2012-03-23T06:27:06-07:00 2011-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2011-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 KATHRYN TAYLOR 2012-03-23 true C Marc Martin CPA 4326850094 X 2011 2016-02-24 21:20:13Z CYNTHIA BENSON 1209 W WALL STREET MIDLAND TX 79701 3742003 false false X WWW.UWMIDLAND.ORG X 1955 TX SEE SCHEDULE O 27 27 10 368 0 2766776 3428756 0 100123 194982 148804 42000 3015703 3665738 2754272 2843091 0 459290 453183 0 207184 231991 237401 3445553 3533675 -429850 132063 8894307 9449763 3729592 4105831 5164715 5343932 THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 3059736 2843091 COMMUNITY IMPACTUNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT PROGRAMS THAT ARE MAKING A MEASURABLE DIFFERENCE IN ADDRESSING THOSE NEEDS. WE ACCOMPLISH THIS THROUGH:- ASSESSING THE NEEDS OF THE COMMUNITY- ADVOCATING FOR SELECTED PUBLIC POLICIES- REVIEWING FUNDING APPLICATIONS SUBMITTED UNDER IDENTIFIED AREAS OF NEED- ALLOCATING FUNDS TO APPROVED PROGRAMS- FUNDING OF NEW AND SPECIAL COMMUNITY INITIATIVES OPPORTUNITIES 3059736 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 10 true false false false false false false false false true true false 0 false false false false false false false false false false false X 27 27 false false true false false false false true true false false false true true true true true true true false false false X X X KATHRYN TAYLOR 4326857700 1209 W WALL Midland TX 79701 TODD MEADE 2.00 X 0 0 0 SYLVESTER CANTU 2.00 X 0 0 0 STEVEN JEFFCOAT 2.00 X 0 0 0 STEVEN D GRAY 2.00 X 0 0 0 SHELLY CHAPPLE 2.00 X X 0 0 0 SHAN MOON 2.00 X 0 0 0 RYAN HAMILTON 2.00 X 0 0 0 ROBERT LANDRETH 2.00 X X 0 0 0 RAMONA THOMAS 2.00 X X 0 0 0 MITCH MAMOULIDES 2.00 X 0 0 0 MARTIN F RUEHL 2.00 X X 0 0 0 MARGARET PURVIS 2.00 X 0 0 0 KIM WATKINS 2.00 X 0 0 0 KATHRYN TAYLOR 40.00 X 56547 0 0 K MICHAEL CONAWAY 2.00 X 0 0 0 JOE PHILLIPS 2.00 X 0 0 0 JAYNE KRAWIETZ 2.00 X X 0 0 0 JAMES C HENRY 2.00 X 0 0 0 ELLEN M HOUSE 2.00 X X 0 0 0 ED WUTHRICH 2.00 X 0 0 0 DEANA SAVAGE 2.00 X 0 0 0 DAVID O'NEIL 2.00 X X 0 0 0 DAVID HENRY 2.00 X 0 0 0 DAVID H SMITH 2.00 X 0 0 0 DAN ROBISON 2.00 X 0 0 0 CYNTHIA BENSON 40.00 X 97787 0 0 CHARLES A SPENCE 2.00 X 0 0 0 BRANDON BLACK 2.00 X X 0 0 0 BOB MURPHY 2.00 X 0 0 0 154334 0 false false false 0 159500 3269256 3428756 0 194982 194982 0 0 0 0 118265 159500 76265 42000 0 0 0 3665738 194982 2843091 2843091 0 0 0 154333 73340 76104 4889 0 225737 83614 14573 127550 20159 10042 6085 4032 24709 8064 11551 5094 28245 11758 6651 9836 0 0 9100 9100 0 0 21039 21039 0 0 6640 6622 18 0 0 0 1533 463 1070 0 30574 29053 1521 0 45366 45366 14548 2342 5638 6568 11466 4735 2736 3995 UTILITIES 11260 1813 4363 5084 Telephone 10819 1121 6149 3549 Printing and Publications 25978 4730 21248 EQUIPMENT MAINTENANCE 26362 10887 6289 9186 BUILDING MAINT & REPAIRS 10169 4199 2426 3544 12547 12547 3533675 3059736 266755 207184 245340 309679 3511411 2366431 950384 936449 15568 15387 0 0 0 0 0 525740 293448 246840 232292 1400627 3005644 0 0 0 2524137 2583881 8894307 9449763 70598 114436 3624075 3950654 34919 40741 3729592 4105831 X 2712133 2802531 1952582 2041401 500000 500000 5164715 5343932 8894307 9449763 X 132063 47154 X false true true X false false X 5181464 3665005 3274121 2976666 3547021 18644277 0 0 5181464 3665005 3274121 2976666 3547021 18644277 0 18644277 143877 141498 167798 100123 194982 748278 0 0 19392555 0.96140 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152095 100 -8525 103373 1040297 1132123 200 66844 47072 1152095 1063222 300 100264 31663 1132123 0.52000 0.48000 true false false 61380 61380 280310 112981 167329 184050 180467 3583 232292 2583881 DUE TO STATE AND FEDERAL AFFILIATES 40741 40741 3665738 3533675 132063 -79165 88819 9654 141717 3751657 -79165 88819 9654 3742003 -76265 -76265 3665738 3609940 76265 76265 3533675 3533675 Part X Part X : FIN48 Footnote THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-125, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNITED WAY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $76265 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF FUTURE INTEREST $88819 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE OF FUTURE INTEREST $88819 RESTORATION OF PRIOR ALLOCATIONS NOT PAID $37500 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS X X X X X X false BUSTIN CLAY EVENT 264070 150500 113570 53335 18720 2983 GOLF TOURNAMENT 13695 9000 4695 1078 149 277765 159500 118265 53335 19798 149 2983 76265 42000 true YMCA OF MIDLAND TEXAS 800 N BIG SPRING ST MIDLAND TX 79701 750871732 163557 0 CHILD DEVELOPMENT CENTER UNLOCK MINISTRIES PO BOX 5562 MIDLAND TX 79704 752959142 70502 0 OPPORTUNITY CAMP, TRANS CAMP UNITED WAY OF ODESSA PO BOX 632 ODESSA TX 79760 750838777 16900 0 DIRECT DESIGNATIONS UNITED WAY OF LEA COUNTY PO BOX 1834 HOBBS NM 88240 850196186 5178 0 DIRECT DESIGNATIONS UNITED WAY OF BIG SPRING & HOWAR PO BOX 24 BIG SPRING TX 79721 756003906 10563 0 DIRECT DESIGNATIONS THE SPRINGBOARD CENTER 200 CORPORATE DRIVE MIDLAND TX 79705 752805439 121660 0 ADULT INTENSIVE OUTPATIENT FAMILY INTERVENT, MED DETOX THE SALVATION ARMY - MIDLAND PO BOX 594 MIDLAND TX 79702 750800678 150735 0 COMP EMERGENCY SHELTER SHARING HANDS A RESPITE EXPER PO BOX 10991 MIDLAND TX 79702 262780706 15000 0 RESPITE CARE SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 751657264 166150 0 SHELTER, ADVOCACY & COUNSELING STAR CHILDREN'S PROGRAM PALMER DRUG ABUSE PROGRAM-MIDLAND TX 1208 W WALL ST MIDLAND TX 79701 751847433 145831 0 COMM THAT CARE, COMM RECOV&EDUC MISSION CENTER ADULT DAY PROG 4500 W ILLINOIS STE 112 MIDLAND TX 79703 752459123 34910 0 BAS HEALTH CARE, BAS ACTIVITY MISD EDUCATION FDN 615 W MISSOURI MIDLAND TX 79701 752330628 44259 0 THE WHOLE CHILD PROGRAM MIDLANDODESSA AREA AIDS SUPPORT INC 800 W TEXAS MIDLAND TX 79701 752470417 50637 0 SUPP&BENEV HIV/STD PREV EDUC MIDLAND RAPE CRISIS & CHILDRENS ADVOCAC PO BOX 10081 MIDLAND TX 79705 751673093 95533 0 CHILD ADV CTR-THER-EDU-INTERVE MIDLAND NEED TO READ INC 1709 W WALL MIDLAND TX 79701 752044292 33807 0 ADULT LITERACY MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 99216 0 SUPP TRANS HOUSING,CHILD ENRICH MIDLAND CHILDRENS REHABILITATION CENTER 802 VENTURA MIDLAND TX 79705 750912521 40081 0 W TX DYSLEX CTR HIPPOTHER GIRLS SCOUTS OF THE DESERT SW 9100 GIRL SCOUT WAY EL PASO TX 79924 750887144 52752 0 IN-SCHOOL LEADERSHIP COMMUNITY CHILDRENS CLINIC 1101 EAST FRONT MIDLAND TX 79701 751875246 38830 0 PHARMACY COMMUNITY & SENIOR SERVICES 3301 SINCLAIR MIDLAND TX 79707 751899190 110921 0 NUTR, SR COMP, FSTR G PARENTS COMMUNITIES IN SCHOOLS PO BOX 60594 MIDLAND TX 79711 722821486 55251 0 COMMUNITIES IN SCHOOLS CENTERS FOR CHILDREN AND FAMILIES INC 1004 N BIG SPRING STE 325 MIDLAND TX 79701 751005357 283740 0 COUNSELING KIDS FIRST POST ADOPT CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND TX 79701 752871945 33830 0 VOICES FOR CHILDREN CASA DE AMIGOS OF MIDLAND TEXAS INC 1101 E GARDEN LANE MIDLAND TX 79701 751240087 247908 0 HEALTH SVCS, LIFE SKILLS, EDUCATION CAMPFIRE USA WEST TEXAS COUNCIL PO BOX 50988 MIDLAND TX 79710 751298543 51921 0 KIDS CARE, SUMMER PROG, CAMPFIRE BUFFALO TRAIL COUNCIL INC BSA #567 1101 W TEXAS MIDLAND TX 79701 750800616 80528 0 CORE PROG, LEARNING FOR LIFE BOYS & GIRLS CLUB OF MIDLAND INC PO BOX 284 MIDLAND TX 79702 751214505 111855 0 AFTER SCHOOL &SPORT PROG, SUM CAMP BIG BROTHERS BIG SISTERS OF MIDLAND TX 1007 W TEXAS MIDLAND TX 79701 751791035 76701 0 ONE-TO-ONE MENTORING AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 95307 0 DISASTER SERVICES ALZHEIMERS ASSOCIATION STAR CHAPTER 4400 N BIG SPRING STE C-32 MIDLAND TX 79705 043631046 16330 0 FAMILY SUPPORTIVE SERVICES 30 0 Grantmaker's Description of How Grants are Used ALL ORGANIZATIONS APPLYING FOR FUNDING FROM THE UNITED WAY OF MIDLAND SUBMIT AN APPLICATION THAT INCLUDES VERIFICATION OF THEIR 501(C)3 STATUS, CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT, COPIES OF THEIR LATEST FILED FORM 990, AUDITED FINANCIAL STATEMENTS AND A BUDGET FOR THE SPECIFIC FUNDING REQUEST. ALL OF THESE SUBMISSIONS ARE REVIEWED BY STAFF AND VOLUNTEER PANELS PRIOR TO RECOMMENDATION OF FUNDING TO THE UNITED WAY OF MIDLAND BOARD OF DIRECTORS.AFTER FUNDING HAS BEEN APPROVED, AGENCIES ARE MONITORED TO DETERMINE IF FUNDS ARE SUPPORTING THE APPROVED PROGRAMS. THEY ARE REQUIRED TO PROVIDE PROGRAM OUTCOMES AND THE METHODS OF EVALUATION UTILIZED TO DETERMINE OUTCOMES. THE MONITORING OF USAGE OF THE FUNDING INCLUDES ANNUAL SITE VISITS AND ON-GOING COMMUNICATIONS WITH THE PROGRAM PROVIDERS; SEMI-ANNUALLY THEY MUST PROVIDE DETAILS AND DOCUMENTATION. FORM 990, PART I, LN 1 - SIG ACTIVITIES UNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT PROGRAMS THAT ARE MAKING A MEASURABLE DIFFERENCE IN ADDRESSING THOSE NEEDS. UNITED WAY OF MIDLAND EDUCATES AND ENGAGES THE COMMUNITY BY FOCUSING OUR COLLECTIVE POWER AND RESOURCES TO RAISE FUNDS TO ALLOCATE TO PROGRAMS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL STATEMENTS ARE PART OF THE ANNUAL REPORT. COPIES OF ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON OUR WEBSITE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, THE BOARD OF DIRECTORS AND ALL STAFF MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR AND ARE HANDLED ON A CASE BY CASE BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED ON FILE WITH THE EXECUTIVE DIRECTOR FOR REFERENCE PURPOSES. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS BEFORE BEING FILED. THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL AS CLOSE TO THE FILING DATE AS POSSIBLE. THE FORM 990 IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THEIR NEXT SCHEDULED MEETING. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents REVISED BY LAWS TO REMOVE ALL PROVISIONS AND REFERENCES TO MEMBERSHIP AND MEMBERS, TO CHANGE LIFE MEMBERS TO EX-OFFICIO AND NON-VOTING, TO ADD ELECTRONIC NOTICE AS ACCEPTABLE NOTICE FOR MEETINGS, TO ADD SECTION THAT PROXY VOTING IS NOT ALLOWED, TO CHANGE TREASURER AND ASST. TREASURER TERMS TO ONE YEAR TO CORRESPOND WITH THE OTHER OFFICER POSITIONS. Client Note 1 - THE FORMULA TO DETERMINE THE OVERHEAD RATIO IS:(PART IX, LINE 25, COLUMN C) + (COLUMN D) DIVIDED BY (PART VIII, LINE 12, COLUMN A)$266,755 + $207,184 = $473,939$473,939/$3,665,738 = 12.9%