2011-05-11T07:05:01-07:00 2010-12-31 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2010-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL MIDLAND TX 79701 CYNTHIA Y BENSON 2011-05-11 C Marc Martin CPA 4326850094 X 2010 2016-03-07 17:11:31Z CYNTHIA BENSON 1209 W WALL STREET MIDLAND TX 79701 3076789 false false X WWW.UWMIDLAND.ORG X 1955 TX SEE SCHEDULE O 26 26 12 828 0 2874201 2766776 0 167798 100123 142878 148804 3184877 3015703 2239222 2754272 0 406599 459290 0 213067 220488 231991 2866309 3445553 318568 -429850 8812140 8894307 3534564 3729592 5277576 5164715 THE MISSION OF THE CORPORATION SHALL BE TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 2974891 2754272 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 2974891 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 19 0 true 12 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 26 26 false false false false true true 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 SYLVESTER CANTU 2.00 X 0 0 0 STEVEN JEFFCOAT 2.00 X X 0 0 0 STEVEN D GRAY 2.00 X X 0 0 0 SHELLY CHAPPLE 2.00 X 0 0 0 SHAN MOON 2.00 X 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 LE NEWT NEWTON 2.00 X 0 0 0 KIM WATKINS 2.00 X 0 0 0 KATHRYN TAYLOR 40.00 X 53790 0 0 K MICHAEL CONAWAY 2.00 X 0 0 0 JOE NIEDERHOFER 2.00 X 0 0 0 JAYNE KRAWIETZ 2.00 X X 0 0 0 JAMES C HENRY 2.00 X 0 0 0 GREG WEST 2.00 X 0 0 0 ELLEN M HOUSE 2.00 X 0 0 0 ED WUTHRICH 2.00 X 0 0 0 DR SYLVESTER PEREZ 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 H SMITH 2.00 X 0 0 0 CYNTHIA BENSON 40.00 X 93709 0 0 CHRISTY JAMES 2.00 X 0 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 147499 0 false false false 0 2766776 2766776 0 100123 100123 0 0 0 0 209890 61086 148804 0 0 0 3015703 148804 100123 2754272 2754272 0 0 0 147499 70282 72532 4685 0 234829 89943 18121 126765 17777 8813 5034 3930 22602 5970 8080 8552 36583 19122 6241 11220 0 0 9300 9300 0 0 9320 9320 0 0 6479 6479 0 0 0 2660 1103 1557 0 27944 26650 1294 0 36727 36727 16121 2595 6247 7279 11087 4646 2629 3812 UTILITIES 11306 1820 4381 5105 Printing and Publications 21767 2287 19480 EQUIPMENT MAINTENANCE 25599 8929 5052 11618 CONTRACT SERVICES 19903 19903 BUILDING MAINT & REPAIRS 12103 5072 2870 4161 21675 1140 16926 3609 3445553 2974891 257595 213067 164964 245340 3638362 3511411 1133996 950384 15373 15568 0 0 0 0 0 547120 300280 262961 246840 1258187 1400627 0 0 0 2338297 2524137 8812140 8894307 67276 70598 3429545 3624075 37743 34919 3534564 3729592 X 2971402 2712133 1806174 1952582 500000 500000 5277576 5164715 8812140 8894307 X -429850 316989 X false true true X false false X 3036920 5181464 3665005 3274121 2976666 18134176 0 0 3036920 5181464 3665005 3274121 2976666 18134176 0 18134176 115125 143877 141498 167798 100123 668421 0 0 18802597 0.96450 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132123 200 66844 47072 1152095 1063222 300 100264 31663 1132123 804013 500500 -228995 12296 1063222 0.56600 0.43400 true false false 61380 61380 280310 105107 175203 21380 21380 184050 173793 10257 246840 2524137 DUE TO STATE AND FEDERAL AFFILIATES 34919 34919 3015703 3445553 -429850 170581 146408 316989 -112861 3393778 170581 146408 316989 3076789 -61086 -61086 3015703 3506639 61086 61086 3445553 3445553 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 UINCRETAIN TAX POSITIONS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $61086 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 $146408 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE OF FUTURE INTEREST $146408 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 186100 186100 41304 15305 2636 GOLF TOURNAMENT 23790 23790 1527 248 66 209890 209890 41304 16832 248 2702 61086 148804 true YMCA OF MIDLAND TEXAS 800 N BIG SPRING ST MIDLAND TX 79701 750871732 501(C)(3) 188832 0 CH DEV CTR, FAC CHILD CARE UNLOCK MINISTRIES PO BOX 5562 MIDLAND TX 79704 752959142 501(C)(3) 50294 0 OPPORTUNITY CAMP UNITED WAY OF ODESSA PO BOX 632 ODESSA TX 79760 750838777 501(C)(3) 16125 0 DIRECT DESIGNATIONS UNITED WAY OF LEA COUNTY PO BOX 1834 HOBBS NM 88240 850196186 501(C)(3) 7556 0 DIRECT DESIGNATIONS UNITED WAY OF BIG SPRING & HOWAR PO BOX 24 BIG SPRING TX 79721 756003906 501(C)(3) 9968 0 DIRECT DESIGNATIONS THE SPRINGBOARD CENTER 112 N LORAINE STE 410 MIDLAND TX 79701 752805439 501(C)(3) 125456 0 ADULT INTENSIVE OUTPATIENT FAMILY INTERVENT, MED DETOX THE SALVATION ARMY - MIDLAND PO BOX 594 MIDLAND TX 79702 750800678 501(C)(3) 150400 0 COMP EMERGENCY SHELTER THE LIFE CENTER 2101 W WALL MIDLAND TX 79701 751663590 501(C)(3) 11652 0 PEER TEAM: YOUTH 4 TRUTH SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 751657264 501(C)(3) 171056 0 SHELTER, ADVOCACY & COUNSELING STAR CHILDREN'S PROGRAM PALMER DRUG ABUSE PROGRAM-MIDLAND TX 1201 W TEXAS AVE MIDLAND TX 79701 751847433 501(C)(3) 159952 0 COMM THAT CARE, COMM RECOV&EDUC MISSION HEALTH INC 4500 W ILLINOIS STE 112 MIDLAND TX 79703 752459123 501(C)(3) 36304 0 BAS HEALTH CARE, BAS ACTIVITY MISD EDUCATION FDN 615 W MISSOURI MIDLAND TX 79701 752330628 501(C)(3) 46908 0 THE WHOLE CHILD PROGRAM MIDLANDODESSA AREA AIDS SUPPORT INC 800 W TEXAS MIDLAND TX 79701 752470417 501(C)(3) 48052 0 SUPP&BENEV HIV/STD PREV EDUC MIDLAND RAPE CRISIS & CHILDRENS ADVOCAC PO BOX 10081 MIDLAND TX 79705 751673093 501(C)(3) 97672 0 CHILD ADV CTR-THER-EDU-INTERVE MIDLAND NEED TO READ INC 1709 W WALL MIDLAND TX 79701 752044292 501(C)(3) 35400 0 ADULT LITERACY MIDLAND FAIR HAVENS 2400 WHITMIRE STE 100 MIDLAND TX 79705 752627746 501(C)(3) 100098 0 SUPP TRANS HOUSING,CHILD ENRICH MIDLAND CHILDRENS REHABILITATION CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 40446 0 W TX DYSLEX CTR HIPPOTHER GIRLS SCOUTS OF THE DESERT SW 9100 GIRL SCOUT WAY EL PASO TX 79924 750887144 501(C)(3) 85405 0 BRIDGE TO SUCCESS, LEADERSHIP COMMUNITY CHILDRENS CLINIC 1101 EAST FRONT MIDLAND TX 79701 751875246 501(C)(3) 40152 0 PHARMACY, CHILDRENS CLINIC COMMUNITY & SENIOR SERVICES 3301 SINCLAIR MIDLAND TX 79707 751899190 501(C)(3) 116309 0 NUTR, SR COMP, FSTR G PARENTS COMMUNITIES IN SCHOOLS 1400 N FM 1788 Suite 1318A MIDLAND TX 79707 722821486 501(C)(3) 47794 0 COMMUNITIES IN SCHOOLS CENTERS FOR CHILDREN AND FAMILIES INC 1004 N BIG SPRING STE 325 MIDLAND TX 79701 751005357 501(C)(3) 276467 0 COUNSELING KIDS FIRST POST ADOPT CASA OF WEST TEXAS 201 W WALL ST STE 909 MIDLAND TX 79701 752871945 501(C)(3) 17557 0 VOICES FOR CHILDREN CASA DE AMIGOS OF MIDLAND TEXAS INC 1101 E GARDEN LANE MIDLAND TX 79701 751240087 501(C)(3) 251522 0 SEN, HEALTH & FAM SVCS, LIFE SKILLS CAMPFIRE USA WEST TEXAS COUNCIL PO BOX 50988 MIDLAND TX 79710 751298543 501(C)(3) 53594 0 KIDS CARE, SUMMER PROG, CAMPFIRE BUFFALO TRAIL COUNCIL INC BSA #567 1101 W TEXAS MIDLAND TX 79701 750800616 501(C)(3) 90857 0 CORE PROG, LEARNING FOR LIFE BOYS & GIRLS CLUB OF MIDLAND INC PO BOX 284 MIDLAND TX 79702 751214505 501(C)(3) 114882 0 AFTER SCHOOL &SPORT PROG, SUM CAMP BIG BROTHERS BIG SISTERS OF MIDLAND TX 1007 W TEXAS MIDLAND TX 79701 751791035 501(C)(3) 77088 0 COMMUNITY, SCHOOL, 1 TO 1 MENTORING AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 95400 0 PREPAREDNESS & RESPONSE ALZHEIMERS ASSOCIATION STAR CHAPTER 4400 N BIG SPRING STE C-32 MIDLAND TX 79705 043631046 501(C)(3) 17154 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ANY INDIVIDUAL, ORGANIZATION OR FIRM CONTRIBUTING MONEY OR SERVICES TO THE ORGANIZATION SHALL BE A MEMBER DURING THE YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE. THE BOARD OF DIRECTORS HAS THE RIGHT TO DENY OR TERMINATE ANY MEMBERSHIP AND HAS THE AUTHORITY TO ESTABLISH AND DEFINE NONVOTING CATEGORIES OF MEMBERSHIP. 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)$257,595 + $213,067 = $470,662$470,662/$3,015,703 = 15.6%