2023-09-20T10:42:21-04:00 2022-12-31 273582518 Oscar R Gonzalez CPA & Associates 208 West Ferguson Unit 1 Pharr TX 78577 990 2022-01-01 742052527 UNITED WAY OF SOUTH TEXAS UNIT PO BOX 187 McAllen TX 78501 LILIA B LOPEZ-KILLELEA PRESIDENT 9566866331 2023-09-14 true LILIA LOPEZ-KILLELEA XXX-XX-XXXX Melissa Gonzalez P01339148 9567879909 2023-09-20 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2433660 false X https://unitedwayofsotx.org/ X 1979 TX Organizations Mission-To build and promote partnerships that maximize resources through a coorinated effort that unites people of Hidalgo and Starr Counties in Texas and to award grants to address health, financial stability and education issues. 17 17 8 611 3833 2833 1981661 2397958 2950 25987 16129 4620 3016 3833 2003756 2432398 1161799 1177728 0 396044 389558 0 255817 549581 675293 2107424 2242579 -103668 189819 4831675 5257344 301870 31333 4529805 5226011 Organizations Mission-To build and promote partnerships that maximize resources through a coorinated effort that unites people of Hidalgo and Starr Counties in Texas and to award grants to address health, financial stability and education issues. false false 1814072 1177728 25987 TO PROVIDE LEADERSHIP AND RESOURCES THAT MAKE A POSITIVE DIFFERENCE IN PEOPLES LIVES. 1814072 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 17 0 true 8 true true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true false false X X LILIA B LOPEZ-KILLELEA 9566866331 3011 SAN ANGELO ST Mission TX 78572 X DR JOSE GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 BENITA MENDELL BOARD MEMBER 1.00 0.00 X 0 0 0 LISA KILLION COMMUNITY RELATIONS CO-CHAIR 1.00 0.00 X 0 0 0 ANNETTE S GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 MILES BUILLION BOARD MEMBER 1.00 0.00 X 0 0 0 LISA GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT ROSELL BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MCGURK BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE QUIROZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELVIRA L ALONZO CAMPAIGN CO-CHAIR 1.00 0.00 X 0 0 0 GERARDO PAZ CAMPAIGN CO-CHAIR 1.00 0.00 X 0 0 0 BLANCA I VILLAOBOS BOARD CHAIR 1.00 0.00 X 0 0 0 TYLER STONE PAST BOARD CHAIR 1.00 0.00 X 0 0 0 DR DUANDRE DRAIN FUND DISTRIBUTION CO-CHAIR 1.00 0.00 X 0 0 0 CRIS MONCAYO FUND DISTRIBUTION CO-CHAIR 1.00 0.00 X 0 0 0 EDNA GARCIA STRATEGIC BOARD PLANNING CO-C 1.00 0.00 X 0 0 0 LARRY C GONZALEZ FINANCE CO-CHAIR 1.00 0.00 X 0 0 0 LILIA B LOPEZ-KILLELEA PRESIDENT 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2038822 154200 204936 320662 2397958 PROGRAM SERVICE FEES 900099 25987 25987 25987 4620 4620 5095 1262 3833 3833 3833 2432398 30607 3833 0 1177728 1177728 93495 37398 26179 29918 221233 88493 61945 70795 50592 20237 14166 16189 24238 9695 6787 7756 38826 23296 7765 7765 8573 5143 1715 1715 9864 6005 2858 1001 352 176 106 70 45130 27540 13000 4590 11179 6800 3245 1134 IN-KIND DONATIONS 320662 266149 22446 32067 VITA 77599 77599 CAMPAIGN 64935 64935 MEMBERSHIP DUES 32763 32055 138 570 65410 35758 12340 17312 2242579 1814072 172690 255817 1201310 1545268 827834 843156 1132926 1321805 703 77291 2000042 453630 1592314 1546412 4831675 5257344 45411 1520 247950 24638 8509 5175 301870 31333 X 3663770 4358811 866035 867200 4529805 5226011 4831675 5257344 189819 506387 0 X false true X true false X 2378121 2382568 2363573 1981661 2397958 11503881 2378121 2382568 2363573 1981661 2397958 11503881 198752 11305129 5596 19079 30607 55282 3354 2016 2833 8203 11567366 0.97730 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445516 445516 1554526 453630 1100896 1546412 ACCRUED LIABILITIES 5175 5175 2433660 2433660 -1262 -1262 2432398 2243841 2243841 -1262 -1262 2242579 Other revenues included on Form 990 (Part XI, line 4b) Rental Expenses net against Revenue $1262 Other expenses included on Form 990 (Part XII, line 4b) Rent Expenses $1262 true AMERICAN RED CROSS 501c 32000 Assist Needy AURORA HOUSE FOUNDATION 501c 27000 Assist Hospice BGC EDINBURG 501c 110000 Assist Youth BGC MCALLEN 501c 100000 Assist Youth BGC MISSION 501c 50000 Assist Youth BGC PHARR 501c 85000 Assist Youth RGV BOY SCOUTS 501c 36000 Assist Youth CASA 501c 20000 Assist Needy CHILDRENS ADVOCACY 501c 37000 Assist Children COMFORT HOUSE 501c 25000 Assist Needy GIRL SCHOUTS TIP OF TEXAS 501c 40000 Assist Youth HIDALGO YOUTH CENTER 501c 32000 Assist Youth MERCEDES RECREATION CENTER 501c 33000 Assist Youth PALMER DRUG ABUSE PROGRAM 501c 67000 Drug Abuse Prevention SALVATION ARMY 501c 67000 Assist Needy SERVING CHILDREN & ADOLESCENTS 501c 20000 Assist Youth SILVER RIBBON 501c 20000 Assist Needy STARR COUNTY VICTIMS OF DOMESTIC VI 501c 30000 Assist Abuse Victims SU CASA ESPERANZA 501c 31500 Assist Infant Health WOMEN TOGETHER 501c 65000 Assist Abuse Victims Monitoring procedures (Part I, line 2) Awards are reviewed annually to determine if they met the goals. X OTHER In-Kind Contributio 2 320662 false false false General Explanation Attachment In Kind Contributions:-Donated Media $53235-Donated Gift Cards $1500-Value of Volunteer Time $265,927 Form 990 governing body review Part VI line 11 Organizations Process to Review Form 990The form is reviewed in detail by the president and presented to the board for discussion and formal approval. Conflict of interest policy compliance Part VI line 12c Enforcement of Conflicts Policy-Annual disclosures are required by all board members. CEO executive director top management comp Part VI line 15a Compensation Process for Top Official - The president is evaluatd by the board. Salary decisions are made by the board of directors. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure Explanation-An annual report is presented that includes the year end statement. This report is made available upon request. All board members receive copies of the audit and a portion of the 990 which is available in its entirety in the office.