2023-10-24T08:14:06-05:00 2022-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2022-01-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL ST MIDLAND TX 79701 ADRIAN CARRASCO PRESIDENT 4326857700 2023-09-26 1 ADRIAN CARRASCO 999009999 0 MARY LEE BROOKS CPA P00023232 3256776251 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIAN CARRASCO 1209 W WALL ST MIDLAND TX 79701 4881891 0 X WWW.UWMIDLAND.ORG X 1955 TX TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 10 10 8 125 0 0 1726155 1197546 1332 0 725928 345707 -20811 42912 2432604 1586165 1523353 853109 0 0 581237 606767 0 0 414294 261216 313840 2365806 1773716 66798 -187551 10242338 8323127 1376169 796536 8866169 7526591 X TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 0 1 1161768 853109 COMMUNITY IMPACT: UNITED WAY OF MIDLAND POSITIVELY IMPACTS THE COMMUNITY BY WORKING WITH OTHER ORGANIZATIONS TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH, EDUCATION AND SELF-SUFFICIENCY NEEDS AND THEN ALLOCATES FUNDS TO LOCAL NON-PROFIT ORGANIZATIONS WITH 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 1161768 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CRYSTAL TARANGO 4326857700 1209 W WALL ST MIDLAND TX 79701 CHRISTOPHER BOEHLER DIRECTOR 2.00 X 0 0 0 MILES HARTMAN DIRECTOR 2.00 X 0 0 0 GUY ELLIS DIRECTOR 2.00 X 0 0 0 MATT ETHEREDGE DIRECTOR 2.00 X 0 0 0 MARCY MADRID DIRECTOR 2.00 X 0 0 0 ADRIAN CARRASCO PRESIDENT 2.00 X 0 0 0 KARMEN BRYANT VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 DEBBIE MARKLEY TREASURER 2.00 X X 0 0 0 EMILY HOLEVA SECRETARY 2.00 X X 0 0 0 KARI HENNAGIN EXECUTIVE DIRECTOR 40.00 X 107635 0 19142 CRYSTAL TARANGO FINANCE DIRECTOR 40.00 X 54026 0 9092 161661 0 28234 1 0 0 0 0 194578 1002968 1197546 220797 220797 54482 54482 3334866 3209956 124910 124910 124910 74200 194578 85770 -11570 -11570 1586165 0 0 388619 X 853109 853109 196964 76668 21423 98873 301636 116842 32515 152279 70571 28229 8065 34277 37596 15038 4297 18261 20832 9875 10957 33837 33837 36087 36087 9353 7507 1846 5681 2273 649 2759 37876 15150 4329 18397 5556 418 4796 342 12637 643 9597 2397 21310 8524 2435 10351 18368 7014 2004 9350 EQUIPMENT MAINTENANCE 58138 21386 10597 26155 PRINTING AND PUBLICATIO 26099 9776 308 16015 NATIONAL AND STATE DUES 15496 6198 1771 7527 DUES AND SUBSCRIPTIONS 5650 500 3652 1498 6920 3910 3010 1773716 1161768 197654 414294 131575 206769 1828912 1912506 71611 28278 5183 18021 642837 411021 253126 231816 7272408 5385339 679523 540398 10242338 8323127 66105 3628 1303003 792908 7061 0 1376169 796536 X 8366169 7026591 500000 500000 8866169 7526591 10242338 8323127 -187551 -1152027 0 X 0 1 X 0 0 X 2435378 2038494 1487143 1726155 1197546 8884716 2435378 2038494 1487143 1726155 1197546 8884716 518699 8366017 249190 234555 241880 199821 275279 1200725 10085441 0.82950 0.83010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1179523 -109296 22172 9509 1038546 1096062 115219 21275 10483 1179523 1074583 51678 21523 8676 1096062 984954 120322 21345 9348 1074583 1062653 -34717 33114 9868 984954 0.51860 0.48140 1 0 40000 40000 393858 223162 170696 208979 187859 21120 231816 PERMIAN BASIN ENDOWMENT 540398 540398 X 483821 -1152027 85770 -1066257 1550078 36087 36087 1586165 1823399 85770 85770 1737629 36087 36087 1773716 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS WILL BE USED FOR THE ORGANIZATION'S OPERATIONS PART X, LINE 2: MANAGEMENT EVALUATED BOTH ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2022 OR 2021. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR TO THE MOST RECENT TAX FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 85,770. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 36,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 85,770. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 36,087. POWER OF THE PURSE 69440 51900 17540 6498 2223 7935 2577 BUSTIN' CLAY 199338 142678 56660 29500 32579 902 268778 194578 74200 35998 34802 7935 3479 82214 -8014 1 AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 530196605 501(C)(3) 15000 0 PROGRAM SUPPORT BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND TX 79710 820927815 501(C)(3) 15000 0 PROGRAM SUPPORT BE THE CHANGE 3500 N A STE 2100 MIDLAND TX 79705 461288541 501(C)(3) 15000 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS 714 W LOUISIANA AVE MIDLAND TX 79701 751791035 501(C)(3) 26753 0 PROGRAM SUPPORT BOY & GIRLS CLUB OF MIDLAND 132 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 82698 0 PROGRAM SUPPORT BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 751932925 501(C)(3) 49768 0 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 140899 0 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 107688 0 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 67049 0 PROGRAM SUPPORT COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 751875246 501(C)(3) 16800 0 PROGRAM SUPPORT FAMILY PROMISE OF MIDLAND 2908 W OHIO AVE MIDLAND TX 79701 271003573 501(C)(3) 15000 0 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD ODESSA TX 79762 741189693 501(C)(3) 19600 0 PROGRAM SUPPORT HOSPICE OF MIDLAND 911 W TEXAS AVE MIDLAND TX 79701 751736007 501(C)(3) 15000 0 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 22475 0 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 53100 0 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 27600 0 PROGRAM SUPPORT REFLECTION MINISTRIES OF TEXAS PO BOX 52371 MIDLAND TX 79710 814378080 501(C)(3) 6000 0 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 55200 0 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751437991 501(C)(3) 33005 0 PROGRAM SUPPORT SENIOR LIFE MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 75000 0 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 12600 0 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 29910 0 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 61200 0 PROGRAM SUPPORT THRIVING UNITED INC 501 N LORAINE ST MIDLAND TX 79701 844005588 501(C)(3) 15000 0 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 32626 0 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 35000 0 PROGRAM SUPPORT 27 PART I, LINE 2: 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 REQUESTED 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 III, LINE 3 NO LONGER INVOLVED WITH YOUNG PROFESSIONALS OF MIDLAND. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS SALARIES AND BENEFITS SURVEYS FROM UNITED WAY OF AMERICA AND FROM OTHER COMPARABLE ORGANIZATIONS THAT REPORT SALARIES AND BENEFITS FOR NONPROFIT ORGANIZATIONS. BASED UPON THIS REVIEW OF SIMILAR POSITIONS IN THE SURVEYS AND TAKING INTO CONSIDERATION REGIONAL ECONOMIC CONDITIONS, THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTORS SALARY FOR THE ENSUING YEAR AND RECOMMENDS SALARY PARAMETERS FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING SALARIES FOR ALL EMPLOYEES AND ALL SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE PERSONNEL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,491. FUNDRAISING EXPENSES 1,198. TOTAL EXPENSES 4,689. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 1,812. TOTAL EXPENSES 1,968. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263.