2024-08-06T17:44:36-05:00 2024-03-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2023-04-01 741291051 UNITED WAY OF EL PASO COUNTY UNIT 5332434230 100 NORTH STANTON STREET 500 EL PASO TX 79901 GEORGINA HERNANDEZ PRESIDENT/CEO 5332434230 2024-08-05 1 1 X PHILLIP STRICKLER P00015074 9155322901 2023 2024-08-08 14:25:15Z GEORGINA HERNANDEZ 100 NORTH STANTON STREET 500 EL PASO TX 79901 5994892 0 X WWW.UNITEDWAYELPASO.ORG X 1957 TX MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY. 27 27 74 0 0 0 7437217 5657715 0 0 -463247 148294 61274 52074 7035244 5858083 3145970 1653526 0 0 2542811 2629620 0 0 362807 2186421 1870059 7875202 6153205 -839958 -295122 7434020 7413184 813070 654878 6620950 6758306 X TO IMPROVE THE LIVES OF EL PASO FAMILIES THROUGH THE CARING POWER OF OUR COMMUNITY. 0 0 831936 603685 COMMUNITY IMPACT:UNITED WAY OF EL PASO COUNTY IS A LOCAL NONPROFIT FOCUSED ON ADDRESSING THE NEEDS OF OUR COMMUNITY BY TACKLING THE UNDERLYING ISSUES AFFECTING FAMILIES AND INDIVIDUALS. BY FOCUSING ON FOUR AREAS - EDUCATION, BASIC NEEDS & HEALTH, AND FINANCIAL STABILITY -- UNITED WAY IS PROVIDING THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY BELIEVES: 1) EVERY CHILD SHOULD ENTER SCHOOL WITH THE SKILLS THEY NEED TO LEARN, BE READING AT LEVEL BY THIRD GRADE, AND GRADUATE ON TIME; 2) ALL FAMILIES SHOULD BE STABLE, HEALTHY AND LIVE IN A SAFE ENVIRONMENT; 3) ALL INDIVIDUALS AND FAMILIES SHOULD BE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SELF-SUFFICIENCY.WE ARE WORKING TO CREATE LONG-TERM, LASTING CHANGE IN EL PASO BY: 1) RECRUITING INDIVIDUALS AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. 2) DEVELOPING AND IMPLEMENTING OUR PLACE-BASED NEIGHBORHOOD STRATEGIES.3) RIGOROUSLY EVALUATING EVERY PROGRAM/INITIATIVE/PROJECT TO DETERMINE WHAT WORKS AND WHAT DOESN'T.4) ALWAYS LOOKING FOR THE BEST PRACTICES THAT DEMONSTRATE SUCCESS.5) WORKING WITH DIVERSE STAKEHOLDERS TO REPLICATE THOSE SUCCESSFUL PRACTICES COMMUNITY WIDE. 1376821 COVID 19 RESPONSE:EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC)THE EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC) PROVIDED MORE THAN 1,490 REFERRALS TO BASIC NEEDS ASSISTANCE, SERVING OVER 315 HOUSEHOLDS, WITH MORE THAN $742,000 BEING DISTRIBUTED FOR RENTAL AND UTILITY ASSISTANCE THROUGHOUT THE BORDERLAND.THE CRC SUCCESSFULLY CONNECTS EL PASOANS TO HOUSING STABILITY RESOURCES, SUCH AS RENT, MORTGAGE, AND UTILITY ASSISTANCE. ONCE CONNECTED TO THE CRC, INDIVIDUALS ARE REFERRED TO RESILIENCY NAVIGATORS WHO WORK CLOSELY TO LEARN THEIR INDIVIDUAL NEEDS, DEVELOP A PERSONALIZED PLAN, AND MAKE GAINS TOWARDS RECOVERY AND RESILIENCY. FURTHER EXAMPLES OF COMMUNITY PARTNER ASSISTANCE INCLUDE CONNECTING HOUSEHOLDS TO RESOURCES FOR FOOD INSECURITY, MENTAL HEALTH AND WELLNESS, HEALTHCARE, BUILDING THE WORKFORCE, AND JOB SKILLS. 1093569 EL PASO UNITED FAMILY RESILIENCY CENTER:IN THE WAKE OF THE AUGUST 3RD MASS CASUALTY EVENT, THE AGENCY WAS ENTRUSTED TO STAND AND LEAD THE EL PASO UNITED FAMILY RESILIENCY CENTER (FRC), FOUNDED TO SUPPORT INDIVIDUALS WHO WERE DIRECTLY OR INDIRECTLY IMPACTED BY THE TRAGEDY.THE EL PASO UNITED FAMILY RESILIENCY (FRC) PROVIDED MORE THAN 1,442 REFERRALS, SERVING MORE THAN 360 ADULTS AND 47 CHILDREN WHO WERE AFFECTED BY THE AUGUST 3RD TRAGEDY.THE FRC PARTNERS WITH LOCAL AGENCIES AND SUPPORTS EL PASOANS ON THEIR HEALING JOURNEYS. THE FRC TEAM IS COMPOSED OF DEDICATED RESILIENCY NAVIGATORS WHO CONNECT INDIVIDUALS AND FAMILIES TO VITAL RESOURCES THROUGHOUT THE COMMUNITY. NAVIGATORS PROVIDE REFERRALS FOR COUNSELING, FINANCIAL PLANNING, LEGAL GUIDANCE, AND SPIRITUAL CARE WHILE ALSO WORKING TO DISMANTLE MENTAL HEALTH STIGMA.IN ADDITION TO CONNECTING EL PASOANS TO VALUABLE RESOURCES AND SERVICES, THE FRC TEAM CONDUCTS OUTREACH AND EDUCATION TO FURTHER PROMOTE MENTAL HEALTH AND WELLBEING WITHIN THE COMMUNITY. 1966392 1049841 [COMMUNITY IMPACT]COMMUNITY BUILDING:AGENCY WORKS TO CREATE A THRIVING COMMUNITY. WE CONNECT EL PASOANS TO PROGRAMS AND RESOURCES; WORK WITH DIVERSE STAKEHOLDERS FOR GREATER IMPACT; AND PROVIDE OPPORTUNITIES FOR CORPORATE SOCIAL RESPONSIBILITY, VOLUNTEERISM & CIVIC ENGAGEMENT.AGENCY ACCOMPLISHES OUR GOALS BY BRINGING PEOPLE TOGETHER CONVENING SUBJECT EXPERTS, BUSINESS LEADERS, DONORS, NEIGHBORHOODS AND MEMBERS OF LOCAL NONPROFIT AGENCIES TO HELP IDENTIFY THE COMMUNITY'S MOST CRITICAL SOCIAL ISSUES. IN FORMING THESE PARTNERSHIPS, THE AGENCY BELIEVES IT IS BETTER ABLE TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS IN THE COMMUNITY.EXPENSES: $170,259[EDUCATION]PARENTS AS TEACHERS:PARENT EDUCATORS CONDUCTED 1,591 HOME VISITS, SERVING 236 CHILDREN AND 204 FAMILIES. LAST YEAR, MORE THAN 84% OF FAMILIES WERE CONNECTED TO AT LEAST ONE COMMUNITY RESOURCE.THE PARENTS AS TEACHERS (PAT) PROGRAM IS AN EVIDENCE-BASED, AWARD-WINNING, FREE HOME VISITATION PROGRAM THAT SUPPORTS EARLY CHILDHOOD DEVELOPMENT. IT TEACHES PARENTS AND CAREGIVERS ABOUT IMPORTANT MILESTONES AND SCHOOL READINESS. ONCE ENROLLED IN THE PROGRAM, FAMILIES RECEIVE PERSONALIZED VISITATIONS FROM OUR PARENT EDUCATORS WITH AN EMPHASIS ON PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELLBEING. PARENTS AND CAREGIVERS ENROLLED IN THE PROGRAM ALSO GAIN ACCESS TO EXCLUSIVE EVENTS, A RESOURCE NETWORK COMPRISED OF LOCAL ORGANIZATIONS AND SERVICES, AND MORE.EXPENSES: $256,013 HEALTHY KIDS BACKBONE ORGANIZATION:LAST YEAR, THE NETWORK HAD 52 MEMBERS AND GREW TO 82 MEMBERS THROUGHOUT THE EL PASO, LAS CRUCES, AND CIUDAD JUREZ REGION.THE BOOST NETWORK IS A PARTNERSHIP BETWEEN PASO DEL NORTE HEALTH FOUNDATION AND UNITED WAY OF EL PASO COUNTY. BOOST FOCUSES ON ENHANCING THE IMPACT OF THE OST PROVIDERS THROUGH COMPREHENSIVE LEADERSHIP, CAPACITY BUILDING, TECHNICAL SUPPORT, AND PROGRAMMATIC EVALUATION. LAST YEAR, THE NETWORK HAD 52 MEMBERS AND GREW TO 82 MEMBERS THROUGHOUT THE EL PASO, LAS CRUCES, AND CIUDAD JUREZ REGION. IT IS SUPPORTED BY A SIX-MEMBER STEERING COMMITTEE THAT PROVIDES OVERSIGHT AND GUIDANCE FOR THE NETWORK'S EFFORTS. AS A KEY OUT-OF-SCHOOL (OST) PARTNER IN THE COMMUNITY, BOOST WAS INVITED TO HOST LITTLE AMAL AT ASCARATE PARK'S HEALING GARDEN IN OCTOBER 2023, WHO IS A GLOBAL SYMBOL OF HUMAN RIGHTS AND TRAVELS THE WORLD TO SPREAD A MESSAGE OF HOPE.EXPENSES: $252,269[BASIC NEEDS]EFSP - EMERGENCY FOOD AND SHELTER PROGRAM:AN AVERAGE OF 93,852 MEALS AND 13,261 NIGHTS AT SHELTERS WERE COVERED BY EMERGENCY FOOD & SHELTER PROGRAM (EFSP) FUNDING.THE EMERGENCY FOOD & SHELTER PROGRAM (EFSP) SUPPORTS THOSE EXPERIENCING HUNGER AND HOMELESSNESS THROUGHOUT THE EL PASO COMMUNITY. OUR UNITED WAY ADMINISTERS AND HELPS FACILITATE EFSP WITH A LOCAL JURISDICTION BOARD TO ASSIST ORGANIZATIONS AND ESSENTIAL PROGRAMS OFFERING PROVISIONS AND HOUSING TO THOSE MOST IN NEED.THROUGH EFSP, UNITED WAY ALSO ADMINISTERS FUNDS TO SUPPORT THE COMMUNITY DURING EMERGING NEEDS, INCLUDING LARGE INFLUXES OF MIGRANTS. EFSP HUMANITARIAN FUNDING $16,480,874 WAS DISTRIBUTED ACROSS 10 LOCAL RECIPIENT ORGANIZATIONS.EXPENSES: $13,172 MIGRANT SERVICES:THE AGENCY SUPPORTED THE COMMUNITY-WIDE EFFORTS BY CREATING THE MIGRANT SERVICES FUND TO DEDICATE DOLLARS TO TRANSPORTATION COSTS, MEALS AND SUPPLIES TO SUPPORT MEAL PREPARATION, PRESCRIPTION AND OVER-THE-COUNTER MEDICATIONS, AND BASIC NEEDS SUCH AS CLOTHING, PERSONAL HYGIENE PRODUCTS AND CLEANING SUPPLIES.EXPENSES: $90,000 [HEALTH]UNITED WAY OF EL PASO COUNTY SUPPORTS A HEALTHY COMMUNITY BY FUNDING AND LEADING MENTAL HEALTH AND WELLNESS SERVICES. THROUGH OUR COMMUNITY IMPACT FUND, WE FUND CRITICAL PROGRAMS PROVIDING MENTAL HEALTH SERVICES TO EL PASOANS, INCLUDING CHILDREN. OUR UNITED WAY ALSO SERVES AS THE BACKBONE FOR EL PASO UNITED, WHICH CONNECTS EL PASOANS TO QUALITY RESOURCES AND SERVICES, SUPPORTING THEIR MENTAL WELLNESS IN THE AFTERMATH OF THE AUGUST 3RD TRAGEDY.EXPENSES: $6,373[FINANCIAL STABILITY]CARING HOMES INITIATIVE:THE CARING HOMES INITIATIVE'S (CHI) COHORT TWO HAD ELEVEN NEW PROVIDERS COMPLETE THE PROGRAM IN 2023. THE PROVIDERS RECEIVED MORE THAN 380 HOURS OF TRAINING AND ARE CURRENTLY ON THE PATH TO RECEIVE THE TEXAS RISING STAR (TRS) CERTIFICATION. THE CARING HOMES INITIATIVE (CHI) PROGRAM AIMS TO BUILD THE CAPACITY OF SMALL, MINORITY-OWNED CHILDCARE BUSINESSES BY CONNECTING THEM WITH RESOURCE NAVIGATION AND FINANCIAL ASSISTANCE TO STABILIZE OR GROW THEIR BUSINESSES. CHI ADVOCATES FOR THE FUTURE GENERATIONS OF EL PASO BY SUPPORTING SMALL BUSINESS OWNERS IN THEIR FINANCIAL AND MANAGERIAL CAPACITIES, PROVIDING MENTORSHIP AND GUIDANCE, AND INCREASING ACCESS TO AND IMPROVING CHILDCARE SERVICES TO MEET SAFETY AND QUALITY STANDARDS OF LICENSURE. THE CARING HOMES INITIATIVE IS MADE POSSIBLE THANKS TO GRANTS FROM THE ROCKEFELLER FOUNDATION, WELLS FARGO FOUNDATION, PNC FOUNDATION.EXPENSES: $108,987VOLUNTEER INCOME TAX ASSISTANCE:AGENCY HELPED MORE PEOPLE KEEP THEIR HARD EARNED MONEY WITH THE EASY SELF-PREPARATION TOOL, MYFREETAXES.COM. THE AGENCY ALSO COLLABORATED WITH GECU TO PROVIDE SUPPORT OF THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, PROVIDING A RESOURCE FOR IN-PERSON TAX ASSISTANCE.EXPENSES: $67,109[COMMUNITY ENGAGEMENT]YOUNG LEADERS SOCIETY (YLS) AND RISE WITH YLS:THE YOUNG LEADERS SOCIETY IS COMPRISED OF YOUNG PROFESSIONALS LOOKING TO FURTHER THEIR PHILANTHROPIC ENDEAVORS IN ORDER TO SUPPORT THEIR COMMUNITY AND MAKE A BIGGER IMPACT ON THE CITY THEY LOVE. YLS MEMBERS GAIN ACCESS TO HIGH-QUALITY EVENTS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND VOLUNTEER OPPORTUNITIES THROUGHOUT THE CITY. WE HAD THE PLEASURE OF HOSTING OUR ENGAGE YOUNG PROFESSIONALS LEADERSHIP SUMMIT IN PERSON. YLS MEMBERS ALSO GAIN EXCLUSIVE ACCESS TO THE REALIZE BOARD TRAINING PROGRAM BY YLS COHORT. OFFERED OVER THE COURSE OF THREE SATURDAYS, YOUNG PROFESSIONALS UNDERGO A SERIES OF COURSES TO LEARN MORE ABOUT HOW TO FURTHER THEIR IMPACT ON THE COMMUNITY THROUGH NONPROFIT BOARD GOVERNANCE. A VALUE OF $1,300, YLS MEMBERS CAN COMPLETE THE PROGRAM FOR FREE. YLS & PAT HOLIDAY FEAST WAS A SOCIAL EVENT THAT SHOWCASED OUR UNITED WAY PROGRAM PARENTS AS TEACHERS TO OUR YLS DONOR NETWORK. THIS EVENT HELPED EDUCATE THE DONOR NETWORK ON HOW MUCH THEIR CONTRIBUTION MEANS TO PROGRAMS SUCH AS PAT.AS A STEPPING STONE TO OUR ESTEEMED YOUNG LEADERS SOCIETY, OUR DONOR NETWORK, RISE, SERVES TO SUPPORT THE PHILANTHROPIC JOURNEYS OF BUDDING YOUNG PROFESSIONALS. MEMBERS OF RISE GAIN ACCESS TO AN EXCLUSIVE EVENT AS WELL AS ONE YLS EVENT PER YEAR, FURTHER ENGAGING THE COMMUNITY AND CONNECTING WITH OTHER YOUNG PROFESSIONALS. EXPENSES: $43,166VOLUNTEERELPASO.ORG:OVER 1,550 VOLUNTEER NEEDS WERE MET WITH OVER 240 AGENCIES POSTING THEIR NEEDS ON OUR VOLUNTEERELPASO.ORG WEBSITE. VOLUNTEERELPASO.ORG IS AN ONLINE DATABASE MANAGED BY OUR UNITED WAY THAT CONNECTS EL PASOANS TO VOLUNTEER OPPORTUNITIES THROUGHOUT THE CITY. THE GOAL FOR VOLUNTEER EL PASO IS TO FOSTER VOLUNTEERISM AND TO SUPPORT LOCAL AGENCIES WITH MUCH NEEDED VOLUNTEERS. IN THE SPIRIT OF GIVING BACK AND THE UNITED WAY'S CENTENNIAL ANNIVERSARY, OVER 300 VOLUNTEERS CAME TOGETHER TO COMPLETE 100 ACTS OF SERVICE ACROSS EL PASO LAST OCTOBER.EXPENSES: $6,275REALIZE BOARD TRAINING:A TOTAL OF 436 PARTICIPANTS ATTENDED OUR TRAININGS REPRESENTING OVER 70 ORGANIZATIONS IN OUR COMMUNITY. IN PARTNERSHIP WITH THE PASO DEL NORTE HEALTH FOUNDATION, OUR UNITED WAY HELPS TO FACILITATE THE REALIZE BOARD TRAINING PROGRAM. THIS PROGRAM HELPS PREPARE BOARD MEMBERS-OR THOSE INTERESTED IN SERVING ON BOARDS-TO SUCCESSFULLY LEAD A NONPROFIT BOARD. THE PROGRAM IS TAUGHT BY LOCAL BOARDSOURCE CERTIFIED PROFESSIONALS. REALIZE BOARD CONSISTS OF INDIVIDUAL ORGANIZATION TRAININGS, THE LUNCH & LEARN SERIES, AND THE GET ON BOARD INITIATIVE. COURSES INCLUDE NONPROFIT BOARD GOVERNANCE, FISCAL OVERSIGHT AND ACCOUNTABILITY, FUNDRAISING, AND MORE. THE REALIZE BOARD TRAINING HOSTED ITS FIRST COHORT IN LAS CRUCES IN THE FALL OF 2023 REACHING 12 ORGANIZATIONS IN THE NEW MEXICO COMMUNITY.EXPENSES: $102,377AMERICORPS VISTA:12,860 VOLUNTEER HOURS WERE COMPLETED BY AMERICORPS MEMBERS. AS A NATIONAL SERVICE PROGRAM, AMERICORPS VISTA IS DESIGNED TO BUILD THE CAPACITY OF ORGANIZATIONS WORKING TO EMPOWER INDIVIDUALS AND COMMUNITIES. THROUGH THE HARD WORK OF OUR AMERICORPS VISTA MEMBERS, WE'VE SUPPORTED THE EL PASO COUNTY HOUSING AUTHORITY AND UNITED WAY. 11 AMERICORPS MEMBERS CURRENTLY SERVE ON THE PARENTS AS TEACHERS PROGRAM. AMERICORPS MEMBERS HAVE THRIVED DURING THE YEARS AND MANY FORMER MEMBERS HAVE MOVED TO BE PART OF OUR UNITED WAY STAFF.EXPENSES: $20,284 [DESIGNATIONS]DONORS TO THE UNITED WAY OF EL PASO COUNTY MAY DESIGNATE ALL OR PART OF THEIR CONTRIBUTIONS TO SPECIFIC NON-PROFIT AGENCIES. FOR 990 REPORTING PURPOSES, THESE DESIGNATIONS TO SPECIFIC AGENCIES ARE REPORTED AS REVENUE AS WELL AS PROGRAM EXPENSE. UNITED WAY OF EL PASO COUNTY DOES NOT PROVIDE FISCAL OR PROGRAM OVERSIGHT FOR FUNDS DESIGNATED TO A SPECIFIC AGENCY. THE UWEPC HONORS THESE DESIGNATIONS MADE TO THE AGENCIES. STATE, CITY AND COUNTY EMPLOYEE CAMPAIGN DESIGNATIONS ARE MADE TO EACH MEMBER ORGANIZATION BY DISTRIBUTING A PROPORTIONATE SHARE OF RECEIPTS BASED ON DONOR DESIGNATIONS TO EACH MEMBER AGENCY. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING TO VERIFY COMPLIANCE WITH PROVISIONS OF THE PATRIOT ACT AND CURRENT STATUS AS A 501(C)3 ORGANIZATION.EXPENSES: $422,564 1966392 1049841 5268718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIANNE YUHAS 9155332434 100 NORTH STANTON STREET NO 500 EL PASO TX 79901 CYNTHIA CONROY PAST CHAIR 2.00 X X 0 0 0 VJ SMITH CHAIR 4.00 X X 0 0 0 ROSEANNE DE LA FUENTE RUEDA TREASURER 2.00 X X 0 0 0 ELIZABETH DIPP-METZGER SECRETARY 2.00 X X 0 0 0 ELIZABETH O'HARA CHAIR ELECT 2.00 X X 0 0 0 RUBEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 ROB ANDERSON DIRECTOR 1.00 X 0 0 0 JAMES BREWER DIRECTOR 1.00 X 0 0 0 TELLO CABRERA DIRECTOR 1.00 X 0 0 0 TRAVIS BELTZ DIRECTOR 1.00 X 0 0 0 BLAKE DOWNEY DIRECTOR 1.00 X 0 0 0 THOMAS GABRIEL DIRECTOR 1.00 X 0 0 0 ART GARZA DIRECTOR 1.00 X 0 0 0 CHELSEA LYNCH DIRECTOR 1.00 X 0 0 0 CRYSTAL LONG DIRECTOR 1.00 X 0 0 0 CHERYLE MELE VICE CHAIR 2.00 X X 0 0 0 LEILA MELENDEZ DIRECTOR 1.00 X 0 0 0 CARMEN SANCHEZ DIRECTOR 1.00 X 0 0 0 GISELLE SMITH-JOHNSON DIRECTOR 1.00 X 0 0 0 JULIE SUMMERFORD-PEARSON DIRECTOR 1.00 X 0 0 0 BRAD TAYLOR DIRECTOR 1.00 X 0 0 0 OMAR VILLA DIRECTOR 1.00 X 0 0 0 JOSHUA VILLALOBOS DIRECTOR 1.00 X 0 0 0 IAN SPARKMAN DIRECTOR 1.00 X 0 0 0 DR STEPHANIE WOODS DIRECTOR 1.00 X 0 0 0 ALEJANDRO YU VICE CHAIR 2.00 X X 0 0 0 GEORGINA HERNANDEZ PRESIDENT/CEO 47.00 X 93606 0 6443 DEBORAH A ZULOAGA FORMER PRESIDENT/CEO 47.00 X 157108 0 16577 250714 0 23020 1 1 1 0 EMERGENCE HEALTH NETWORK PO BOX 9997 EL PASO TX 79990 COUNSELING 208893 1 3392917 2264798 5657715 125017 125017 160086 136809 23277 23277 23277 OTHER INCOME 561000 28592 28592 CAMPAIGN AND GRANT FEE 541200 23482 23482 52074 5858083 52074 0 148294 X 1653526 1653526 360683 211959 110137 38587 1749824 1436978 110517 202329 320861 268728 33098 19035 198252 152503 24614 21135 30815 30815 982513 863641 83885 34987 96259 90468 3486 2305 157782 121257 20125 16400 67453 65551 482 1420 271284 193222 69194 8868 21948 12564 8221 1163 13929 7702 4415 1812 AMERICORPS LIVING STIPE 172260 172260 PRINTING AND PUBLICATIO 22028 17161 -20 4887 MISCELLANEOUS 13352 1048 7826 4478 DONOR RECOGNITION 11433 150 8500 2783 9003 6385 2618 6153205 5268718 521680 362807 1001387 448124 4388093 4923763 1930492 1940828 59352 52340 443619 404906 54696 38713 9416 7434020 7413184 325311 190862 487759 464016 813070 654878 X 5770739 6197906 850211 560400 6620950 6758306 7434020 7413184 -295122 432478 0 X X 0 1 X 1 1 1 X 4216506 10013211 6166720 7437217 5657715 33491369 4216506 10013211 6166720 7437217 5657715 33491369 33491369 12194 4119 77478 125669 125017 344477 149110 216415 287299 61274 52074 766172 34602018 0.96790 0.96730 X PART II, LINE 10, CAPITAL GAINS OR (LOSSES) 2019 $ -0- 2020 $ -0- 2021 $ 90,682 2022 $(588,916) 2023 $ 23,277 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443619 404906 38713 38713 ACCRUED COMPENSATED ABSENCES 19642 DESIGNATIONS PAYABLE 283207 ALLOCATIONS PAYABLE 151588 FINANCE LEASE LIABILITY 9579 464016 X 6044020 432478 432478 5611542 30815 215726 246541 5858083 5906664 0 5906664 30815 215726 246541 6153205 PART X, LINE 2: UNITED WAY OF EL PASO COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THERE WAS NO UNRELATED BUSINESS INCOME GENERATED FOR THE YEAR ENDED MARCH 31, 2024. UNITED WAY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2021. THERE ARE NO EXAMINATIONS IN PROGRESS AT MARCH 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1 BIG BROTHERS BIG SISTERS OF EL PASO 1801 WYOMING SUITE 101 EL PASO TX 79902 741970973 501(C)(3) 20599 0 MENTORING AT RISK YOUTH BOY SCOUTS OF AMERICA YUCCA COUNCIL 7601 LOCKEED EL PASO TX 79925 741109834 501(C)(3) 15586 0 EXPLORING AND UNIDOS PROPERAMOS BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 501(C)(3) 23694 0 PROJECT LEARN COURT APPOINTED SPECIAL ADVOCATES 221 N KANSAS ST SUITE 1501 EL PASO TX 79901 741950407 501(C)(3) 31960 0 COURT APPOINTED SPECIAL ADVOCATES CATHOLIC COUNSELING SERVICES 499 SAINT MATHEWS ST EL PASO TX 79907 741109833 501(C)(3) 37265 0 COUNSELING CENTER AGAINST SEXUAL AND FAMILY VIOLENCE 580 GILES RD EL PASO TX 79915 741945924 501(C)(3) 37686 0 CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER CHILD CRISIS CENTER OF EL PASO 2100 N STEVENS EL PASO TX 79930 742055761 501(C)(3) 45335 0 EMERGENCY SHELTER, CRISIS NURSERY DIOCESAN MIGRANT & REFUGEE SERVICES INC 2400 E YANDELL EL PASO TX 79903 742723627 501(C)(3) 28362 0 CRIME VICTIMS UNIT EL PASO CENTER FOR CHILDREN 2200 N STEVENS EL PASO TX 79930 741695944 501(C)(3) 39713 0 RUNAWAY SHELTER EL PASO CHILD GUIDANCE CENTER 2701 E YANDELL EL PASO TX 79903 741043335 501(C)(3) 38609 0 MENTAL HEALTH INTERVENTION FOR ABUSED CHILDREN CREATIVE KIDS 504 SAN FRANCISCO AVE EL PASO TX 79901 742910251 501(C)(3) 19250 0 PROJECT AIM EL PASOANS FIGHTING HUNGER 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 45016 0 MOBILE FOOD BANK FAMILY SERVICES OF EL PASO 6040 SURETY DR EL PASO TX 79905 741152612 501(C)(3) 35595 0 HEALTHY LIVING COUNSELING PROGRAM GIRL SCOUTS OF THE DESERT SOUTHWEST 9700 GIRL SCOUT WAY EL PASO TX 79924 741189693 501(C)(3) 14000 0 LEADERSHIP DEVELOPMENT EXPERIENCE JUNIOR ACHIEVEMENT 150 S ALTO MESA SUITE D EL PASO TX 79912 741565161 501(C)(3) 16268 0 HIGH SCHOOL HERO'S KIDS EXCEL OF EL PASO 1120A TEXAS AVE EL PASO TX 79901 201783383 501(C)(3) 17500 0 ARTS EDUCATION OUTREACH FAB LAB 601 N OREGON STE2 EL PASO TX 79901 463572259 501(C)(3) 10500 0 MOBILE MAKERSPACE OPPORTUNITY CENTER FOR THE HOMELESS PO BOX 63 EL PASO TX 79941 742634199 501(C)(3) 36449 0 WILLIE SANCHEZ ROSALES FAMILY CENTER PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER EL PASO TX 79902 741312313 501(C)(3) 25428 0 EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT PROJECT VIDA 3607 RIVERA AVE EL PASO TX 79905 742481679 501(C)(3) 77509 0 ROOTS & WINGS HOMELESS PREVENTION AND RECOVERY, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM THE SALVATION ARMY PO BOX 10756 EL PASO TX 79905 860096791 501(C)(3) 26284 0 RED SHIELD FAMILY CENTER YWCA EL PASO DEL NORTE REGION 201 E MAINSUITE 400 EL PASO TX 79901 741109650 501(C)(3) 46369 0 DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES YMCA EL PASO 810 WYOMING EL PASO TX 79901 741109880 501(C)(3) 8425 0 AFTER SCHOOL CARE CHC CREATING HEALTHIER COMMUNITIES 16414 N SAN PEDRO SUITE 940 SAN ANTONIO TX 78232 750954584 501(C)(3) 9971 0 COMMUNITY HEALTH TEXAS TECH FOUNDATION INC 1508 KNOXVILLE AVE LUBBOCK TX 79409 756043842 501(C)(3) 6225 0 COMMUNITY HEALTH PART I, LINE 2: ALLOCATIONS ALLOCATIONS TO AGENCY PROGRAMS ARE ONE OF THE MEANS THROUGH WHICH THE UNITED WAY ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE FOCUS AREAS, EDUCATION, BASIC NEEDS, AND INCOME. UNITED WAY RECOGNIZES THAT NONPROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN EL PASO COUNTY. AGENCIES RECEIVING PROGRAM FUNDING FROM UNITED WAY UNDERGO STAFF AND VOLUNTEER SCREENING BEFORE BEING AWARDED FUNDING. THE APPLICATION PROCESS INCLUDES: -- EXPLANATION OF THE PROPOSED USE OF FUNDS AND MEASURABLE OUTCOMES TO SUPPORT SPECIFIC TARGETED COMMUNITY OUTCOMES --REVIEW OF AGENCIES FOR SOUND GOVERNANCE, AND OPERATIONAL AND FISCAL POLICIES --VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT --VERIFICATION OF CURRENT 501(C)3 STATUS FUNDED AGENCIES ARE REQUIRED TO PROVIDE UNITED WAY WITH PERIODIC REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED AND WHAT OUTCOMES HAVE BEEN ACHIEVED. DONOR DESIGNATED FUNDS - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING TO VERIFY COMPLIANCE WITH PROVISIONS OF THE PATRIOT ACT AND CURRENT STATUS AS A 501(C)3 NONPROFIT ORGANIZATION. X 0 0 0 0 0 0 0 0 0 DEBORAH A ZULOAGA FORMER PRESIDENT/CEO 157108 0 0 0 0 0 9321 0 7256 0 173685 0 0 0 GEORGINA HERNANDEZ PRESIDENT/CEO 93606 0 0 0 0 0 325 0 6118 0 100049 0 0 0 PART I, LINE 3 THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 EACH CONTRIBUTOR TO THE UNITED WAY IS AN INDIVIDUAL MEMBER OF THE CORPORATION FOR THE YEAR FOR WHICH CONTRIBUTION WAS GIVEN AND SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEMBERSHIP MEETINGS DURING THAT PERIOD. EACH MEMBER SHALL BE ENTITILED TO ONE VOTE AT SUCH MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITILED TO ONE VOTE AT MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS THEN RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS PROVIDED BY THE GOVERNING BOARD. IT ALSO REVIEWS THE DISBURSEMENT TRANSACTIONS THROUGHOUT THE YEAR TO IDENTIFY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAIL ITS FORMS 1023 AND 990 UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 THE ALLOCATIONS REPORTED ON THIS 990 ARE RECORDED ON THE ACCRUAL BASIS AND ARE TO BE PAID OUT OVER TWELVE MONTHS. THE DESIGNATIONS REPORTED ON THIS 990 ARE RECORDED ON THE ACCRUAL BASIS AND REPRESENT THE DESIGNATIONS TO BE PAID OUT OVER THE SAME TWELVE MONTH PERIOD. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 863,566. MANAGEMENT AND GENERAL EXPENSES 50,250. FUNDRAISING EXPENSES 34,970. TOTAL EXPENSES 948,786. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 33,635. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 33,727. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.