2025-08-13T15:27:40-05:00 2025-03-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2024-04-01 741291051 UNITED WAY OF EL PASO COUNTY UNIT 5332434230 100 NORTH STANTON STREET 500 EL PASO TX 79901 GEORGINA HERNANDEZ PRESIDENT/CEO 5332434230 2025-07-22 1 1 PHILLIP STRICKLER P00015074 9155322901 2024 2025-03-06 01:10:19Z GEORGINA HERNANDEZ 100 NORTH STANTON STREET 500 EL PASO TX 79901 4948834 0 X WWW.UNITEDWAYELPASO.ORG X 1957 TX MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY. 29 29 70 0 0 0 5657715 4600881 0 0 148294 239043 52074 77751 5858083 4917675 1653526 1268265 0 0 2629620 2281172 0 0 431765 1870059 1459026 6153205 5008463 -295122 -90788 7413184 7438150 654878 696597 6758306 6741553 X TO IMPROVE THE LIVES OF EL PASO FAMILIES THROUGH THE CARING POWER OF OUR COMMUNITY. 0 0 1104054 936716 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. IN 2024-25, THE UNITED WAY DEDICATED ITSELF TO FOSTERING MEANINGFUL AND LASTING CHANGE IN THE COMMUNITY BY IMPLEMENTING ESSENTIAL PROGRAMS AND INTENTIONALLY INVESTING IN OUR CORE MISSION. ALONGSIDE THESE EFFORTS, WE DEVELOPED WORKSHOPS CENTERED ON SKILL ENHANCEMENT, WORKFORCE MANAGEMENT, AND NON-PROFIT EDUCATION. BY COLLABORATING WITH LOCAL ORGANIZATIONS AND ESTABLISHING A SERIES OF FREE, CONSISTENT PROGRAMS, WE EFFECTIVELY DIRECTED RESOURCES TO AREAS OF GREATEST NEED, ENSURING THAT ALL NONPROFITS HAD THE CHANCE TO FLOURISH. TOGETHER, WE CREATED A STRONGER AND MORE RESILIENT EL PASO FOR FUTURE GENERATIONS. 693448 205920 EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC)THE COMMUNITY RESILIENCY CENTER (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.THE EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC) PROVIDED 755 REFERRALS TO BASIC NEEDS ASSISTANCE, SERVING OVER 347 HOUSEHOLDS, WITH $205,920 BEING DISTRIBUTED FOR RENTAL ASSISTANCE THROUGHOUT THE BORDERLAND. 796882 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. IN THE LAST FISCAL YEAR, THE EL PASO UNITED FAMILY RESILIENCY (FRC) PROVIDED MORE THAN 1,786 REFERRALS, SERVING MORE THAN 621 ADULTS AND 116 CHILDREN WHO WERE AFFECTED BY THE AUGUST 3RD TRAGEDY.THE FAMILY RESILIENCY CENTER (FRC) COLLABORATES 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. 1503331 125629 FLYING HORSE HALF MARATHON, 10K AND 5KACQUIRED BY THE UNITED WAY OF EL PASO COUNTY IN 2024, THE FLYING HORSE HALF MARATHON, 10K, AND 5K SUPPORTS THE UNITED WAY'S MISSION WITH A NEW SOURCE OF FUNDING. THE RACE TAKES RUNNERS AROUND THE RACETRACK, THROUGH SUNLAND PARK, AND INTO EL PASO'S UPPER VALLEY. PROCEEDS BENEFIT THE UNITED WAY'S COMMUNITY IMPACT FUND. THE RACE ALSO FEATURES THE WORKPLACE RACE, A TEAM CHALLENGE FOR EMPLOYEE GROUPS, AND RACE FOR A CAUSE, A PEER-TO-PEER FUNDRAISER SUPPORTING LOCAL NONPROFITS.EDUCATIONHEALTHY KIDS BACKBONE ORGANIZATION THE BOOST NETWORK IS A PARTNERSHIP FOCUSES ON ENHANCING THE IMPACT OF THE OST PROVIDERS THROUGH COMPREHENSIVE LEADERSHIP, CAPACITY BUILDING, TECHNICAL SUPPORT, AND PROGRAMMATIC EVALUATION. THE NETWORK GREW TO 97 MEMBERS THROUGHOUT THE EL PASO, LAS CRUCES, AND CIUDAD JUAREZ REGION.PARENTS AS TEACHERSPARENT EDUCATORS CONDUCTED 1,546 HOME VISITS, SERVING 258 CHILDREN AND 235 FAMILIES. 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.SENIOR FUNDA COLLABORATION BETWEEN THE AREA AGENCY ON AGING, THE EL PASO TIMES, AND UNITED WAY, THE SENIOR FUND HELPS COVER THE COST OF ITEMS AND SERVICES THAT ARE NOT FULLY COVERED THROUGH SOCIAL SERVICES. LAST YEAR, THE EL PASO COMMUNITY PROVIDED ITEMS AND SERVICES INCLUDING TOILETRIES, BATHROOM REMODELS, DENTURES, HEARING AIDS, AND MORE. EFSP - EMERGENCY FOOD AND SHELTER PROGRAMUNITED WAY OF EL PASO COUNTY ADMINISTERS AND FACILITATES EMERGENCY FOOD & SHELTER PROGRAM (EFSP) WITH A LOCAL JURISDICTION BOARD TO ASSIST ORGANIZATIONS AND ESSENTIAL PROGRAMS OFFERING PROVISIONS AND HOUSING TO THOSE MOST IN NEED. THE (EFSP) SUPPORTS THOSE EXPERIENCING HUNGER AND HOMELESSNESS THROUGHOUT THE EL PASO COMMUNITY. IN THE 2024-25 FISCAL YEAR, EFSP DISTRIBUTED $442,988 TO 10 LOCAL AGENCIES.HEALTHUNITED 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.FINANCIAL STABILITYCARING HOMES INITIATIVETHE 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'S (CHI) COHORT SUPPORTED 35 HOME-BASED CHILDCARE BUSINESSES HAD TWO NEW PROVIDERS COMPLETE THE PROGRAM IN 2024; SUPPORTED OVER 330 CHILDREN AND 33 PROVIDERS RECEIVED THE TEXAS RISING STAR (TRS) CERTIFICATION. COMMUNITY ENGAGEMENTYOUNG LEADERS SOCIETY (YLS) AND RISE WITH YLSTHE UNITED WAY YOUNG LEADERS SOCIETY INSPIRES AND ENGAGES THE NEXT GENERATION OF PHILANTHROPIC AND CIVIC-MINDED LEADERS IN THE COMMUNITY THEY CALL HOME WITH 142 RISE WITH YLS MEMBERS AND 107 YOUNG LEADERS SOCIETY MEMBERS. IN RETURN, THEY RECEIVE OPPORTUNITIES TO NETWORK, ENGAGE WITH UNITED WAY'S VOLUNTEERISM EFFORTS, INVITES TO SOCIAL EVENTS, AND LEADERSHIP & DEVELOPMENT MENTORSHIP. UNITED WAY'S SIGNATURE EVENT, ENGAGE SUMMIT, IS A VIBRANT GATHERING OF CHANGE-MAKERS,LEADERS, AND COMMUNITY ADVOCATES UNITED BY A SHARED MISSION: FOSTERING MEANINGFUL CONNECTIONS AND DRIVING LASTING IMPACT. WITH 240 ATTENDEES RAISING $54,886.VOLUNTEERELPASO.ORGVOLUNTEERELPASO.ORG IS AN ONLINE DATABASE MANAGED BY UNITED WAY THAT CONNECTS EL PASOANS TO VOLUNTEER OPPORTUNITIES THROUGHOUT THE CITY. TOGETHER, WE SUPPORT LOCAL AGENCIES WITH MUCH NEEDED VOLUNTEERS. OVER 1,086 VOLUNTEER NEEDS WERE MET WITH 2,188 VOLUNTEER HOURS FROM AGENCIES POSTING THEIR NEEDS ON OUR VOLUNTEERELPASO.ORG WEBSITE. REALIZE BOARD TRAINING UNITED WAY HELPS TO FACILITATE THE REALIZE BOARD TRAINING PROGRAM WHICH PREPARES BOARD MEMBERS - OR THOSE INTERESTED - TO SUCCESSFULLY LEAD AND SERVE ON A NON-PROFIT BOARD. OVER 300 PARTICIPANTS ATTENDED OUR TRAININGS THROUGH 16 LUNCH & LEARN SESSIONS AND 10 INDIVIDUAL ORGANIZATION TRAININGS. AMERICORPS VISTAAS 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 SERVED ON THE PARENTS AS TEACHERS PROGRAM IN THE LAST YEAR AND COMPLETED 12,860 VOLUNTEER HOURS. 1503331 125629 4097715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 14 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 ELIZABETH O'HARA CHAIR 4.00 X X 0 0 0 TELLO CABRERA TREASURER 2.00 X X 0 0 0 ELIZABETH DIPP-METZGER SECRETARY 2.00 X X 0 0 0 OMAR VILLA CHAIR ELECT 2.00 X X 0 0 0 CHERYL MELE VICE CHAIR 2.00 X X 0 0 0 ALEJANDRO YU VICE CHAIR 2.00 X X 0 0 0 VJ SMITH PAST BOARD CHAIR 2.00 X X 0 0 0 ALMA ARANDA DIRECTOR 1.00 X 0 0 0 TRAVIS BELTZ DIRECTOR 1.00 X 0 0 0 FRANTZ BERTHAUD DIRECTOR 1.00 X 0 0 0 JAMES BREWER DIRECTOR 1.00 X 0 0 0 CYNTHIA CONROY DIRECTOR 1.00 X 0 0 0 ROSEANNE DEL LA FUENTE RUEDA 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 MONICA GALINDO DIRECTOR 1.00 X 0 0 0 RUBEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 MICHAEL HIDALGO DIRECTOR 1.00 X 0 0 0 HAZEL KENNEDY DIRECTOR 1.00 X 0 0 0 DR DEBRA KERNEY DIRECTOR 1.00 X 0 0 0 SANDRA MENDEZ DIRECTOR 1.00 X 0 0 0 RAY OWEN DIRECTOR 1.00 X 0 0 0 JOHN QUINN DIRECTOR 1.00 X 0 0 0 ALEJANDRO ROMERO DIRECTOR 1.00 X 0 0 0 CARMEN SANCHEZ DIRECTOR 1.00 X 0 0 0 NICK SECKERSON 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 JOSHUA VILLALOBOS DIRECTOR 1.00 X 0 0 0 GEORGINA HERNANDEZ PRESIDENT/CEO 47.00 X 128855 0 0 128855 0 0 1 0 0 0 EMERGENCE HEALTH NETWORK PO BOX 9997 EL PASO TX 79990 COUNSELING 130935 1 2088442 2512439 4600881 138172 138172 100871 0 100871 100871 100871 82618 31159 51459 51459 CAMPAIGN AND GRANT FEE 541200 19931 19931 OTHER INCOME 561000 6361 6361 26292 4917675 26292 0 290502 X 1268265 1268265 230000 143000 87000 1605677 1166697 150597 288383 281422 224638 25019 31765 164073 106947 33805 23321 33329 33329 714080 592217 87272 34591 57115 47179 6033 3903 155377 118394 19889 17094 39317 37482 322 1513 296672 273002 10936 12734 15665 13058 794 1813 17440 2107 14837 496 AMERICORPS LIVING STIPE 80819 80819 PRINTING AND PUBLICATIO 20128 8035 2596 9497 MISCELLANEOUS 13264 14966 -4737 3035 BANK CHARGES 10301 634 8399 1268 5519 275 2892 2352 5008463 4097715 478983 431765 448124 551339 4923763 4830516 1940828 1980079 52340 38353 449019 418218 38713 30801 9416 7062 7413184 7438150 190862 167010 464016 529587 654878 696597 X 6197906 6427081 560400 314472 6758306 6741553 7413184 7438150 -90788 74035 0 X X 0 1 X 1 1 1 X 10013211 6166720 7437217 5657715 4600881 33875744 10013211 6166720 7437217 5657715 4600881 33875744 33875744 4119 77478 125669 125017 138172 470455 216415 287299 61274 52074 77751 694813 35041012 0.96670 0.96790 X PART II, LINE 10, CAPITAL GAINS OR (LOSSES) 2020 $ -0- 2021 $ 90,682 2022 $(588,916) 2023 $ 23,277 2024 $ 100,871 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449019 418218 30801 30801 ACCRUED COMPENSATED ABSENCES 21713 DESIGNATIONS PAYABLE 217565 ALLOCATIONS PAYABLE 175000 FINANCE LEASE LIABILITY 7309 DEFERRED REVENUE 108000 529587 X 4721665 74035 74035 4647630 33329 236716 270045 4917675 4738418 0 4738418 33329 236716 270045 5008463 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, 2025. 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, 2022. THERE ARE NO EXAMINATIONS IN PROGRESS AT MARCH 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS FLYING HORSE FUN RUN 82618 82618 11772 2365 728 240 16054 82618 82618 11772 2365 728 240 16054 31159 51459 1 BIG BROTHERS BIG SISTERS OF EL PASO 1801 WYOMING SUITE 101 EL PASO TX 79902 741970973 501(C)(3) 37711 0 MENTORING AT RISK YOUTH BOY SCOUTS OF AMERICA YUCCA COUNCIL 7601 LOCKEED EL PASO TX 79925 741109834 501(C)(3) 35993 0 EXPLORING AND UNIDOS PROPERAMOS BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 501(C)(3) 58327 0 PROJECT LEARN COURT APPOINTED SPECIAL ADVOCATES 221 N KANSAS ST SUITE 1501 EL PASO TX 79901 741950407 501(C)(3) 37567 0 COURT APPOINTED SPECIAL ADVOCATES CHILDREN'S GRIEF CENTER OF EL PASO 11625 PELLICANO STE B EL PASO TX 79936 742770329 501(C)(3) 53885 0 COUNSELING CENTER AGAINST SEXUAL AND FAMILY VIOLENCE 580 GILES RD EL PASO TX 79915 741945924 501(C)(3) 49780 0 CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER CHILD CRISIS CENTER OF EL PASO 2100 N STEVENS EL PASO TX 79930 742055761 501(C)(3) 56109 0 EMERGENCY SHELTER, CRISIS NURSERY EL PASO CENTER FOR CHILDREN 2200 N STEVENS EL PASO TX 79930 741695944 501(C)(3) 50567 0 RUNAWAY SHELTER EL PASO CHILD GUIDANCE CENTER 2701 E YANDELL EL PASO TX 79903 741043335 501(C)(3) 27303 0 MENTAL HEALTH INTERVENTION FOR ABUSED CHILDREN CREATIVE KIDS 504 SAN FRANCISCO AVE EL PASO TX 79901 742910251 501(C)(3) 30120 0 PROJECT AIM EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 47071 0 MOBILE FOOD BANK FAMILY SERVICES OF EL PASO 6040 SURETY DR EL PASO TX 79905 741152612 501(C)(3) 52609 0 HEALTHY LIVING COUNSELING PROGRAM PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER EL PASO TX 79902 741312313 501(C)(3) 34916 0 EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT PROJECT ARRIBA 1155 WESTMORELAND DR 235 EL PASO TX 79925 742920358 501(C)(3) 25520 0 WORKFORCE TRAINING PROJECT VIDA 3607 RIVERA AVE EL PASO TX 79905 742481679 501(C)(3) 120099 0 HOMELESS PREVENTION, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM THE SALVATION ARMY PO BOX 10756 EL PASO TX 79905 860096791 501(C)(3) 21995 0 RED SHIELD FAMILY CENTER YWCA EL PASO DEL NORTE REGION 201 E MAINSUITE 400 EL PASO TX 79901 741109650 501(C)(3) 52112 0 DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES CHC CREATING HEALTHIER COMMUNITIES 16414 N SAN PEDRO SUITE 940 SAN ANTONIO TX 78232 750954584 501(C)(3) 8183 0 COMMUNITY HEALTH TEXAS TECH FOUNDATION INC 1508 KNOXVILLE AVE LUBBOCK TX 79409 756043842 501(C)(3) 6377 0 COMMUNITY HEALTH OPPORTUNITY CENTER FOR THE HOMELESS PO BOX 63 EL PASO TX 79941 742634199 501(C)(3) 27588 0 WILLIE SANCHEZ ROSALES FAMILY CENTER AMERICA'S BEST CHARITIES 100 SMITH RANCH ROAD SUITE 122 SAN RAFAEL CA 94903 943067804 501(C)(3) 12005 0 COMBINED FEDERAL CAMPAIGN - ANNUAL WORKPLACE CHARITY FUND DRIVE FOR FEDERAL EMPLOYEES, POSTAL WORKERS, AND MILITARY PERSONNEL. 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 - 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 X 0 0 0 0 0 0 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 592,129. MANAGEMENT AND GENERAL EXPENSES 52,146. FUNDRAISING EXPENSES 34,270. TOTAL EXPENSES 678,545. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 35,126. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 35,535. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.