2026-03-20T12:08:02-05:00 2025-06-30 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-07-01 750945926 UNITED WAY OF MIDLAND INC UNIT 4326857700 1209 W WALL ST MIDLAND TX 79701 MORRIS WILLIAMS PRESIDENT 4326857700 2026-03-20 1 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-03-20 2024 2025-03-06 01:10:19Z MORRIS WILLIAMS 1209 W WALL ST MIDLAND TX 79701 4990697 0 X WWW.UWMIDLAND.ORG X 1955 TX TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 13 13 8 193 0 0 917275 1663395 0 0 164655 321047 33490 86973 1115420 2071415 664591 953440 0 0 375050 791414 0 0 433447 168949 374725 1208590 2119579 -93170 -48164 9298961 9586294 950458 830927 8348503 8755367 TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS. 0 0 1420873 953440 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 1420873 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 11 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 DR KIT BREDIMUS DIRECTOR 2.00 X 0 0 0 AMANDA DAY DIRECTOR 2.00 X 0 0 0 SOELI ERAZO DIRECTOR 2.00 X 0 0 0 DR STEPHANIE HOWARD DIRECTOR 2.00 X 0 0 0 SARAH JUDGE DIRECTOR 2.00 X 0 0 0 DR DAMON KENNEDY DIRECTOR 2.00 X 0 0 0 CHRISTINE SCHWARTZ DIRECTOR 2.00 X 0 0 0 EMILY HOLEVA PRESIDENT 2.00 X X 0 0 0 MALCOLM KINTZING TREASURER 2.00 X X 0 0 0 GRETCHEN BAKKE COMMUNITY ENGAGEMENT CHAIR 2.00 X X 0 0 0 KARMEN BRYANT DONOR RELATIONS CHAIR 2.00 X X 0 0 0 MORRIS WILLIAMS PRESIDENT ELECT 2.00 X X 0 0 0 ADRIAN CARRASCO PAST BOARD PRESIDENT 2.00 X X 0 0 0 KARI HENNAGIN EXECUTIVE DIRECTOR 40.00 X 123701 0 21228 CRYSTAL TARANGO FINANCE DIRECTOR 40.00 X 83368 0 13533 207069 0 34761 1 0 0 0 0 367943 1295452 1663395 296022 296022 31801 31801 2689596 128071 2664982 127660 24614 411 25025 25025 179682 367943 126640 53042 53042 MISCELLANEOUS INCOME 900099 2130 2130 2130 2071415 0 0 408020 X 953440 953440 248205 107495 30340 110370 406508 170238 51238 185032 89278 46127 8928 34223 47423 24502 4742 18179 43105 43105 35771 35771 4677 2416 468 1793 34083 17388 3795 12900 10256 3221 5873 1162 24203 9559 9519 5125 25483 13166 2548 9769 23925 12141 2350 9434 EQUIPMENT MAINTENANCE 100062 38202 44321 17539 PRINTING AND PUBLICATIO 25113 12068 509 12536 NATIONAL AND STATE DUES 19775 10217 1978 7580 DUES AND SUBSCRIPTIONS 9254 693 7143 1418 19018 12631 6387 2119579 1420873 265259 433447 762511 356605 642372 669749 90554 109175 12929 14357 1723306 314739 214431 1408567 6981342 6393264 594822 634577 9298961 9586294 6009 14813 824909 710969 119540 105145 950458 830927 X 7523290 7721586 825213 1033781 8348503 8755367 9298961 9586294 -48164 455028 0 X 0 1 X 0 0 X 1487143 1726155 1197546 2737523 1663395 8811762 1487143 1726155 1197546 2737523 1663395 8811762 543759 8268003 241880 199821 275279 478444 328472 1523896 4773 2130 6903 10342561 0.79940 0.79770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 4,773. 2024 AMOUNT: $ 2,130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092970 1976 72573 22979 9963 1134577 1088667 32278 23194 4781 1092970 1038546 362 81421 22798 8864 1088667 1179523 -109296 22172 9509 1038546 1096062 115219 21275 10483 1179523 0.55931 0.44069 1 0 40000 40000 382779 230123 152656 1300527 84616 1215911 1408567 PERMIAN BASIN ENDOWMENT 634577 634577 X 2617312 455028 126640 581668 2035644 35771 35771 2071415 2210448 126640 126640 2083808 35771 35771 2119579 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 2025 OR 2024. 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 126,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 35,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 126,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 35,771. GOLF TOURNAMENT 205000 205000 20000 300 BUSTIN' CLAY 249835 103193 146642 68662 2125 1008 1 92790 59750 33040 8135 2994 13918 9498 547625 367943 179682 8135 91656 16043 10806 126640 53042 1 BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND TX 79710 820927815 501(C)(3) 12750 0 PROGRAM SUPPORT BOY & GIRLS CLUB OF MIDLAND 132 S GOODE ST MIDLAND TX 79701 751214505 501(C)(3) 105000 0 PROGRAM SUPPORT BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 751932925 501(C)(3) 43500 0 PROGRAM SUPPORT CASA DE AMIGOS 1101 E GARDEN LN MIDLAND TX 79701 751240087 501(C)(3) 133000 0 PROGRAM SUPPORT CENTERS FOR CHILDREN AND FAMILIES 3701 ANDREWS HIGHWAY MIDLAND TX 79703 751005357 501(C)(3) 45000 0 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS PO BOX 10532 MIDLAND TX 79702 752821486 501(C)(3) 100000 0 PROGRAM SUPPORT FRIENDSHIP HOUSE PO BOX 52621 MIDLAND TX 79710 301203255 501(C)(3) 12500 0 PROGRAM SUPPORT GIRL SCOUTS OF THE DESERT SW 5217 N DIXIE BLVD MIDLAND TX 79762 741189693 501(C)(3) 10000 0 PROGRAM SUPPORT HIGH SKY CHILDRENS RANCH 8701 W COUNTY RD 60 MIDLAND TX 79707 751155049 501(C)(3) 14000 0 PROGRAM SUPPORT HOSPICE RAYS OF HOPE CHILDREN'S GRIEF 911 W TEXAS AVE MIDLAND TX 79701 751736007 501(C)(3) 20000 0 PROGRAM SUPPORT JUBILEE CENTER OF MIDLAND PO BOX 7240 MIDLAND TX 79708 454213224 501(C)(3) 7500 0 PROGRAM SUPPORT LANGTRY VILLAGE 2200 N PECOS MIDLAND TX 79705 751894650 501(C)(3) 7500 0 PROGRAM SUPPORT MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 12475 0 PROGRAM SUPPORT MIDLAND EDUCATION FOUNDATION 615 W MISSOURI AVE MIDLAND TX 79701 752330628 501(C)(3) 11634 0 PROGRAM SUPPORT MIDLAND RAPE CRISIS & CAC PO BOX 10081 MIDLAND TX 79702 751673093 501(C)(3) 50000 0 PROGRAM SUPPORT MISSION CENTER ADULT DAY SERVICE 3500 N A STE 1300 MIDLAND TX 79705 752459123 501(C)(3) 22500 0 PROGRAM SUPPORT PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE 120 E 2ND ST ODESSA TX 79761 752300815 501(C)(3) 5625 0 PROGRAM SUPPORT SAFE PLACE PO BOX 11331 MIDLAND TX 79702 751627264 501(C)(3) 52500 0 PROGRAM SUPPORT SAMARITAN COUNSELING 10008 PILOT AVE MIDLAND TX 79706 751437991 501(C)(3) 17525 0 PROGRAM SUPPORT SENIOR LIFE MIDLAND PO BOX 80159 MIDLAND TX 79708 751899190 501(C)(3) 58000 0 PROGRAM SUPPORT SHARE 3500 N A STE 2500 MIDLAND TX 79705 262780706 501(C)(3) 35000 0 PROGRAM SUPPORT THE SALVATION ARMY PO BOX 594 MIDLAND TX 79702 580660607 501(C)(3) 46769 0 PROGRAM SUPPORT THE SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 752805439 501(C)(3) 15000 0 PROGRAM SUPPORT UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 752959142 501(C)(3) 30000 0 PROGRAM SUPPORT YMCA OF MILDAND PO BOX 954 MIDLAND TX 79702 750871732 501(C)(3) 24500 0 PROGRAM SUPPORT 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 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,316. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 3,266. TOTAL EXPENSES 6,030. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,551. FUNDRAISING EXPENSES 3,121. TOTAL EXPENSES 5,672.