2026-02-12T14:14:24-06:00 2025-03-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-04-01 750859662 UNITED WAY OF THE CONCHO VALLEY INC UNIT 3259493716 955 TURNER SAN ANGELO TX 76903 ASHLEY AMMONS PRES/CEO 3259493716 2026-02-12 1 1 JEFFREY J BOZEMAN CPA P00183885 3259426713 2024 2025-03-06 01:10:19Z ASHLEY AMMONS 955 TURNER SAN ANGELO TX 76903 1049856 0 X WWW.UWCONCHOVALLEY.ORG X 1963 TX TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. 27 27 3 120 0 0 848737 778364 1064 278 97113 128603 76865 69701 1023779 976946 638388 624986 0 0 255616 252842 0 0 177079 325516 381658 1219520 1259486 -195741 -282540 3407187 3108295 105888 63542 3301299 3044753 X SEE SCHEDULE O THE UNITED WAY OF THE CONCHO VALLEY'S MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY ATTRACTING AND ENGAGING HUMAN, FINANCIAL AND CREATIVE RESOURCES. SERVING AS A CONVENER AND CATALYST AROUND KEY COMMUNITY HEALTH AND HUMAN SERVICE ISSUES; FOCUSING HUMAN AND FINANCIAL RESOURCES ON ACHIEVING VISIBLE, MEASURABLE RESULTS AGAINST PRIORITIZED COMMUNITY NEEDS; ENCOURAGING EFFICIENT, COLLABORATIVE PARTNERSHIPS AMONG HUMAN SERVICE PROVIDERS; AND COMMUNICATING AND EDUCATING THE COMMUNITY ABOUT THE KEY ISSUES IN THE REGION AND UNITED WAY'S IMPACT ON THEM. IT ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH. 0 0 972363 624986 278 THE UNITED WAY OF THE CONCHO VALLEY, INC. ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH. THE UNITED WAY MOVEMENT CREATES LONG LASTING COMMUNITY CHANGE BY ADDRESSING THE UNDERLYING CAUSES OF PROBLEMS THAT PREVENT PROGRESS IN THESE AREAS. LIVE UNITED IS A CALL TO ACTION FOR EVERYONE TO BECOME A PART OF THE CHANGE. ADDITIONALLY, THE UNITED WAY OF THE CONCHO VALLEY, INC. HAS ALLOCATED FUNDS TO LOCAL ORGANIZATIONS THAT SUPPORT OUR MISSION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 972363 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ASHLEY AMMONS 3259493716 955 TURNER SAN ANGELO TX 76903 DIANNA SPIEKER BOARD CHAIRMAN 1.00 X X 0 0 0 ROCHEL BLAKEMORE PAST CHAIRMAN 1.00 X X 0 0 0 MOLLY TURK VICE CHAIRMAN/CHAIR ELECT 1.00 X X 0 0 0 KIMBERLY ADAMS TREASURER 1.00 X X 0 0 0 NANCY WOODS HERNANDEZ SECRETARY 1.00 X X 0 0 0 KYLON ATTEBERRY BOARD MEMBER 1.00 X 0 0 0 PAM BRADSHAW BOARD MEMBER 1.00 X 0 0 0 DIARMID CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ANGELA CARTER BOARD MEMBER 1.00 X 0 0 0 TIM DAVENPORT-HERBST BOARD MEMBER 1.00 X 0 0 0 YAZMIN GARDEA BOARD MEMBER 1.00 X 0 0 0 ADAM HALLMARK BOARD MEMBER 1.00 X 0 0 0 TAYLOR HUGHES BOARD MEMBER 1.00 X 0 0 0 THERESA JAMES BOARD MEMBER 1.00 X 0 0 0 SAM LUDECKE BOARD MEMBER 1.00 X 0 0 0 SETH MAYBERRY BOARD MEMBER 1.00 X 0 0 0 RHEA MCGINNIS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MILLER BOARD MEMBER 1.00 X 0 0 0 MARSHALL MILLER BOARD MEMBER 1.00 X 0 0 0 SHELLEY NEW BOARD MEMBER 1.00 X 0 0 0 BRANDY OWENS BOARD MEMBER 1.00 X 0 0 0 CAROLINA RAYMOND BOARD MEMBER 1.00 X 0 0 0 ZACH REYES BOARD MEMBER 1.00 X 0 0 0 TODD SMITH BOARD MEMBER 1.00 X 0 0 0 JOSEPH THOMAS BOARD MEMBER 1.00 X 0 0 0 CHRISTINA UBANDO BOARD MEMBER 1.00 X 0 0 0 ASHLEY AMMONS PRES/CEO 40.00 X 101160 0 13410 101160 0 13410 1 0 0 0 0 695757 82607 778364 FEES & CONTRACTS FROM 900099 278 278 278 117418 117418 11185 0 11185 11185 11185 142611 72910 69701 69701 976946 278 0 198304 X 624986 624986 114571 63905 6814 43852 105818 60084 6084 39650 3328 1520 240 1568 13776 6932 1049 5795 15349 8715 883 5751 39650 39650 8822 8822 427 427 12500 1959 8791 1750 14206 6566 1437 6203 2532 476 1657 399 16991 2551 9069 5371 2141 2141 21667 2384 3250 16033 8786 4421 669 3696 GRANT EXPENSE 148459 148459 EQUIPMENT MAINTENANCE 54925 21772 14143 19010 DUES AND SUBSCRIPTIONS 15260 7067 1427 6766 PRINTING & COPYING 7309 3484 1355 2470 27983 6655 2563 18765 1259486 972363 110044 177079 159645 235566 312823 290038 2750 308451 273140 56978 35311 2843469 2509141 34272 35489 3407187 3108295 14413 10212 91475 53330 105888 63542 X 2521179 2340680 780120 704073 3301299 3044753 3407187 3108295 -282540 25994 0 X X 0 1 X 1 0 X 1023017 977734 843957 848737 778364 4471809 1023017 977734 843957 848737 778364 4471809 923968 3547841 38547 102056 66168 94439 117418 418628 4890437 0.72550 0.71290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2379589 137661 122341 2394909 2142479 355147 118037 2379589 2176892 248610 -166856 116167 2142479 2235388 53983 112479 2176892 1693403 100 656816 114931 2235388 0 0 7500 7500 194570 186990 7580 99543 39239 60304 6838 46911 -40073 35311 CERTIFICATES OF DEPOSIT 114232 F INVESTMENTS IN SAN ANGELO AREA FOUNDATION 2394909 F 2509141 ALLOCATIONS & DESIGNATIONS PAYABLE 34624 OBLIGATION UNDER CAPITAL LEASE - LT 6393 OBLIGATION UNDER CAPITAL LEASE - ST 12313 53330 1076118 25994 9090 35084 1041034 8822 -72910 -64088 976946 1332664 9090 9090 1323574 8822 -72910 -64088 1259486 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE UNITED WAY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES -72,910. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES -72,910. POWER OF THE PURSE 95390 95390 3180 13053 27595 GOLF TOURNAMENT 22253 22253 5985 1108 1655 2 24968 24968 20334 142611 142611 9165 14161 49584 72910 69701 1 CONCHO VALLEY REGIONAL FOOD BANK OF TX 1313 HILL ST SAN ANGELO TX 76903 751897032 501(C)(3) 49467 0 CASH GENERAL SUPPORT CONCHO VALLEY COMMUNITY ACTION ASSOCIATION 133 W CONCHO AVE SUITE 301 SAN ANGELO TX 76903 010673081 501(C)(3) 53774 0 CASH GENERAL SUPPORT GALILEE COMMUNITY DEVELOPMENT 1404 S OAKES SAN ANGELO TX 76903 752865891 501(C)(3) 30559 0 CASH GENERAL SUPPORT WEST TEXAS COUNSELING & GUIDANCE CENTER 242 N MAGDALEN ST SAN ANGELO TX 76903 751561599 501(C)(3) 94131 0 CASH GENERAL SUPPORT ALCOHOL AND DRUG ABUSE COUNCIL 333 HOUSTON HARTE EPWY SAN ANGELO TX 76901 751609328 501(C)(3) 60556 0 CASH GENERAL SUPPORT YMCA OF SAN ANGELO TEXAS 353 SOUTH RANDOLPH SAN ANGELO TX 76903 750800698 501(C)(3) 55229 0 CASH GENERAL SUPPORT SAN ANGELO EARLY CHILDHOOD CENTER 619 JULIAN ST SAN ANGELO TX 76903 750968319 501(C)(3) 35641 0 CASH GENERAL SUPPORT ICD FAMILY SHELTER P O BOX 5018 SAN ANGELO TX 76902 751584080 501(C)(3) 31299 0 CASH GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE CONCHO VALLEY PO BOX 107 SAN ANGELO TX 76902 751216481 501(C)(3) 46469 0 CASH GENERAL SUPPORT OZONA COMMUNITY CENTER PO BOX 41 OZONA TX 76943 751897769 501(C)(3) 40669 0 CASH GENERAL SUPPORT CHILDREN'S ADVOCACY CENTER OF TGC INC PO BOX 5195 SAN ANGELO TX 76902 752401001 501(C)(3) 77238 0 CASH GENERAL SUPPORT SAN ANGELO CLUBHOUSE 404 S IRVING STREET SAN ANGELO TX 76903 999999999 501(C)(3) 25523 0 CASH GENERAL SUPPORT CONCHO VALLEY TURNING POINT 528 E HIGHLAND BLVD SAN ANGELO TX 76903 999999999 501(C)(3) 19568 0 CASH GENERAL SUPPORT FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS COLLECTIVELY VOTE TO GOVERN ACTIONS OF THE UNITED WAY OF THE CONCHO VALLEY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, THEN TO THE EXECUTIVE COMMITTEE, THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS. THE FORM IS REVIEWED AND ANY INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS AND PERSONNEL COMMITTEE. COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND EXECUTIVE BOARD OF DIRECTORS. 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 EVENT CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,061. TOTAL EXPENSES 7,061. EVENT VENUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,052. TOTAL EXPENSES 7,052. COMMUNITY IMPACT: PROGRAM SERVICE EXPENSES 4,442. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 5,476. TELEPHONE & NETWORKS: PROGRAM SERVICE EXPENSES 1,861. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 1,536. TOTAL EXPENSES 4,095. SUPPLIES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 1,802. TOTAL EXPENSES 1,837. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 317. TOTAL EXPENSES 966. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 112. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.