2023-03-13T09:44:21-07:00 2022-06-30 990 2021-07-01 741207552 UNITED WAY OF THE COASTAL BEND INC UNIT 3618822529 4659 Everhart Rd Corpus Christi TX 78411 Elizabeth Averyt President and CEO 3618822529 2023-03-13 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Libby Averyt 4659 Everhart Road Corpus Christi TX 78411 6815421 0 X uwcb.org X 1960 TX The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 14 14 23 1078 0 0 6430750 6620439 159460 119996 6785 6780 23018 -15826 6620013 6731389 3428464 2566709 0 0 1662213 1695897 0 0 424489 1379287 1647251 6469964 5909857 150049 821532 7194772 7813987 1382239 1410489 5812533 6403498 The mission of United Way of the Coastal Bend, Inc. is to improve lives by mobilizing the caring power of community. 0 0 1692879 830507 146917 EDUCATION: 2,999 children and adults participated in programs designed for positive educational outcomes in critical areas of UWCB investment. 93.09% of children 0-5 in UWCB funded programs were developmentally ready to enter school; 73.14% of students in grades K-3 in UWCB funded programs maintained at least a C average in reading; 87.35% of students in grades 4-6 in UWCB funded programs performed at grade level in math and reading; 84.34% of youth in UWCB funded programs reported increased decision-making, leadership, social/emotional connections, or communication skills 1135581 705632 31515 FINANCIAL STABILITY: 25,520 people participated in programs which meet basic needs while increasing employability leading to self sufficiency; 98.29% of individuals and families in UWCB funded programs were connected to support services that reduce barriers to achieving financial stability; 81.38% of individuals in UWCB funded programs completed job training and were placed into jobs; 66.14% of individuals in UWCB funded programs completed financial education classes and demonstrated financial capability; 100% of individuals seeking income tax assistance through UWCB Volunteer Income Tax Assistance received the tax preparation assistance they sought 2081302 1030571 956148 HEALTH: 57.837 people participated in programs designed for positive health outcomes in the critical areas of UWCB investment. 92.49% of individuals in UWCB funded programs received physical or mental health care; 100% of victims of violence or crime participating in UWCB funded programs reported increased safety or assistance; 79.50% of youth participating in UWCB funded programs reported increased knowledge of nutrition and healthy activities; 90.27% of participants in UWCB funded programs reported decreased unhealthy behaviors such as alcohol and chemical dependency 0 0 0 4909762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X Robert McCarty 3618822529 4659 Everhart Road Corpus Christi TX 78411 Elizabeth D Averyt President and CEO 40 0 X X X X 137575 0 21711 Robert L McCarty Chief Financial Officer 40 0 X X 94150 0 15339 Kent A Britton Director 1 0 X 0 0 0 JD Egbert Director 1 1 X 0 0 0 Paul B Fritsch Secretary 1 0 X X 0 0 0 Gabriel Guerra Past Chair 1 0 X X 0 0 0 Catherine Tobin Hilliard Chair Elect 1 0 X X 0 0 0 Mitra Khan Director 1 0 X 0 0 0 Trina Cecilia Martinez Director 1 0 X 0 0 0 Alicia Matus Director 1 0 X 0 0 0 John W Owen Treasurer 1 0 X X 0 0 0 Robert A Rocha Director 1 0 X 0 0 0 Erik P Simpson Chair 1 0 X X 0 0 0 Judith Talavera Past Chair 1 0 X 0 0 0 Javier Wiley Director 1 0 X 0 0 0 Kevin M Lassahn Director 1 0 X 0 0 0 Mark Reyes Director 1 0 X 0 0 0 231725 0 37050 1 0 1 0 Catholic Charities 615 Oliver Court Corpus Christi TX 78408 home visiting of families with preschoolers 304439 Education Service Center Region II 209 N Water Street Corpus Christi TX 78401 home visiting of families with preschoolers 274579 17429 0 134086 0 1728617 4740307 82192 6620439 Administrative fees on designations 900099 119996 119996 0 0 0 0 0 0 119996 6780 6780 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 20000 0 20000 20000 0 0 0 0 40800 134086 84032 -43232 0 -43232 7406 7406 0 0 7406 6731389 154182 0 -43232 2566709 2566709 0 0 0 0 0 0 236214 94145 92941 49128 0 0 0 0 1146135 785971 195809 164355 88347 55293 19350 13704 108256 55646 35523 17087 116945 73874 24518 18553 0 0 0 0 0 0 0 0 28312 14942 8475 4895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43408 29258 7627 6523 22194 15378 3688 3128 66118 42049 12319 11750 0 0 0 0 68445 42240 15827 10378 12636 10469 40 2127 0 0 0 0 29687 24514 3231 1942 0 0 0 0 0 0 0 0 71191 41291 16374 13526 17396 12903 666 3827 Bad debts 392892 227877 90365 74650 Dues 111723 53020 41823 16880 Payments to sub-contractors 678474 672046 0 6428 Supplies 104775 92137 7030 5608 5909857 4909762 575606 424489 1715907 1893246 981307 981616 1792762 2085130 296449 367803 0 0 0 0 0 0 0 0 78569 33397 2921482 468687 2329778 2452795 7194772 7813987 308778 368458 1073461 1042031 1382239 1410489 X 3084887 2752064 2727646 3651434 5812533 6403498 7194772 7813987 X 821532 0 0 0 0 -230567 X 0 1 X 1 1 1 X 6040106 5945534 6826174 6400568 6584613 31796995 6040106 5945534 6826174 6400568 6584613 31796995 31796995 -6923 16575 37870 22785 27406 97713 0 0 0 78664 95162 65827 159460 119996 519109 32413817 0 0.98097 0.98079 X Schedule A, Part II, Line 10 Administrative fees earned on designations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 87045 87045 0 2729682 369259 2360423 0 0 0 0 0 104755 99428 5327 0 0 0 0 2452795 0 Designations payable 1042031 1042031 5177126 0 0 0 84032 84032 5093094 0 1638295 1638295 6731389 4586161 0 0 0 84032 84032 4502129 0 1407728 1407728 5909857 Schedule D, Part XI, Line 2d Special events revenue, $84,032 Schedule D, Part XI, Line 4b Special events expenses, $84,032; Donor designations, $1,161,371; Provision for uncollectibles, $392,892 Schedule D, Part XII, Line 2d Special events revenue, $84,032 Schedule D, Part XII, Line 4b Designations paid, $930,804; Bad debt expense, $392,892; Special events expense, $84,032 28th Annual United Way Golf Classic 174886 134086 40800 2100 3697 0 6870 20200 13104 0 0 174886 134086 40800 2100 3697 0 6870 20200 13104 45971 -5171 1 American Red Cross Coastal Bend Texas Chapter 4639 Corona Suite 101 Corpus Christi TX 78411 741207551 501c3 8428 program support Amistad Community Health Center 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 501c3 44830 program support Aransas Pass for Youth 130 W Goodnight Ave Aransas Pass TX 78336 742779214 501c3 22631 program support Atascosa Community Health Center 105 E Thornton St Three Rivers TX 78071 742089103 501c3 41140 program support Big Brothers Big Sisters of South Texas 3833 S Staples St Suite 5102 Corpus Christi TX 78411 741897630 501c3 16625 program support Boy Scouts of America 700 Everhart Terrace Building A Corpus Christi TX 78411 741143068 501c3 55303 program support Boys and Girls Club of Alice 793 S Texas Blvd Alice TX 78333 741463071 501c3 58560 program support Boys and Girls Club of Alice 794 S Texas Blvd Alice TX 78333 741463071 501c3 11104 Christmas Appeal Boys and Girls Club of Beeville 801 W Corpus Christi Beeville TX 78102 510211273 501c3 53560 program support Boys and Girls Club of Kingsville 1238 E Kenedy Ave Kingsville TX 78364 741499178 501c3 27987 program support Boys and Girls Club of Live Oak County 611 Tips St Three Rivers TX 78071 510211273 501c3 8060 program support Boys and Girls Club of the Coastal Bend 3902 Greenwood Dr Corpus Christi TX 78416 741294586 501c3 136136 program support CASA of Bee Live Oak and McMullen Counties 113 E Cleveland St Beeville TX 78102 472229883 501c3 5482 program support CASA of the Coastal Bend 2602 Prescott Corpus Christi TX 78403 742631146 501c3 26201 program support Catholic Charities of Corpus Christi 615 Oliver Ct Corpus Christi TX 78408 742330464 501c3 89014 program support Cenikor Foundation 5501 IH37 Corpus Christi TX 78408 741595867 501c3 73126 program support Coastal Bend Food Bank 826 Krill St Corpus Christi TX 78408 742234089 501c3 36116 program support Corpus Christi Hope House 3226 Reid Drive Corpus Christi TX 78404 742480299 501c3 8538 program support Corpus Christi Literacy Council 4044 Greenwood Dr Corpus Christi TX 78416 742444906 501c3 38703 program support Corpus Christi Metro Ministries 1919 Leopard St Corpus Christi TX 78408 742247261 501c3 85362 program support Driscoll Children's Hospital 3533 S Alameda St Corpus Christi TX 78411 742577746 501c3 162864 program support Duval County Attorney PO Drwer 1076 San Diego TX 78384 999999999 501c3 10363 Christmas Appeal Family Counseling Service 3833 S Staples St Suite 203 Corpus Christi TX 78411 741321308 501c3 187038 program support Foster Angels of South Texas 800 N Shorelne Blvd Ste 2750S Corpus Christi TX 78401 742917772 501c3 11802 program support Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 741256499 501c3 64374 program support Goodwill Industries of South Texas 2961 S Port Ave Corpus Christi TX 78405 741223056 501c3 89814 program support Greenwood Molina Children's Center 954 National Dr Corpus Christi TX 78416 741492311 501c3 89114 program support HALO-Flight Inc 1843 FM 665 Corpus Christi TX 78405 742235660 501c3 33510 program support Heavenly Angels 201 E Thornton Three Rivers TX 78071 813255680 501c3 5418 program support Kleberg County Adult Literacy Council 220 N 4th St Kingsville TX 78363 742987004 501c3 6443 program support Kleberg County Welfare 700 E King St Kingsville TX 78363 999999999 501c3 12584 Christmas Appeal Live Oak Child Welfare Board 207 E Leroy St Three Rivers TX 78071 743089736 501c3 33040 program support Mary McLeod Bethune Day Nursery 900 E Kinney St Corpus Christi TX 78401 741238426 501c3 40945 program support Mission of Mercy 2421 Ayers St Corpus Christi TX 78404 860704883 501c3 41544 program support Mother Teresa Shelter Inc 513 Sam Rankin St Corpus Christi TX 78401 743026147 501c3 16122 program support Neighborhood Centers of Corpus Christi 614 Horne Rd Corpus Christi TX 78416 741143014 501c3 130248 program support Nueces County Department of Social Services 602 N Staples St Suite 180 Corpus Christi TX 78401 999999999 501c3 20727 Christmas Appeal OATH - Open Arms Thankful Hearts 405 N Adams Beeville TX 78102 742531617 501c3 21663 program support Odyssey After School Enrichment Program PO Box 237 Rockport TX 78381 710916426 501c3 7402 Christmas Appeal Operation SOS 4659 Everhart Rd Corpus Christi TX 78411 741207552 501c3 28877 retail school supplies program support Rise School of Corpus Chnristi 2030 Rise Rd Corpus Christi TX 78411 205524491 501c3 5460 program support Ronald McDonald House Charities of Corpus Christi 3402 Ft Worth St Corpus Christi TX 78411 742378671 501c3 36347 program support Salvation Army Corpus Christi 521 Josephine St Corpus Christi TX 78401 750800678 501c3 98785 program support San Patricio County Literacy Council 313 N Rachal Suite 201 Sinton TX 78387 742798354 501c3 7716 program support Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 501c3 6500 Christmas Appeal Sinton For Youth 101 W Sinton St Sinton TX 78387 742567508 501c3 9769 program support The Council on Alcohol & Drug Abuse 1801 S Alameda St Suite 150 Corpus Christi TX 78404 741696491 501c3 21669 program support The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 501c3 11844 Christmas Appeal The Purple Door 813 Buford Ave Corpus Christi TX 78404 741943398 501c3 188389 program support USO of South Texas 320 S Fifth St Corpus Christi TX 78419 741478872 501c3 17910 program support Wesley Community Center 4025 McArthur Corpus Christi TX 78416 741185657 501c3 126589 program support YWCA of Corpus Christi 4601 Corona Dr Corpus Christi TX 78411 741157366 501c3 42543 program support 50 0 Schedule I, Part I, Line 2 Grantees are required to report outcomes midyear and outcomes and financial results at year end. These reports are analyzed by UWCB staff toe ensure compliance. X X X X X 0 0 0 0 0 0 0 1 0 Elizabeth D Averyt President and CEO 138307 0 15000 0 0 0 0 0 21711 0 175018 0 0 0 Robert L McCarty Chief Financial Officer 93799 0 2765 0 0 0 0 0 15339 0 111903 0 0 0 Schedule J, Part I, Line 7 Thr President and CEO and the Chief Financial Officer received bonuses. X NFL advertising 1 50990 retail X School supplies 11 28877 retail X Swag bag itens for golf tournament 4 2325 retail 0 0 1 0 Form 990, Part VI, Section A, Line 7a The Board of Directors elects its own members. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided by email to all Directors for theri review prior to its filing. Form 990, Part VI, Section B, Line 12c Each year all Directors are provided a conflict of interest declaration. The completed documents are collected and maintained by the Executivd Administrative Officer. Form 990, Part VI, Section B, Line 15 The compensation of the President and CEO is established annually by the officers of the Board of Directors serving as the Performance and Review Committee. The compensation of other officers and key employees is determined by the President and CEO. Form 990, Part VI, Section C, Line 18 Governing documents and conflict of interest policy can be viewed at the Organization office during regular business hours. Financial statements are available for viewing at uwcb.org. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy can be viewed at the organization office during regular business hours. Financial statements are available for viewing at uwcb.org. Form 990, Part XI, Line 9 Donor designations received, $ (1,161,371; Donor designations paid, $930,804 A Form 8868 - Application for Automatic Extension of Time to File an Exempt Organization Return was timely filed on November 15, 2022.