UNITED WAY OF ODESSA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ODESSA INC (EIN 75-0838777)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349304435
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T09:56:58-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262515308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SILHAN CPA CFE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | WOLFFORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750838777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ODESSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4323320941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 632 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA ESCOBAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4323320941 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | ESCOBAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SILHAN | PreparerPersonNm |
| PTIN | P00107901 | PTIN |
| Phone | 4325800204 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA ESCOBAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 632 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,382,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayodessa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To conduct a community wide annual campaign used to allocate resources to 22 partner agencies in the following areas Health, Education, and Self-Sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,056,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,380,947 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,989 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,058,575 | PYTotalRevenueAmt |
| CY Total Revenue | $1,382,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,031,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $785,538 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,917 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,494 | PYOtherExpensesAmt |
| CY Other Expenses | $157,336 | CYOtherExpensesAmt |
| PY Total Expenses | $1,473,439 | PYTotalExpensesAmt |
| CY Total Expenses | $1,290,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$414,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,923,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,953,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,831,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,800,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Improve lives by mobilizing the power of our community to advance the common good through the annual campaign used to allocate funds to 22 partner agencies who provide services in the following areas improving peoples mental and physical health helping people of all ages achieve their potential and promote financial stability and independence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $865,846 | ExpenseAmt |
| Grant | $785,538 | GrantAmt |
| Desc | United Way of Odessa is the primary funding agency for non-profit organizations serving Odessa, Texas. The United Way raises and collects funds during its annual campaign and distributes to local charitable agencies as determined by the board of directors to address community needs. | Desc |
| Total Program Service Expenses | $865,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ODESSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4323320941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 632 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797600632 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Hank Herrick | ||||||
| Executive Director until January 15, 2022 | 040.00 | Yes (X) | $80,000 | $0 | $8,164 | |
| Crystal Tarango | ||||||
| Finance Manager until March 31, 2022 | 040.00 | Yes (X) | $58,107 | $0 | $14,055 | |
| Jason Osborne | ||||||
| President | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Simpson | ||||||
| Past President | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephanie Cavazos | ||||||
| President Elect | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dewey Bryant | ||||||
| Director/Campaign Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephanie Latimer | ||||||
| Director/Community Impact Advisor | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| April Wright | ||||||
| Community Impact Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Crystale Castillo | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Addison Kirk | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carla Hartwig | ||||||
| Communications Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Sanchez | ||||||
| Director/Campaign Co-Chair | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Ethan Baeza | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Chase Bowman | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Brisco | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Brower | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Cruz Castillo | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Guadalupe Castaneda | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Cates | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kristi Clemmer | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Jerez | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Johnson | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Steve LeSueur | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Merritt | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Edmund Mendez | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Gerardo Neri | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Captain Darryl Smith | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Wendell Snodgrass | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Julia Tarin | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elma Reyes | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sherif Mike Griffis | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Milka Montes | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Daryton Ramsey | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kellie Wilks | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Wyman | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Young | ||||||
| Diirector | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Zuniga | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Escobar | ||||||
| Executive Director effective March 1, 2022 | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Yesenia Rodriguez | ||||||
| Finance Manager effective April 1, 2022 | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,107 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,219 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,380,947 | AllOtherContributionsAmt |
| Total Contributions | $1,380,947 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,989 | TotalRevenueColumnAmt |
| Exclusion | $1,989 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,382,936 | TotalRevenueColumnAmt |
| Exclusion | $1,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,538 | TotalAmt |
| Program Services | $785,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,900 | TotalAmt |
| Program Services | $16,107 | ProgramServicesAmt |
| Management And General | $75,579 | ManagementAndGeneralAmt |
| Fundraising | $32,214 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,408 | TotalAmt |
| Program Services | $22,023 | ProgramServicesAmt |
| Management And General | $103,339 | ManagementAndGeneralAmt |
| Fundraising | $44,046 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,693 | TotalAmt |
| Program Services | $1,910 | ProgramServicesAmt |
| Management And General | $8,963 | ManagementAndGeneralAmt |
| Fundraising | $3,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,944 | TotalAmt |
| Program Services | $2,202 | ProgramServicesAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,972 | TotalAmt |
| Program Services | $2,986 | ProgramServicesAmt |
| Management And General | $14,013 | ManagementAndGeneralAmt |
| Fundraising | $5,973 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,778 | TotalAmt |
| Management And General | $30,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035 | TotalAmt |
| Management And General | $10,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,295 | TotalAmt |
| Program Services | $5,653 | ProgramServicesAmt |
| Fundraising | $16,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,120 | TotalAmt |
| Program Services | $5,459 | ProgramServicesAmt |
| Management And General | $27,743 | ManagementAndGeneralAmt |
| Fundraising | $10,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,258 | TotalAmt |
| Program Services | $21,258 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $1,756 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES SUBSCRIPTIONS | Desc |
| Total | $1,324 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,791 | TotalAmt |
| Program Services | $865,846 | ProgramServicesAmt |
| Management And General | $301,505 | ManagementAndGeneralAmt |
| Fundraising | $123,440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,203 | BOYAmt |
| EOY | $161,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,347 | BOYAmt |
| EOY | $594,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,781 | BOYAmt |
| EOY | $379,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,075 | BOYAmt |
| EOY | $40,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,117 | BOYAmt |
| EOY | $776,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,897 | BOYAmt |
| EOY | $1,953,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,985 | BOYAmt |
| EOY | $8,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,822 | BOYAmt |
| EOY | $143,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,807 | BOYAmt |
| EOY | $152,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,604 | BOYAmt |
| EOY | $1,555,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,486 | BOYAmt |
| EOY | $245,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,090 | BOYAmt |
| EOY | $1,800,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,897 | BOYAmt |
| EOY | $1,953,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$122,417 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,947 | CurrentTaxYearAmt |
| Total | $7,550,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,947 | CurrentTaxYearAmt |
| Total | $7,550,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,550,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $9,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,560,366 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$82,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $475,119 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,775 | BeginningYearBalanceAmt |
| Contributions | $8,014 | ContributionsAmt |
| Investment Earnings Or Losses | $131,623 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $557,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,142 | BeginningYearBalanceAmt |
| Contributions | $7,060 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,775 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,340 | BeginningYearBalanceAmt |
| Contributions | $22,080 | ContributionsAmt |
| Investment Earnings Or Losses | $18,722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,825 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $378,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,078 | DepreciationAmt |
| Book Value | $34,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,319 | DepreciationAmt |
| Book Value | $6,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,798 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,154,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$122,417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,515 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$84,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,239,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | $143,358 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $143,358 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,382,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,184,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,515 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,147,433 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $143,358 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $143,358 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,290,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The endowment is a board-designated fund managed by the Permian Basin Area Foundation with a long-term goal to maximize earnings on contributions that will eventually lead to increasing the amounts and number of partner agencies to whom the UWO provides community impact allocation awards. |
| XI 4b | Designated donor contributions to specific agencies |
| XII 4b | Designated donor contributions to specific agencies |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys & Girls Club of Odessa | |||||||
| 800 E 13th St | Odessa | TX | 79761 | 750990952 | 501c3 | $95,928 | Youth programs |
| Bynum School | |||||||
| PO Box 80175 | Midland | TX | 79708 | 751932925 | 501c3 | $9,178 | Youth education |
| Campfire USA West Texas Council | |||||||
| 3500 North A Street Ste 1200 | Midland | TX | 79705 | 751298543 | 501c3 | $10,053 | Youth programs |
| CASA of the Permian Basin | |||||||
| 300 N Grant Ste 207 | Odessa | TX | 79761 | 752272391 | 501c3 | $41,678 | Childrens advocacy |
| Catholic Charities | |||||||
| 2500 Andrews Hwy | Odessa | TX | 79761 | 752233859 | 501c3 | $51,552 | Family services |
| Centers for Children and Families | |||||||
| 835 Tower Dr Ste 1 | Odessa | TX | 79761 | 751005357 | 501c3 | $59,553 | Family services |
| Crisis Center of West Texas | |||||||
| 910-B South Grant | Odessa | TX | 79760 | 751673093 | 501c3 | $39,177 | Family services |
| Education Partnership of the Permian Basin | |||||||
| 4400 Parks Legado Rd | Odessa | TX | 79765 | 824132928 | 501c3 | $6,338 | Education |
| Family Promise of Odessa | |||||||
| 1354 E 6th St | Odessa | TX | 79761 | 261828381 | 501c3 | $13,052 | Family services |
| Girl Scouts of the Desert Southwest | |||||||
| 5217 N Dixie | Odessa | TX | 79762 | 750887144 | 501c3 | $3,553 | Youth programs |
| Harmony Home CAC | |||||||
| PO Box 3087 | Odessa | TX | 79760 | 751633415 | 501c3 | $81,043 | Childrens advocacy |
| Meals on Wheels of Odessa | |||||||
| PO Box 15 | Odessa | TX | 79760 | 751553306 | 501c3 | $51,052 | Meals program |
| Mission Center Adult Day Services | |||||||
| 3500 North A Street Ste 1300 | Midland | TX | 79705 | 752459123 | 501c3 | $10,053 | Adult care services |
| Odessa Christmas in Action | |||||||
| PO Box 15075 | Odessa | TX | 79768 | 752258032 | 501c3 | $41,053 | Family services |
| Odessa Day Nursery | |||||||
| PO Box 704 | Odessa | TX | 79760 | 756003371 | 501c3 | $46,144 | Childrens services |
| Odessa Family YMCA | |||||||
| 3001 E University | Odessa | TX | 79762 | 751187026 | 501c3 | $71,553 | Youth and childcare programs |
| Odessa LINKS | |||||||
| 119 W 4th Ste 201 | Odessa | TX | 79761 | 752943130 | 501c3 | $36,052 | Family services |
| Permian Basin Mission Center | |||||||
| 200 N Adams | Odessa | TX | 79761 | 752828162 | 501c3 | $45,421 | Assistance programs |
| Sharing Hands a Respite Experience | |||||||
| 3500 North A St Ste 2200 | Midland | TX | 79705 | 262780706 | 501c3 | $31,053 | Respite care |
| The Salvation Army | |||||||
| PO Box 1111 | Odessa | TX | 79760 | 135562351 | 501c3 | $42,052 | Family services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Agencies submit an application which includes among other things, verfication of tax-exempt status, filing of IRS form 990, audited financial statements for regular allocations venture grants do not require audited fs, and a budget for their request. The staff and community investment panel review the applications and make recommendations to the board of directors for approval. Periodic monitoring consists of onsite visits and ongoing communications with the agencies, including review of interim financial statements and program outcome measurement reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 and audited financial statements have been presented to the executive director and finance manager to review and distribute to the executive board, finance committee, and board members for their review and approval prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The board of directors are required to read and sign a conflict of interest policy statement upon their election to the board. This process is done and updated annually. Action items are monitored during board meetings to ensure compliance and identification of any potential conflicts. |
| Form 990, Part VI, Section B, Line 15a | The executive committee conducts an annual evaluation of the executive director to determine performance and compensation. The evaluation is presented to the board of directors in an executive session for approval. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, financial statements, conflict of interest policies, and 990 are available upon request at the United Way of Odessa administrative offices at 128 East 2nd, Odessa, Texas 79761. Audited financial statements and the 990 are also available at www.unitedwayodessa.org. The 990 is also published on guidestar.org. |