UNITED WAY OF EL PASO COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EL PASO COUNTY (EIN 74-1291051)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-07-28
- IRS object ID
- 202212099349300411
- 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 | 2022-07-28T11:11:30-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742929617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRICKLER & PRIETO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN SUITE 1615 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799011397 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741291051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EL PASO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5332434230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STANTON STREET 500 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH A ZULOAGA | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 5332434230 | PhoneNum |
| Signature | 2022-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | ZULOAGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP STRICKLER | PreparerPersonNm |
| PTIN | P00015074 | PTIN |
| Phone | 9155322901 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH A ZULOAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STANTON STREET 500 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,622,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYELPASO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,013,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,166,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,415 | PYOtherRevenueAmt |
| CY Other Revenue | $287,299 | CYOtherRevenueAmt |
| PY Total Revenue | $10,233,745 | PYTotalRevenueAmt |
| CY Total Revenue | $6,622,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,420,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,375,149 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,965,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,697,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,841,028 | PYOtherExpensesAmt |
| CY Other Expenses | $2,684,824 | CYOtherExpensesAmt |
| PY Total Expenses | $5,227,179 | PYTotalExpensesAmt |
| CY Total Expenses | $6,757,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,006,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,545,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,999,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $785,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,760,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,248,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF EL PASO FAMILIES THROUGH THE CARING POWER OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,140,500 | ExpenseAmt |
| Grant | $531,500 | GrantAmt |
| Desc | COMMUNITY IMPACTUNITED 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. BY FOCUSING ON FOUR AREAS - EDUCATION, BASIC NEEDS & HEALTH, AND FINANCIAL STABILITY -- UNITED WAY IS PROVIDING THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY BELIEVES: 1) EVERY CHILD SHOULD ENTER SCHOOL WITH THE SKILLS THEY NEED TO LEARN, BE READING AT LEVEL BY THIRD GRADE, AND GRADUATE ON TIME; 2) ALL FAMILIES SHOULD BE STABLE, HEALTHY AND LIVE IN A SAFE ENVIRONMENT; 3) ALL INDIVIDUALS AND FAMILIES SHOULD BE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SELF-SUFFICIENCY.WE ARE WORKING TO CREATE LONG-TERM, LASTING CHANGE IN EL PASO BY: 1) RECRUITING INDIVIDUALS AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. 2) DEVELOPING AND IMPLEMENTING OUR PLACE-BASED NEIGHBORHOOD STRATEGIES. 3) RIGOROUSLY EVALUATING EVERY PROGRAM/INITIATIVE/PROJECT TO DETERMINE WHAT WORKS AND WHAT DOESN'T.4) ALWAYS LOOKING FOR THE BEST PRACTICES THAT DEMONSTRATE SUCCESS.5) WORKING WITH DIVERSE STAKEHOLDERS TO REPLICATE THOSE SUCCESSFUL PRACTICES COMMUNITY WIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,127 | ExpenseAmt |
| Desc | PARENTS AS TEACHERSTHE PARENTS AS TEACHERS (PAT) PROGRAM IS AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT SUPPORTS EARLY CHILDHOOD DEVELOPMENT BY TEACHING 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.OVER THE COURSE OF THE PAST TWO YEARS, PROGRAMMING WAS ADJUSTED TO CONTINUE SUPPORT OF FAMILIES EVEN DURING THE PANDEMIC. THE AGENCY HOSTED A VARIETY OF VIRTUAL AND IN-PERSON EVENTS AND ACTIVITIES TO PROVIDE FAMILIES AND CAREGIVERS WITH RESOURCES, SKILL DEVELOPMENT, AND FOSTER CONNECTIONS BETWEEN THE FAMILIES ENROLLED IN THE PROGRAM. BETWEEN JULY 2020 AND JULY 2021, PARENT EDUCATORS CONDUCTED NEARLY 4000 HOME VISITS, BOTH IN-PERSON AND VIRTUALLY, SERVING 467 CHILDREN AND 374 FAMILIES. LAST YEAR, MORE THAN 3000 RESOURCES WERE PROVIDED TO THESE FAMILIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,825,656 | ExpenseAmt |
| Grant | $9,478 | GrantAmt |
| Desc | EL PASO UNITED FAMILY RESILIENCY CENTERIN 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.SINCE ITS OPENING ON DECEMBER 19TH, 2019, THE FRC HAS PARTNERED WITH LOCAL AGENCIES TO CONNECT EL PASOANS WITH SUPPORT TO FACILITATE THEIR HEALING JOURNEYS. THE FRC TEAM IS COMPRISED OF DEDICATED RESILIENCY NAVIGATORS WHO SUPPORT INDIVIDUALS AND FAMILIES TO SERVICE THEIR SPECIFIC NEEDS. NAVIGATORS PROVIDE REFERRALS FOR COUNSELING, FINANCIAL PLANNING, LEGAL GUIDANCE, AND SPIRITUAL CARE WHILE ALSO WORKING TO DISMANTLE MENTAL HEALTH STIGMA. IN ADDITION TO CONNECTING EL PASOANS TO VALUABLE RESOURCES AND SERVICES, THE FRC TEAM CONDUCTS OUTREACH AND EDUCATION TO FURTHER PROMOTE MENTAL HEALTH WELLBEING WITHIN THE COMMUNITY.THE AGENCY ACCOMPLISHED THIS IS BY CREATING THE UNITED & RESILIENT PODCAST, WHICH GIVES US THE OPPORTUNITY TO INTERVIEW MENTAL PROFESSIONALS, HEAR FROM LOCAL LEADERS, AND SPEAK WITH EL PASOANS ABOUT THEIR THOUGHTS AND EXPERIENCES, PROVIDING LISTENERS WITH AN INSIDER'S PERSPECTIVE ON THE TOPIC. BETWEEN 2021 AND 2022, RESILIENCY NAVIGATORS PROVIDED MORE THAN 500 REFERRALS, SERVING MORE THAN 200 ADULTS AND 16 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,096,975 | $834,171 | $287,299 | COMMUNITY BUILDINGAGENCY WORKS TO CREATE A THRIVING COMMUNITY. WE CONNECT EL PASOANS TO PROGRAMS AND RESOURCES; WORK WITH DIVERSE STAKEHOLDERS FOR GREATER IMPACT; AND PROVIDE OPPORTUNITIES FOR CORPORATE SOCIAL RESPONSIBILITY, VOLUNTEERISM & CIVIC ENGAGEMENT.AGENCY ACCOMPLISHES OUR GOALS BY BRINGING PEOPLE TOGETHER CONVENING SUBJECT EXPERTS, BUSINESS LEADERS, DONORS, NEIGHBORHOODS AND MEMBERS OF LOCAL NONPROFIT AGENCIES TO HELP IDENTIFY THE COMMUNITY'S MOST CRITICAL SOCIAL ISSUES. IN FORMING THESE PARTNERSHIPS, THE AGENCY BELIEVES IT IS BETTER ABLE TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS IN THE COMMUNITY.EXPENSES: $118,201 EDUCATIONHEALTHY KIDS BACKBONE ORGANIZATION THE AGENCY SERVES AS THE BACKBONE ORGANIZATION FOR THE PASO DEL NORTE HEALTH FOUNDATION'S HEALTHY KIDS PRIORITY AREA. THROUGH OUR BACKBONE WORK, THE AGENCY PROVIDES SUPPORT AND COORDINATION OF ALL HEALTHY KIDS EFFORTS, WHICH AIMS TO IMPROVE HEALTH OUTCOMES BY ENGAGING DISCONNECTED YOUTH IN QUALITY OUT OF SCHOOL TIME PROGRAMS FOR CHILDREN AND YOUTH BETWEEN THE AGES OF 5 AND 17. THE BOOST NETWORK THROUGH THE BORDERLAND OUT-OF-SCHOOL TIME NETWORK, THE AGENCY SERVES AS AN INTERMEDIARY, CONVENING PROGRAMS AND PARTNERS WITHIN THIS NETWORK. THE NETWORK IS COMPRISED OF INDIVIDUALS AND ORGANIZATIONS WHO ARE COMMITTED TO IMPROVING SUMMER AND AFTERSCHOOL PROGRAMS AVAILABLE IN THE BORDERLAND REGION FOR CHILDREN OF ALL AGES. OUR COMBINED EFFORTS HAVE EVOLVED TO ADAPT TO THE DEMANDS OF THE PANDEMIC, OFFERING BOTH IN-PERSON AND VIRTUAL EVENTS AND INITIATIVES. BETWEEN 2021 AND 2022, THE BOOST NETWORK WAS COMPRISED OF 48 MEMBERS, WITH SIX STEERING COMMITTEE MEMBERS PROVIDING OVERSIGHT FOR THE NETWORK. IN 2021, 146 INDIVIDUALS ATTENDED BOOST QUARTERLY MEETINGS. EXPENSES: 264,445 GRADE LEVEL READING INITIATIVETHE AGENCY'S GRADE-LEVEL READING INITIATIVE WORKS TO ENSURE EVERY CHILD IN EL PASO IS ABLE TO READ AT GRADE LEVEL, FOSTERING SCHOOL SUCCESS THROUGH STRATEGIC BOOK DISTRIBUTIONS AND EFFORTS AT THE BOOK NOOK AT SUNLAND PARK MALL. IN AN EFFORT TO BUILD CHILDREN'S PERSONAL LIBRARIES, THE AGENCY'S TEAM SUCCESSFULLY DISTRIBUTED NEARLY 2,000 QUALITY, AGE-APPROPRIATE BOOKS TO CHILDREN THROUGHOUT THE COMMUNITY BETWEEN 2021 AND 2022. WE ATTENDED TWELVE KID-FRIENDLY EVENTS THAT ALLOWED US TO MEET NEW FAMILIES AND DISTRIBUTE BOOKS TO CHILDREN ON A BROADER SCALE. PARTNERING WITH THE SUNLAND PARK MALL TEAM, THE AGENCY HELPED OPEN THE BOOK NOOK ON THE MALL'S TOP LEVEL. THE BOOK NOOK SERVES AS A SAFE SPACE FOR FAMILIES TO GATHER TO READ, PLAY, AND SPEND TIME TOGETHER. TO FURTHER ENGAGE FAMILIES OF YOUNG CHILDREN, UNITED WAY AND THE SUNLAND PARK MALL TEAM HOST FIRST FRIDAYS AT THE BOOK NOOK EVERY FIRST FRIDAY OF EVERY MONTH, COMPLETE WITH THEMED READINGS, CRAFTS, AND ACTIVITIES. FIRST FRIDAYS AT THE BOOK NOOK STARTED IN AUGUST OF 2021 AND SERVED AS ANOTHER OPPORTUNITY TO DISTRIBUTE BOOKS TO CHILDREN AND FAMILIES.EXPENSES: 8,284 BASIC NEEDSCOVID 19 RESPONSEEL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC)IN THE MIDST OF THE COVID-19 PANDEMIC, CITY AND COUNTY OFFICIALS IDENTIFIED THE NEED TO STAND A CENTER TO SUPPORT EL PASOANS STRUGGLING FINANCIALLY DUE TO THE HARDSHIPS BROUGHT ON BY THE PANDEMIC. THE AGENCY WAS ENTRUSTED TO SERVE AS THE BACKBONE FOR THE CENTER, OVERSEEING AND LEADING RESILIENCY EFFORTS AND REFERRING EL PASOANS TO SERVICES.OPERATING VIRTUALLY, THE CRC SUCCESSFULLY CONNECTED EL PASOANS TO RENT, MORTGAGE AND UTILITY ASSISTANCE PROGRAMS IN ORDER TO HELP THEM PAY LIVING EXPENSES AT A TIME WHEN JOB LOSS AND PAY CUTS WERE ON THE RISE. ONCE CONNECTED TO THE CRC, INDIVIDUALS WERE REFERRED TO RESILIENCY NAVIGATORS WHO WOULD ASSIST THEM IN FINDING THE SUPPORT THEY NEEDED THROUGH COMMUNITY PARTNERS INCLUDING EL PASO RENT HELP LED BY THE PASO DEL NORTE COMMUNITY FOUNDATION, PROJECT AMISTAD, PROJECT BRAVO AND 2-1-1.THE CRC'S TEAM OF HIGHLY-TRAINED, CULTURALLY SENSITIVE, AND BILINGUAL RESILIENCY NAVIGATORS WORKED TO ADDRESS THE SPECIFIC NEEDS OF THE EL PASOANS WHO CONTACTED THE CENTER, HELPING TO ENSURE THEY WERE CONNECTED TO THE SPECIFIC RESOURCES AND ASSISTANCE THEY NEEDED. THIS SUPPORT ALSO INCLUDED FOOD ASSISTANCE, MENTAL HEALTH SERVICES, AND WORKFORCE AND JOB DEVELOPMENT PROGRAMS. BETWEEN 2021 AND 2022, THE CRC MADE NEARLY 4,000 REFERRALS, SUPPORTING MORE THAN 3,000 HOUSEHOLDS THROUGHOUT THE BORDERLAND.EXPENSES: $ 1,032,991 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 RAISED MORE THAN $35,000 TO PROVIDE ITEMS AND SERVICES INCLUDING TOILETRIES, BATHROOM REMODELS, DENTURES, HEARING AIDS, AND MORE. THROUGH THIS PARTNERSHIP, OUR UNITED WAY ALSO COLLABORATED WITH THE EXTREME WEATHER TASK FORCE TO HOST A SUMMER FAN DRIVE AND A WINTER BLANKET DRIVE TO SUPPORT LOCAL SENIORS WHO DON'T HAVE ACCESS TO ADEQUATE HEATING AND COOLING. CORPORATE PARTNERS, INCLUDING ENTERPRISE, HELEN OF TROY, LIFE AMBULANCE SERVICES, TARGET, TEXAS GAS SERVICES, AND TFCU DONATED 200 FANS TO SUPPORT THE FAN DRIVE. MEANWHILE, CORPORATE PARTNERS AT CARDINAL HEALTH, TFCU, VANTAGE BANK, AMERICAN SOCIETY OF CIVIL ENGINEERS, AND HOSPITALS AT PROVIDENCE DONATED NEARLY 300 BLANKETS FOR THE WINTER DRIVE.EXPENSES: $29,696EFSP - EMERGENCY FOOD AND SHELTER PROGRAMTHE EMERGENCY FOOD & SHELTER PROGRAM (EFSP) SUPPORTS THOSE EXPERIENCING HUNGER AND HOMELESSNESS THROUGHOUT THE COMMUNITY. OUR UNITED WAY SUPPORTS THIS PROGRAM BY ALLOCATING FEDERAL FUNDING IN ORDER TO SUPPORT PROGRAMS AND ORGANIZATIONS OFFERING PROVISIONS AND HOUSING TO THOSE IN NEED. BETWEEN JANUARY 2020 AND OCTOBER 2021, 447,096 MEALS AND 12,448 NIGHTS AT SHELTERS WERE COVERED BY EFSP FUNDING AS WELL AS THE PAYMENT OF 114 BILLS FOR INDIVIDUALS WHO WERE UNABLE TO OTHERWISE DO SO.THROUGH EFSP, THE AGENCY ALSO ADMINISTERS FUNDS TO SUPPORT THE COMMUNITY DURING EMERGING NEEDS, INCLUDING COVID AND LARGE INFLUXES OF MIGRANTS. THROUGH THE CARES GRANT, UNITED WAY OVERSAW A LOCAL BOARD MADE UP OF VOLUNTEER COMMUNITY STAKEHOLDERS THAT ADMINISTERED FUNDS SUPPORTING 38 ORGANIZATIONS ASSISTING THOSE IMPACTED BY COVID. IN ADDITION, THROUGH PHASE ARPA, UNITED WAY ADMINISTERED FUNDS TOTALING $889,200 TO SUPPORT SIX ORGANIZATIONS PROVIDING HUMANITARIAN ASSISTANCE.EXPENSES: $9,449 FINANCIAL STABILITYAGENCY HAS HELPED MORE PEOPLE KEEP THEIR HARD EARNED MONEY WITH THE EASY SELF PREPARATION TOOL, MYFREETAXES.COM. MYFREETAXES IS A FREE, ONLINE SITE THAT HELPS INDIVIDUALS ACCURATELY FILE THEIR TAXES, HELPING THEM TO EARN MORE BACK ON THEIR TAX RETURNS. USERS HAVE THE OPTION TO UTILIZE THE ASSISTANCE OF IRS-CERTIFIED TAX PROFESSIONALS TO BETTER SUPPORT THEM IN COMPLETING THEIR TAXES. FOR THE 2021 TAX SEASON, 133 HOUSEHOLDS IN THE EL PASO AREA FILED THEIR TAXES USING MYFREETAXES, EARNING BACK AN AVERAGE OF $2,421.THE SKILLS FOR SUCCESS PILOT PROGRAM WAS CREATED TO SUPPORT PARENTS ENROLLED IN OUR PARENTS AS TEACHERS PROGRAM TO FURTHER THEIR EDUCATION AND SKILLS IN ORDER TO OBTAIN GAINFUL EMPLOYMENT. AS A PARTNERSHIP BETWEEN UNITED WAY AND WORKFORCE SOLUTIONS BORDERPLEX, PARENTS ENROLLED IN THE PROGRAM COMPLETE GED AND JOB CERTIFICATION COURSES TO HELP THEM FIND FULL-TIME EMPLOYMENT, ALLOWING PARENTS AND THEIR CHILDREN TO LEAD MORE FINANCIALLY STABLE LIVES. THE SKILLS FOR SUCCESS PROGRAM HELPED PARENTS WITH OBTAINING CHILDCARE ASSISTANCE AND PUBLIC BENEFITS ASSISTANCE TO ELIMINATE BARRIERS THAT MAY HAVE OTHERWISE PREVENTED THEM FROM COMPLETING THESE PROGRAMS.EXPENSES: $30,689 |
| CARING HOMES INITIATIVETO BETTER SUPPORT SMALL BUSINESSES PROVIDING HOME-BASED CHILDCARE SERVICES IN EL PASO, OUR UNITED WAY CREATED THE CARING HOMES INITIATIVE. LAUNCHING IN 2022, THE PROGRAM AIMS TO BUILD THE CAPACITY OF SMALL, MINORITY-OWNED CHILDCARE BUSINESSES BY CONNECTING ENTREPRENEURS 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 FINANCIAL AND MANAGERIAL CAPACITIES OF THE BUSINESS OWNER, PROVIDING MENTORSHIP, GUIDANCE, AND INCREASING ACCESS AND IMPROVING CHILDCARE SERVICES TO MEET SAFETY AND QUALITY STANDARDS OF LICENSURE. THE CARING HOMES INITIATIVE IS MADE POSSIBLE THANKS TO A GRANT FROM THE ROCKEFELLER FOUNDATION AND WELLS FARGO, ALLOWING US TO SUPPORT SMALL BUSINESSES THROUGHOUT EL PASO, AS WELL AS STRATEGIC PARTNERSHIPS.EXPENSES: $8,310COMMUNITY ENGAGEMENTAMERICORPS VISTA (VOLUNTEERS IN SERVICE TO AMERICA)FUNDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, SEVEN VISTA MEMBERS INCREASED THE AGENCY'S ORGANIZATIONAL CAPACITY AS WELL AS, MOBILIZED RESOURCES FOR THE AGENCY'S STAKEHOLDERS INCLUDING; EL PASO COUNTY HOUSING AUTHORITY, FIRSTLIGHT COMMUNITY FOUNDATION AND THE OFFICE OF THE COUNTY JUDGE. VISTA MEMBERS ALSO CREATED STEAM CAMPS FOR YOUTH, RECRUITED VELLO VOLUNTEERS TO TUTOR STUDENTS, CREATED SOCIAL MEDIA AND WEBSITE CONTENT TO PROMOTE THE AFFORDABLE CARE ACT, RECRUITED ADDITIONAL AGENCIES TO JOIN THE BORDERLAND OUT OF SCHOOL TIME NETWORK AND ORGANIZED HEALTH AND CAREER FAIRS TO CONNECT COUNTY PUBLIC HOUSING AND PARENTS AS TEACHERS FAMILIES WITH RESOURCES.VISTA'S SERVE THE COMMUNITY WHILE SUCCESSFULLY BUILDING THEIR PROFESSIONAL CAREERS. THEY RECEIVE A LIVING STIPEND ON A MONTHLY BASIS AND EDUCATIONAL AWARD AT THE END OF THE SERVICE YEAR.EXPENSES: $37,494YOUNG LEADERS SOCIETY (YLS)THE YOUNG LEADERS SOCIETY IS COMPRISED OF YOUNG PROFESSIONALS LOOKING TO FURTHER THEIR PHILANTHROPIC ENDEAVORS IN ORDER TO SUPPORT THEIR COMMUNITY AND MAKE A BIGGER IMPACT ON THE CITY THEY LOVE. YLS MEMBERS GAIN ACCESS TO HIGH-QUALITY EVENTS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND VOLUNTEER OPPORTUNITIES THROUGHOUT THE CITY. IN 2021, THE AGENCY ONCE AGAIN HOSTED THE ENGAGE YOUNG PROFESSIONALS LEADERSHIP SUMMIT IN-PERSON ONCE MORE, DRAWING NEARLY 100 YLS MEMBERS TO THE DAY-LONG EVENT. EXPLORING THEMES SURROUNDING INTEGRITY, INITIATIVE, AND SOCIAL RESPONSIBILITY IN A WORLD FOREVER CHANGED BY THE PANDEMIC AND THE EVENTS OF 2020, ATTENDEES HEARD FROM EL PASO ELECTRIC CEO, KELLY TOMBLIN, AS WELL AS FROM PANELS COMPRISED OF COMMUNITY BUSINESS LEADERS WHO REFLECTED ON THE THEME WITHIN THEIR OWN ORGANIZATIONS. YLS MEMBERS ALSO GAIN EXCLUSIVE ACCESS TO THE REALIZE BOARD TRAINING PROGRAM BY YLS COHORT. OFFERED OVER THE COURSE OF THREE SATURDAYS, YOUNG PROFESSIONALS UNDERGO A SERIES OF COURSES TO LEARN MORE ABOUT HOW TO FURTHER THEIR IMPACT ON THE COMMUNITY THROUGH NONPROFIT BOARD GOVERNANCE. A VALUE OF $1,300, YLS MEMBERS CAN COMPLETE THE PROGRAM FOR FREE. IN 2021, A COHORT OF 10 INDIVIDUALS COMPLETED THE PROGRAM. AS OF 2022, YLS HAS A TOTAL OF 131 MEMBERS.EXPENSES: $41,368RISEAS A STEPPING STONE TO THE YOUNG LEADERS SOCIETY, THE DONOR NETWORK RISE SERVES TO SUPPORT THE PHILANTHROPIC JOURNEYS OF BUDDING YOUNG PROFESSIONALS. MEMBERS OF RISE GAIN ACCESS TO AN EXCLUSIVE EVENT AS WELL AS ONE YLS EVENT PER YEAR, FURTHER ENGAGING THE COMMUNITY AND CONNECTING WITH OTHER YOUNG PROFESSIONALS. RISE MEMBERS TOTAL 70 AS OF 2022.EXPENSES: $6,810 VOLUNTEERELPASO.ORGVOLUNTEERELPASO.ORG IS AN ONLINE DATABASE THAT CONNECTS EL PASOANS LOOKING TO SUPPORT THEIR CITY WITH NEEDS IN THE COMMUNITY. ORGANIZATIONS IN NEED OF VOLUNTEERS CAN POST THE DETAILS TO THE DATABASE, ALLOWING INDIVIDUALS HOPING TO GIVE THEIR TIME TO SEARCH FOR OPPORTUNITIES THAT MEET THEIR INTERESTS. THIS DATABASE HAS BEEN OF SPECIAL IMPORTANCE AS WE NAVIGATED THE COVID-19 PANDEMIC, THE AUGUST 3RD MASS CASUALTY EVENT, AND MULTIPLE MIGRANT INFLUXES. BETWEEN 2021 AND 2022, THERE WERE A TOTAL OF 6,538 VOLUNTEER PROFILES, WITH 210 AGENCIES POSTING NEEDS. IN THIS PAST YEAR, 160 NEEDS WERE MET.EXPENSES: $7,872REALIZE BOARD TRAINING PROVIDED BY THE PASO DEL NORTE HEALTH FOUNDATION AND LED BY UNITED WAY, THE REALIZE BOARD TRAINING PROGRAM HELPS PREPARE BOARD MEMBERS THROUGHOUT THE COMMUNITY TO SUCCESSFULLY LEAD A NONPROFIT BOARD IN ORDER TO BETTER SUPPORT THE COMMUNITY. THE PROGRAM INCLUDES COURSES FOCUSED ON HELPING BOARD MEMBERS LEARN ABOUT FINANCIAL DOCUMENTS, FACILITATING DIALOGUE BETWEEN BOARD MEMBERS, WORKING WITH CEOS, AND MORE. REALIZE COURSES INCLUDE NONPROFIT BOARD GOVERNANCE, FISCAL OVERSIGHT AND ACCOUNTABILITY, FUNDRAISING, AND MORE. COURSES ARE OFFERED THROUGH THE REALIZE LUNCH & LEARN SERIES AND THROUGH THE REALIZE BY YLS COHORT. THE LUNCH & LEARN SERIES TAKES PLACE THE SECOND TUESDAY OF THE MONTH AND IS DESIGNED TO PROVIDE A VALUABLE CURRICULUM TO THOSE WHO CURRENTLY SERVE OR ARE INTERESTED IN SERVING ON A NONPROFIT BOARD DURING THEIR LUNCH BREAKS.EXPENSES: $50,574DESIGNATIONSDONORS 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. COMBINED FEDERAL CAMPAIGN, AND 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.EXPENSES: $450,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,096,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $834,171 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $287,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,932,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIME MONARDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155332434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STANTON STREET NO 500 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUBEN HERNANDEZ | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA CONROY | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEANNE DE LA FUENTE RUEDA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH O'HARA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VJ SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL LONG | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ARMANDO AGUIRRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA ALARCON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ARANDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ARRIOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB CINTRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOSE MANUEL DE LA ROSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DIPP-METZGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE DOWNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON KARL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK LAMANTIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA MELENDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CP PATSATZIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITZI SHANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLE SMITH-JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SUMMERFORD-PEARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR VILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR VILLEGAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WHITAKER GONZALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY WYATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO YU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH A ZULOAGA | ||||||
| PRESIDENT/CEO | 47.00 | Yes (X) | $116,550 | $0 | $15,211 | |
| NINA SIROS | ||||||
| VICE PRESIDENT | 45.00 | Yes (X) | $75,526 | $0 | $12,437 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMERGENCE HEALTH NETWORK | |||||
| PO BOX 9997 | EL PASO | TX | 79990 | COUNSELING | $410,766 |
| CULTURESPAN MARKETING | |||||
| 5407 N MESA | EL PASO | TX | 79912 | MARKETING SERVICES | $378,741 |
| EL PASO CHILD GUIDANCE CENTER | |||||
| 2701 E YANDELL | EL PASO | TX | 79903 | COUNSELING | $159,779 |
| THE RABEN GROUP LLC | |||||
| 1341 G STREET NW 5TH FLOOR | WASHINGTON | DC | 20005 | MARKETING SERVICES | $114,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,454,841 | GovernmentGrantsAmt |
| All Other Contributions | $2,711,879 | AllOtherContributionsAmt |
| Total Contributions | $6,166,720 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,478 | TotalRevenueColumnAmt |
| Exclusion | $77,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,682 | TotalRevenueColumnAmt |
| Exclusion | $90,682 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPAIGN AND GRANT FEE | 541200 | $259,930 | $259,930 |
| OTHER INCOME | 561000 | $27,369 | $27,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,622,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,149 | TotalAmt |
| Program Services | $1,375,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,076 | TotalAmt |
| Program Services | $92,072 | ProgramServicesAmt |
| Management And General | $93,011 | ManagementAndGeneralAmt |
| Fundraising | $6,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,453 | TotalAmt |
| Program Services | $1,637,892 | ProgramServicesAmt |
| Management And General | $126,331 | ManagementAndGeneralAmt |
| Fundraising | $217,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,348 | TotalAmt |
| Program Services | $243,215 | ProgramServicesAmt |
| Management And General | $42,331 | ManagementAndGeneralAmt |
| Fundraising | $31,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,862 | TotalAmt |
| Program Services | $168,194 | ProgramServicesAmt |
| Management And General | $19,004 | ManagementAndGeneralAmt |
| Fundraising | $19,664 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,992 | TotalAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,354 | TotalAmt |
| Program Services | $1,700,793 | ProgramServicesAmt |
| Management And General | $125,651 | ManagementAndGeneralAmt |
| Fundraising | $11,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,673 | TotalAmt |
| Program Services | $120,494 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
| Fundraising | $7,439 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,306 | TotalAmt |
| Program Services | $77,513 | ProgramServicesAmt |
| Management And General | $18,122 | ManagementAndGeneralAmt |
| Fundraising | $15,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,594 | TotalAmt |
| Program Services | $51,782 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,383 | TotalAmt |
| Program Services | $188,150 | ProgramServicesAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,724 | TotalAmt |
| Program Services | $16,317 | ProgramServicesAmt |
| Management And General | $26,676 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,499 | TotalAmt |
| Program Services | $6,386 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMERICORPS LIVING STIPE | $241,378 | $241,378 | ||
| PRINTING AND PUBLICATIO | $19,354 | $8,639 | $263 | $10,452 |
| DONOR RECOGNITION | $8,081 | $1,474 | $1,585 | $5,022 |
| BANK CHARGES | $7,957 | $177 | $7,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,529 | TotalAmt |
| Program Services | $2,633 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757,712 | TotalAmt |
| Program Services | $5,932,258 | ProgramServicesAmt |
| Management And General | $492,131 | ManagementAndGeneralAmt |
| Fundraising | $333,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391,510 | BOYAmt |
| EOY | $949,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,674,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,539 | BOYAmt |
| EOY | $2,244,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,994 | BOYAmt |
| EOY | $50,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $421,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,702 | BOYAmt |
| EOY | $79,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,745 | BOYAmt |
| EOY | $7,999,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,591 | BOYAmt |
| EOY | $121,612 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,719 | BOYAmt |
| EOY | $629,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,310 | BOYAmt |
| EOY | $750,896 | 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 | $7,146,407 | BOYAmt |
| EOY | $6,574,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,028 | BOYAmt |
| EOY | $674,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760,435 | BOYAmt |
| EOY | $7,248,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,745 | BOYAmt |
| EOY | $7,999,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$376,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,647,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,216,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,013,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,166,720 | CurrentTaxYearAmt |
| Total | $27,844,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,647,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,216,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,013,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,166,720 | CurrentTaxYearAmt |
| Total | $27,844,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,844,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,478 | CurrentTaxYearAmt |
| Total | $110,831 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,299 | CurrentTaxYearAmt |
| Total | $905,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,860,543 | TotalSupportAmt |
| Public Support CY170 | 0.96480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97010 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $421,919 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $341,940 | DepreciationAmt |
| Book Value | $79,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,979 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $42,191 |
| DESIGNATIONS PAYABLE | $365,658 |
| ALLOCATIONS PAYABLE | $221,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $629,284 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,782,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$376,409 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$376,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,159,395 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,992 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $450,792 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $462,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,622,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,294,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,294,928 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,992 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $450,792 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $462,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,757,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 450,792. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 450,792. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER FOR CHILDREN OF EL PASO | ||||||||
| 1100 E CLIFF DR BLDG D | EL PASO | TX | 79902 | 742741621 | 501(C)(3) | $7,582 | $0 | PROGRAM SERVICES |
| AMERICAN RED CROSS EL PASO CHAPTER | ||||||||
| PO BOX 972236 | EL PASO | TX | 79997 | 530196605 | 501(C)(3) | $11,082 | $0 | DISASTER SERVICES |
| BIG BROTHERS BIG SISTERS OF EL PASO | ||||||||
| 1801 WYOMING SUITE 101 | EL PASO | TX | 79902 | 741970973 | 501(C)(3) | $26,401 | $0 | MENTORING AT RISK YOUTH |
| BOY SCOUTS OF AMERICA YUCCA COUNCIL | ||||||||
| 7601 LOCKEED | EL PASO | TX | 79925 | 741109834 | 501(C)(3) | $37,924 | $0 | EXPLORING AND UNIDOS PROPERAMOS |
| BOYS & GIRLS CLUBS OF EL PASO | ||||||||
| 801 S FLORENCE | EL PASO | TX | 79901 | 741145974 | 501(C)(3) | $36,134 | $0 | PROJECT LEARN |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 221 N KANSAS ST SUITE 1501 | EL PASO | TX | 79901 | 741950407 | 501(C)(3) | $48,666 | $0 | COURT APPOINTED SPECIAL ADVOCATES |
| CATHOLIC COUNSELING SERVICES | ||||||||
| 499 SAINT MATHEWS ST | EL PASO | TX | 79907 | 741109833 | 501(C)(3) | $53,625 | $0 | COUNSELING |
| CENTER AGAINST SEXUAL AND FAMILY VIOLENCE | ||||||||
| 580 GILES RD | EL PASO | TX | 79915 | 741945924 | 501(C)(3) | $60,777 | $0 | CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER |
| CHILD CRISIS CENTER OF EL PASO | ||||||||
| 2100 N STEVENS | EL PASO | TX | 79930 | 742055761 | 501(C)(3) | $57,755 | $0 | EMERGENCY SHELTER, CRISIS NURSERY |
| DIOCESAN MIGRANT & REFUGEE SERVICES INC | ||||||||
| 2400 E YANDELL | EL PASO | TX | 79903 | 742723627 | 501(C)(3) | $48,583 | $0 | CRIME VICTIMS UNIT |
| EL PASO CENTER FOR CHILDREN | ||||||||
| 2200 N STEVENS | EL PASO | TX | 79930 | 741695944 | 501(C)(3) | $51,641 | $0 | RUNAWAY SHELTER |
| EL PASO CHILD GUIDANCE CENTER | ||||||||
| 2701 E YANDELL | EL PASO | TX | 79903 | 741043335 | 501(C)(3) | $56,875 | $0 | MENTAL HEALTH INTERVENTION FOR ABUSED CHILDREN |
| CREATIVE KIDS | ||||||||
| 504 SAN FRANCISCO AVE | EL PASO | TX | 79901 | 742910251 | 501(C)(3) | $27,500 | $0 | PROJECT AIM |
| EL PASOANS FIGHTING HUNGER | ||||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $83,463 | $0 | MOBILE FOOD BANK |
| FAMILY SERVICES OF EL PASO | ||||||||
| 6040 SURETY DR | EL PASO | TX | 79905 | 741152612 | 501(C)(3) | $51,341 | $0 | HEALTHY LIVING COUNSELING PROGRAM |
| GIRL SCOUTS OF THE DESERT SOUTHWEST | ||||||||
| 9700 GIRL SCOUT WAY | EL PASO | TX | 79924 | 741189693 | 501(C)(3) | $22,088 | $0 | LEADERSHIP DEVELOPMENT EXPERIENCE |
| JUNIOR ACHIEVEMENT | ||||||||
| 150 S ALTO MESA SUITE D | EL PASO | TX | 79912 | 741565161 | 501(C)(3) | $23,992 | $0 | HIGH SCHOOL HERO'S |
| KIDS EXCEL OF EL PASO | ||||||||
| 1120A TEXAS AVE | EL PASO | TX | 79901 | 201783383 | 501(C)(3) | $25,000 | $0 | ARTS EDUCATION OUTREACH |
| FAB LAB | ||||||||
| 601 N OREGON STE2 | EL PASO | TX | 79901 | 463572259 | 501(C)(3) | $15,250 | $0 | MOBILE MAKERSPACE |
| OPPORTUNITY CENTER FOR THE HOMELESS | ||||||||
| PO BOX 63 | EL PASO | TX | 79941 | 742634199 | 501(C)(3) | $51,859 | $0 | WILLIE SANCHEZ ROSALES FAMILY CENTER |
| PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER | ||||||||
| 1101 E SCHUSTER | EL PASO | TX | 79902 | 741312313 | 501(C)(3) | $36,250 | $0 | EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT |
| PROJECT VIDA | ||||||||
| 3607 RIVERA AVE | EL PASO | TX | 79905 | 742481679 | 501(C)(3) | $112,045 | $0 | ROOTS & WINGS HOMELESS PREVENTION AND RECOVERY, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM |
| REYNOLDS HOUSE NON-PROFIT CORPORATION | ||||||||
| 8023 SAN JOSE | EL PASO | TX | 79915 | 742649847 | 501(C)(3) | $5,288 | $0 | BEYOND SHELTERS MOVING FORWARD |
| THE SALVATION ARMY | ||||||||
| PO BOX 10756 | EL PASO | TX | 79905 | 860096791 | 501(C)(3) | $43,839 | $0 | RED SHIELD FAMILY CENTER |
| YWCA EL PASO DEL NORTE REGION | ||||||||
| 201 E MAINSUITE 400 | EL PASO | TX | 79901 | 741109650 | 501(C)(3) | $65,408 | $0 | DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES |
| COMMUNITY HEALTH CHARITIES OF TEXAS | ||||||||
| 16414 N SAN PEDRO STE 940 | SAN ANTONIO | TX | 78232 | 750954584 | 501(C)(3) | $9,443 | $0 | DESIGNATION |
| AMERICA'S BEST CHARITIES | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 943067804 | 501(C)(3) | $7,995 | $0 | DESIGNATION |
| TEXAS TECH FOUNDATION INC | ||||||||
| 1508 KNOXVILLE AVE | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $6,820 | $0 | DESIGNATIONS |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 2104 NORTH PIEDRAS STREET | EL PASO | TX | 79930 | 911789800 | 501(C)(3) | $8,689 | $0 | PROGRAM SERVICES |
| YMCA EL PASO | ||||||||
| 810 WYOMING | EL PASO | TX | 79901 | 741109880 | 501(C)(3) | $12,408 | $0 | AFTER SCHOOL CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING TO VERIFY COMPLIANCE WITH PROVISIONS OF THE PATRIOT ACT AND CURRENT STATUS AS A 501(C)3 NONPROFIT ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,700,793. MANAGEMENT AND GENERAL EXPENSES 44,481. FUNDRAISING EXPENSES 11,910. TOTAL EXPENSES 1,757,184. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,170. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |