2022-07-28T11:11:30-05:00 2022-03-31 742929617 STRICKLER & PRIETO LLP 201 E MAIN SUITE 1615 EL PASO TX 799011397 990 2021-04-01 741291051 UNITED WAY OF EL PASO COUNTY UNIT 5332434230 100 NORTH STANTON STREET 500 EL PASO TX 79901 DEBORAH A ZULOAGA PRESIDENT CEO 5332434230 2022-07-22 1 DEBORAH ZULOAGA 999009999 PHILLIP STRICKLER P00015074 9155322901 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH A ZULOAGA 100 NORTH STANTON STREET 500 EL PASO TX 79901 6622179 0 X WWW.UNITEDWAYELPASO.ORG X 1957 TX MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY. 32 32 99 0 0 0 10013211 6166720 0 0 4119 168160 216415 287299 10233745 6622179 1420451 1375149 0 0 1965700 2697739 0 0 333323 1841028 2684824 5227179 6757712 5006566 -135533 8545745 7999389 785310 750896 7760435 7248493 X TO IMPROVE THE LIVES OF EL PASO FAMILIES THROUGH THE CARING POWER OF OUR COMMUNITY. 0 0 1140500 531500 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. 869127 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 1825656 9478 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. 2096975 834171 287299 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 2096975 834171 287299 5932258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAIME MONARDES 9155332434 100 NORTH STANTON STREET NO 500 EL PASO TX 79901 RUBEN HERNANDEZ CHAIR 4.00 X X 0 0 0 CYNTHIA CONROY CHAIR ELECT 2.00 X X 0 0 0 ROSEANNE DE LA FUENTE RUEDA TREASURER 2.00 X X 0 0 0 ELIZABETH O'HARA SECRETARY 2.00 X X 0 0 0 VJ SMITH VICE CHAIR 2.00 X X 0 0 0 CRYSTAL LONG PAST CHAIR 2.00 X X 0 0 0 DR ARMANDO AGUIRRE DIRECTOR 1.00 X 0 0 0 TERESA ALARCON DIRECTOR 1.00 X 0 0 0 ROB ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID ARANDA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ARRIOLA DIRECTOR 1.00 X 0 0 0 JACOB CINTRON DIRECTOR 1.00 X 0 0 0 DR JOSE MANUEL DE LA ROSA DIRECTOR 1.00 X 0 0 0 ELIZABETH DIPP-METZGER DIRECTOR 1.00 X 0 0 0 BLAKE DOWNEY DIRECTOR 1.00 X 0 0 0 DON KARL DIRECTOR 1.00 X 0 0 0 NICK LAMANTIA DIRECTOR 1.00 X 0 0 0 ALBERTO LOPEZ DIRECTOR 1.00 X 0 0 0 LEILA MELENDEZ DIRECTOR 1.00 X 0 0 0 CP PATSATZIS DIRECTOR 1.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 X 0 0 0 MITZI SHANNON DIRECTOR 1.00 X 0 0 0 STEVEN SMITH DIRECTOR 1.00 X 0 0 0 GISELLE SMITH-JOHNSON DIRECTOR 1.00 X 0 0 0 JULIE SUMMERFORD-PEARSON DIRECTOR 1.00 X 0 0 0 BRAD TAYLOR DIRECTOR 1.00 X 0 0 0 OMAR VILLA DIRECTOR 1.00 X 0 0 0 HECTOR VILLEGAS DIRECTOR 1.00 X 0 0 0 REBECCA WHITAKER GONZALES DIRECTOR 1.00 X 0 0 0 NATHAN WORLEY DIRECTOR 1.00 X 0 0 0 TROY WYATT DIRECTOR 1.00 X 0 0 0 ALEJANDRO YU DIRECTOR 1.00 X 0 0 0 DEBORAH A ZULOAGA PRESIDENT/CEO 47.00 X 116550 0 15211 NINA SIROS VICE PRESIDENT 45.00 X 75526 0 12437 192076 0 27648 1 0 0 0 EMERGENCE HEALTH NETWORK PO BOX 9997 EL PASO TX 79990 COUNSELING 410766 CULTURESPAN MARKETING 5407 N MESA EL PASO TX 79912 MARKETING SERVICES 378741 EL PASO CHILD GUIDANCE CENTER 2701 E YANDELL EL PASO TX 79903 COUNSELING 159779 THE RABEN GROUP LLC 1341 G STREET NW 5TH FLOOR WASHINGTON DC 20005 MARKETING SERVICES 114000 4 3454841 2711879 6166720 77478 77478 90682 0 90682 90682 90682 CAMPAIGN AND GRANT FEE 541200 259930 259930 OTHER INCOME 561000 27369 27369 287299 6622179 287299 0 168160 X 1375149 1375149 192076 92072 93011 6993 1981453 1637892 126331 217230 317348 243215 42331 31802 206862 168194 19004 19664 11992 11992 1838354 1700793 125651 11910 136673 120494 8740 7439 111306 77513 18122 15671 52594 51782 238 574 194383 188150 5266 967 44724 16317 26676 1731 10499 6386 2610 1503 AMERICORPS LIVING STIPE 241378 241378 PRINTING AND PUBLICATIO 19354 8639 263 10452 DONOR RECOGNITION 8081 1474 1585 5022 BANK CHARGES 7957 177 7780 7529 2633 2531 2365 6757712 5932258 492131 333323 6391510 949578 4674711 1980539 2244176 48994 50945 421919 341940 124702 79979 8545745 7999389 130591 121612 654719 629284 785310 750896 X 7146407 6574088 614028 674405 7760435 7248493 8545745 7999389 -135533 -376409 0 X X 0 1 X 1 1 1 X 3647182 3801049 4216506 10013211 6166720 27844668 3647182 3801049 4216506 10013211 6166720 27844668 27844668 7164 9876 12194 4119 77478 110831 127122 125098 149110 216415 287299 905044 28860543 0.96480 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421919 341940 79979 79979 ACCRUED COMPENSATED ABSENCES 42191 DESIGNATIONS PAYABLE 365658 ALLOCATIONS PAYABLE 221435 629284 5782986 -376409 -376409 6159395 11992 450792 462784 6622179 6294928 0 6294928 11992 450792 462784 6757712 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 450,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 450,792. 1 ADVOCACY CENTER FOR CHILDREN OF EL PASO 1100 E CLIFF DR BLDG D EL PASO TX 79902 742741621 501(C)(3) 7582 0 PROGRAM SERVICES AMERICAN RED CROSS EL PASO CHAPTER PO BOX 972236 EL PASO TX 79997 530196605 501(C)(3) 11082 0 DISASTER SERVICES BIG BROTHERS BIG SISTERS OF EL PASO 1801 WYOMING SUITE 101 EL PASO TX 79902 741970973 501(C)(3) 26401 0 MENTORING AT RISK YOUTH BOY SCOUTS OF AMERICA YUCCA COUNCIL 7601 LOCKEED EL PASO TX 79925 741109834 501(C)(3) 37924 0 EXPLORING AND UNIDOS PROPERAMOS BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 501(C)(3) 36134 0 PROJECT LEARN COURT APPOINTED SPECIAL ADVOCATES 221 N KANSAS ST SUITE 1501 EL PASO TX 79901 741950407 501(C)(3) 48666 0 COURT APPOINTED SPECIAL ADVOCATES CATHOLIC COUNSELING SERVICES 499 SAINT MATHEWS ST EL PASO TX 79907 741109833 501(C)(3) 53625 0 COUNSELING CENTER AGAINST SEXUAL AND FAMILY VIOLENCE 580 GILES RD EL PASO TX 79915 741945924 501(C)(3) 60777 0 CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER CHILD CRISIS CENTER OF EL PASO 2100 N STEVENS EL PASO TX 79930 742055761 501(C)(3) 57755 0 EMERGENCY SHELTER, CRISIS NURSERY DIOCESAN MIGRANT & REFUGEE SERVICES INC 2400 E YANDELL EL PASO TX 79903 742723627 501(C)(3) 48583 0 CRIME VICTIMS UNIT EL PASO CENTER FOR CHILDREN 2200 N STEVENS EL PASO TX 79930 741695944 501(C)(3) 51641 0 RUNAWAY SHELTER EL PASO CHILD GUIDANCE CENTER 2701 E YANDELL EL PASO TX 79903 741043335 501(C)(3) 56875 0 MENTAL HEALTH INTERVENTION FOR ABUSED CHILDREN CREATIVE KIDS 504 SAN FRANCISCO AVE EL PASO TX 79901 742910251 501(C)(3) 27500 0 PROJECT AIM EL PASOANS FIGHTING HUNGER 9541 PLAZA CIR EL PASO TX 79927 452893839 501(C)(3) 83463 0 MOBILE FOOD BANK FAMILY SERVICES OF EL PASO 6040 SURETY DR EL PASO TX 79905 741152612 501(C)(3) 51341 0 HEALTHY LIVING COUNSELING PROGRAM GIRL SCOUTS OF THE DESERT SOUTHWEST 9700 GIRL SCOUT WAY EL PASO TX 79924 741189693 501(C)(3) 22088 0 LEADERSHIP DEVELOPMENT EXPERIENCE JUNIOR ACHIEVEMENT 150 S ALTO MESA SUITE D EL PASO TX 79912 741565161 501(C)(3) 23992 0 HIGH SCHOOL HERO'S KIDS EXCEL OF EL PASO 1120A TEXAS AVE EL PASO TX 79901 201783383 501(C)(3) 25000 0 ARTS EDUCATION OUTREACH FAB LAB 601 N OREGON STE2 EL PASO TX 79901 463572259 501(C)(3) 15250 0 MOBILE MAKERSPACE OPPORTUNITY CENTER FOR THE HOMELESS PO BOX 63 EL PASO TX 79941 742634199 501(C)(3) 51859 0 WILLIE SANCHEZ ROSALES FAMILY CENTER PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER EL PASO TX 79902 741312313 501(C)(3) 36250 0 EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT PROJECT VIDA 3607 RIVERA AVE EL PASO TX 79905 742481679 501(C)(3) 112045 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) 5288 0 BEYOND SHELTERS MOVING FORWARD THE SALVATION ARMY PO BOX 10756 EL PASO TX 79905 860096791 501(C)(3) 43839 0 RED SHIELD FAMILY CENTER YWCA EL PASO DEL NORTE REGION 201 E MAINSUITE 400 EL PASO TX 79901 741109650 501(C)(3) 65408 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) 9443 0 DESIGNATION AMERICA'S BEST CHARITIES 1100 LARKSPUR LANDING CIRCLE 340 LARKSPUR CA 94939 943067804 501(C)(3) 7995 0 DESIGNATION TEXAS TECH FOUNDATION INC 1508 KNOXVILLE AVE LUBBOCK TX 79409 756043842 501(C)(3) 6820 0 DESIGNATIONS SOCIETY OF ST VINCENT DE PAUL 2104 NORTH PIEDRAS STREET EL PASO TX 79930 911789800 501(C)(3) 8689 0 PROGRAM SERVICES YMCA EL PASO 810 WYOMING EL PASO TX 79901 741109880 501(C)(3) 12408 0 AFTER SCHOOL CARE 31 31 PART I, LINE 2: 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. 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.