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UNITED WAY OF LAREDO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LAREDO INC (EIN 74-1543862)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-15
IRS object ID
201523199349301252
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-15T15:37:07-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLORES AUDITING PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13112 SPRING CREEK DRAddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP780458141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741543862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF LAREDO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9567239113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1711AddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMiguel A ConchasPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLORIA E FLORESPreparerPersonNm
PTINP00185208PTIN
Phone9567174193PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,578,074GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Activity Or MissionFinancial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,541,709PYContributionsGrantsAmt
CY Contributions Grants$1,476,760CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,506PYInvestmentIncomeAmt
CY Investment Income$10,422CYInvestmentIncomeAmt
PY Other Revenue$82,437PYOtherRevenueAmt
CY Other Revenue$90,892CYOtherRevenueAmt
PY Total Revenue$1,651,652PYTotalRevenueAmt
CY Total Revenue$1,578,074CYTotalRevenueAmt
PY Grants And Similar Paid$1,216,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,178,507CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,671CYTotalFundraisingExpenseAmt
PY Other Expenses$394,062PYOtherExpensesAmt
CY Other Expenses$366,074CYOtherExpensesAmt
PY Total Expenses$1,765,410PYTotalExpensesAmt
CY Total Expenses$1,710,767CYTotalExpensesAmt
PY Revenues Less Expenses-$113,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,693CYRevenuesLessExpensesAmt
Total Assets BOY$4,111,179TotalAssetsBOYAmt
Total Assets EOY$3,852,424TotalAssetsEOYAmt
Total Liabilities BOY$1,951,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,825,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,159,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,027,174NetAssetsOrFundBalancesEOYAmt
MissionFinancial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,571,186ExpenseAmt
Grant$1,178,507GrantAmt
DescFinancial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies.Desc
Total Program Service Expenses$1,571,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY DUNCANPersonNm
Phone9567239113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1711AddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78044ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Ysela M Arechiga
Board Member1.000.00Yes (X)$0$0$0
Elizabeth Martinez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Peter Arguindegui III
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Rosario C Cabello
Member at Large1.000.00Yes (X)$0$0$0
David L Cardwell
Board Member1.000.00Yes (X)$0$0$0
Miriam Castillo
Board Member1.000.00Yes (X)$0$0$0
Veronica Castillon
Board Member1.000.00Yes (X)$0$0$0
Anselmo Castro Jr
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Cynthia Conchas
Board Member1.000.00Yes (X)$0$0$0
Miguel A Conchas
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Sheryl A Cox
Board Member1.000.00Yes (X)$0$0$0
Julian H Flores Jr
Board Member1.000.00Yes (X)$0$0$0
Veronica Galvan
Board Member1.000.00Yes (X)$0$0$0
Oscar H Garza Jr
Member at Large1.000.00Yes (X)$0$0$0
Abraham Gonzalez
Board Member1.000.00Yes (X)$0$0$0
J Javier Gonzalez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
David Gonzalez Sr
Board Member1.000.00Yes (X)$0$0$0
Jorge F Gonzalez
Board Member1.000.00Yes (X)$0$0$0
Alheyda P Guerra
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Natalie Hernandez
Board Member1.000.00Yes (X)$0$0$0
Pamela R Juarez
Vice President1.000.00Yes (X)$0$0$0
Mike Kazen
Member at Large1.000.00Yes (X)$0$0$0
Christina Lara
Board Member1.000.00Yes (X)$0$0$0
Gerardo Leal
Board Member1.000.00Yes (X)$0$0$0
Evelyn Luciano
Board Member1.000.00Yes (X)$0$0$0
Fay Mainhart
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Olga Maldonado
Board Member1.000.00Yes (X)$0$0$0
Dalia Martinez
Board Member1.000.00Yes (X)$0$0$0
Elizabeth Martinez
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Laura McCoy
Board Member1.000.00Yes (X)$0$0$0
Grace Medina
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Daniel Migura Jr
Board Member1.000.00Yes (X)$0$0$0
Rene Montalvo
Board Member1.000.00Yes (X)$0$0$0
Adalberto Nava
Immed Past Pres1.000.00Yes (X)$0$0$0Yes (X)
Elizabeth Nochebuena
Board Member1.000.00Yes (X)$0$0$0
William Jenkins Jr
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Viridiana Paramo
Board Member1.000.00Yes (X)$0$0$0
Roger Perales
Board Member1.000.00Yes (X)$0$0$0
Patricia Perez
Board Member1.000.00Yes (X)$0$0$0
Luis Ramirez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Rosie Ramirez
Secretary1.000.00Yes (X)$0$0$0
Deirdre Reyna
Board Member1.000.00Yes (X)$0$0$0
Romeo Rodriguez Jr
President1.000.00Yes (X)$0$0$0Yes (X)
Ed Romero
Board Member1.000.00Yes (X)$0$0$0
Tim Schmidt
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Kenneth Schmies
Board Member1.000.00Yes (X)$0$0$0
Mary Trevino
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Roxanne Vedia
Board Member1.000.00Yes (X)$0$0$0
Ramon Villafranca Jr
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Carol Waters
President & CEO1.000.00Yes (X)$0$0$0
Linda Teniente
Vice President1.000.00Yes (X)$0$0$0Yes (X)
AAJ Refugio Rodriguez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Omar Gonzalez Longoria
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Jose F 'Paco' Mendoza
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Juanita Mendoza
Board Member1.000.00Yes (X)$0$0$0
John Ulbricht
Board Member1.000.00Yes (X)$0$0$0
Ismael Gonzalez
Board Member1.000.00$0$0$0Yes (X)
Peggy Duncan
Executive Director40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,225,190FederatedCampaignsAmt
Government Grants$201,577GovernmentGrantsAmt
All Other Contributions$49,993AllOtherContributionsAmt
Total Contributions$1,476,760TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,422TotalRevenueColumnAmt
Related Or Exempt Func Income$10,422RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$90,892TotalRevenueColumnAmt
Related Or Exempt Func Income$90,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$90,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,578,074TotalRevenueColumnAmt
Related Or Exempt Func Income$101,314RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,178,507TotalAmt
Program Services$1,178,507ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,879TotalAmt
Program Services$118,118ProgramServicesAmt
Management And General$12,761ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,996TotalAmt
Program Services$22,559ProgramServicesAmt
Management And General$2,437ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,311TotalAmt
Program Services$9,306ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,527ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,448TotalAmt
Program Services$56,360ProgramServicesAmt
Management And General$6,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,084TotalAmt
Program Services$2,783ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,703TotalAmt
Program Services$6,952ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Information & Referral Service$146,314$146,314
Campaign Expenses$82,742$82,742
Supplies$18,581$6,906$10,929$746
Dues-UW Worldwide$16,604$16,604

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,057TotalAmt
Program Services$19,283ProgramServicesAmt
Management And General$4,774ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,767TotalAmt
Program Services$1,571,186ProgramServicesAmt
Management And General$45,910ManagementAndGeneralAmt
Fundraising$93,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,064,631BOYAmt
EOY$903,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,479,698BOYAmt
EOY$1,479,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,443,602BOYAmt
EOY$1,353,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$334,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,248BOYAmt
EOY$115,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,111,179BOYAmt
EOY$3,852,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$543,189BOYAmt
EOY$483,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,408,123BOYAmt
EOY$1,341,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,951,312BOYAmt
EOY$1,825,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$900,966BOYAmt
EOY$801,984EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,901BOYAmt
EOY$1,225,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,159,867BOYAmt
EOY$2,027,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,111,179BOYAmt
EOY$3,852,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,693ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,505,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,594,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426,767CurrentTaxYearAmt
Total$7,686,754TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,505,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,594,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426,767CurrentTaxYearAmt
Total$7,686,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,686,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,506CurrentTaxYearMinus1YearAmt
Current Tax Year$10,422CurrentTaxYearAmt
Total$103,816TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,437CurrentTaxYearMinus1YearAmt
Current Tax Year$140,885CurrentTaxYearAmt
Total$540,109TotalAmt
FieldValueIRS element (for citing)
Total Support$8,330,679TotalSupportAmt
Public Support CY1700.92270PublicSupportCY170Pct
Public Support PY1700.92740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$231,091InvestmentCostOrOtherBasisAmt
Depreciation$115,545DepreciationAmt
Book Value$115,546BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$103,276InvestmentCostOrOtherBasisAmt
Depreciation$103,276DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,546TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
American Red Cross Laredo Br
2000 San JorgeLaredoTX78040741282692$8,000$0General Funding
Bethany House
819 Hidalgo StLaredoTX78040742317098$115,000$0Program Funding
Big Brothers Big Sisters
650 POLARIS DR SUITE 2LAREDOTX78041741897630$14,631$0GENERAL FUNDING
BLESSINGS IN A BACKPACK
1406 JACAMAN RD SUITE 2LAREDOTX78041261964620$10,000$0GENERAL FUNDING
Boy Scouts of America So TX
Camp Huisache 7210 E Hwy 59CLaredoTX78043741143068$38,340$0General Funding
Boys and Girls Club of Laredo
500 Moctezuma StLaredoTX78040741152598$200,000$0General Funding
Boys and Girls Club of Zapata
6th KennedyZapataTX78076742647294$27,998$0General Funding
Casa de Misericordia
P O Box 430175LaredoTX78043742912461$80,250$0General Funding
Catholic Social Services
1919 Cedar AveLaredoTX78040742298185$42,301$0Program Funding
Childrens Advocacy Center
111 N MeridaLaredoTX78043742783731$48,300$0General Funding
Communities in Schools
1414 W Hillside Rd Ste 9LaredoTX78041742586218$42,102$0General Funding
Gateway Community Health Center
1515 Pappas StLaredoTX78041742553409$46,333$0Program Funding
Girl Scouts of Greater South Tex
701 N Stone AveLaredoTX78040741256499$34,008$0General Funding
Imaginarium of South Texas
5300 San Dario Ave 505LaredoTX78041742588661$18,000$0General Funding
Kidney Foundation of Laredo
314 Exeter DrLaredoTX78041742272533$34,000$0General Funding
Laredo Animal Protective Society
2600 Gonzalez StLaredoTX78040741359392$37,666$0Program Funding
Laredo Crime Stoppers
1200 Washington StLaredoTX78040742484815$30,000$0General Funding
Laredo HSDA HIVAIDS Services
1115 Chihuahua St Ste BLaredoTX78040742706537$18,000$0Program Funding
Literacy Volunteers of America - Laredo
Bldg P-10 LCC Main Campus 1 WLaredoTX78040742499050$30,000$0General Funding
MERCY MINISTRIES OF LAREDO
2500 ZACATECASLAREDOTX78046200198462$15,000$0GENERAL FUNDING
PILLAR
1502 LAREDO STLAREDOTX78040273656127$13,000$0GENERAL FUNDING
Ruthe B Cowl Center
1220 MalincheLaredoTX78043741359405$33,000$0General Funding
Sacred Heart Childrens Home
3310 So Zapata HighwayLaredoTX78046741844745$230,000$0General Funding
Salvation Army
408 Matamoros StLaredoTX78040580660607$129,000$0General Funding
Serving Children & Adults in
2347 E Saunders Ste BLaredoTX78041742245935$25,500$0General Funding
South Texas Food Bank
1907 Freight StLaredoTX78040742574983$98,439$0General Funding
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessIRS Form 990 distributed to board members prior to submission. Any questions or concerns of the board members are addressed prior to submission of form 990 to the IRS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.