UNITED WAY OF LAREDO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LAREDO INC (EIN 74-1543862)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201322399349300442
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T16:05:50-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORES AUDITING PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 SPRING CREEK DR | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 780458141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741543862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LAREDO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9567239113 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1711 | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 78044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Romeo Rodriguez Jr | Name |
| Title | President | Title |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLORIA E GIGI FLORES | Name |
| PTIN | P00185208 | PTIN |
| Phone | 9567174193 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1744358 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | Financial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1617649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1594805 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1755459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1744358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 955718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1014699 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95911 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389374 | OtherExpensePriorYear |
| Other Expenses Current Year | 395673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1501661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1558474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 253798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 185884 | RevenuesLessExpensesCY |
| Total Assets BOY | 4985781 | TotalAssetsBOY |
| Total Assets EOY | 4599770 | TotalAssetsEOY |
| Total Liabilities BOY | 2898040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2326145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2087741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2273625 | NetAssetsOrFundBalancesEOY |
| Mission Description | Financial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1219031 | Expense |
| Grants | 1014699 | Grants |
| Description | Financial support for other 501 (c)(3) organizations, including accepted health, welfare and recreational agencies. | Description |
| Total Program Service Expense | 1219031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEGGY DUNCAN | NamePerson |
| Telephone Number | 9567239113 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1711 | AddressLine1 |
| City | LAREDO | City |
| State | TX | State |
| ZIP Code | 78044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| John Ulbricht | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | |||
| Ysela M Arechiga | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | |||
| Juanita Mendoza | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Jose F 'Paco' Mendoza | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Omar Gonzalez Longoria | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| AAJ Refugio Rodriguez | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Linda Teniente | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Carol Waters | ||||||||
| President & CEO | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Ramon Villafranca Jr | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Roxanne Vedia | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Mary Trevino | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Kenneth Schmies | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Tim Schmidt | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Ed Romero | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Romeo Rodriguez Jr | ||||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Deirdre Reyna | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Rosie Ramirez | ||||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Luis Ramirez | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Patricia Perez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Roger Perales | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Viridiana Paramo | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| William Jenkins Jr | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Elizabeth Nochebuena | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Adalberto Nava | ||||||||
| Immed Past Pres | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Rene Montalvo | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Daniel Migura Jr | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Grace Medina | ||||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Laura McCoy | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Elizabeth Martinez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Dalia Martinez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Olga Maldonado | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Fay Mainhart | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Evelyn Luciano | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Gerardo Leal | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Christina Lara | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Mike Kazen | ||||||||
| Member at Large | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Pamela R Juarez | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Natalie Hernandez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Alheyda P Guerra | ||||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Jorge F Gonzalez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| David Gonzalez Sr | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| J Javier Gonzalez | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Abraham Gonzalez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Oscar H Garza Jr | ||||||||
| Member at Large | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Veronica Galvan | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Julian H Flores Jr | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Sheryl A Cox | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Miguel A Conchas | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Cynthia Conchas | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Anselmo Castro Jr | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Veronica Castillon | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Miriam Castillo | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| David L Cardwell | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Rosario C Cabello | ||||||||
| Member at Large | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Peter Arguindegui III | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Elizabeth Martinez | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Ismael Gonzalez | ||||||||
| Board Member | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| Peggy Duncan | ||||||||
| Executive Director | 40.00 | 0.00 | 64000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1342219 | FederatedCampaigns |
| Government Grants | 181169 | GovernmentGrants |
| All Other Contributions | 71417 | AllOtherContributions |
| Noncash Contributions | 26500 | NoncashContributions |
| Total Contributions | 1594805 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14344 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 135209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135209 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135209 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1744358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149553 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014699 | Total |
| Program Services | 1014699 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64000 | Total |
| Program Services | 6240 | ProgramServices |
| Management And General | 57760 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51655 | Total |
| Program Services | 5036 | ProgramServices |
| Management And General | 46619 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20459 | Total |
| Program Services | 1995 | ProgramServices |
| Management And General | 18464 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11988 | Total |
| Program Services | 1169 | ProgramServices |
| Management And General | 10819 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Program Services | 2584 | ProgramServices |
| Management And General | 23916 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29197 | Total |
| Program Services | 2847 | ProgramServices |
| Management And General | 26350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226 | Total |
| Program Services | 22 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10272 | Total |
| Program Services | 1002 | ProgramServices |
| Management And General | 9270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7946 | Total |
| Program Services | 775 | ProgramServices |
| Management And General | 7171 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 15933 | 1553 | 14380 | |
| Dues-UW Worldwide | 19249 | 19249 | ||
| Campaign Expenses | 92611 | 92611 | ||
| Information & Referral Service | 173000 | 173000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20023 | Total |
| Program Services | 8039 | ProgramServices |
| Management And General | 8684 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558474 | Total |
| Program Services | 1219031 | ProgramServices |
| Management And General | 243532 | ManagementAndGeneral |
| Fundraising | 95911 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138844 | BOY |
| EOY | 1270711 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479698 | BOY |
| EOY | 1479698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226016 | BOY |
| EOY | 1718410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141223 | BOY |
| EOY | 130951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4985781 | BOY |
| EOY | 4599770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195119 | BOY |
| EOY | 858019 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702921 | BOY |
| EOY | 1468126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898040 | BOY |
| EOY | 2326145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681195 | BOY |
| EOY | 931406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406546 | BOY |
| EOY | 1342219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087741 | BOY |
| EOY | 2273625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4985781 | BOY |
| EOY | 4599770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 185884 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1911807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1505824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1594805 | CurrentTaxYear |
| Total | 8120638 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1911807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1505824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1594805 | CurrentTaxYear |
| Total | 8120638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8120638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14344 | CurrentTaxYear |
| Total | 160666 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135209 | CurrentTaxYear |
| Total | 459935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8741239 | TotalSupport |
| Public Support Pertcentage170 | 0.92900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 231091 | InvestmentCostOrOtherBasis |
| Depreciation | 100140 | Depreciation |
| Book Value | 130951 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 103276 | InvestmentCostOrOtherBasis |
| Depreciation | 103276 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130951 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| South Texas Food Bank | |||||||
| 1907 Freight St | Laredo | TX | 78040 | 742574983 | 69000 | 0 | General Funding |
| Serving Children & Adults in | |||||||
| 2347 E Saunders Ste B | Laredo | TX | 78041 | 742245935 | 20000 | 0 | |
| Salvation Army | |||||||
| 408 Matamoros St | Laredo | TX | 78040 | 580660607 | 164000 | 0 | General Funding |
| Sacred Heart Childrens Home | |||||||
| 3310 So Zapata Highway | Laredo | TX | 78046 | 741844745 | 246000 | 0 | General Funding |
| Ruthe B Cowl Center | |||||||
| 1220 Malinche | Laredo | TX | 78043 | 741359405 | 19000 | 0 | |
| Little League Baseball Inc | |||||||
| 539 US RT 15 Hwy | Williamsport | PA | 17701 | 231688231 | 10000 | 0 | |
| Literacy Volunteers of America - Laredo | |||||||
| Bldg P-10 LCC Main Campus 1 W | Laredo | TX | 78040 | 742499050 | 35000 | 0 | General Funding |
| Laredo HSDA HIVAIDS Services | |||||||
| 1115 Chihuahua St Ste B | Laredo | TX | 78040 | 742706537 | 17000 | 0 | Program Funding |
| Laredo Crime Stoppers | |||||||
| 1200 Washington St | Laredo | TX | 78040 | 742484815 | 34000 | 0 | General Funding |
| Laredo Animal Protective Society | |||||||
| 2600 Gonzalez St | Laredo | TX | 78040 | 741359392 | 31088 | 0 | Program Funding |
| Kidney Foundation of Laredo | |||||||
| 314 Exeter Dr | Laredo | TX | 78041 | 742272533 | 31500 | 0 | General Funding |
| Jim Hogg County Vaquero Festi | |||||||
| PO Box 991 | Hebbronville | TX | 78361 | 571222450 | 29000 | 0 | |
| Imaginarium of South Texas | |||||||
| 5300 San Dario Ave 505 | Laredo | TX | 78041 | 742588661 | 11000 | 0 | |
| Girl Scouts of Greater South Tex | |||||||
| 701 N Stone Ave | Laredo | TX | 78040 | 741256499 | 38000 | 0 | General Funding |
| Gateway Community Health Center | |||||||
| 1515 Pappas St | Laredo | TX | 78041 | 742553409 | 35000 | 0 | Program Funding |
| Freer Little League | |||||||
| PO Box 749 | Freer | TX | 78357 | 200754021 | 29000 | 0 | |
| Communities in Schools | |||||||
| 1414 W Hillside Rd Ste 9 | Laredo | TX | 78041 | 742586218 | 44000 | 0 | General Funding |
| Childrens Advocacy Center | |||||||
| 111 N Merida | Laredo | TX | 78043 | 742783731 | 44000 | 0 | General Funding |
| Catholic Social Services | |||||||
| 1919 Cedar Ave | Laredo | TX | 78040 | 742298185 | 27000 | 0 | Program Funding |
| Casa of Kleburg County | |||||||
| PO Box 1658 | Kingsville | TX | 78364 | 742992670 | 6320 | 0 | |
| Casa de Misericordia | |||||||
| P O Box 430175 | Laredo | TX | 78043 | 742912461 | 76500 | 0 | General Funding |
| Boys and Girls Club of Zapata | |||||||
| 6th Kennedy | Zapata | TX | 78076 | 742647294 | 29333 | 0 | General Funding |
| Boys and Girls Club of Laredo | |||||||
| 500 Moctezuma St | Laredo | TX | 78040 | 741152598 | 210000 | 0 | General Funding |
| Boy Scouts of America So TX | |||||||
| Camp Huisache 7210 E Hwy 59C | Laredo | TX | 78043 | 741143068 | 41000 | 0 | General Funding |
| Border Region MHMR | |||||||
| 1500 Pappas St | Laredo | TX | 78041 | 742944931 | 38000 | 0 | Program Funding |
| Bethany House | |||||||
| 819 Hidalgo St | Laredo | TX | 78040 | 742317098 | 99000 | 0 | Program Funding |
| BEST Time Bank | |||||||
| 1301 Farragut St Transit Cente | Laredo | TX | 78040 | 742468453 | 7200 | 0 | Program Funding |
| American Red Cross Laredo Br | |||||||
| 2000 San Jorge | Laredo | TX | 78040 | 741282692 | 10000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advertising | Description |
| Noncash Contribs Rptd F990 | 26500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | IRS 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 |