United Way Of South Texas
- Assets
- $5.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 9
- Location
- McAllen, TX
- Founding
- 04/1981
- Data as of
- 12/2023
- EIN
- 74-2052527
Organization Overview
United Way Of South Texas is located in McAllen, TX. The organization was established in 1981. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, United Way Of South Texas employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of South Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, United Way Of South Texas generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of South Texas has awarded 131 individual grants totaling $7,487,363. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATIONS MISSION-TO BUILD AND PROMOTE PARTNERSHIPS THAT MAXIMIZE RESOURCES THROUGH A COORDINATED EFFORT THAT UNITES PEOPLE OF HIDALGO AND STARR COUNTIES IN TEXAS AND TO AWARD GRANTS TO ADDRESS HEALTH, FINANCIAL STABILITY AND EDUCATION ISSUES.
Describe the Organization's Program Activity:
TO PROVIDE LEADERSHIP AND RESOURCES THAT MAKE A POSITIVE DIFFERENCE IN PEOPLES LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilia B Lopez-Killelea President | Officer | 40 | $103,288 |
Benita Mendell Funds Distribution Co-Chair | Trustee | 1 | $0 |
Annette S Garcia Board Member | Trustee | 1 | $0 |
Robert Rosell Board Member | Trustee | 1 | $0 |
Michelle Quiroz Board Member | Trustee | 1 | $0 |
Lisa Killion Community Relations Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,882,539 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,651 |
| Noncash contributions included in lines 1a–1f | $304,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,119,010 |
| Total Program Service Revenue | $41,832 |
| Investment income | $25,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,995 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,190,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,140,962 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,288 |
| Compensation of current officers, directors, key employees. | $28,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,108 |
| Payroll taxes | $33,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,153 |
| Insurance | $12,703 |
| All other expenses | $68,026 |
| Total functional expenses | $2,308,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,221,410 |
| Savings and temporary cash investments | $1,178,566 |
| Pledges and grants receivable | $1,243,309 |
| Accounts receivable, net | $3,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,510,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,157,536 |
| Accounts payable and accrued expenses | $1,911 |
| Grants payable | $17,411 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,663 |
| Total liabilities | $33,985 |
| Net assets without donor restrictions | $4,228,551 |
| Net assets with donor restrictions | $895,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,157,536 |
Grants Awarded
Over the last fiscal year, United Way Of South Texas has awarded $882,500 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: Assist Needy | $32,000 |
BGC EDINBURG PURPOSE: Assist Youth | $110,000 |
BGC MCALLEN PURPOSE: Assist Youth | $100,000 |
BGC MISSION PURPOSE: Assist Youth | $50,000 |
BGC PHARR PURPOSE: Assist Youth | $85,000 |
RGV BOY SCOUTS PURPOSE: Assist Youth | $36,000 |