United Way Of South Texas
- Assets
- $5.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Mcallen, TX
- Founding
- 04/1981
- Data as of
- 12/2020
- 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 12/2021, United Way Of South Texas employed 8 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 12/2020, United Way Of South Texas generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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 70 individual grants totaling $4,521,874. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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 PEOPLE'S LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilia B Lopez President | Officer | 40 | $85,400 |
Lee Jones Board Member | Trustee | 1 | $0 |
Michelle Quiroz Board Member | Trustee | 1 | $0 |
Tyler Stone Board Chair | Trustee | 1 | $0 |
Edna Garcia Past Board C | Trustee | 1 | $0 |
Robert Rosell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,363,573 |
| Investment income | $5,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,354 |
| 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 | $2,376,109 |
| Statement of Expenses | |
|---|---|
| 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. | $85,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,506 |
| Payroll taxes | $22,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,735 |
| 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 | $156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,178 |
| Insurance | $9,689 |
| All other expenses | $0 |
| Total functional expenses | $2,400,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,126,070 |
| Savings and temporary cash investments | $835,495 |
| Pledges and grants receivable | $1,482,572 |
| Accounts receivable, net | $0 |
| 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 | $67,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,147,569 |
| Accounts payable and accrued expenses | $93,776 |
| Grants payable | $170,200 |
| Deferred revenue | $3,000 |
| 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 | $81,600 |
| Other liabilities | $5,693 |
| Total liabilities | $354,269 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,793,300 |
Grants Awarded
Over the last fiscal year, United Way Of South Texas has awarded $1,445,729 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY IMPACT PURPOSE: ASSIST COMMUNITY | $197,642 |
BGC EDINBURG PURPOSE: ASSIST YOUTH | $146,158 |
BGC MCALLEN PURPOSE: ASSIST YOUTH | $123,015 |
SPECIAL PROJECTS PURPOSE: ASSIST NEEDY | $112,719 |
SALVATION ARMY PURPOSE: ASSIST NEEDY | $108,346 |
BGC PHARR PURPOSE: ASSIST YOUTH | $84,608 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of South Texas has recieved totaling $42,641.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,605 |
Centene Charitable Foundation St Louis, MO PURPOSE: 2021 UW CAMPAIGN NATIONAL MATCH | $10,157 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $7,480 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $7,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |