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← UNITED WAY OF THE CROSSROADS INC

Form 990 for tax year 2022

Filed by UNITED WAY OF THE CROSSROADS INC.

Totals

Total revenue
$762,495
Total expenses
$770,769
Contributions and grants received
$754,920
Grants paid
$489,550
Program service revenue
$4,907
Investment income
$859
Other revenue
$1,809
Total assets, end of year
$580,214
Total liabilities, end of year
$495,664
Net assets or fund balances, end of year
$84,550
Program services expenses (Part IX)
$603,873
Management and general expenses
$74,839
Fundraising expenses
$92,057
Program service expenses (Part III)
$603,873

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $75,246

  • 1f · All other contributions, gifts and grants

    $679,674

  • 2a · Program service revenue: IMPACT WORK

    total $4,907 · related or exempt $4,907

  • 3 · Investment income

    total $859 · excluded $859

  • 8a · Fundraising events: gross income

    $1,809

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,809 · excluded $1,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $489,550 · program services $489,550

  • 5 · Compensation of officers, directors and key employees

    total $73,160 · program services $36,020 · management and general $18,570 · fundraising $18,570

  • 7 · Other salaries and wages

    total $91,224 · program services $45,805 · management and general $23,259 · fundraising $22,160

  • 9 · Other employee benefits

    total $5,832 · program services $2,086 · management and general $1,873 · fundraising $1,873

  • 10 · Payroll taxes

    total $13,258 · program services $6,629 · management and general $3,381 · fundraising $3,248

  • 11g · Fees: other

    total $13,051 · program services $67 · management and general $12,942 · fundraising $42

  • 12 · Advertising and promotion

    total $12,505 · program services $3,126 · fundraising $9,379

  • 13 · Office expenses

    total $27,480 · program services $379 · management and general $474 · fundraising $26,627

  • 14 · Information technology

    total $10,243 · program services $3,408 · management and general $3,644 · fundraising $3,191

  • 16 · Occupancy

    total $5,343 · program services $1,764 · management and general $1,870 · fundraising $1,709

  • 19 · Conferences, conventions and meetings

    total $12,462 · program services $10,006 · management and general $2,283 · fundraising $173

  • 21 · Payments to affiliates

    total $7,764 · program services $2,718 · management and general $2,717 · fundraising $2,329

  • 22 · Depreciation, depletion and amortization

    total $850 · management and general $850

  • 23 · Insurance

    total $2,742 · program services $954 · management and general $954 · fundraising $834

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $3,300 · program services $660 · management and general $1,320 · fundraising $1,320

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,005 · program services $701 · management and general $702 · fundraising $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,626 · end of year $377,266

  • 2 · Savings and temporary cash investments

    beginning of year $64,911 · end of year $65,562

  • 3 · Pledges and grants receivable

    beginning of year $126,353 · end of year $134,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $747 · end of year $676

  • 10a · Land, buildings and equipment: cost or other basis

    $13,847

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,233

  • 10c · Land, buildings and equipment, net

    beginning of year $2,464 · end of year $1,614

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,727 · end of year $3,114

  • 18 · Grants payable

    beginning of year $490,000 · end of year $492,550

  • 27 · Net assets without donor restrictions

    beginning of year $43,029 · end of year $10,003

  • 28 · Net assets with donor restrictions

    beginning of year $49,795 · end of year $74,547

Mission and programs · 2022

Mission

TO MOBILIZE AND SUPPORT A UNITED AND RESILIENT CROSSROADS COMMUNITY THAT CREATES OPPORTUNITIES FOR EVERY PERSON TO HAVE ACCESS TO A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH. - SEE SCHEDULE O

Activities or mission (Part I)

UNITED WAY OF THE CROSSROADS WORKS TO ADVANCE THE COMMON GOOD. - SEE SCHEDULE O

  • UNITED WAY OF THE CROSSROADS (UWC) WORKS TO ADVANCE THE COMMON GOOD IN THE RURAL CROSSROADS REGION (VICTORIA, DEWITT, LAVACA AND GOLIAD COUNTIES AND THE CITY OF GONZALES) BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL THROUGH ACTIVE LEADERSHIP, COLLABORATION AND PARTICIPATION ACROSS THE REGION WITH GOVERNMENTS, BUSINESSES, OTHER NON-PROFITS AND VOLUNTEERS. UWC HAS FOUR MAIN FOCUS AREAS: 1)YOUTH SUCCESS: HELPING INDIVIDUALS ACHIEVE THEIR POTENTIAL; 2)FINANCIAL STABILITY: HELPING FAMILIES BECOME STABLE AND INDEPENDENT; 3)HEALTH: IMPROVING PEOPLE'S HEALTH AND 4)DISASTER RELIEF & RECOVERY (INCLUDING COVID). CONTINUED ON SCHED O

    Expenses $603,873 · Grants $489,550 · Revenue $4,907

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bethany Castro

    EXECUTIVE DIRECTOR

    Total calculated
    $72,172
    From this org
    $69,000
    From related orgs
    $0
    Other
    $3,172
    Hours/week
    40

  • Derrick Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Shook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Kinsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teri Moten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Jirkovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Staudt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Gibbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobby Cubriel

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Joshua Hanchett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Allison Lacey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mike Elgin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Regina May

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MID-COAST FAMILY SERVICES

    $90,000

    HEALTH EDUCATION AND PREVENTIVE CARE

  • PERPETUAL HELP HOME

    $40,000

    FOOD, CLOTHING AND SHELTER

  • MEALS ON WHEELS SOUTH TEXAS

    $37,500

    FOOD, CLOTHING AND SHELTER

  • BOYS & GIRLS CLUB OF VICTORIA

    $35,000

    EDUCATION AND MENTORING

  • FOOD BANK OF THE GOLDEN CRESCENT

    $29,000

    FOOD, CLOTHING AND SHELTER

  • YMCA OF THE GOLDEN CRESCENT

    $28,950

    EDUCATION AND MENTORING

  • BILLY T CATTAN RECOVERY OUTREACH

    $27,200

    HEALTH EDUCATION AND PREVENTIVE CARE

  • VICTORIA CHRISTIAN ASSISTANCE MINISTRIES

    $27,000

    FOOD, CLOTHING AND SHELTER

  • HOPE OF SOUTH TEXAS

    $25,000

    HEALTH EDUCATION AND PREVENTIVE CARE

  • STARS CLINIC

    $25,000

    HEALTH EDUCATION AND PREVENTIVE CARE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202431039349301433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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