Form 990 for tax year 2023

Totals

Total revenue

$1,388,673

Total expenses

$1,368,397

Contributions and grants received

$970,157

Grants paid

$404,009

Program service revenue

$0

Investment income

$306,955

Other revenue

$111,561

Total assets, end of year

$7,424,802

Total liabilities, end of year

$462,480

Net assets or fund balances, end of year

$6,962,322

Program services expenses (Part IX)

$1,048,199

Management and general expenses

$145,264

Fundraising expenses

$174,934

Program service expenses (Part III)

$1,048,199

Program services were 76.6% 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.

Mission and programs · 2023

• EDUCATION: UNITED WAY WORKS TO HELP CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH ENSURING A) CHILDREN ENTER SCHOOL WITH LITERACY, EMOTIONAL AND INTELLECTUAL SKILLS; B) ELEMENTARY STUDENTS ARE ACADEMIC ACHIEVERS IN MATH AND READING; AND C) YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE OR WORK. BASED ON TEXAS SCHOOL READINESS SCORES, UNITED WAY IS CLOSING THE GAP FOR CHIDREN ENTERING SCHOOL AND REDUCING THE NUMBER OF CHILDREN REPEATING THE EARLY GRADES. THROUGH STRATEGIC DIALOGUES AND DATA REVIEW UNITED WAY IS GAINING AND UNDERSTANDING WHAT IS NECESSARY FOR YOUTH TO COMPLETE HIGH SCHOOL AND GAIN POST SECONDARY CREDENTIALS THAT LEAD TO GOOD PAYING JOBS.

  Expenses $208,088 · Grants $150,981 · Revenue $134,933

• INCOME: THE UNITED WAY'S INCOME INITIATIVE PRIMARILY FOCUSES ON PROMOTING FINANCIAL STABILITY ALONG WITH FINANCIAL INDEPENDENCE. THE UNITED WAY HEADS AN ANNUAL PROGRAM CALLED THE "VOLUNTEER INCOME TAX ASSISTANCE" (VITA), FOR LOW INCOME FAMILIES IN THE COMMUNITY TO REDUCE THE COST OF INCOME TAX PREPARATION AS WELL AS PROMOTE THE AWARENESS OF TAX CREDITS THESE FAMILIES MAY BE ELIGIBLE FOR.

  Expenses $432,594 · Grants $91,473

• HEALTH: THE UNITED WAY WORKS TO IMPROVE THE HEALTH OF THOSE WITHIN THE COMMUNITY BY PROVIDING ACCESSIBILITY TO QUALITY HEALTH CARE, ALONG WITH THE PROMOTION OF PREVENTATIVE MEASURES SUCH AS IMPROVED HEALTH AND FITNESS. THE UNITED WAY PARTNERS WITH VARIOUS COMMUNITY PARTNERS BY PROVIDING GRANT FUNDS AND VOLUNTEER ASSISTANCE.

  Expenses $391,940 · Grants $161,555

• COMMUNITY INVESTMENT: FOR GENERAL COMMUNITY IMPACT/INVESTMENT ACTIVITIES THAT BENEFIT THE COMMUNITY AS A WHOLE.

  Expenses $15,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• PROYECTO JUAN DIEGO

  $50,000

  HEALTH SCREENINGS, AFTERSCHOOL TUTORIALS AND EARLY LEARNING LITERACY

• BOYS AND GIRLS CLUB OF LOS FRESNOS

  $40,000

  POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS

• GOOD NEIGHBOR SETTLEMENT HOUSE

  $40,000

  FUNDS ALLOCATED TOWARD IMMEDIATE AND NEAR TERM NEEDS OF ORGANIZATION

• OZANAM CENTER

  $35,000

  HOUSING AND SHELTER FOR HOMELESS AND FAMILIES IN NEED

• TIP OF TEXAS FAMILY OUTREACH

  $33,000

  CASE MANAGEMENT AND PARENTING CLASSES

• COMMUNITIES IN SCHOOLS OF CAMERON COUNTY

  $32,500

  FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS

• FRIENDSHIP OF WOMEN

  $30,000

  DOMESTIC VIOLENCE PREVENTION PROGRAMMING

• BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN AKA MOODY CLINIC

  $30,000

  PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY

• CAMERON COUNTY CHILDREN'S ADVOCACY CENTER

  $27,000

  THERAPY FOR CHILD VICTIMS OF ABUSE

• LAGUNA MADRE YOUTH CENTER

  $20,000

  POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• BROWNSVILLE FOUNDATION FOR HEALTH AND EDUCATION

  501(C)(3) · GRANTS · TX

Provenance

Return type

form_990

Tax year

2023

Filed

22 January 2025

IRS schema version

2023v6.0

Source object

202530229349301148

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

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