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Nonprofiteer
← UNITED WAY OF THE CROSSROADS INC

Form 990 for tax year 2024

Filed by UNITED WAY OF THE CROSSROADS INC.

Totals

Total revenue
$1,183,039
Total expenses
$477,462
Contributions and grants received
$794,431
Grants paid
$73,209
Program service revenue
$136,086
Investment income
$0
Other revenue
$252,522
Total assets, end of year
$859,602
Total liabilities, end of year
$20,122
Net assets or fund balances, end of year
$839,480
Program services expenses (Part IX)
$338,800
Management and general expenses
$88,239
Fundraising expenses
$50,423
Program service expenses (Part III)
$338,800

Program services were 71.0% 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.

  • 1f · All other contributions, gifts and grants

    $794,431

  • 1g · Noncash contributions included above

    $9,600

  • 2a · Program service revenue: COMMUNITY HEALTH WORK

    total $114,293 · related or exempt $114,293

  • 2b · Program service revenue: IMACT WORK

    total $21,793 · related or exempt $21,793

  • 8a · Fundraising events: gross income

    $275,763

  • 8b · Fundraising events: direct expenses

    $27,311

  • 8c · Net income from fundraising events

    total $248,452

  • 11a · Other revenue: OTHER INCOME

    total $4,070 · related or exempt $4,070

  • 11e · Other revenue, total

    $4,070

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,209 · program services $73,209

  • 7 · Other salaries and wages

    total $241,495 · program services $164,473 · management and general $58,634 · fundraising $18,388

  • 11c · Fees: accounting

    total $16,580 · program services $2,055 · management and general $14,525

  • 12 · Advertising and promotion

    total $514 · program services $411 · fundraising $103

  • 13 · Office expenses

    total $18,327 · program services $14,135 · management and general $2,868 · fundraising $1,324

  • 16 · Occupancy

    total $14,011 · program services $9,163 · management and general $2,424 · fundraising $2,424

  • 19 · Conferences, conventions and meetings

    total $51,976 · program services $48,927 · management and general $2,655 · fundraising $394

  • 22 · Depreciation, depletion and amortization

    total $472 · management and general $472

  • 23 · Insurance

    total $2,289 · program services $801 · management and general $801 · fundraising $687

  • 24a · Other expenses: SUPPLIES

    total $22,003 · fundraising $22,003

  • 24b · Other expenses: ASSITANCE TO INDIVIDUALS

    total $19,214 · program services $19,214

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $15,162 · program services $5,307 · management and general $5,307 · fundraising $4,548

  • 24d · Other expenses: REPAIRS

    total $2,210 · program services $1,105 · management and general $553 · fundraising $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,390 · end of year $703,507

  • 3 · Pledges and grants receivable

    beginning of year $88,901 · end of year $153,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,199 · end of year $1,381

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

    $13,847

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

    $13,556

  • 10c · Land, buildings and equipment, net

    beginning of year $764 · end of year $291

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,801 · end of year $20,122

  • 18 · Grants payable

    beginning of year $507,000

  • 27 · Net assets without donor restrictions

    beginning of year $78,885 · end of year $678,368

  • 28 · Net assets with donor restrictions

    beginning of year $55,018 · end of year $161,112

Mission and programs · 2024

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.

  • 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 FOR 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.

    Expenses $338,800 · Grants $73,209

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bethany Castro

    EXECUTIVE DI

    Total calculated
    $69,300
    From this org
    $69,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobby Cubriel

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Mike Elgin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Glenda Gibbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derrick Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donald Jirkovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina May

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael McKittrick

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Teri Moten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jr Ortega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tisha Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202631979349300608

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