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← UNITED WAY OF THE CROSSROADS INC

Form 990 for tax year 2023

Filed by UNITED WAY OF THE CROSSROADS INC.

Totals

Total revenue
$959,109
Total expenses
$909,756
Contributions and grants received
$678,219
Grants paid
$565,324
Program service revenue
$172,141
Investment income
$1,388
Other revenue
$107,361
Total assets, end of year
$658,704
Total liabilities, end of year
$524,801
Net assets or fund balances, end of year
$133,903
Program services expenses (Part IX)
$768,500
Management and general expenses
$91,149
Fundraising expenses
$50,107
Program service expenses (Part III)
$768,500

Program services were 84.5% 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.

  • 1c · Fundraising events

    $70,591

  • 1e · Government grants (contributions)

    $21,859

  • 1f · All other contributions, gifts and grants

    $585,769

  • 2a · Program service revenue: COMMUNITY HEALTH WORKE

    total $100,000 · related or exempt $100,000

  • 2b · Program service revenue: IMPACT WORK

    total $72,141 · related or exempt $72,141

  • 3 · Investment income

    total $1,388 · excluded $1,388

  • 8a · Fundraising events: gross income

    $134,109

  • 8a · Fundraising events: contributions included on line 1c

    $70,591

  • 8b · Fundraising events: direct expenses

    $26,748

  • 8c · Net income from fundraising events

    total $107,361 · excluded $107,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $565,324 · program services $565,324

  • 5 · Compensation of officers, directors and key employees

    total $73,160 · program services $48,286 · management and general $19,022 · fundraising $5,852

  • 7 · Other salaries and wages

    total $115,391 · program services $75,310 · management and general $30,296 · fundraising $9,785

  • 9 · Other employee benefits

    total $16,841 · program services $11,115 · management and general $4,379 · fundraising $1,347

  • 10 · Payroll taxes

    total $15,623 · program services $10,311 · management and general $4,062 · fundraising $1,250

  • 11g · Fees: other

    total $19,125 · management and general $19,125

  • 12 · Advertising and promotion

    total $6,299 · program services $1,575 · fundraising $4,724

  • 13 · Office expenses

    total $7,860 · program services $3,137 · management and general $2,617 · fundraising $2,106

  • 16 · Occupancy

    total $4,308 · program services $1,292 · management and general $1,508 · fundraising $1,508

  • 19 · Conferences, conventions and meetings

    total $44,971 · program services $42,881 · management and general $1,045 · fundraising $1,045

  • 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 $3,237 · program services $1,133 · management and general $1,133 · fundraising $971

  • 24a · Other expenses: SUPPLIES

    total $17,671 · program services $1,832 · management and general $302 · fundraising $15,537

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,802 · program services $3,080 · management and general $3,081 · fundraising $2,641

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,530 · program services $506 · management and general $1,012 · fundraising $1,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,266 · end of year $500,830

  • 2 · Savings and temporary cash investments

    beginning of year $65,562 · end of year $66,560

  • 3 · Pledges and grants receivable

    beginning of year $134,646 · end of year $88,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $676 · end of year $1,199

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

    $13,847

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

    $13,083

  • 10c · Land, buildings and equipment, net

    beginning of year $1,614 · end of year $764

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,114 · end of year $17,801

  • 18 · Grants payable

    beginning of year $492,550 · end of year $507,000

  • 27 · Net assets without donor restrictions

    beginning of year $10,003 · end of year $78,885

  • 28 · Net assets with donor restrictions

    beginning of year $74,547 · end of year $55,018

Mission and programs · 2023

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 $768,500 · Grants $565,324 · Revenue $172,141

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

Listed in Part VII

  • Bethany Castro

    EXECUTIVE DIRECTOR

    Total calculated
    $73,720
    From this org
    $69,000
    From related orgs
    $0
    Other
    $4,720
    Hours/week
    40

  • Heidi Shook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tisha Thomas

    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

  • Michael McKittrick

    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

    Total calculated
    $0
    Hours/week
    3

  • Joshua Hanchett

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Allison Lacey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Derrick Hunt

    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

  • UNITED WAY OF CALHOUN COUNTY

    $63,324

    HEALTH, EDUCATION AND PREVENTIVE CARE

  • MEALS ON WHEELS SOUTH TEXAS

    $40,000

    FOOD, CLOTHING AND SHELTER

  • BOYS & GIRLS CLUB OF VICTORIA

    $35,000

    EDUCATION AND MENTORING

  • BILLY T CATTAN RECOVERY OUTREACH

    $32,000

    HEALTH EDUCATION AND PREVENTIVE CARE

  • PERPETUAL HELP HOME

    $30,000

    FOOD, CLOTHING AND SHELTER

  • FOOD BANK OF THE GOLDEN CRESCENT

    $29,000

    FOOD, CLOTHING AND SHELTER

  • VICTORIA ISD

    $29,000

    EDUCATION AND MENTORING

  • GULF BEND CENTER

    $28,000

    FOOD, CLOTHING AND SHELTER

  • STARS CLINIC

    $27,500

    HEALTH EDUCATION AND PREVENTIVE CARE

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202541269349302924

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