What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,079,896 changed to $1,099,507
- Total expenses
- $1,242,988 changed to $1,253,546
- Contributions and grants received
- $1,076,988 changed to $1,096,599
- Grants paid
- $763,191 changed to $774,523
- Total assets, end of year
- $1,840,628 changed to $1,765,164
- Total liabilities, end of year
- $145,738 changed to $51,221
- Net assets or fund balances, end of year
- $1,694,890 changed to $1,713,943
- Program services expenses
- $851,540 changed to $862,221
- Management and general expenses
- $258,529 changed to $259,338
- Fundraising expenses
- $132,919 changed to $131,987
- Program service expenses (Part III)
- $851,540 changed to $862,221
Totals
- Total revenue
- $1,099,507
- Total expenses
- $1,253,546
- Contributions and grants received
- $1,096,599
- Grants paid
- $774,523
- Program service revenue
- $0
- Investment income
- $2,908
- Other revenue
- $0
- Total assets, end of year
- $1,765,164
- Total liabilities, end of year
- $51,221
- Net assets or fund balances, end of year
- $1,713,943
- Program services expenses (Part IX)
- $862,221
- Management and general expenses
- $259,338
- Fundraising expenses
- $131,987
- Program service expenses (Part III)
- $862,221
Program services were 68.8% 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
$1,096,599
-
3 · Investment income
total $2,908 · excluded $2,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $774,523 · program services $774,523
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,417 · program services $11,624 · management and general $54,545 · fundraising $23,248
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,093 · program services $23,932 · management and general $112,296 · fundraising $47,865
-
8 · Pension plan contributions
total $13,442 · program services $1,747 · management and general $8,200 · fundraising $3,495
-
9 · Other employee benefits
total $21,741 · program services $2,826 · management and general $13,262 · fundraising $5,653
-
10 · Payroll taxes
total $21,126 · program services $2,746 · management and general $12,887 · fundraising $5,493
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $625 · management and general $625
-
12 · Advertising and promotion
total $40,586 · program services $13,651 · fundraising $26,935
-
13 · Office expenses
total $51,979 · program services $6,321 · management and general $33,017 · fundraising $12,641
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,372 · program services $698 · management and general $3,277 · fundraising $1,397
-
17 · Travel
total $2,710 · program services $352 · management and general $1,653 · fundraising $705
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,614 · program services $210 · management and general $985 · fundraising $419
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $21,523 · program services $21,523
-
22 · Depreciation, depletion and amortization
total $7,889 · program services $1,026 · management and general $4,812 · fundraising $2,051
-
23 · Insurance
total $7,472 · program services $971 · management and general $4,558 · fundraising $1,943
-
24a · Other expenses: DUES SUBSCRIPTIONS
total $545 · program services $71 · management and general $332 · fundraising $142
-
24b · Other expenses: BAD DEBT
total $89 · management and general $89
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,860 · end of year $207,759
-
2 · Savings and temporary cash investments
beginning of year $594,336 · end of year $396,369
-
3 · Pledges and grants receivable
beginning of year $379,431 · end of year $267,138
-
10a · Land, buildings and equipment: cost or other basis
$161,320
-
10b · Land, buildings and equipment: accumulated depreciation
$116,286
-
10c · Land, buildings and equipment, net
beginning of year $40,798 · end of year $45,034
-
11 · Investments: publicly traded securities
beginning of year $776,700 · end of year $848,864
-
17 · Accounts payable and accrued expenses
beginning of year $8,695 · end of year $4,609
-
19 · Deferred revenue
beginning of year $143,612 · end of year $46,612
-
27 · Net assets without donor restrictions
beginning of year $1,555,386 · end of year $1,483,203
-
28 · Net assets with donor restrictions
beginning of year $245,432 · end of year $230,740
Mission and programs · 2022
Mission
Improve lives by mobilizing the power of our community to advance the common good through the annual campaign used to allocate funds to 15 partner agencies who provide services in the following areas improving peoples mental and physical health helping people of all ages achieve their potential and promote financial stability and independence.
Activities or mission (Part I)
To conduct a community wide annual campaign used to allocate resources to 15 partner agencies in the following areas Health, Education, and Self-Sufficiency.
-
United Way of Odessa is the primary funding agency for non-profit organizations serving Odessa, Texas. The United Way raises and collects funds during its annual campaign and distributes to local charitable agencies as determined by the board of directors to address community needs.
Expenses $862,221 · Grants $774,523
As filed on the 2022 return.
Listed in Part VII
-
Christina Escobar
Executive Director
- Total calculated
- $86,900
- From this org
- $75,667
- From related orgs
- $0
- Other
- $11,233
- Hours/week
- 40
-
Yesenia Rodriguez
Finance Manager
- Total calculated
- $44,659
- From this org
- $43,030
- From related orgs
- $0
- Other
- $1,629
- Hours/week
- 40
-
Stephanie Cavazos
President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Osborne
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Crystale Castillo
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
David Sanchez
Director/Campaign Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Latimer
Director/Community Impact Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Brisco
Community Impact Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Zuniga
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julia Tarin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Adkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert Anchondo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Staci Ashley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Baeza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette Barragan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Brower
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guadalupe Castaneda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cruz Castillo III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Cates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Clemmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Crow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Mike Griffis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Hartwig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Jerez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve LeSueur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Milka Montes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elma Reyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carol Traut
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Wilks
Director
- 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
-
$134,763
Youth programs
-
$97,040
Childrens advocacy
-
$62,200
Meals program
-
Family services
-
$60,000
Childrens services
-
$58,800
Family services
-
$57,827
Assistance programs
-
$53,293
Family services
-
$40,000
Family services
-
$35,000
Childrens advocacy
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202501989349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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