United Way Of The Coastal Bend Inc
- Assets
- $8.1m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Corpus Christi, TX
- Founding
- 01/1953
- Data as of
- 06/2023
- EIN
- 74-1207552
Organization Overview
United Way Of The Coastal Bend Inc is located in Corpus Christi, TX. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of The Coastal Bend Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Coastal Bend Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of The Coastal Bend Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Coastal Bend Inc has awarded 543 individual grants totaling $29,909,001. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF UNITED WAY OF THE COASTAL BEND, INC. IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: 2,607 CHILDREN AND ADULTS PARTICIPATED IN PROGRAMS DESIGNED FOR POSITIVE EDUCATIONAL OUTCOMES IN CRITICAL AREAS OF UWCB INVESTMENT. 94.5% OF CHILDREN 0-5 IN UWCB FUNDED PROGRAMS WERE DEVELOPMENTALLY READY TO ENTER SCHOOL; 79.67% OF STUDENTS IN GRADES K-3 IN UWCB FUNDED PROGRAMS MAINTAINED AT LEAST A C AVERAGE IN READING; 78.03% OF STUDENTS IN GRADES 4-6 IN UWCB FUNDED PROGRAMS PERFORMED AT GRADE LEVEL IN MATH AND READING; 85.95% OF YOUTH IN UWCB FUNDED PROGRAMS REPORTED INCREASED DECISION-MAKING, LEADERSHIP, SOCIAL/EMOTIONAL CONNECTIONS, OR COMMUNICATION SKILLS
FINANCIAL STABILITY: 27,135 PEOPLE PARTICIPATED IN PROGRAMS WHICH MEET BASIC NEEDS WHILE INCREASING EMPLOYABILITY LEADING TO SELF SUFFICIENCY; 98.26% OF INDIVIDUALS AND FAMILIES IN UWCB FUNDED PROGRAMS WERE CONNECTED TO SUPPORT SERVICES THAT REDUCE BARRIERS TO ACHIEVING FINANCIAL STABILITY; 82.17% OF INDIVIDUALS IN UWCB FUNDED PROGRAMS COMPLETED JOB TRAINING AND WERE PLACED INTO JOBS; 40.54% OF INDIVIDUALS IN UWCB FUNDED PROGRAMS COMPLETED FINANCIAL EDUCATION CLASSES AND DEMONSTRATED FINANCIAL CAPABILITY; 100% OF INDIVIDUALS SEEKING INCOME TAX ASSISTANCE THROUGH UWCB VOLUNTEER INCOME TAX ASSISTANCE RECEIVED THE TAX PREPARATION ASSISTANCE THEY SOUGHT
HEALTH: 51,650 PEOPLE PARTICIPATED IN PROGRAMS DESIGNED FOR POSITIVE HEALTH OUTCOMES IN THE CRITICAL AREAS OF UWCB INVESTMENT. 84.24% OF INDIVIDUALS IN UWCB FUNDED PROGRAMS RECEIVED PHYSICAL OR MENTAL HEALTH CARE; 100% OF VICTIMS OF VIOLENCE OR CRIME PARTICIPATING IN UWCB FUNDED PROGRAMS REPORTED INCREASED SAFETY OR ASSISTANCE; 94.73% OF YOUTH PARTICIPATING IN UWCB FUNDED PROGRAMS REPORTED INCREASED KNOWLEDGE OF NUTRITION AND HEALTHY ACTIVITIES; 92.97% OF PARTICIPANTS IN UWCB FUNDED PROGRAMS REPORTED DECREASED UNHEALTHY BEHAVIORS SUCH AS ALCOHOL AND CHEMICAL DEPENDENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth D Averyt President And CEO | OfficerTrustee | 34 | $134,330 |
Robert L Mccarty Chief Financial Officer | Officer | 34 | $96,006 |
Kent A Britton Treasurer | OfficerTrustee | 1 | $0 |
JD Egbert Director | Trustee | 1 | $0 |
Paul B Fritsch Director | Trustee | 1 | $0 |
Gabriel Guerra Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Charities Home Visiting Of Families With Preschoolers | 6/29/23 | $367,743 |
Education Service Center Region Ii Home Visiting Of Families With Preschoolers | 6/29/23 | $281,116 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,086 |
| Membership dues | $0 |
| Fundraising events | $138,149 |
| Related organizations | $0 |
| Government grants | $1,713,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,496,470 |
| Noncash contributions included in lines 1a–1f | $56,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,363,653 |
| Total Program Service Revenue | $149,979 |
| Investment income | $34,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,589,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,811,209 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,022 |
| Compensation of current officers, directors, key employees. | $96,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,200 |
| Pension plan accruals and contributions | $91,822 |
| Other employee benefits | $152,209 |
| Payroll taxes | $91,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,210 |
| Office expenses | $31,571 |
| Information technology | $62,903 |
| Royalties | $0 |
| Occupancy | $71,904 |
| Travel | $18,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,974 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,191 |
| Insurance | $24,145 |
| All other expenses | $0 |
| Total functional expenses | $6,072,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,357,070 |
| Savings and temporary cash investments | $982,844 |
| Pledges and grants receivable | $2,140,598 |
| Accounts receivable, net | $217,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,971 |
| Net Land, buildings, and equipment | $2,381,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,115,260 |
| Accounts payable and accrued expenses | $82,028 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,426,883 |
| Total liabilities | $1,508,911 |
| Net assets without donor restrictions | $3,928,172 |
| Net assets with donor restrictions | $2,678,177 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,115,260 |
Grants Awarded
Over the last fiscal year, United Way Of The Coastal Bend Inc has awarded $2,814,095 in support to 56 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS COASTAL BEND TEXAS CHAPTER PURPOSE: program support | $9,814 |
AMISTAD COMMUNITY HEALTH CENTER PURPOSE: program support | $47,186 |
ATASCOSA COMMUNITY HEALTH CENTER PURPOSE: program support | $46,909 |
ARANSAS PASS FOR YOUTH PURPOSE: program support | $30,902 |
BOY SCOUTS OF AMERICA PURPOSE: program support | $61,342 |
BIG BROTHERS BIG SISTERS OF SOUTH TEXAS PURPOSE: program support | $15,044 |