United Way Of Southern Cameron County
- Assets
- $7.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Brownsville, TX
- Founding
- 04/1957
- Data as of
- 06/2022
- EIN
- 74-1241385
Organization Overview
United Way Of Southern Cameron County is located in Brownsville, TX. The organization was established in 1957. 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 06/2022, United Way Of Southern Cameron County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southern Cameron County 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 06/2022, United Way Of Southern Cameron County generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Southern Cameron County has awarded 138 individual grants totaling $4,209,046. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY OF SOUTHERN CAMERON COUNTY'S MISSION IS TO "IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD".
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Wickett President & CEO | Officer | 40 | $100,000 |
Irene Hinojosa Finance Director | Officer | 40 | $59,375 |
Frank Lopez Chair | OfficerTrustee | 2 | $0 |
Teri Capistran Immediate Past Chair | OfficerTrustee | 2 | $0 |
Michael Limas Treasure & Campaing Chair | OfficerTrustee | 2 | $0 |
Frank Acevedo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $591,012 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,627 |
| Total Program Service Revenue | $0 |
| Investment income | $40,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $510,024 |
| 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. | $159,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,463 |
| Payroll taxes | $35,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,643 |
| Fees for services: Other | $107,183 |
| Advertising and promotion | $0 |
| Office expenses | $116,116 |
| Information technology | $17,078 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,744 |
| Interest | $0 |
| Payments to affiliates | $71,231 |
| Depreciation, depletion, and amortization | $29,775 |
| Insurance | $11,732 |
| All other expenses | $0 |
| Total functional expenses | $1,600,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,958,990 |
| Savings and temporary cash investments | $4,629,692 |
| Pledges and grants receivable | $177,979 |
| Accounts receivable, net | $1,815 |
| 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 | $1,688 |
| Net Land, buildings, and equipment | $427,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,197,662 |
| Accounts payable and accrued expenses | $594,645 |
| 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 | $0 |
| Total liabilities | $594,645 |
| Net assets without donor restrictions | $6,130,061 |
| Net assets with donor restrictions | $472,956 |
| 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 | $7,197,662 |
Grants Awarded
Over the last fiscal year, United Way Of Southern Cameron County has awarded $505,500 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
PROYECTO JUAN DIEGO PURPOSE: HEALTH SCREENINGS, AFTERSCHOOL TUTORIALS AND EARLY LEARNING LITERACY | $57,500 |
Brownsville, TX PURPOSE: PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY | $45,500 |
San Benito, TX PURPOSE: POWER HOUR TUTORIALS AND HOMEWORK HELP AND TRIPLE PLAY HEALTHY HABITS | $45,000 |
Brownsville, TX PURPOSE: HOUSING AND SHELTER FOR HOMELESS AND FAMILIES IN NEED | $40,000 |
San Benito, TX PURPOSE: FAMILY ENGAGEMENT FOR HIGH SCHOOL SUCCESS | $40,000 |
Brownsville, TX PURPOSE: CASE MANAGEMENT AND PARENTING CLASSES | $38,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that United Way Of Southern Cameron County has recieved totaling $599,626.
| Awarding Organization | Amount |
|---|---|
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $316,947 |
United Way Worldwide Alexandria, VA PURPOSE: HUMAN & SOCIAL SERVICES | $150,000 |
Harold W Siebens Charitable New York, NY PURPOSE: 2021-2023 VITA PROGRAM | $57,500 |
Common Future Oakland, CA PURPOSE: TO ENHANCE YOUR WORK IN THE INTERSECTION OF ARTS/CULTURE AND COMMUNITY WEALTH BUILDING THROUGH YOUR PROJECT TITLED: "TALLER DE TANDA" | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,575 |
Rotary Club Of Brownsville Charitable Foundation Brownsville, TX PURPOSE: ASSISTANCE WITH FOOD DISTRIBUTION AT LOCAL SCHOOLS FOR CHILDREN WHO ARE UNDERSERVED | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |