United Way Of The Crossroads Inc
- Assets
- $580.2k
- Revenue
- $762.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Victoria, TX
- Founding
- 05/1985
- Data as of
- 06/2023
- EIN
- 74-6024990
Organization Overview
United Way Of The Crossroads Inc is located in Victoria, TX. The organization was established in 1985. 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 Crossroads Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Crossroads 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 Crossroads Inc generated $762.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $770.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Crossroads Inc has awarded 147 individual grants totaling $5,114,736. 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
UNITED WAY OF THE CROSSROADS WORKS TO ADVANCE THE COMMON GOOD. - SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Castro Executive Director | OfficerTrustee | 40 | $69,000 |
Derrick Hunt Board Member | Trustee | 1 | $0 |
Heidi Shook Board Member | Trustee | 1 | $0 |
Don Kinsey Board Member | Trustee | 1 | $0 |
Teri Moten Board Member | Trustee | 1 | $0 |
Donald Jirkovsky Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $679,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,920 |
| Total Program Service Revenue | $4,907 |
| Investment income | $859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $489,550 |
| 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. | $73,160 |
| Compensation of current officers, directors, key employees. | $18,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,832 |
| Payroll taxes | $13,258 |
| 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 | $0 |
| Fees for services: Other | $13,051 |
| Advertising and promotion | $12,505 |
| Office expenses | $27,480 |
| Information technology | $10,243 |
| Royalties | $0 |
| Occupancy | $5,343 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,462 |
| Interest | $0 |
| Payments to affiliates | $7,764 |
| Depreciation, depletion, and amortization | $850 |
| Insurance | $2,742 |
| All other expenses | $0 |
| Total functional expenses | $770,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,266 |
| Savings and temporary cash investments | $65,562 |
| Pledges and grants receivable | $134,646 |
| Accounts receivable, net | $0 |
| 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 | $676 |
| Net Land, buildings, and equipment | $1,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $580,214 |
| Accounts payable and accrued expenses | $3,114 |
| Grants payable | $492,550 |
| 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 | $495,664 |
| Net assets without donor restrictions | $10,003 |
| Net assets with donor restrictions | $74,547 |
| 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 | $580,214 |
Grants Awarded
Over the last fiscal year, United Way Of The Crossroads Inc has awarded $487,550 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF CUERO PURPOSE: EDUCATION AND MENTORING | $13,000 |
BILLY T CATTAN RECOVERY OUTREACH PURPOSE: HEALTH EDUCATION AND PREVENTIVE CARE | $27,200 |
BOYS & GIRLS CLUB OF VICTORIA PURPOSE: EDUCATION AND MENTORING | $35,000 |
COMMUNITY ACTION COMMITTEE OF VICTORIA PURPOSE: HEALTH EDUCATION AND PREVENTIVE CARE | $20,000 |
COMMUNITIES IN SCHOOLS OF THE GOLDEN CRESCENT PURPOSE: EDUCATION AND MENTORING | $20,000 |
GOLDEN CRESCENT CASA PURPOSE: HEALTH EDUCATION AND PREVENTIVE CARE | $18,900 |