The Underserved Communities Foundation Inc
- Assets
- $116.4k
- Revenue
- $236.4k
- Investments
- $0.0
- Employees
- 1
- Location
- El Paso, TX
- Founding
- Data as of
- 12/2022
- EIN
- 86-3385400
Organization Overview
The Underserved Communities Foundation Inc is located in El Paso, TX. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underserved Communities Foundation 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 12/2022, Underserved Communities Foundation Inc generated $236.4k in total revenue. All expenses for the organization totaled $166.3k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO REDUCING POVERTY BY EMPOWERING THE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO REDUCING POVERTY BY EMPOWERING THE UNDERSERVED BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS IN SUPPORT OF THEIR EFFORTS. IN 2022, UCF MADE GRANTS TOTALLING $60,000 TO THREE OTHER NONPROFIT ORGANIZATIONS WHOSE MISSIONS ALIGN WITH UCF.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Hastings Executive Dir. | Officer | 25 | $106,421 |
Max Villaronga Chairman | OfficerTrustee | 2 | $0 |
Paulina Lopez Vice Chair | OfficerTrustee | 1 | $0 |
Frank Shindo Treasurer | OfficerTrustee | 1 | $0 |
Aurora Anaya-Dyer Secretary | OfficerTrustee | 1 | $0 |
Eliana Avila Vice-Secy | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,735 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,571 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| 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. | $75,767 |
| Compensation of current officers, directors, key employees. | $22,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,639 |
| Advertising and promotion | $3,188 |
| Office expenses | $8,032 |
| Information technology | $4,950 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $564 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $166,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,382 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $6,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,469 |
| Other assets | $0 |
| Total assets | $116,376 |
| Accounts payable and accrued expenses | $4,521 |
| 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 | $4,521 |
| Net assets without donor restrictions | $111,855 |
| Net assets with donor restrictions | $0 |
| 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 | $116,376 |
Grants Awarded
Over the last fiscal year, The Underserved Communities Foundation Inc has awarded $60,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EL PASO CENTER FOR CHILDREN PURPOSE: Home essentials for indep. living | $15,000 |
EL PASO HUMAN SERVICES PURPOSE: Temp rental assistance young adults | $15,000 |
EL PASOANS FIGHTING HUNGER PURPOSE: Food for children d/school breaks | $30,000 |