2022-09-15T18:04:05-04:00 2021-12-31 273582518 OSCAR R GONZALEZ CPA & ASSOCIATES PLLC 208 W FERGUSON UNIT 1 PHARR TX 785772455 990 2021-01-01 742052527 UNITED WAY OF SOUTH TEXAS UNIT 9566866331 PO BOX 187 MCALLEN TX 78501 LILIA B LOPEZ PRESIDENT 9566866331 2022-09-15 true LILIA B LOPEZ XXX-XX-XXXX MELISSA GONZALEZ CPA P01339148 9567879909 2022-09-15 2021 2023-04-26 12:10:37Z UNITED WAY OF SOUTH TEXAS LILIA B LOPEZ 3011 SAN ANGELO ST MISSION TX 78572 2004809 false X HTTPS://UNITEDWAYOFSOTX.ORG/ X 1979 TX TO BUILD AND PROMOTE PARTNERSHIPS THAT MAXIMIZE RESOURCES THROUGH A COORDINATED EFFORT THAT UNITES PEOPLE OF HIDALGO AND STARR COUNTIES IN TEXAS AND TO AWARD GRANTS TO ADDRESS HEALTH, FINANCIAL STABILITY, AND EDUCATION ISSUES. 15 15 8 347 3016 2016 2363573 1981661 2586 2950 5596 16129 4354 3016 2376109 2003756 1445729 1161799 0 374582 396044 0 249591 580331 549581 2400642 2107424 -24533 -103668 5147569 4831675 354269 301870 4793300 4529805 X TO BUILD AND PROMOTE PARTNERSHIP THAT MAXIMIZE RESOURCES THROUGH A COORDINATED EFFORT THAT UNITES PEOPLE OF HIDALGO AND STARR COUNTIES IN TEXAS AND TO AWARD GRANTS TO ADDRESS HEALTH, FINANCIAL STABILITY, AND EDUCATION ISSUES. false false 1693059 1161799 2950 TO PROVIDE LEADERSHIP AND RESOURCES THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES. 1693059 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 15 0 8 true true true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false X X LILIA B LOPEZ 9566866331 3011 SAN ANGELO ST MISSION TX 78572 X ROBERT ROSELL BOARD MEMBER 1.00 X 0 0 0 MICHELLE QUIROZ BOARD MEMBER 1.00 X 0 0 0 EDNA GARCIA PAST BOARD C 1.00 X 0 0 0 TYLER STONE BOARD CHAIR 1.00 X 0 0 0 LISA KILLION COMMUNITY RE 1.00 X 0 0 0 PAOLA E CASTILLO FUND DISTRIB 1.00 X 0 0 0 DR PRISCILLA CANALES BOARD MEMBER 1.00 X 0 0 0 LISA GARZA FUND DISTRIB 1.00 X 0 0 0 GERARDO PAZ CAMPAIGN CO 1.00 X 0 0 0 BLANCA I VILLALOBOS FINANCE CO C 1.00 X 0 0 0 ELVIRA I ALONZO CAMPAIGN CO 1.00 X 0 0 0 LARRY C GONZALEZ FINANCE CO C 1.00 X 0 0 0 DR D'UANDRE DRAIN COMMUNITY RE 1.00 X 0 0 0 LILIA B LOPEZ PRESIDENT 40.00 X 0 0 0 false false false 1677720 244489 59452 187722 1981661 PROGRAM SERVICE FEES 2950 2950 2950 16129 16129 4069 1053 3016 3016 3016 2003756 19079 3016 1161799 1161799 95389 38156 26709 30524 220972 88390 61869 70713 55470 22188 15532 17750 24213 9685 6780 7748 38158 22894 7632 7632 1518 910 304 304 19779 11882 5917 1980 142 71 43 28 45571 27763 13181 4627 11121 6773 3219 1129 IN KIND DONATIONS 187722 155809 13141 18772 VITA 73476 73476 CAMPAIGN 67811 67811 MEMBERSHIP DUES 39995 39502 135 358 64288 33761 10312 20215 2107424 1693059 164774 249591 1126070 1201310 835495 827834 1482572 1132926 67208 77291 2000044 407730 1636224 1592314 5147569 4831675 93776 45411 170200 247950 3000 81600 5693 8509 354269 301870 X 3507007 3663770 1286293 866035 4793300 4529805 5147569 4831675 X -103668 -159826 -1 X false true X true false X 1957230 2378121 2382568 2363573 1981661 11063153 1957230 2378121 2382568 2363573 1981661 11063153 11063153 11573 5596 19079 36248 3354 2016 5370 11104771 43912 0.99630 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445516 445516 1554528 407730 1146798 1592314 ACCRUED LIABILITIES 8509 8509 2003756 2003756 2003756 2107425 1 1 2107424 2107424 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 true AMERICAN RED CROSS 501(C) 38000 N/A N/A ASSIST NEEDY AURORA HOUSE FOUNDATION 501(C) 20000 N/A N/A ASSIST HOSPICE BGC EDINBURG 501(C) 106000 N/A N/A ASSIST YOUTH BGC MCALLEN 501(C) 89000 N/A N/A ASSIST YOUTH BGC MISSION 501(C) 45000 N/A N/A ASSIST YOUTH BGC PHARR 501(C) 62000 N/A N/A ASSIST YOUTH CASA 501(C) 18700 N/A N/A ASSIST NEEDY CHILDREN'S ADVOCACY 501(C) 30000 N/A N/A ASSIST CHILDREN GIRLS SCOUTSTIP OF TEXAS 501(C) 38000 N/A N/A ASSIST YOUTH HIDALGO YOUTH CENTER 501(C) 23000 N/A N/A ASSIST YOUTH MERCEDES RECREATION CENTER GOV 28500 N/A N/A ASSIST YOUTH PHARR DRUG ABUSE PROGRAMS 501(C) 62000 N/A N/A DRUG ABUSE PREVENT RGV BOYS SCOUTS 501(C) 35000 N/A N/A ASSIST YOUTH SALVATION ARMY 501(C) 70000 N/A N/A ASSIST NEEDY SERVING CHILDREN & ADOLESCENTS 501(C) 18000 N/A N/A ASSIST YOUTH SILVER RIBBON 501(C) 20000 N/A N/A ASSIST NEEDY STARR COUNTY OF DOMESTIC ABUSE GOV 28000 N/A N/A ASSIST ABUSE VICTIMS SU CASA DE ESPERANZA 501(C) 31300 N/A N/A ASSIST INFANT HEALTH WOMEN TOGETHER 501(C) 60000 N/A N/A ASSIST ABUSE VICTIMS COMMUNITY IMPACT GOV 172098 N/A N/A ASSIST COMMUNITY SPECIAL PROJECTS GOV 135891 N/A N/A ASSIST NEEDY COMFORT HOUSE 617 DALLAS MCALLEN TX 78501 501(C) 25000 N/A N/A ASSIST NEEDY X 1 187722 false false false SCHEDULE M, PAGE 2, PART II IN KIND CONTRIBUTIONS: - A LOCAL NEWSPAPER PROVIDED FREE SPACE PLUS CALENDARS AND BANNERS WERE PRINTED TO ASSIST IN SOLICITING DONATIONS. - THE FACILITATOR FOR A TRAINING SESSION AND THE COORDINATORS FOR MANY VITA SITES WERE VOLUNTEERS. - A COMPANY DISCOUNTED LANDSCAPING SERVICES EACH MONTH. - SPACE WAS PROVIDED BY GOVERNMENTAL AND NOT-FOR-PROFIT ENTITIES FOR THE VITA SITES. FORM 990 - ORGANIZATION'S MISSION TO BUILD AND PROMOTE PARTNERSHIP THAT MAXIMIZE RESOURCES THROUGH A COORDINATED EFFORT THAT UNITES PEOPLE OF HIDALGO AND STARR COUNTIES IN TEXAS AND TO AWARD GRANTS TO ADDRESS HEALTH, FINANCIAL STABILITY, AND EDUCATION ISSUES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED IN DETAIL BY THE PRESIDENT AND PRESENTED TO THE BOARD FOR DISCUSSION AND FORMAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IS EVALUATED BY THE BOARD. SALARY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS PRESENTED THAT INCLUDES THE YEAR END STATEMENT. THIS REPORT IS MADE AVAILABLE UPON REQUEST. ALL BOARD MEMBERS RECEIVE COPIES OF THE AUDIT AND A PORTION OF THE 990 WHICH IS AVAILABLE IN ITS ENTIRETY IN THE OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1