2025-07-17T07:30:11-00:00 2023-06-30 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2022-07-01 750838777 UNITED WAY OF ODESSA INC UNIT 4323320941 PO BOX 632 ODESSA TX 79760 CHRISTINA ESCOBAR EXECUTIVE DIRECTOR 4323320941 2024-05-15 true true RANDY SILHAN P00107901 4325800204 2025-07-17 X 2022 2025-03-06 01:10:19Z X CHRISTINA ESCOBAR PO BOX 632 ODESSA TX 79760 1099507 false X www.unitedwayodessa.org X 1954 TX To conduct a community wide annual campaign used to allocate resources to 15 partner agencies in the following areas Health, Education, and Self-Sufficiency. 28 28 8 150 0 1380947 1096599 0 1989 2908 0 1382936 1099507 785538 774523 0 347917 329819 0 131987 157336 149204 1290791 1253546 92145 -154039 1953125 1765164 152307 51221 1800818 1713943 Improve lives by mobilizing the power of our community to advance the common good through the annual campaign used to allocate funds to 15 partner agencies who provide services in the following areas improving peoples mental and physical health helping people of all ages achieve their potential and promote financial stability and independence. false false 862221 774523 United Way of Odessa is the primary funding agency for non-profit organizations serving Odessa, Texas. The United Way raises and collects funds during its annual campaign and distributes to local charitable agencies as determined by the board of directors to address community needs. 862221 true true false false false false false false false true true 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 false false false false false false false false false false false true 1 0 8 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false TX X X X UNITED WAY OF ODESSA INC 4323320941 PO BOX 632 ODESSA TX 797600632 Christina Escobar Executive Director 040.00 X 75667 0 11233 Yesenia Rodriguez Finance Manager 040.00 X 43030 0 1629 Stephanie Cavazos President 002.00 X X 0 0 0 Jason Osborne Past President 002.00 X X 0 0 0 Crystale Castillo President Elect 002.00 X X 0 0 0 David Sanchez Director/Campaign Chair 002.00 X X 0 0 0 Stephanie Latimer Director/Community Impact Advisor 002.00 X X 0 0 0 Jonathan Brisco Community Impact Chair 002.00 X X 0 0 0 Jessica Zuniga Secretary 002.00 X X 0 0 0 Julia Tarin Treasurer 002.00 X X 0 0 0 Michael Adkins Director 001.00 X 0 0 0 Albert Anchondo Director 001.00 X 0 0 0 Staci Ashley Director 001.00 X 0 0 0 Ethan Baeza Director 001.00 X 0 0 0 Bernadette Barragan Director 001.00 X 0 0 0 Tim Brower Director 001.00 X 0 0 0 Guadalupe Castaneda Director 001.00 X 0 0 0 Cruz Castillo III Director 001.00 X 0 0 0 Carol Cates Director 001.00 X 0 0 0 Kristi Clemmer Director 001.00 X 0 0 0 Miranda Crow Director 001.00 X 0 0 0 Sheriff Mike Griffis Director 001.00 X 0 0 0 Carla Hartwig Director 001.00 X 0 0 0 Chris Jerez Director 001.00 X 0 0 0 Barbara Johnson Director 001.00 X 0 0 0 Steve LeSueur Director 001.00 X 0 0 0 Milka Montes Director 001.00 X 0 0 0 Elma Reyes Director 001.00 X 0 0 0 Dr Carol Traut Director 001.00 X 0 0 0 Kellie Wilks Director 001.00 X 0 0 0 118697 12862 false false false 1096599 1096599 2908 2908 1099507 2908 774523 774523 0 0 0 89417 11624 54545 23248 0 184093 23932 112296 47865 13442 1747 8200 3495 21741 2826 13262 5653 21126 2746 12887 5493 0 0 8800 8800 0 0 625 625 40586 13651 26935 51979 6321 33017 12641 0 0 5372 698 3277 1397 2710 352 1653 705 0 1614 210 985 419 0 21523 21523 7889 1026 4812 2051 7472 971 4558 1943 DUES SUBSCRIPTIONS 545 71 332 142 BAD DEBT 89 89 0 1253546 862221 259338 131987 161860 207759 594336 396369 379431 267138 161320 116286 40798 45034 776700 848864 1953125 1765164 8695 4609 143612 46612 152307 51221 X 1555386 1483203 245432 230740 1800818 1713943 1953125 1765164 -154039 67164 X false true X true false X 1617711 1705403 1056161 1380947 1096599 6856821 1617711 1705403 1056161 1380947 1096599 6856821 6856821 1716 2513 2414 1989 2908 11540 6868361 0.99830 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 475119 48500 523619 557412 -82293 475119 417775 8014 131623 557412 419142 7060 -8427 417775 378340 22080 18722 419142 0.98000 0.02000 true false 73775 32593 41182 87545 83693 3852 45034 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1089299 67164 39429 106593 982706 116801 116801 1099507 1176174 39429 39429 1136745 116801 116801 1253546 V 4 The endowment is a board-designated fund managed by the Permian Basin Area Foundation with a long-term goal to maximize earnings on contributions that will eventually lead to increasing the amounts and number of partner agencies to whom the UWO provides community impact allocation awards. XI 4b Designated contributions by donors to specific agencies. XII 4b Designated contributions by donors to specific agencies. true Boys & Girls Club of Odessa 800 E 13th St Odessa TX 79761 750990952 501c3 134763 Youth programs Bynum School PO Box 80175 Midland TX 79708 751932925 501c3 7500 Youth education CASA of the Permian Basin 300 N Grant Ste 207 Odessa TX 79761 752272391 501c3 35000 Childrens advocacy Catholic Charities 2500 Andrews Hwy Odessa TX 79761 752233859 501c3 53293 Family services Centers for Children and Families 4241 Tanglewood Ln Odessa TX 79762 751005357 501c3 62000 Family services Girl Scouts of the Desert Southwest 5217 N Dixie Odessa TX 79762 750887144 501c3 25000 Youth programs Harmony Home CAC PO Box 3087 Odessa TX 79760 751633415 501c3 97040 Childrens advocacy Meals on Wheels of Odessa PO Box 15 Odessa TX 79760 751553306 501c3 62200 Meals program Mission Center Adult Day Services 3500 North A Street Ste 1300 Midland TX 79705 752459123 501c3 12500 Adult care services Odessa Christmas in Action PO Box 15075 Odessa TX 79768 752258032 501c3 58800 Family services Odessa Day Nursery 1106 N Tom Green Odessa TX 79761 756003371 501c3 60000 Childrens services Odessa LINKS 119 W 4th Ste 201 Odessa TX 79761 752943130 501c3 40000 Family services Permian Basin Mission Center 208 Adams Ave Odessa TX 79761 752828162 501c3 57827 Assistance programs Sharing Hands a Respite Experience 3500 North A St Ste 2200 Midland TX 79705 262780706 501c3 35000 Respite care The Salvation Army PO Box 1111 Odessa TX 79761 135562351 501c3 33600 Family services 15 Part I Line 2 Agencies submit an application which includes among other things, verfication of tax-exempt status, filing of IRS form 990, audited financial statements for regular allocations venture grants do not require audited fs, and a budget for their request. The staff and community investment panel review the applications and make recommendations to the board of directors for approval. Periodic monitoring consists of onsite visits and ongoing communications with the agencies, including review of interim financial statements and program outcome measurement reports. Form 990, Part VI, Section B, Line 11b The amended 990 has been presented to the executive director and finance manager to review and distribute to the executive board, finance committee, and board members for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The board of directors are required to read and sign a conflict of interest policy statement upon their election to the board. This process is done and updated annually. Action items are monitored during board meetings to ensure compliance and identification of any potential conflicts. Form 990, Part VI, Section B, Line 15a The executive committee conducts an annual evaluation of the executive director to determine performance and compensation. The evaluation is presented to the board of directors in an executive session for approval. Form 990, Part VI, Section C, Line 19 The governing documents, financial statements, conflict of interest policies, and 990 are available upon request at the United Way of Odessa administrative offices at 128 East 2nd, Odessa, Texas 79761. Audited financial statements and the 990 are also available at www.unitedwayodessa.org. The 990 is also published on guidestar.org. Form 990, Part I, Section Parts VIII, IX, X, XI, XII, Schedule D, Line Financial Stmts The 990 was amended to reconcile to the audited financial statements which were issued May 5, 2025. All of the financial statment portions of the return were amended Part VIII Statement of Revenue, Part IX Statement of Functional Expenses, Part X Balance Sheet. Part XI Reconciliation of Net Assets. Part XII Financial Statements and Reporting. Schedule D page 4.