UNITED WAY OF THE CROSSROADS

EIN: 746024990 501(c)(3) Philanthropy & Grantmaking

VICTORIA, TX

Total Revenue
$762,495
Total Expenses
$770,769
Total Assets
$580,214
Net Assets
$84,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
TX
Principal Officer
BETHANY CASTRO
Phone
3615783561
Tax Period
2022-07-01 to 2023-06-30

UNITED WAY OF THE CROSSROADS, founded in 1946, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $762K in total revenue in fiscal year 2022.

Mission

TO MOBILIZE AND SUPPORT A UNITED AND RESILIENT CROSSROADS COMMUNITY THAT CREATES OPPORTUNITIES FOR EVERY PERSON TO HAVE ACCESS TO A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH. - SEE SCHEDULE O

Program Service Accomplishments

Program 1
Expenses: $603,873 Revenue: $4,907

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $754,920
Program Service Revenue $4,907
Investment Income $859
Other Revenue $1,809
TOTAL REVENUE $762,495

Expense Breakdown

Grants Paid $489,550
Salaries & Benefits $183,474
Fundraising Expenses $92,057
Program Expenses $603,873
Other Expenses $97,745
TOTAL EXPENSES $770,769

Year-over-Year Comparison

2022 2021 Change
Revenue $762,495 $718,056 +0.1%
Expenses $770,769 $768,666 +0.0%
Net Income $-8,274 $-50,610 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$72,172
Total Directors
14
$72,172
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHANY CASTRO EXECUTIVE DIRECTOR 40.00
Officer Director
$69,000 $3,172 $72,172
DERRICK HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI SHOOK BOARD MEMBER 1.00
Director
$0 $0 $0
DON KINSEY BOARD MEMBER 1.00
Director
$0 $0 $0
TERI MOTEN BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD JIRKOVSKY BOARD MEMBER 1.00
Director
$0 $0 $0
CALEB STAUDT BOARD MEMBER 1.00
Director
$0 $0 $0
GLENDA GIBBS BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN WELCH BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY CUBRIEL PRESIDENT ELECT 3.00
Director
$0 $0 $0
JOSHUA HANCHETT PRESIDENT 3.00
Officer Director
$0 $0 $0
ALLISON LACEY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MIKE ELGIN TREASURER 3.00
Officer Director
$0 $0 $0
REGINA MAY SECRETARY 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $762,495 $770,769 $580,214 $-8,274
2022 $718,056 $768,666 $584,551 $-50,610
2021 $722,180 $711,980 $594,994 $10,200
2019 $915,607 $1,317,214 $974,198 $-401,607
2018 $1,610,417 $934,034 $2,096,756 $676,383
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