Civic Intelligence

United Way of El Paso County

EIN 74-1291051 • 501(c)3 • El Paso, TX

Profile

To improve the lives of el paso families through the caring power of our community.

100 North Stanton Street 500El Paso, TX 79901

www.unitedwayelpaso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$128,855

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,438,150

Up $24,966 (+0.3%) from 2024

Liabilities

Up

$696,597

Up $41,719 (+6.4%) from 2024

Net Assets

Down

$6,741,553

Down $16,753 (-0.2%) from 2024

Revenue

Down

$4,917,675

Down $940,408 (-16%) from 2024

Expenses

Down

$5,008,463

Down $1,144,742 (-19%) from 2024

Net Income

Up

-$90,788

Up $204,334 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $3,891,057Liabilities 2012: $1,100,413Net Assets 2012: $2,790,6442012Assets 2013: $4,054,661Liabilities 2013: $985,300Net Assets 2013: $3,069,3612013Assets 2014: $4,106,228Liabilities 2014: $915,157Net Assets 2014: $3,191,0712014Assets 2015: $4,341,714Liabilities 2015: $1,074,929Net Assets 2015: $3,266,7852015Assets 2016: $4,314,048Liabilities 2016: $1,008,482Net Assets 2016: $3,305,5662016Assets 2017: $3,990,899Liabilities 2017: $1,013,167Net Assets 2017: $2,977,7322017Assets 2018: $3,711,647Liabilities 2018: $903,043Net Assets 2018: $2,808,6042018Assets 2019: $3,507,042Liabilities 2019: $852,893Net Assets 2019: $2,654,1492019Assets 2020: $3,595,709Liabilities 2020: $841,840Net Assets 2020: $2,753,8692020Assets 2021: $8,545,745Liabilities 2021: $785,310Net Assets 2021: $7,760,4352021Assets 2022: $7,999,389Liabilities 2022: $750,896Net Assets 2022: $7,248,4932022Assets 2023: $7,434,020Liabilities 2023: $813,070Net Assets 2023: $6,620,9502023Assets 2024: $7,413,184Liabilities 2024: $654,878Net Assets 2024: $6,758,3062024Assets 2025: $7,438,150Liabilities 2025: $696,597Net Assets 2025: $6,741,5532025

Highlighted filing

2025

Assets$7,438,150
Liabilities$696,597
Net Assets$6,741,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,328,930Expenses 2012: $4,891,817Net Income 2012: $437,1132012Revenue 2013: $4,802,675Expenses 2013: $4,523,958Net Income 2013: $278,7172013Revenue 2014: $3,639,065Expenses 2014: $3,517,355Net Income 2014: $121,7102014Revenue 2015: $4,273,321Expenses 2015: $4,197,607Net Income 2015: $75,7142015Revenue 2016: $4,214,475Expenses 2016: $4,175,694Net Income 2016: $38,7812016Revenue 2017: $3,972,261Expenses 2017: $4,300,095Net Income 2017: -$327,8342017Revenue 2018: $3,781,468Expenses 2018: $3,950,596Net Income 2018: -$169,1282018Revenue 2019: $3,956,475Expenses 2019: $4,110,930Net Income 2019: -$154,4552019Revenue 2020: $4,377,810Expenses 2020: $4,278,090Net Income 2020: $99,7202020Revenue 2021: $10,233,745Expenses 2021: $5,227,179Net Income 2021: $5,006,5662021Revenue 2022: $6,622,179Expenses 2022: $6,757,712Net Income 2022: -$135,5332022Revenue 2023: $7,035,244Expenses 2023: $7,875,202Net Income 2023: -$839,9582023Revenue 2024: $5,858,083Expenses 2024: $6,153,205Net Income 2024: -$295,1222024Revenue 2025: $4,917,675Expenses 2025: $5,008,463Net Income 2025: -$90,7882025

Highlighted filing

2025

Revenue$4,917,675
Expenses$5,008,463
Net Income-$90,788

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.70$6.74$4.92$5.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.65$6.76$5.86$6.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.81$6.62$7.04$7.88$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.75$7.25$6.62$6.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.79$7.76$10.2$5.23$5.01
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.84$2.75$4.38$4.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.85$2.65$3.96$4.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.90$2.81$3.78$3.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.01$2.98$3.97$4.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.01$3.31$4.21$4.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.07$3.27$4.27$4.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.92$3.19$3.64$3.52$0.12
2013Summary only. Only limited summary data is available for this year.$4.05$0.99$3.07$4.80$4.52$0.28
2012Summary only. Only limited summary data is available for this year.$3.89$1.10$2.79$5.33$4.89$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,948,834
Mission and Program Overview

Mission

To improve the lives of el paso families through the caring power of our community.

Meet the human service needs of el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,923,763$4,830,516▼ $93,247
Pledges and Grants Receivable$1,940,828$1,980,079▲ $39,251
Cash and Non-Interest-Bearing Accounts$448,124$551,339▲ $103,215
Prepaid Expenses and Deferred Charges$52,340$38,353▼ $13,987
Land, Buildings, and Equipment, Net$38,713$30,801▼ $7,912
Intangible Assets$9,416$7,062▼ $2,354
Total Assets$7,413,184$7,438,150▲ $24,966
Liabilities
Other Liabilities$464,016$529,587▲ $65,571
Accounts Payable and Accrued Expenses$190,862$167,010▼ $23,852
Total Liabilities$654,878$696,597▲ $41,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,197,906$6,427,081▲ $229,175
Net Assets With Donor Restrictions$560,400$314,472▼ $245,928
Total Net Assets Fund Balance$6,758,306$6,741,553▼ $16,753
Total Liabilities and Net Assets / Fund Balance$7,413,184$7,438,150▲ $24,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,801$418,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgina HernandezPresident/CEOFT$128,855$128,855

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergence Health NetworkCounselingPO BOX 9997, El Paso, TX 79990$130,935
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600,881
Program Service Revenue
$0
Investment Income
$239,043
Other Revenue
$77,751
All Other Contributions
$2,512,439
Change in Net Assets
$-90,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,647,630
Revenue Not Reported on Financial Statements
$270,045
Revenue Not Reported on Form 990
$74,035
Other Revenue Adjustments
$236,716
Total Revenue per Audited Statements
$4,721,665
Total Revenue per Form 990
$4,917,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,172
Other Expenses$1,459,026
Grants and Similar Amounts Paid$1,268,265
Total Fundraising Expense$431,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,697$150,597$288,383$1,605,677
Grants to Domestic Orgs$1,268,265--$1,268,265
Fees for Services Other$592,217$87,272$34,591$714,080
Conferences and Meetings$273,002$10,936$12,734$296,672
Pension Plan Contributions$224,638$25,019$31,765$281,422
Current Officers, Directors, Trustees, and Key Employees$143,000$87,000-$230,000
Payroll Taxes$106,947$33,805$23,321$164,073
Occupancy$118,394$19,889$17,094$155,377
Office Expenses$47,179$6,033$3,903$57,115
Travel$37,482$322$1,513$39,317
Fees for Service Investment Mgmnt Fees-$33,329-$33,329
Insurance$2,107$14,837$496$17,440
Depreciation Depletion$13,058$794$1,813$15,665
Other Expenses$634$8,399$1,268$10,301
All Other Expenses$275$2,892$2,352$5,519
Total Functional Expenses$4,097,715$478,983$431,765$5,008,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,008,463
Expenses per Audited Statements$4,738,418
Total Expenses per Audited Statements$4,738,418
Expenses Not Reported on Financial Statements$270,045
Other Expense Adjustments$236,716
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project VidaEl Paso, TX501(c)(3)Homeless Prevention, Early Childhood Development, After-school Enrichment Program$120,099
Boys & Girls Clubs of El PasoEl Paso, TX501(c)(3)Project Learn$58,327
Child Crisis Center of El PasoEl Paso, TX501(c)(3)Emergency Shelter, Crisis Nursery$56,109
CHILDREN'S GRIEF CENTER OF EL PASOEl Paso, TX501(c)(3)Counseling$53,885
Family Services of El PasoEl Paso, TX501(c)(3)Healthy Living Counseling Program$52,609
Ywca El Paso Del Norte RegionEl Paso, TX501(c)(3)Domestic Violence Supportive Services, Early Learning Academies$52,112
El Paso Center for ChildrenEl Paso, TX501(c)(3)Runaway Shelter$50,567
Center Against Sexual and Family ViolenceEl Paso, TX501(c)(3)CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER$49,780
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Mobile Food Bank$47,071
Big Brothers Big Sisters of El PasoEl Paso, TX501(c)(3)Mentoring at Risk Youth$37,711
Court Appointed Special AdvocatesEl Paso, TX501(c)(3)Court Appointed Special Advocates$37,567
Boy Scouts of America Yucca CouncilEl Paso, TX501(c)(3)Exploring and Unidos Properamos$35,993
PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTEREl Paso, TX501(c)(3)El Papalote Inclusive Child Development$34,916
Creative KidsEl Paso, TX501(c)(3)Project Aim$30,120
Opportunity Center for the HomelessEl Paso, TX501(c)(3)Willie Sanchez Rosales Family Center$27,588
El Paso Child Guidance CenterEl Paso, TX501(c)(3)Mental Health Intervention for Abused Children$27,303
Project ArribaEl Paso, TX501(c)(3)Workforce Training$25,520
The Salvation ArmyEl Paso, TX501(c)(3)Red Shield Family Center$21,995
AMERICA'S BEST CHARITIESSan Rafael, CA501(c)(3)Combined Federal Campaign - Annual Workplace Charity Fund Drive for Federal Employees, Postal Workers, and Military Personnel.$12,005
Chc Creating Healthier CommunitiesSan Antonio, TX501(c)(3)Community Health$8,183
Texas Tech Foundation IncLubbock, TX501(c)(3)Community Health$6,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,618
Fundraising Direct Expenses$31,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Horse Fun Run$82,618$82,618$16,054$66,564
Total Events$82,618$82,618$31,159$51,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$217,565
Allocations Payable$175,000
Deferred Revenue$108,000
Accrued Compensated Absences$21,713
Finance Lease Liability$7,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Each contributor to the united way is an individual member of the corporation for the year for which contribution was given and shall be entitled to attend and vote at all membership meetings during that period. Each member shall be entitiled to one vote at such meetings.

Form 990, Part VI, Section A, Line 7A

Each member shall be entitiled to one vote at membership meetings.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the finance committee for review. After approval by the finance committee, the 990 is then ratified by the board of directors.

Form 990, Part VI, Section B, Line 12C

Management reviews the annual conflict of interest statements provided by the governing board. It also reviews the disbursement transactions throughout the year to identify any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The compensation amount of the officers and key employees is approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization will mail its forms 1023 and 990 upon request. The audited financial statements are available on the organization's website.

Form 990, Part VI, Section C, Line 19

The organization will mail its forms 1023 and 990 upon request. The audited financial statements are available on the organization's website. Form 990 the allocations reported on this 990 are recorded on the accrual basis and are to be paid out over twelve months. The designations reported on this 990 are recorded on the accrual basis and represent the designations to be paid out over the same twelve month period.

Filing and Contact Details

Filer

Filer Name
United Way of El Paso County
EIN
74-1291051
Phone
5332434230
Address
100 NORTH STANTON STREET 500, EL PASO, TX 79901

Signing Officer

Name
Georgina Hernandez
Title
President/CEO
Phone
5332434230
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Hernandez
Formed
1957
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
70
Volunteers
0

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 1615, EL PASO, TX 79901-1397
Preparer
Phillip Strickler
Phone
9155322901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 592,129. Management and general expenses 52,146. Fundraising expenses 34,270. Total expenses 678,545. Membership dues: program service expenses 88. Management and general expenses 35,126. Fundraising expenses 321. Total expenses 35,535.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

United way of el paso county is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, there was no unrelated business income generated for the year ended march 31, 2025. United way files a return of organization exempt from income tax under section 501 (c)(3) of the internal revenue code. United way is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before march 31, 2022. There are no examinations in progress at march 31, 2025.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DONOR DESIGNATIONS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DONOR DESIGNATIONS

Raw XML AppendixShowing 400 of 901 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY IMPACT:UNITED WAY OF EL PASO COUNTY IS A LOCAL NONPROFIT FOCUSED ON ADDRESSING THE NEEDS OF OUR COMMUNITY BY TACKLING THE UNDERLYING ISSUES AFFECTING FAMILIES AND INDIVIDUALS. IN 2024-25, THE UNITED WAY DEDICATED ITSELF TO FOSTERING MEANINGFUL AND LASTING CHANGE IN THE COMMUNITY BY IMPLEMENTING ESSENTIAL PROGRAMS AND INTENTIONALLY INVESTING IN OUR CORE MISSION. ALONGSIDE THESE EFFORTS, WE DEVELOPED WORKSHOPS CENTERED ON SKILL ENHANCEMENT, WORKFORCE MANAGEMENT, AND NON-PROFIT EDUCATION. BY COLLABORATING WITH LOCAL ORGANIZATIONS AND ESTABLISHING A SERIES OF FREE, CONSISTENT PROGRAMS, WE EFFECTIVELY DIRECTED RESOURCES TO AREAS OF GREATEST NEED, ENSURING THAT ALL NONPROFITS HAD THE CHANCE TO FLOURISH. TOGETHER, WE CREATED A STRONGER AND MORE RESILIENT EL PASO FOR FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL MELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRO YU
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt13035

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