The Underserved Communities Foundation INC FY2022 filing

Tax-deductible

El Paso, TX501(c)(3)EIN 86-3385400Revenue $236K in FY2022

On file with the IRS6610 Continental Dr, 79925-1012 · El Paso, TXTax-exempt since Dec 2021Publicly supported charity — 170(b)(1)(A)(vi)

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The organization is committed to reducing poverty by empowering the Underserved.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $73K a year · 24% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 64% of spending
Concern: pay to officers and key staff is 64% of spending; over 30%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $37K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
+213% vs prior year
Spent
$166K
To programs
60%
Net assets
$112K
By yearFY2021–FY2024
Revenue
$236K
FY2022▲ +213%
Tap a bar for its year
Revenue by fiscal year
FY2021$76K
FY2022$236K
FY2023$273K
FY2024$388K
Expenses
$166K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$166K
FY2023$218K
FY2024$295K
Net assets
$112K
FY2022▲ +168%
Tap a bar for its year
Net assets by fiscal year
FY2021$42K
FY2022$112K
FY2023$167K
FY2024$260K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $99K Management & general 23% · $38K Fundraising 18% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$106,421Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Secy
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Diana Hastings$114,775$112,662$106,421$22,212

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Underserved Communities Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering the underserved to reduce poverty.

Questions for The Underserved Communities Foundation INC

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Provided by the organization

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1 program · $99K · in their own filed words · FY2022
01

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.

$99Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$37K
See all 4 funders →
Grants paid · 13 grants · $158K · 2022–2024
Texas Tech Foundation INCTX · FY2024$10,000
El Paso Human Services INCTX · FY2024$10,000
Univ of Texas - El PasoFY2023$10,000
Project AmistadTX · FY2023$10,000
El Paso Human Services INCTX · FY2023$10,000
El Pasoans Fighting HungerTX · FY2022$30,000
El Paso Human Services INCTX · FY2022$15,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$244K
Investment incomeLn 3$85
Money outPt IX
$166K
Ln 25
Programscol B$99K
Managementcol C$38K
Fundraisingcol D$29K
Owns and owesPt X
$112K
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$116K
LiabilitiesLn 26$5K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$244K
Fundraising eventsLn 1c$28K
Investment incomeLn 3$85
Gains on assetsLn 7$0
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$102K
SavingsLn 2$25
Cash and savings togetherLn 1–2$102K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$116K
LiabilitiesLn 26$5K
Net assetsLn 32$112K
OperationsPt I, VI
EmployeesI 52
VolunteersI 655
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$34K$102K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$46K$116K
LiabilitiesLn 26$4K$5K
Net assetsLn 32$42K$112K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$60K$60K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$76K$30K$23K$23K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$2K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$3K$1K$956$957
Office expensesLn 13$8K$3K$2K$2K
Information technologyLn 14$5K$2K$1K$1K
RoyaltiesLn 15$0
OccupancyLn 16$1$1
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$564$564
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$440$176$132$132
All other expensesLn 24e$0
Total functional expensesLn 25$166K$99K$38K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $388K$295K$93K$260K 990 PDF
FY2023 $273K$218K$55K$167K 990 PDF
FY2022 Viewing $236K$166K$70K$112K 990 PDF
FY2021 $76K$42K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $236,399 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $75,500$243,571
I-9 Program service revenue$0
I-10 Investment incomePrior year $8$85
I-11 Other revenue−$7,257
I-12 Total revenuePrior year $75,508$236,399
I-13 Grants and similar amounts paid$60,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $23,932$81,316
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $9,790$25,014
I-18 Total expensesPrior year $33,722$166,330
I-19 Revenue less expensesPrior year $41,786$70,069
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $236,399 across 9 lines filed
VIII-1c Fundraising events$27,735
VIII-1f All other contributions, gifts and grants$215,836
VIII-1h Total contributions, gifts and grants$243,571
VIII-3 Investment incomeExcluded from tax $85$85
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$7,257
VIII-12 Total revenueExcluded from tax $85$236,399
Part IX · Statement of functional expenses $166,330 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $60,000$60,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $30,307 · Management $22,730 · Fundraising $22,730$75,767
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $2,220 · Management $1,664 · Fundraising $1,665$5,549
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,200$1,200
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $6,639$6,639
IX-12 Advertising and promotionPrograms $1,275 · Management $956 · Fundraising $957$3,188
IX-13 Office expensesPrograms $3,213 · Management $2,409 · Fundraising $2,410$8,032
IX-14 Information technologyPrograms $1,980 · Management $1,485 · Fundraising $1,485$4,950
IX-15 Royalties$0
IX-16 OccupancyManagement $1$1
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $564$564
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $176 · Management $132 · Fundraising $132$440
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $99,171 · Management $37,780 · Fundraising $29,379$166,330
Part X · Balance sheet $116,376 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $33,664$102,382
X-2 Savings and temporary cash investmentsStart of year $25$25
X-3 Pledges and grants receivable$6,500
X-4 Accounts receivableStart of year $4,485$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $8,033$7,469
X-15 Other assets$0
X-16 Total assetsStart of year $46,207$116,376
X-17 Accounts payable and accrued expensesStart of year $75$4,521
X-26 Total liabilitiesStart of year $4,421$4,521
X-27 Net assets without donor restrictionsStart of year $41,786$111,855
X-32 Total net assets or fund balancesStart of year $41,786$111,855
X-33 Total liabilities and net assetsStart of year $46,207$116,376
Part XI · Reconciliation of net assets $111,855 net assets at year end
XI-1 Total revenue$236,399
XI-2 Total expenses$166,330
XI-3 Revenue less expenses$70,069
XI-4 Net assets at start of year$41,786
XI-10 Net assets at end of year$111,855

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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