The Underserved Communities Foundation INC FY2023 filing

Tax-deductible

El Paso, TX501(c)(3)EIN 86-3385400Revenue $273K in FY2023

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.
54¢ of each $1 spent went to programs.
$113K 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

FY2023 · 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
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 52% of spending
Concern: pay to officers and key staff is 52% of spending; over 30%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 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
$16K
9% of total assets
Looks good: liabilities are 9% 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
$273K
+15% vs prior year
Spent
$218K
To programs
54%
Net assets
$167K
By yearFY2021–FY2024
Revenue
$273K
FY2023▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2021$76K
FY2022$236K
FY2023$273K
FY2024$388K
Expenses
$218K
FY2023▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$166K
FY2023$218K
FY2024$295K
Net assets
$167K
FY2023▲ +49%
Tap a bar for its year
Net assets by fiscal year
FY2021$42K
FY2022$112K
FY2023$167K
FY2024$260K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

54 cents of each dollar spent went to programs.

Program services 54% · $117K Management & general 23% · $50K Fundraising 23% · $51K

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

9 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$112,662Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Secy/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 15aYes

Programs and updates

Empowering the underserved to reduce poverty.

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Provided by the organization

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1 program · $117K · in their own filed words · FY2023
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 2023, ucf made grants totalling $50,000 to five other nonprofit organizations whose missions align with ucf.

$117Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$273K
Ln 12
Gifts and grantsLn 1h$287K
Investment incomeLn 3$104
Money outPt IX
$218K
Ln 25
Programscol B$117K
Managementcol C$50K
Fundraisingcol D$51K
Owns and owesPt X
$167K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$183K
LiabilitiesLn 26$16K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$287K
Fundraising eventsLn 1c$71K
Investment incomeLn 3$104
Gains on assetsLn 7$0
Total revenueLn 12$273K
Assets in detailPt X, end of year
CashLn 1$164K
SavingsLn 2$12K
Cash and savings togetherLn 1–2$176K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$183K
LiabilitiesLn 26$16K
Net assetsLn 32$167K
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 FY23End FY23
Cash and savingsLn 1–2$102K$176K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$116K$183K
LiabilitiesLn 26$5K$16K
Net assetsLn 32$112K$167K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$50K$50K
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$113K$45K$34K$34K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$9K$4K$3K$3K
Payroll taxesLn 10$9K$4K$3K$3K
Management feesLn 11a$0
Legal feesLn 11b$4K$2K$1K$1K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$4K$2K$1K$1K
Office expensesLn 13$8K$3K$2K$2K
Information technologyLn 14$10K$4K$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$908$364$272$272
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$8K$4K$690$3K
All other expensesLn 24e$0
Total functional expensesLn 25$218K$117K$50K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $388K$295K$93K$260K 990 PDF
FY2023 Viewing $273K$218K$55K$167K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $272,570 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $243,571$286,607
I-9 Program service revenue$0
I-10 Investment incomePrior year $85$104
I-11 Other revenuePrior year −$7,257−$14,141
I-12 Total revenuePrior year $236,399$272,570
I-13 Grants and similar amounts paidPrior year $60,000$50,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $81,316$131,089
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $25,014$36,771
I-18 Total expensesPrior year $166,330$217,860
I-19 Revenue less expensesPrior year $70,069$54,710
Part VI · Governance 7 of 7 board members independent, 2 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-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $272,570 across 9 lines filed
VIII-1c Fundraising events$70,613
VIII-1f All other contributions, gifts and grants$215,994
VIII-1h Total contributions, gifts and grants$286,607
VIII-3 Investment incomeExcluded from tax $104$104
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−$14,141
VIII-12 Total revenueExcluded from tax $104$272,570
Part IX · Statement of functional expenses $217,860 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $50,000$50,000
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 $45,132 · Management $33,849 · Fundraising $33,849$112,830
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $3,684 · Management $2,762 · Fundraising $2,762$9,208
IX-10 Payroll taxesPrograms $3,621 · Management $2,715 · Fundraising $2,715$9,051
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,768 · Management $1,325 · Fundraising $1,325$4,418
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $1,361$1,361
IX-12 Advertising and promotionPrograms $1,690 · Management $1,268 · Fundraising $1,268$4,226
IX-13 Office expensesPrograms $3,112 · Management $2,333 · Fundraising $2,333$7,778
IX-14 Information technologyPrograms $3,972 · Management $2,979 · Fundraising $2,979$9,930
IX-15 Royalties$0
IX-16 OccupancyPrograms $364 · Management $272 · Fundraising $272$908
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 $3,562 · Management $690 · Fundraising $3,334$7,586
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $116,905 · Management $50,118 · Fundraising $50,837$217,860
Part X · Balance sheet $182,999 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $102,382$164,337
X-2 Savings and temporary cash investmentsStart of year $25$11,757
X-3 Pledges and grants receivableStart of year $6,500$0
X-4 Accounts receivable$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 $7,469$6,905
X-15 Other assets$0
X-16 Total assetsStart of year $116,376$182,999
X-17 Accounts payable and accrued expensesStart of year $4,521$4,702
X-25 Other liabilities$11,732
X-26 Total liabilitiesStart of year $4,521$16,434
X-27 Net assets without donor restrictionsStart of year $111,855$166,565
X-32 Total net assets or fund balancesStart of year $111,855$166,565
X-33 Total liabilities and net assetsStart of year $116,376$182,999
Part XI · Reconciliation of net assets $166,565 net assets at year end
XI-1 Total revenue$272,570
XI-2 Total expenses$217,860
XI-3 Revenue less expenses$54,710
XI-4 Net assets at start of year$111,855
XI-10 Net assets at end of year$166,565

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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