UNITED WAY OF THE CONCHO VALLEY INC Charity Report

Public IRS 990 nonprofit record

UNITED WAY OF THE CONCHO VALLEY INC

EIN 75-0859662 · Philanthropy, Voluntarism & Grantmaking Foundations (T70Z)

What they do

SEE SCHEDULE O THE UNITED WAY of THE CONCHO VALLEYS MISSION is to INCREASE THE ORGANIZED CAPACITY of PEOPLE to CARE for ONE ANOTHER BY ATTRACTING and ENGAGING HUMAN, FINANCIAL and CREATIVE RESOURCES. SERVING AS A CONVENER and CATALYST AROUND KEY COMMUNITY HEALTH and HUMAN SERVICE ISSUES; FOCUSING HUMAN and FINANCIAL RESOURCES ON ACHIEVING VISIBLE, MEASURABLE RESULTS AGAINST PRIORITIZED COMMUNITY NEEDS; ENCOURAGING EFFICIENT, COLLABORATIVE PARTNERSHIPS AMONG HUMAN SERVICE PROVIDERS; and COMMUNICATING and EDUCATING THE COMMUNITY ABOUT THE KEY ISSUES IN THE REGION and UNITED WAYS IMPACT ON THEM. IT ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES for A BETTER LIFE for ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS of EDUCATION, INCOME and HEALTH.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $77.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

99.53%of revenue went to mission work77.2% of expenses · Program services

18.13%of revenue went to fundraising14.1% of expenses

$128.92spent for every $100 of revenueSpending was higher than revenue this year.

11.26%of revenue went to management and office costs8.7% of expenses

$2.47in assets for every $1 spent this yearSome assets cannot be spent right away.

79.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $282,540 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $114,570 for ASHLEY AMMONS (PRES/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$976,946

Mission workProgram services$972,36399.53% of revenue77.2% of expenses

ManagementOffice and general costs$110,04411.26% of revenue8.7% of expenses

FundraisingAsking for donations$177,07918.13% of revenue14.1% of expenses

Total expenses$1,259,486128.92% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 77.2% mission · 8.7% management · 14.1% fundraisingTotal expenses: 128.92% of revenue

2023Expense mix: 76.8% mission · 7.2% management · 16.0% fundraisingTotal expenses: 119.12% of revenue

2022Expense mix: 78.6% mission · 7.1% management · 14.3% fundraisingTotal expenses: 132.29% of revenue

2021Expense mix: 79.2% mission · 8.4% management · 12.5% fundraisingTotal expenses: 103.88% of revenue

2020Expense mix: 80.6% mission · 8.5% management · 10.9% fundraisingTotal expenses: 84.68% of revenue

2019Expense mix: 78.2% mission · 10.1% management · 11.7% fundraisingTotal expenses: 108.58% of revenue

2018Expense mix: 79.3% mission · 9.3% management · 11.4% fundraisingTotal expenses: 125.91% of revenue

2017Expense mix: 78.1% mission · 10.1% management · 11.8% fundraisingTotal expenses: 105.29% of revenue

Money in and money out

Revenue$976,946

Expenses$1,259,486

Annual shortfall $282,540 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$972,363 · 77.2% of expenses

Management and office costs$110,044 · 8.7% of expenses

Fundraising$177,079 · 14.1% of expenses

See all reported dollar amounts

Revenue$976,946

Expenses$1,259,486

Assets$3,108,295

Income$1,049,856

Contributions$778,364

Mission work (program services)$972,363

Fundraising$177,079

Grants given$7,976,020

Average grant$49,235

Management and general$110,044

Accounting fees$39,650

Investing fees$8,822

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ASHLEY AMMONSPRES/CEO · 40 hrs/week $114,570Base $101,160 · Other $13,410

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

ASHLEY AMMONSPRES/CEO

MOLLY TURKVICE CHAIRMAN/CHAIR ELECT

ZACH REYESBOARD MEMBER

YAZMIN GARDEABOARD MEMBER

TODD SMITHBOARD MEMBER

TIM DAVENPORT-HERBSTBOARD MEMBER

THERESA JAMESBOARD MEMBER

TAYLOR HUGHESBOARD MEMBER

SHELLEY NEWBOARD MEMBER

SETH MAYBERRYBOARD MEMBER

SAM LUDECKEBOARD MEMBER

ROCHEL BLAKEMOREPAST CHAIRMAN

RHEA MCGINNISBOARD MEMBER

PAM BRADSHAWBOARD MEMBER

NANCY WOODS HERNANDEZSECRETARY

ADAM HALLMARKBOARD MEMBER

MICHELLE MILLERBOARD MEMBER

MARSHALL MILLERBOARD MEMBER

KYLON ATTEBERRYBOARD MEMBER

KIMBERLY ADAMSTREASURER

JOSEPH THOMASBOARD MEMBER

DIARMID CAMPBELLBOARD MEMBER

DIANNA SPIEKERBOARD CHAIRMAN

CHRISTINA UBANDOBOARD MEMBER

CAROLINA RAYMONDBOARD MEMBER

BRANDY OWENSBOARD MEMBER

ANGELA CARTERBOARD MEMBER

About this charity

Recognized since: January 1970
Location: 955 TURNER ST, SAN ANGELO, TX 76903-9327
County: Tom Green
In care of: ASHLEY AMMONS
Primary officer: ASHLEY AMMONS, PRES/CEO

How to reach them

WebsiteVisit the charity’s website Phone(325) 949-3716

Filing and classification

Latest tax year: 2024
Tax period began: April 1, 2024
Return type: 990
Tax preparer: OLIVER RAINEY & WOJTEK LLP
NTEE classification: Philanthropy, Voluntarism & Grantmaking Foundations (T70Z)
Grant-giving organization: Yes