Totals
- Total revenue
- $804,638
- Total expenses
- $966,708
- Contributions and grants received
- $803,528
- Grants paid
- $790,530
- Program service revenue
- $0
- Investment income
- $1,110
- Other revenue
- $0
- Total assets, end of year
- $1,132,500
- Total liabilities, end of year
- $475,930
- Net assets or fund balances, end of year
- $656,570
- Program services expenses (Part IX)
- $840,247
- Management and general expenses
- $78,237
- Fundraising expenses
- $48,224
- Program service expenses (Part III)
- $840,247
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$803,528
-
3 · Investment income
total $1,110 · related or exempt $1,110
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $495,025 · program services $495,025
-
2 · Grants to domestic individuals
total $295,505 · program services $295,505
-
7 · Other salaries and wages
total $90,766 · program services $7,262 · management and general $41,752 · fundraising $41,752
-
10 · Payroll taxes
total $7,589 · program services $607 · management and general $3,491 · fundraising $3,491
-
12 · Advertising and promotion
total $3,241 · management and general $3,241
-
13 · Office expenses
total $29,270 · program services $13,261 · management and general $14,706 · fundraising $1,303
-
16 · Occupancy
total $21,128 · program services $11,981 · management and general $9,147
-
19 · Conferences, conventions and meetings
total $6,271 · program services $6,271
-
23 · Insurance
total $1,793 · management and general $1,793
-
24a · Other expenses: FEES FOR SERVICES
total $6,867 · program services $3,434 · management and general $3,433
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $6,378 · program services $4,700 · fundraising $1,678
-
24c · Other expenses: EDUCATIONAL PROGRAMS
total $2,201 · program services $2,201
-
24d · Other expenses: OPERATING SUPPLIES
total $674 · management and general $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,017 · end of year $477,286
-
4 · Accounts receivable
beginning of year $467,699 · end of year $349,321
-
10a · Land, buildings and equipment: cost or other basis
$17,829
-
10b · Land, buildings and equipment: accumulated depreciation
$17,829
-
11 · Investments: publicly traded securities
beginning of year $261,929 · end of year $305,893
-
15 · Other assets
beginning of year $98
-
17 · Accounts payable and accrued expenses
beginning of year $469,059 · end of year $475,000
-
25 · Other liabilities
beginning of year $130 · end of year $930
-
27 · Net assets without donor restrictions
beginning of year $627,959 · end of year $654,290
-
28 · Net assets with donor restrictions
beginning of year $143,595 · end of year $2,280
Mission and programs · 2025
Mission
THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.
Activities or mission (Part I)
THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATIONS, INCOME AND HEALTH.
-
THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.
Expenses $840,247 · Grants $790,530
-
THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa AllenMELISSA ALLEN
DIRECTOR
- Total calculated
- $0
-
Stephen BensonSTEPHEN BENSON
DIRECTOR
- Total calculated
- $0
-
Blair BriscoeBLAIR BRISCOE
DIRECTOR
- Total calculated
- $0
-
Dillon CecilDILLON CECIL
TREASURER
- Total calculated
- $0
-
Andy CobbANDY COBB
DIRECTOR
- Total calculated
- $0
-
Kandace DavidsonKANDACE DAVIDSON
PAST PRESIDE
- Total calculated
- $0
-
Willy DyckWILLY DYCK
DIRECTOR
- Total calculated
- $0
-
Jason ExumJASON EXUM
DIRECTOR
- Total calculated
- $0
-
Melissa GordonMELISSA GORDON
VICE PRESIDE
- Total calculated
- $0
-
Amanda GreenAMANDA GREEN
DIRECTOR
- Total calculated
- $0
-
Greg HigginsGREG HIGGINS
PRESIDENT
- Total calculated
- $0
-
Sarah LumbertSARAH LUMBERT
DIRECTOR
- Total calculated
- $0
-
Caressha MiltonCARESSHA MILTON
DIRECTOR
- Total calculated
- $0
-
Alicia MooreALICIA MOORE
DIRECTOR
- Total calculated
- $0
-
Yesica MunguiaYESICA MUNGUIA
DIRECTOR
- Total calculated
- $0
-
Swati PrakashSWATI PRAKASH
DIRECTOR
- Total calculated
- $0
-
Laurie RedusLAURIE REDUS
DIRECTOR
- Total calculated
- $0
-
Jenny WilsonJENNY WILSON
ED/SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BOYS & GIRLS CLUB OF RED RIVER VALL
$77,520
ASSISTANCE
-
RRV DOWN SYNDROME SOCIETY
$60,250
ASSISTANCE
-
LAMAR COUNTY FOOD PANTRY
$53,867
ASSISTANCE
-
THE SALVATION ARMY
$52,915
ASSISTANCE
-
THE KING'S DAUGHTERS
$44,504
ASSISTANCE
-
CHILDREN'S ADVOCACY CENTER
$27,100
ASSISTANCE
-
LAMAR COUNTY CHILD WELFARE BOARD
$24,000
ASSISTANCE
-
AMERICAN RED CROSS
$22,008
ASSISTANCE
-
CASA FOR KIDS
$20,504
ASSISTANCE
-
PARIS HABITAT FOR HUMANITY
$20,068
ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632119349301618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.