Totals
- Total revenue
- $373,684
- Total expenses
- $430,937
- Contributions and grants received
- $286,800
- Grants paid
- $292,750
- Program service revenue
- $0
- Investment income
- $28,430
- Other revenue
- $58,454
- Total assets, end of year
- $1,571,945
- Total liabilities, end of year
- $1,540
- Net assets or fund balances, end of year
- $1,570,405
- Program services expenses (Part IX)
- $342,568
- Management and general expenses
- $33,480
- Fundraising expenses
- $54,889
- Program service expenses (Part III)
- $342,568
Program services were 79.5% 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
$286,800
-
3 · Investment income
total $28,430 · related or exempt $28,430
-
8a · Fundraising events: gross income
$78,363
-
8b · Fundraising events: direct expenses
$19,909
-
8c · Net income from fundraising events
total $58,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $292,750 · program services $292,750
-
5 · Compensation of officers, directors and key employees
total $76,100 · program services $34,245 · management and general $11,415 · fundraising $30,440
-
10 · Payroll taxes
total $5,822 · program services $2,621 · management and general $873 · fundraising $2,328
-
11c · Fees: accounting
total $10,414 · management and general $10,414
-
12 · Advertising and promotion
total $446 · fundraising $446
-
13 · Office expenses
total $7,659 · program services $1,609 · management and general $247 · fundraising $5,803
-
14 · Information technology
total $12,331 · program services $203 · management and general $3,512 · fundraising $8,616
-
16 · Occupancy
total $8,433 · program services $4,493 · management and general $877 · fundraising $3,063
-
21 · Payments to affiliates
total $5,600 · program services $3,640 · management and general $560 · fundraising $1,400
-
22 · Depreciation, depletion and amortization
total $3,897 · program services $2,533 · management and general $390 · fundraising $974
-
23 · Insurance
total $4,491 · management and general $4,491
-
24a · Other expenses: DUES & FEES
total $729 · program services $474 · management and general $73 · fundraising $182
-
24b · Other expenses: SUPPLIES
total $1,115 · management and general $216 · fundraising $899
-
24c · Other expenses: OTHER
total $1,150 · management and general $412 · fundraising $738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,601 · end of year $468,605
-
3 · Pledges and grants receivable
beginning of year $269,773 · end of year $110,229
-
9 · Prepaid expenses and deferred charges
beginning of year $4,274 · end of year $4,820
-
10a · Land, buildings and equipment: cost or other basis
$145,973
-
10b · Land, buildings and equipment: accumulated depreciation
$56,850
-
10c · Land, buildings and equipment, net
beginning of year $93,020 · end of year $89,123
-
11 · Investments: publicly traded securities
beginning of year $787,344 · end of year $899,168
-
17 · Accounts payable and accrued expenses
beginning of year $1,681 · end of year $1,540
-
27 · Net assets without donor restrictions
beginning of year $1,295,603 · end of year $1,287,663
-
28 · Net assets with donor restrictions
beginning of year $317,728 · end of year $282,742
Mission and programs · 2023
Mission
TO SUPPORT, SERVE, & ADVOCATE FOR THE HEALTH & HUMAN SERVICE NEEDS FOR THE RESIDENTS OF COOKE COUNTY BY COLLABORATING WITH AGENCIES AND LOCAL GOVERNMENTS TO IDENTIFY THE NEEDS AND WORK TOWARDS SOLUTIONS.
Activities or mission (Part I)
TO SUPPORT SERVE AND ADVOCATE FOR THE HEALTH HUMAN SERVICE NEEDS FOR COOKE COUNTY RESIDENTS THROUGH COLLABORATION WITH LOCAL AGENCIES
-
COOKE COUNTY UNITED WAY DISTRIBUTED $292,750 TO LOCAL CHARITABLE ORGANIZATIONS IN 2023. THESE ORGANIZATIONS FOCUS ON HEALTH, EDUCATION, AND INCOME STABILITY BY IMPROVING THE PHYSICAL & MENTAL HEALTH, SAFETY AND WELL-BEING OF COOKE COUNTY RESIDENTS. WE HELP CHILDREN, TEENS, AND ADULTS REACH THEIR FULL POTENTIAL AND ALSO PROMOTE FINANCIAL STABILITY AND INDEPENDENCE.
Expenses $342,568 · Grants $292,750
As filed on the 2023 return.
Listed in Part VII
-
Crystal FilbeckCRYSTAL FILBECK
CHAIRWOMAN
- Total calculated
- $0
-
Tim TurbevilleTIM TURBEVILLE
TREASURER
- Total calculated
- $0
-
Scott DoughertySCOTT DOUGHERTY
VICE CHAIRMAN
- Total calculated
- $0
-
Dustin HelmDUSTIN HELM
SECRETARY
- Total calculated
- $0
-
Leaha SweeneyLEAHA SWEENEY
PAST CHAIRWOMAN
- Total calculated
- $0
-
Amanda HughesAMANDA HUGHES
DIRECTOR
- Total calculated
- $0
-
Amanda RileyAMANDA RILEY
DIRECTOR
- Total calculated
- $0
-
Crystal KingCRYSTAL KING
DIRECTOR
- Total calculated
- $0
-
Darin AllredDARIN ALLRED
DIRECTOR
- Total calculated
- $0
-
Dr Desmontes StewartDR DESMONTES STEWART
DIRECTOR
- Total calculated
- $0
-
Dillon OttDILLON OTT
DIRECTOR
- Total calculated
- $0
-
Eric HolquinERIC HOLQUIN
DIRECTOR
- Total calculated
- $0
-
Joey AndersonJOEY ANDERSON
DIRECTOR
- Total calculated
- $0
-
Kay ShroederKAY SHROEDER
DIRECTOR
- Total calculated
- $0
-
Maria TorresMARIA TORRES
DIRECTOR
- Total calculated
- $0
-
Wayne TwinerWAYNE TWINER
DIRECTOR
- Total calculated
- $0
-
Andrea GrangruthANDREA GRANGRUTH
EXECUTIVE DIRECTOR
- Total calculated
- $76,100
- From this org
- $76,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
VISTO
$70,000
SUPPORT OF LOCAL CHARITIES
-
BOYS AND GIRLS CLUB
$65,000
SUPPORT OF LOCAL CHARITIES
-
ABAGAIL'S ARMS
$30,000
SUPPORT OF LOCAL CHARITIES
-
HOME HOSPICE
$25,000
SUPPORT OF LOCAL CHARITIES
-
MEALS ON WHEELS
$15,000
SUPPORT OF LOCAL CHARITIES
-
COOKE CT JR LIVESTOCK SHOW
$14,000
SUPPORT OF LOCAL CHARITIES
-
CASA OF NORTH TEXAS
$10,000
SUPPORT OF LOCAL CHARITIES
-
MY BROTHER'S HOUSE
$10,000
SUPPORT OF LOCAL CHARITIES
-
TAPS
$10,000
SUPPORT OF LOCAL CHARITIES
-
WOMEN ROCK
$7,750
SUPPORT OF LOCAL CHARITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431719349300708
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.