Totals
- Total revenue
- $920,873
- Total expenses
- $1,341,396
- Contributions and grants received
- $764,893
- Grants paid
- $872,041
- Program service revenue
- $0
- Investment income
- $18,930
- Other revenue
- $137,050
- Total assets, end of year
- $1,111,060
- Total liabilities, end of year
- $381,752
- Net assets or fund balances, end of year
- $729,308
- Program services expenses (Part IX)
- $1,139,800
- Management and general expenses
- $56,748
- Fundraising expenses
- $144,848
- Program service expenses (Part III)
- $1,139,800
Program services were 85.0% 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
$764,893
-
3 · Investment income
total $18,930 · excluded $18,930
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$166,704
-
8b · Fundraising events: direct expenses
$30,813
-
8c · Net income from fundraising events
total $135,891
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,159 · related or exempt $1,159
-
11e · Other revenue, total
$1,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $872,041 · program services $872,041
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,372 · program services $57,310 · management and general $11,237 · fundraising $43,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $147,195 · program services $75,069 · management and general $14,720 · fundraising $57,406
-
8 · Pension plan contributions
total $15,467 · program services $7,888 · management and general $1,547 · fundraising $6,032
-
9 · Other employee benefits
total $24,666 · program services $12,580 · management and general $2,466 · fundraising $9,620
-
10 · Payroll taxes
total $19,857 · program services $10,127 · management and general $1,986 · fundraising $7,744
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,775 · management and general $10,775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,434 · management and general $5,434
-
12 · Advertising and promotion
total $29,972 · program services $29,972
-
13 · Office expenses
total $6,416 · program services $1,958 · management and general $2,961 · fundraising $1,497
-
14 · Information technology
total $7,213 · program services $3,681 · management and general $720 · fundraising $2,812
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,649 · program services $11,551 · management and general $2,264 · fundraising $8,834
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $99 · management and general $99
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,623 · program services $828 · management and general $162 · fundraising $633
-
23 · Insurance
total $1,908 · program services $973 · management and general $191 · fundraising $744
-
24a · Other expenses: CAMPAIGN EXPENSE
total $38,181 · program services $38,181
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $14,370 · program services $7,328 · management and general $1,437 · fundraising $5,605
-
24c · Other expenses: PROGRAM SUPPLIES
total $10,189 · program services $10,189
-
24d · Other expenses: MISCELLANEOUS
total $724 · management and general $724
-
24e · All other expenses
total $245 · program services $124 · management and general $25 · fundraising $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,792 · end of year $665,453
-
2 · Savings and temporary cash investments
beginning of year $674,569 · end of year $323,925
-
3 · Pledges and grants receivable
end of year $112,730
-
4 · Accounts receivable
beginning of year $323,872 · end of year $58
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,214
-
10a · Land, buildings and equipment: cost or other basis
$22,744
-
10b · Land, buildings and equipment: accumulated depreciation
$17,064
-
10c · Land, buildings and equipment, net
beginning of year $7,303 · end of year $5,680
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $492 · end of year $3,552
-
18 · Grants payable
beginning of year $204,213 · end of year $378,200
-
27 · Net assets without donor restrictions
beginning of year $1,149,831 · end of year $573,248
-
28 · Net assets with donor restrictions
end of year $156,060
Mission and programs · 2024
Mission
TO ENGAGE THE COMMUNITY AND FOCUS RESOURCES FOR THOSE IN NEED IN COMAL COUNTY
-
Since 2008, the United Way of Comal County has awarded over $11,800,000 to support more than 250 programs that include feeding the hungry, providing safety to those in danger, furnishing educational and fitness programs for our youth and elderly, and keeping the lights on for those in crisis.
Expenses $1,139,800 · Grants $872,041
As filed on the 2024 return.
Listed in Part VII
-
Terry RobinsonTERRY ROBINSON
Executive Dir.
- Total calculated
- $112,373
- From this org
- $109,100
- From related orgs
- $0
- Other
- $3,273
- Hours/week
- 40
-
Graham HauptmanGRAHAM HAUPTMAN
President
- Total calculated
- $0
- Hours/week
- 4
-
Kyla StubbsKYLA STUBBS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell Lawrence GribbleRUSSELL LAWRENCE GRIBBLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe CastillejaJOE CASTILLEJA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa KrauseMELISSA KRAUSE
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
R Heath ReiningerR HEATH REININGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
D'Layne RhynsburgerD'LAYNE RHYNSBURGER
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Neice BellNEICE BELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenna VinsonJENNA VINSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve CorneliusSTEVE CORNELIUS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Isabel IbarraISABEL IBARRA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nici GolesNICI GOLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose LathamROSE LATHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GardnerLISA GARDNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BrockmanSTEPHEN BROCKMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa CokerALYSSA COKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen HoytKRISTEN HOYT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Winn CPAJESSICA WINN CPA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca VillarrealREBECCA VILLARREAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence SpradleyLAWRENCE SPRADLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clark PantelCLARK PANTEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mattson RainerMATTSON RAINER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joey CalderonJOEY CALDERON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter JamesPETER JAMES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonya T McDonaldSONYA T MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie LewisSTEPHANIE LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany ThorntonBRITTANY THORNTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cuatro RankinCUATRO RANKIN
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$100,000
SUPPORT
-
$65,000
SUPPORT
-
$57,000
SUPPORT
-
$50,000
SUPPORT
-
$47,850
SUPPORT
-
$45,000
SUPPORT
-
$40,000
SUPPORT
-
$38,000
SUPPORT
-
$35,000
SUPPORT
-
$34,800
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532769349300218
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.