Totals
- Total revenue
- $209,540
- Total expenses
- $192,676
- Contributions and grants received
- $208,409
- Grants paid
- $151,000
- Program service revenue
- $0
- Investment income
- $539
- Other revenue
- $592
- Total assets, end of year
- $163,723
- Total liabilities, end of year
- $2,484
- Net assets or fund balances, end of year
- $161,239
- Program services expenses (Part IX)
- $151,000
- Management and general expenses
- $23,015
- Fundraising expenses
- $18,661
- Program service expenses (Part III)
- $151,000
Program services were 78.4% 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.
-
1a · Federated campaigns
$208,409
-
3 · Investment income
total $539 · excluded $539
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $592 · related or exempt $592
-
11e · Other revenue, total
$592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,000 · program services $151,000
-
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 $24,550 · management and general $12,275 · fundraising $12,275
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,878 · management and general $939 · fundraising $939
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $507 · management and general $202 · fundraising $305
-
14 · Information technology
total $652 · management and general $326 · fundraising $326
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,800 · management and general $900 · fundraising $900
-
24a · Other expenses: DUES, MEMBERSHIPS
total $3,725 · management and general $3,725
-
24b · Other expenses: CAMPAIGN EXPENSES
total $3,578 · fundraising $3,578
-
24c · Other expenses: FOOD
total $460 · management and general $460
-
24d · Other expenses: TELEPHONE
total $360 · management and general $180 · fundraising $180
-
24e · All other expenses
total $316 · management and general $158 · fundraising $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $146,859 · end of year $163,723
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $2,484 · end of year $2,484
-
27 · Net assets without donor restrictions
beginning of year $144,375 · end of year $161,239
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ASSESS THE HEALTH AND HUMAN NEEDS IN BROWN COUNTY, TEXAS AND RAISE AND DISTRIBUTE FUNDS TO BEST SERVE THOSE NEEDS.
-
THE ORGANIZATION'S ONLY PROGRAM IS TO ALLOCATE AND DISTRIBUTE FUNDS AMONG ITS UNITED WAY MEMBER ORGANIZATIONS.
Expenses $151,000 · Grants $151,000 · Revenue $209,540
As filed on the 2022 return.
Listed in Part VII
-
BRADLEE DODDS
Executive Dir.
- Total calculated
- $24,550
- From this org
- $24,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
LYNN DAY
President
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARTE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
DALE LEPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE RODGERS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KEVELLE WASSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CORNELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
SAM WALDROP
Director
- Total calculated
- $0
- Hours/week
- 1
-
GEANNA JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN ALLRED
Director
- Total calculated
- $0
- Hours/week
- 1
-
KINSEY RAGSDALE
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER RICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$20,000
OPERATIONS
-
$18,000
OPERATIONS
-
$15,000
OPERATIONS
-
$13,000
OPERATIONS
-
$11,000
OPERATIONS
-
$10,000
OPERATIONS
-
$10,000
OPERATIONS
-
$10,000
OPERATIONS
-
$8,000
OPERATIONS
-
$7,500
OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342839349301344
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.