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Nonprofiteer
← THE UNITED WAY INC

Form 990 for tax year 2024

Filed by THE UNITED WAY INC.

Totals

Total revenue
$4,443,950
Total expenses
$4,684,641
Contributions and grants received
$4,408,976
Grants paid
$2,059,129
Program service revenue
$0
Investment income
$155,521
Other revenue
-$120,547
Total assets, end of year
$7,283,979
Total liabilities, end of year
$1,848,647
Net assets or fund balances, end of year
$5,435,332
Program services expenses (Part IX)
$3,830,301
Management and general expenses
$463,067
Fundraising expenses
$391,273
Program service expenses (Part III)
$3,830,301

Program services were 81.8% 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

    $1,899

  • 1c · Fundraising events

    $132,675

  • 1e · Government grants (contributions)

    $1,273,947

  • 1f · All other contributions, gifts and grants

    $3,000,455

  • 1g · Noncash contributions included above

    $48,514

  • 3 · Investment income

    total $153,762 · excluded $153,762

  • 7a · Gross sales of assets other than inventory

    securities $3,545

  • 7b · Less cost or other basis and sales expenses

    securities $1,786

  • 7c · Gain or loss

    securities $1,759

  • 7d · Net gain or loss

    total $1,759 · excluded $1,759

  • 8a · Fundraising events: gross income

    $135,921

  • 8a · Fundraising events: contributions included on line 1c

    $132,675

  • 8b · Fundraising events: direct expenses

    $247,591

  • 8c · Net income from fundraising events

    total -$111,670 · excluded -$111,670

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total -$8,877 · excluded -$8,877

  • 11e · Other revenue, total

    -$8,877

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,811,213 · program services $1,811,213

  • 2 · Grants to domestic individuals

    total $247,916 · program services $247,916

  • 5 · Compensation of officers, directors and key employees

    total $130,862 · program services $77,750 · management and general $29,532 · fundraising $23,580

  • 7 · Other salaries and wages

    total $1,191,513 · program services $707,924 · management and general $268,893 · fundraising $214,696

  • 8 · Pension plan contributions

    total $25,800 · program services $15,002 · management and general $10,798

  • 9 · Other employee benefits

    total $107,471 · program services $72,765 · management and general $23,226 · fundraising $11,480

  • 10 · Payroll taxes

    total $99,849 · program services $59,155 · management and general $22,457 · fundraising $18,237

  • 11b · Fees: legal

    total $822 · program services $459 · management and general $330 · fundraising $33

  • 11c · Fees: accounting

    total $28,503 · program services $15,898 · management and general $11,452 · fundraising $1,153

  • 11g · Fees: other

    total $390,232 · program services $382,348 · management and general $7,163 · fundraising $721

  • 13 · Office expenses

    total $84,813 · program services $64,807 · management and general $17,879 · fundraising $2,127

  • 16 · Occupancy

    total $51,097 · program services $34,393 · management and general $15,363 · fundraising $1,341

  • 17 · Travel

    total $27,755 · program services $22,940 · management and general $3,587 · fundraising $1,228

  • 21 · Payments to affiliates

    total $28,550 · fundraising $28,550

  • 22 · Depreciation, depletion and amortization

    total $22,993 · program services $11,939 · management and general $10,177 · fundraising $877

  • 23 · Insurance

    total $2,019 · program services $1,048 · management and general $894 · fundraising $77

  • 24a · Other expenses: MAINTENANCE OF EQUIPMENT

    total $147,433 · program services $117,642 · management and general $20,220 · fundraising $9,571

  • 24b · Other expenses: CAMPAIGN EXPENSE

    total $118,442 · program services $55,484 · fundraising $62,958

  • 24c · Other expenses: MISCELLANEOUS

    total $95,168 · program services $79,890 · management and general $10,776 · fundraising $4,502

  • 24d · Other expenses: PROGRAM EXPENSES

    total $40,969 · program services $40,969

  • 24e · All other expenses

    total $31,221 · program services $10,759 · management and general $10,320 · fundraising $10,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,869 · end of year $37,650

  • 2 · Savings and temporary cash investments

    beginning of year $3,520,126 · end of year $3,797,306

  • 3 · Pledges and grants receivable

    beginning of year $1,609,045 · end of year $1,220,359

  • 4 · Accounts receivable

    beginning of year $193,957 · end of year $129,373

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,720 · end of year $34,780

  • 10a · Land, buildings and equipment: cost or other basis

    $1,121,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $998,519

  • 10c · Land, buildings and equipment, net

    beginning of year $145,599 · end of year $122,605

  • 13 · Investments: program-related

    beginning of year $1,874,172 · end of year $1,941,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,249 · end of year $32,419

  • 25 · Other liabilities

    beginning of year $1,495,489 · end of year $1,816,228

  • 27 · Net assets without donor restrictions

    beginning of year $5,605,977 · end of year $5,211,155

  • 28 · Net assets with donor restrictions

    beginning of year $230,773 · end of year $224,177

Mission and programs · 2024

Mission

OUR MISSION IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING PASSION, EXPERTISE AND RESOURCES NEEDED TO RAISE THE MONEY TO GET THINGS DONE. WE MOBILIZE THESE COMMUNITY RESOURCES AND VOLUNTEERS TO MEET HUMAN SERVICE NEEDS. WE CONNECT PEOPLE TO SERVICES 24/7 THROUGH 2-1-1 TEXAS. THE UNITED WAY OF AMARILLO & CANYON IS AT THE FOREFRONT OF MAKING SYSTEMIC CHANGES IN THE AREAS OF EDUCATION, INCOME AND HEALTH, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL.

  • COMMUNITY SERVICES PROVIDE, MAINTAIN AND REFER PEOPLE TO VARIOUS, APPROPRIATE COMMUNITY RESOURCES THROUGH OUR INFORMATION AND REFERRAL SPECIALISTS. OUR SPECIALISTS ARE TRAINED TO WORK WITH THE CLIENTS TO DETERMINE NOT ONLY THE IMMEDIATE NEED TO BE FULFILLED, BUT OTHER NEEDS OR ROOT CAUSES THAT FACTOR INTO THE PROBLEMS AS WELL. THIS AFFORDS US THE BEST OPPORTUNITY TO DIRECT THEM TO THE HELP THEY NEED. WE ALSO PROVIDE EMERGENCY ASSISTANCE FOR TRAVELERS AND FAMILIES IN CRISIS WHO DEMONSTRATE A VALIDATED NEED.

    Expenses $579,445 · Grants $2,311

  • COMMUNITY IMPACT PROGRAM REVIEWS THE STEWARDSHIP OF PROGRAM PROVIDERS AND PROGRAM FUNDING REQUESTS OF THOSE AGENCIES TO DETERMINE FUNDING RECOMMENDATIONS IN THE CONTEXT OF THE NEEDS RECOGNIZED IN OUR COMMUNITY.

    Expenses $2,389,097 · Grants $2,056,818

  • COMMUNITY YOUTH DEVELOPMENT (CYD 79107) - CREATED TO REDUCE THE INCIDENCE OF VIOLENT JUVENILE CRIMES IN THESE TEXAS COUNTIES. THE FOCUS FURTHER IDENTIFIED THE ZIP CODE IN THESE COUNTIES WITH THE HIGHEST RATE OF JUVENILE PROBATION REFERRALS. THE PROGRAM SEEKS TO DETER OR PREVENT THIS BEHAVIOR BY PROVIDING SAFE, PRACTICAL ALTERNATIVES TO HIGH RISK BEHAVIOR.

    Expenses $572,656

  • PANHANDLE BEHAVORIAL HEALTH ALLIANCE (PBHA) WORKS TO IMPROVE THE BEHAVIOR HEALTH LIFE-CYCLE OF CARE FOR PEOPLE OF THE TEXAS PANHANDLE. UNITED WAY ALSO HAS A COMMITMENT TO IMPROVING HEALTH OUTCOMES IN OUR COMMUNITIES.UNITED WAY IS ALSO THE FISCAL AGENT RESPONSIBLE FOR THE PBHA PROGRAM. FUNDING FOR THIS PROGRAM IS MADE AVAILABLE THROUGH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION BY THE PASSING OF HB13 IN THE 2018 TEXAS LEGISLATIVE BIENNIUM, LOCAL FOUNDATIONS, AND CORPORATE DONORS.

    Expenses $289,103

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kiley Murray

    PRESIDENT &

    Total calculated
    $130,862
    From this org
    $130,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie Massey

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Emeny

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Pepper

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Adam Schaer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy May

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brad Baldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecil Glovier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dane Williams

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyla Hanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti McKnight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Buddy Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Trimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Pacheco Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Betancourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kacie Foust

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Winkelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Marrs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Via

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Cranmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roland Romo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Ferguson

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 February 2026
IRS schema version
2024v5.0
Source object
202640489349301924

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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