Totals
- Total revenue
- $536,359
- Total expenses
- $514,295
- Contributions and grants received
- $535,880
- Grants paid
- $167,705
- Program service revenue
- $0
- Investment income
- $479
- Other revenue
- $0
- Total assets, end of year
- $1,772,458
- Total liabilities, end of year
- $338,941
- Net assets or fund balances, end of year
- $1,433,517
- Program services expenses (Part IX)
- $442,751
- Management and general expenses
- $56,457
- Fundraising expenses
- $15,087
- Program service expenses (Part III)
- $442,751
Program services were 86.1% 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
$535,880
-
3 · Investment income
total $18,835 · excluded $18,835
-
7a · Gross sales of assets other than inventory
securities $1,850,251
-
7b · Less cost or other basis and sales expenses
securities $1,868,607
-
7c · Gain or loss
securities -$18,356
-
7d · Net gain or loss
total -$18,356 · related or exempt -$11,900 · excluded -$6,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,705 · program services $167,705
-
7 · Other salaries and wages
total $166,495 · program services $145,000 · management and general $12,384 · fundraising $9,111
-
8 · Pension plan contributions
total $4,755 · program services $4,141 · management and general $354 · fundraising $260
-
9 · Other employee benefits
total $19,214 · program services $16,733 · management and general $1,429 · fundraising $1,052
-
10 · Payroll taxes
total $13,030 · program services $11,348 · management and general $969 · fundraising $713
-
11c · Fees: accounting
total $40,214 · program services $14,075 · management and general $26,139
-
11g · Fees: other
total $12,788 · management and general $12,788
-
13 · Office expenses
total $4,812 · program services $4,191 · management and general $358 · fundraising $263
-
14 · Information technology
total $9,034 · program services $7,868 · management and general $672 · fundraising $494
-
16 · Occupancy
total $21,466 · program services $21,466
-
17 · Travel
total $1,007 · program services $1,007
-
23 · Insurance
total $4,246 · program services $3,698 · management and general $316 · fundraising $232
-
24a · Other expenses: MISCELLANEOUS
total $23,305 · program services $22,137 · management and general $441 · fundraising $727
-
24b · Other expenses: COMMUNITY AWARENESS
total $14,897 · program services $14,897
-
24c · Other expenses: TELEPHONE
total $4,573 · program services $3,983 · management and general $340 · fundraising $250
-
24d · Other expenses: DUES TO UNITED WAY
total $3,583 · program services $3,120 · management and general $267 · fundraising $196
-
24e · All other expenses
total $3,171 · program services $1,382 · fundraising $1,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,874 · end of year $933,234
-
2 · Savings and temporary cash investments
beginning of year $729,960 · end of year $395,677
-
3 · Pledges and grants receivable
beginning of year $427,317 · end of year $413,358
-
4 · Accounts receivable
beginning of year $17,212 · end of year $3,917
-
8 · Inventories for sale or use
beginning of year $11,025 · end of year $11,025
-
14 · Intangible assets
end of year $15,247
-
17 · Accounts payable and accrued expenses
beginning of year $86,438 · end of year $33,882
-
18 · Grants payable
beginning of year $334,497 · end of year $289,812
-
25 · Other liabilities
end of year $15,247
-
27 · Net assets without donor restrictions
beginning of year $1,182,374 · end of year $1,139,406
-
28 · Net assets with donor restrictions
beginning of year $229,079 · end of year $294,111
Mission and programs · 2022
Mission
COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS.
-
COMMUNITY INVESTMENT INITIATIVE TO ASSIST NON-PROFIT ORGANIZATIONS THAT ASSIST INDIVIDUALS IN VARIOUS PROGRAMS.
Expenses $275,046
-
COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS MADE TO ORGANIZATIONS OTHER THAN UNITED WAY GALVESTON.
Expenses $167,705 · Grants $167,705
As filed on the 2022 return.
Listed in Part VII
-
LINDSEY WHITE
EXECUTIVE DI
- Total calculated
- $110,711
- From this org
- $93,519
- From related orgs
- $0
- Other
- $17,192
- Hours/week
- 40
-
KENT ETIENNE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY HILL-DANESI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
NEIL HOOVER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTIE DEES
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
APRIL CICCARELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC ETIENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE ROGERS FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZARAH EKTEFAEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LAMM
BOARD MEMBER
- 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
-
$32,504
GENERAL SUPPORT
-
$20,310
GENERAL SUPPORT
-
NON-MEMBER DESIGNATIONS
$14,657
GENERAL SUPPORT
-
GALVESTON ISLAND MEALS ON WHEELS
$14,141
GENERAL SUPPORT
-
$11,605
GENERAL SUPPORT
-
$10,279
GENERAL SUPPORT
-
$8,508
GENERAL SUPPORT
-
$8,259
GENERAL SUPPORT
-
CHILD ADVOCACY CENTER GALVESTON
$8,088
GENERAL SUPPORT
-
$6,357
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309857
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.