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Nonprofiteer
← UNITED WAY OF GRAYSON COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF GRAYSON COUNTY INC.

Totals

Total revenue
$766,164
Total expenses
$832,348
Contributions and grants received
$758,642
Grants paid
$394,298
Program service revenue
$0
Investment income
$7,522
Other revenue
$0
Total assets, end of year
$717,150
Total liabilities, end of year
$12,859
Net assets or fund balances, end of year
$704,291
Program services expenses (Part IX)
$731,212
Management and general expenses
$101,136
Fundraising expenses
$0
Program service expenses (Part III)
$731,212

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $758,642

  • 3 · Investment income

    total $7,522 · related or exempt $7,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $394,298 · program services $394,298

  • 7 · Other salaries and wages

    total $304,089 · program services $229,873 · management and general $74,216

  • 9 · Other employee benefits

    total $36,989 · program services $23,839 · management and general $13,150

  • 10 · Payroll taxes

    total $25,605 · program services $19,683 · management and general $5,922

  • 11c · Fees: accounting

    total $7,350 · program services $6,542 · management and general $808

  • 12 · Advertising and promotion

    total $9,217 · program services $8,203 · management and general $1,014

  • 13 · Office expenses

    total $5,440 · program services $4,843 · management and general $597

  • 16 · Occupancy

    total $6,973 · program services $6,206 · management and general $767

  • 22 · Depreciation, depletion and amortization

    total $13,121 · program services $11,678 · management and general $1,443

  • 23 · Insurance

    total $6,651 · program services $5,919 · management and general $732

  • 24a · Other expenses: RENTAL & EQUIPMT REPAIR

    total $16,258 · program services $14,470 · management and general $1,788

  • 24b · Other expenses: OUTREACH & LOCAL MEETINGS

    total $4,266 · program services $3,797 · management and general $469

  • 24c · Other expenses: TELEPHONE

    total $1,568 · program services $1,395 · management and general $173

  • 24d · Other expenses: MEMBERSHIP DUES

    total $423 · program services $377 · management and general $46

  • 24e · All other expenses

    total $100 · program services $89 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,468 · end of year $156,900

  • 3 · Pledges and grants receivable

    beginning of year $57,281 · end of year $63,908

  • 4 · Accounts receivable

    beginning of year $1,500 · end of year $425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,045 · end of year $1,045

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

    $594,842

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

    $283,875

  • 10c · Land, buildings and equipment, net

    beginning of year $324,088 · end of year $310,967

  • 11 · Investments: publicly traded securities

    beginning of year $172,421 · end of year $183,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,136 · end of year $1,007

  • 25 · Other liabilities

    beginning of year $20,295 · end of year $11,852

  • 27 · Net assets without donor restrictions

    beginning of year $656,313 · end of year $636,576

  • 28 · Net assets with donor restrictions

    beginning of year $110,059 · end of year $67,715

Mission and programs · 2023

Mission

IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE PEOPLE OF GRAYSON COUNTY.

Activities or mission (Part I)

IMPROVE LIVES BY MODBILIZING THE CARING POWER OF THE PEOPLE OF GRAYSON COUNTY

  • ALLOCATIONS AND PAYMENTS TO VARIOUS PROGRAMS AND AGENCIES THAT ADDRESS CRITICAL NEEDS AFFECTING CITIZENS IN GRAYSON COUNTY, TEXAS. COMMUNITY SURVEYS ARE CONDUCTED TO IDENTIFY THE MAJOR ISSUES AFFECTING THE LOCAL COMMUNITY, AS WELL AS OTHER COMMUNITY BUILDING ACTIVITIES WITH AGENCIES AND CITIZENS, TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS.

    Expenses $567,530 · Grants $351,808 · Revenue $637,304

  • UNITED WE READ IS A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE, NO MATTER THEIR FAMILY'S INCOME. AND WITH SO MANY COMPETING PRIORITIES, THIS NO-COST PROGRAM FOR PARENTS IS ALSO A GREAT WAY TO ENCOURAGE BONDING, CONTRIBUTING TO THE FAMILY'S OVERALL WELL-BEING.

    Expenses $21,234 · Grants $21,234 · Revenue $29,256

  • THE TINY TOES PROGRAM ACCEPTS, REFERS AND CONDUCTS HOME VISITS THAT CONNECT PARENTS WITH COMMUNITY RESOURCES AND GUIDES THEM WITH THE HANDS ON SKILLS THEY NEED TO HELP THEIR CHILD AND THEMSELVES SUCCEED IN SCHOOL, WORK AND LIFE.

    Expenses $142,448 · Grants $21,256 · Revenue $92,082

  • THE ORGANIZATION ORGANIZES RECOGNITION EVENTS THROUGHOUT THE COMMUNITY TO PROMOTE CONTRIBUTIONS TO THE ORGANIZATION, AS WELL AS PROMOTE AWARENESS FOR OTHER ORGANIZATIONS ASSOCIATED WITH GRAYSON COUNTY UNITED WAY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Haley

    PAST CHAIR

    Total calculated
    $0

  • Molly Harris

    CHAIR

    Total calculated
    $0

  • Jason Kupferschmid

    MEMBER AT LA

    Total calculated
    $0

  • Deron McCraw

    REVENUE CHAI

    Total calculated
    $0

  • Steven Michaels

    COMMUNITY IM

    Total calculated
    $0

  • Sarah Bigham

    MEMBER AT LA

    Total calculated
    $0

  • Amy Coffman

    MEMBER AT LA

    Total calculated
    $0

  • Jeff Butts

    MEMBER AT LA

    Total calculated
    $0

  • Mike Daugherty

    MEMBER AT LA

    Total calculated
    $0

  • Dr Andru Gilbert

    MEMBER AT LA

    Total calculated
    $0

  • Nathan Graham

    MEMBER AT LA

    Total calculated
    $0

  • Wayne Grover

    MEMBER AT LA

    Total calculated
    $0

  • Mike Gudgel

    MEMBER AT LA

    Total calculated
    $0

  • Robert Muse

    OPS CHAIR/TR

    Total calculated
    $0

  • Carlos Rivas

    MEMBER AT LA

    Total calculated
    $0

  • Latasha Savage

    MEMBER AT LA

    Total calculated
    $0

  • Leigh Ann Sims

    MEMBER AT LA

    Total calculated
    $0

  • Teresa Smith

    VICE CHAIR

    Total calculated
    $0

  • David Turner

    MEMBER AT LA

    Total calculated
    $0

  • Kim Bass

    MEMBER AT LA

    Total calculated
    $0

  • Dr Tyson Bennett

    MEMBER AT LA

    Total calculated
    $0

  • Kacie Galyon

    MEMBER AT LA

    Total calculated
    $0

  • Judi Murphy

    MEMBER AT LA

    Total calculated
    $0

  • Steve Pinkston

    MEMBER AT LA

    Total calculated
    $0

  • Taylor Valdez

    MEMBER AT LA

    Total calculated
    $0

  • Christine Wallentine

    MEMBER AT LA

    Total calculated
    $0

  • Katie Eubank

    EXECUTIVE DI

    Total calculated
    $0

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

  • TRICOUNTY SR NUTRITION

    $31,250

    HEALTH

  • BOYS & GIRLS CLUB OF DENISON

    $28,981

    EDUCATION

  • DONOR DESIGNATED FOR OTHER SERVICES

    $28,491

    OTHER DESIGNATED

  • FOUR RIVERS OUTREACH

    $25,000

    FINAN STAB, HLTH, OS

  • DONOR DESIGNATED FOR OTHER SERVICES

    $21,256

    TINY TOES

  • DONOR DESIGNATED FOR OTHER SERVICES

    $21,234

    UNITED WE READ

  • FAMILY PROMISE

    $20,683

    FINANCIAL STABILITY

  • TEXOMA FAMILY SHELTER

    $15,700

    FINANCIAL STABILITY

  • THE REHABILITATION CENTER

    $15,000

    EDUCATION

  • BARNABAS FOOD PANTRY

    $14,800

    FOOD PANTRY

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202541139349300934

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

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