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Nonprofiteer
← UNITED WAY OF ABILENE

Form 990 for tax year 2024

Filed by UNITED WAY OF ABILENE.

Totals

Total revenue
$2,773,271
Total expenses
$3,027,817
Contributions and grants received
$2,388,937
Grants paid
$1,710,283
Program service revenue
$0
Investment income
$87,731
Other revenue
$296,603
Total assets, end of year
$4,346,381
Total liabilities, end of year
$748,232
Net assets or fund balances, end of year
$3,598,149
Program services expenses (Part IX)
$2,402,923
Management and general expenses
$352,889
Fundraising expenses
$272,005
Program service expenses (Part III)
$2,402,923

Program services were 79.4% 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.

  • 1c · Fundraising events

    $227,710

  • 1e · Government grants (contributions)

    $551,592

  • 1f · All other contributions, gifts and grants

    $1,609,635

  • 3 · Investment income

    total $87,731 · excluded $87,731

  • 8a · Fundraising events: gross income

    $639,262

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

    $227,710

  • 8b · Fundraising events: direct expenses

    $774,187

  • 8c · Net income from fundraising events

    total -$134,925 · excluded -$134,925

  • 11a · Other revenue: TRANSFERS FROM FOUNDAT

    total $412,059 · related or exempt $412,059

  • 11b · Other revenue: OTHER REVENUE

    total $19,469 · related or exempt $19,469

  • 11e · Other revenue, total

    $431,528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,524,666 · program services $1,524,666

  • 2 · Grants to domestic individuals

    total $185,617 · program services $185,617

  • 5 · Compensation of officers, directors and key employees

    total $193,297 · program services $32,756 · management and general $99,253 · fundraising $61,288

  • 7 · Other salaries and wages

    total $510,540 · program services $364,341 · management and general $43,360 · fundraising $102,839

  • 8 · Pension plan contributions

    total $33,405 · program services $17,538 · management and general $3,437 · fundraising $12,430

  • 9 · Other employee benefits

    total $67,857 · program services $43,036 · management and general $17,970 · fundraising $6,851

  • 10 · Payroll taxes

    total $54,704 · program services $29,945 · management and general $10,534 · fundraising $14,225

  • 11g · Fees: other

    total $148,201 · program services $52,912 · management and general $86,837 · fundraising $8,452

  • 12 · Advertising and promotion

    total $14,321 · program services $288 · management and general $15 · fundraising $14,018

  • 13 · Office expenses

    total $9,101 · program services $36 · management and general $9,065

  • 14 · Information technology

    total $64,201 · program services $35,608 · management and general $26,738 · fundraising $1,855

  • 17 · Travel

    total $10,967 · program services $2,781 · management and general $4,402 · fundraising $3,784

  • 22 · Depreciation, depletion and amortization

    total $17,603 · program services $3,799 · management and general $13,804

  • 23 · Insurance

    total $12,106 · program services $2,373 · management and general $9,733

  • 24a · Other expenses: COMMUNITY EVENTS

    total $68,953 · program services $38,419 · management and general $12,396 · fundraising $18,138

  • 24b · Other expenses: OPERATING LEASE EXPENSE

    total $36,396 · program services $17,061 · management and general $19,335

  • 24c · Other expenses: MEMBERSHIP INVESTMENT

    total $25,355 · fundraising $25,355

  • 24d · Other expenses: INDIRECT COST ALLOCATIO

    total $12,257 · program services $44,090 · management and general -$31,833

  • 24e · All other expenses

    total $38,270 · program services $7,657 · management and general $27,843 · fundraising $2,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,630,252 · end of year $1,486,074

  • 3 · Pledges and grants receivable

    beginning of year $1,006,844 · end of year $536,101

  • 4 · Accounts receivable

    beginning of year $147,294 · end of year $536,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,415 · end of year $19,289

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

    $1,062,417

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

    $727,022

  • 10c · Land, buildings and equipment, net

    beginning of year $525,598 · end of year $335,395

  • 11 · Investments: publicly traded securities

    beginning of year $1,130,161 · end of year $1,293,052

  • 15 · Other assets

    beginning of year $168,359 · end of year $139,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,680 · end of year $285,962

  • 18 · Grants payable

    beginning of year $241,312 · end of year $255,932

  • 19 · Deferred revenue

    beginning of year $48,242 · end of year $47,557

  • 25 · Other liabilities

    beginning of year $184,468 · end of year $158,781

  • 27 · Net assets without donor restrictions

    beginning of year $1,635,356 · end of year $1,433,241

  • 28 · Net assets with donor restrictions

    beginning of year $2,211,865 · end of year $2,164,908

Mission and programs · 2024

Mission

UNITED WAY OF ABILENE PROMOTES THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN WEST CENTRAL TEXAS BY LEVERAGING THE INTELLECTUAL, ORGANIZATIONAL, INSTITUTIONAL, FINANCIAL, FAITH-BASED, AND PERSONAL RESOURCES OF ITS LOCAL COMMUNITIES.

Activities or mission (Part I)

UNITED WAY PROMOTES THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERYONE IN WEST CENTRAL TX.

  • $1,524,666 IN GRANT ALLOCATIONS WERE COMMITTED TO 26 NON-PROFIT ORGANIZATIONS IN OUR SERVICE AREA. THESE NON-PROFIT ORGANIZATIONS REPRESENT PARTNER AGENCIES AND INITIATIVES THAT SUPPORT PRIORITY ISSUES DETERMINED BY COMMITTEES OF LOCAL VOLUNTEERS REPRESENTING THE CITIZENS OF WEST CENTRAL TEXAS. THESE PRIORITY ISSUES ARE DESIGNED TO ENSURE THAT BASIC NEEDS ARE MET, YOUTH GRADUATE FROM HIGH SCHOOL READY TO WORK OR PURSUE HIGHER EDUCATION, SENIORS LIVE INDEPENDENTLY, FAMILIES ARE SELF-SUFFICIENT, AND NEIGHBORHOODS ARE SAFE AND FAMILY FRIENDLY.

    Expenses $1,539,806 · Grants $1,524,666 · Revenue $472,753

  • COMMUNITY IMPACT PROGRAMS PROVIDE THE 19 COUNTIES OF WEST CENTRAL TEXAS WITH INFORMATION AND REFERRAL SERVICES AND EMERGENCY ASSISTANCE FOR BASIC NEEDS, SUCH AS SHELTER AND UTILITIES. THESE PROGRAMS PAID $185,617 IN DIRECT BENEFITS FOR EMERGENCY ASSISTANCE AND MANAGED THOUSANDS OF CALLS FOR INFORMATION AND REFERRAL SERVICES.

    Expenses $863,117 · Grants $185,617

As filed on the 2024 return.

Listed in Part VII

  • Grant Greenwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anna Melendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brady Harwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Casjen Rico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marcus Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Corby Flanagan

    STEWARDSHIP REVIEW

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dayton Borger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dillon Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Holly Ardoin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chelsea Beckham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Nancy Kucinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ethan Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hailey Rotenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Joe Waldron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kirk Canada

    2-1-1 ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • John Bittrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Juliann Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lon Biebighauser

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Katie Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Megan Allred

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kyle Felan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenny Goode

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Leigh Black

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Reed Stafford

    COMMUNITY INVESTMENT

    Total calculated
    $0
    Hours/week
    1
  • Sage Diller

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Pamela Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Regi McAbe-Gossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ben Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Watts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Terry Hagler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Todd Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trent Poindexter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christal Fairies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rachel Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Cathy Ashby

    PRESIDENT & CEO

    Total calculated
    $148,494
    From this org
    $136,876
    From related orgs
    $0
    Other
    $11,618
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349313494

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