Skip to content
Nonprofiteer
← GREATER LONGVIEW UNITED WAY INC

Form 990 for tax year 2023

Filed by GREATER LONGVIEW UNITED WAY INC.

Totals

Total revenue
$1,149,979
Total expenses
$1,268,989
Contributions and grants received
$1,106,255
Grants paid
$788,100
Program service revenue
$2,378
Investment income
$23,942
Other revenue
$17,404
Total assets, end of year
$1,293,111
Total liabilities, end of year
$305,812
Net assets or fund balances, end of year
$987,299
Program services expenses (Part IX)
$930,494
Management and general expenses
$270,607
Fundraising expenses
$67,888
Program service expenses (Part III)
$930,494

Program services were 73.3% 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.

  • 1e · Government grants (contributions)

    $20,012

  • 1f · All other contributions, gifts and grants

    $1,086,243

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: OTHER INCOME

    total $2,378 · related or exempt $2,378

  • 3 · Investment income

    total $19,327 · excluded $19,327

  • 5 · Royalties

    total $160 · excluded $160

  • 7a · Gross sales of assets other than inventory

    other assets $100,606

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

    other assets $95,991

  • 7c · Gain or loss

    other assets $4,615

  • 7d · Net gain or loss

    total $4,615 · excluded $4,615

  • 8a · Fundraising events: gross income

    $17,244

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $17,244 · excluded $17,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $788,100 · program services $788,100

  • 5 · Compensation of officers, directors and key employees

    total $80,917 · management and general $80,917

  • 7 · Other salaries and wages

    total $77,471 · program services $7,919 · management and general $57,673 · fundraising $11,879

  • 8 · Pension plan contributions

    total $9,321 · program services $466 · management and general $8,156 · fundraising $699

  • 10 · Payroll taxes

    total $11,968 · program services $598 · management and general $10,472 · fundraising $898

  • 11c · Fees: accounting

    total $19,522 · management and general $19,522

  • 11f · Fees: investment management

    total $4,408 · management and general $4,408

  • 12 · Advertising and promotion

    total $7,568 · program services $379 · management and general $6,622 · fundraising $567

  • 13 · Office expenses

    total $12,524 · program services $10,126 · management and general $2,398

  • 21 · Payments to affiliates

    total $19,493 · program services $19,493

  • 22 · Depreciation, depletion and amortization

    total $12,758 · management and general $12,758

  • 23 · Insurance

    total $25,743 · program services $1,287 · management and general $22,525 · fundraising $1,931

  • 24a · Other expenses: COMMUNITY INITIATIVES

    total $102,126 · program services $102,126

  • 24b · Other expenses: FUNDRAISING

    total $46,914 · fundraising $46,914

  • 24c · Other expenses: MISCELLANEOUS

    total $32,038 · management and general $32,038

  • 24d · Other expenses: UTILITIES

    total $9,907 · management and general $9,907

  • 24e · All other expenses

    total $8,211 · management and general $3,211 · fundraising $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,094 · end of year $197,397

  • 2 · Savings and temporary cash investments

    beginning of year $632,220 · end of year $572,276

  • 3 · Pledges and grants receivable

    beginning of year $492,458 · end of year $440,334

  • 4 · Accounts receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,780 · end of year $13,657

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

    $227,630

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

    $158,183

  • 10c · Land, buildings and equipment, net

    beginning of year $81,565 · end of year $69,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,987 · end of year $215,223

  • 19 · Deferred revenue

    beginning of year $132,417 · end of year $90,589

  • 27 · Net assets without donor restrictions

    beginning of year $1,084,713 · end of year $987,299

Mission and programs · 2023

Mission

THE GREATER LONGVIEW UNITED WAY DISBURSES FUNDS TO HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER LONGVIEW AREA. ALL AGENCIES DETERMINE THEIR OWN BUDGETS AND MONITOR THEIR OWN EXPENSES. SEE ATTACHED LIST OF AGENCIES SERVED. THE GLUW ALSO FUNDS AND OPERATES THE INFOLINE OF GREGG COUNTY, FAMILYWIZE DISCOUNT PRESCRIPTION DRUG PROGRAM, WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY.

Activities or mission (Part I)

THE GREATER LONGVIEW UNITED WAY DISBURSES FUNDS TO HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER LONGVIEW AREA. ALL AGENCIES DETERMINE THEIR OWN BUDGETS AND MONITOR THEIR OWN EXPENSES. SEE ATTACHED LIST OF AGENCIES SERVED. THE GLUW ALSO FUNDS AND OPERATES THE INFOLINE OF GREGG COUNTY, FAMILYWIZE DISCOUNT PRESCRIPTION DRUG PROGRAM, THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY.

  • THE GREATER LONGVIEW UNITED WAY, INC. IS OPERATED FOR THE CHARITABLE PURPOSE OF SECURING AND DISBURSING FUNDS TO HEALTH AND HUMAN SERVICES AGENCIES IN THE GREATER LONGVIEW, TEXAS AREA. ALL FUNDS ARE DISBURSED DIRECTLY TO 501(C)(3) AGENCIES WHICH DETERMINE THEIR OWN BUDGETS AND MONITOR THEIR OWN EXPENSES. SEE ATTACHED LIST OF AGENCIES SERVED.

    Expenses $905,011 · Grants $788,100

  • INFO LINE PROVIDES FREE CONFIDENTIAL INFORMATION AND REFERRALS TO OVER A HUNDRED LOCAL ORGANIZATIONS PROVIDING PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.

    Expenses $25,483

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

Listed in Part VII

  • CHAD JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • CHRISTINA HOLLWARTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • JORGE ACUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DIETRICH JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DONALD DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • ERIC RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • EVAN DOLIVE

    EXECUTIVE DIR.

    Total calculated
    $80,917
    From this org
    $80,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • HEATH HAMBERLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • ANDREW COGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • MARK ROBINSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • MICHAEL CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • MICHAEL PURIFOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • AJ HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • NIKKI DAVIS

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • PAT O'BRYAN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • PAULA LODEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • ERIKA RADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • SHALONDA ADAMS

    CAMPAIGN CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • JAMIE BROGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • MARY ANN HAGENBUCHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • DANA RUTLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • DWAYNE ARCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202531929349300038

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.