Form 990 for tax year 2024
Filed by UNITED WAY OF NAVARRO COUNTY TEXAS INC.
Totals
- Total revenue
- $418,960
- Total expenses
- $440,625
- Contributions and grants received
- $343,363
- Grants paid
- $266,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $75,597
- Total assets, end of year
- $405,758
- Total liabilities, end of year
- $307,156
- Net assets or fund balances, end of year
- $98,602
- Program services expenses (Part IX)
- $440,625
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,625
Program services were 100.0% 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
$343,363
-
8a · Fundraising events: gross income
$75,597
-
8c · Net income from fundraising events
total $75,597 · unrelated business $75,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $266,400 · program services $266,400
-
5 · Compensation of officers, directors and key employees
total $55,204 · program services $55,204
-
10 · Payroll taxes
total $3,578 · program services $3,578
-
13 · Office expenses
total $9,886 · program services $9,886
-
16 · Occupancy
total $11,100 · program services $11,100
-
23 · Insurance
total $2,101 · program services $2,101
-
24a · Other expenses: CAMPAIGN EXPENSES
total $419 · program services $419
-
24b · Other expenses: CY AR ADJUSTMENTS
total $50,154 · program services $50,154
-
24c · Other expenses: DUES & MEMBERSHIPS
total $4,968 · program services $4,968
-
24d · Other expenses: SPECIAL EVENTS
total $26,060 · program services $26,060
-
24e · All other expenses
total $10,755 · program services $10,755
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $148,638 · end of year $101,807
-
3 · Pledges and grants receivable
beginning of year $273,515 · end of year $11,000
-
15 · Other assets
beginning of year $156,393 · end of year $292,951
-
17 · Accounts payable and accrued expenses
beginning of year $4,757 · end of year $2,092
-
25 · Other liabilities
beginning of year $453,522 · end of year $305,064
-
27 · Net assets without donor restrictions
beginning of year $120,267 · end of year $98,602
Mission and programs · 2024
Mission
THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.
-
THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.
Expenses $440,625 · Revenue $418,960
As filed on the 2024 return.
Listed in Part VII
-
Lori HaynieLORI HAYNIE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney MoreheadCOURTNEY MOREHEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin FeganKEVIN FEGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie HowellSTEPHANIE HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
April PomeroyAPRIL POMEROY
BUDGET CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie RomanJAMIE ROMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody BeauchampCODY BEAUCHAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Hagen BarlowHAGEN BARLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CoxMICHAEL COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John HeardJOHN HEARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah JohnsonDEBORAH JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara WilsonCARA WILSON
EXEC DIR
- Total calculated
- $0
- 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
-
no cash amount reported
CHARITABLE OPERATION
-
no cash amount reported
CHARITABLE OPERATION
-
no cash amount reported
CHARITABLE OPERATION
-
no cash amount reported
CHARITABLE OPERATION
-
no cash amount reported
CHARITABLE OPERATION
-
MEALS ON WHEELS N CENTRAL TEXAS
no cash amount reported
CHARITABLE OPERATION
-
PRESBYTERIAN HOMES AND SERVICES
no cash amount reported
CHARITABLE OEPRATION
-
no cash amount reported
CHARITABLE OEPRATION
-
WAREHOUSE OF LIVEING ARTS CENTER
no cash amount reported
CHARITABLE OEPRATION
-
no cash amount reported
CHARITABLE OPERATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630139349302423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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