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Nonprofiteer
← UNITED WAY OF BRAZORIA COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF BRAZORIA COUNTY.

Totals

Total revenue
$2,272,336
Total expenses
$2,431,003
Contributions and grants received
$2,096,364
Grants paid
$1,589,800
Program service revenue
$0
Investment income
$41,538
Other revenue
$134,434
Total assets, end of year
$2,705,648
Total liabilities, end of year
$438,528
Net assets or fund balances, end of year
$2,267,120
Program services expenses (Part IX)
$2,015,780
Management and general expenses
$217,255
Fundraising expenses
$197,968
Program service expenses (Part III)
$2,015,780

Program services were 82.9% 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.

  • 1a · Federated campaigns

    $50,196

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $2,026,168

  • 3 · Investment income

    total $41,538 · related or exempt $41,538

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    personal property $18,494

  • 6c · Rental income or loss

    personal property $18,494

  • 6d · Net rental income or loss

    total $18,494 · excluded $18,494

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $129,992

  • 8b · Fundraising events: direct expenses

    $25,565

  • 8c · Net income from fundraising events

    total $104,427

  • 9a · Gaming: gross income

    $3,760

  • 9b · Gaming: direct expenses

    $7,340

  • 9c · Net income from gaming

    total -$3,580 · related or exempt -$3,580

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Donor Dgns Recov Fee

    total $15,082 · related or exempt $15,082

  • 11b · Other revenue: Other revenue

    total $11 · related or exempt $11

  • 11e · Other revenue, total

    $15,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,589,800 · program services $1,589,800

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $178,321 · program services $54,536 · management and general $96,517 · fundraising $27,268

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $306,156 · program services $203,690 · management and general $11,037 · fundraising $91,429

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $80,050 · program services $42,667 · management and general $17,771 · fundraising $19,612

  • 10 · Payroll taxes

    total $43,811 · program services $23,351 · management and general $9,726 · fundraising $10,734

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $6,309 · management and general $6,309

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $37,682 · program services $20,085 · management and general $8,364 · fundraising $9,233

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $88,897 · program services $47,381 · management and general $19,734 · fundraising $21,782

  • 17 · Travel

    total $7,012 · program services $3,737 · management and general $1,557 · fundraising $1,718

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $29,924 · program services $15,949 · management and general $6,643 · fundraising $7,332

  • 22 · Depreciation, depletion and amortization

    total $1,139 · program services $714 · management and general $97 · fundraising $328

  • 23 · Insurance

    total $5,431 · program services $2,895 · management and general $1,204 · fundraising $1,332

  • 24a · Other expenses: Miscellaneous

    total $30,200 · program services $5,316 · management and general $22,439 · fundraising $2,445

  • 24b · Other expenses: TELEPHONE

    total $9,579 · program services $5,105 · management and general $2,127 · fundraising $2,347

  • 24c · Other expenses: Printing and Publications

    total $2,153 · fundraising $2,153

  • 24d · Other expenses: Postage and Shipping

    total $1,039 · program services $554 · management and general $230 · fundraising $255

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,480,307 · end of year $688,233

  • 3 · Pledges and grants receivable

    beginning of year $456,200 · end of year $410,467

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,680 · end of year $26,724

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

    $55,573

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

    $52,545

  • 10c · Land, buildings and equipment, net

    beginning of year $4,366 · end of year $3,028

  • 11 · Investments: publicly traded securities

    beginning of year $661,443 · end of year $1,271,398

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $8,570 · end of year $305,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,327 · end of year $53,493

  • 19 · Deferred revenue

    beginning of year $87,850 · end of year $75,000

  • 25 · Other liabilities

    beginning of year $8,569 · end of year $310,035

  • 27 · Net assets without donor restrictions

    beginning of year $1,840,685 · end of year $2,078,590

  • 28 · Net assets with donor restrictions

    beginning of year $587,135 · end of year $188,530

Mission and programs · 2022

Mission

To educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria County.

  • Direct funding of 42 Health and Human Services Programs at 27 separate agencies in Brazoria County, Texas that help children & youth achieve their potential, promote financial stability and independence, and improve people's health.

    Expenses $1,412,590 · Grants $1,412,590

  • "Helpline" information and referral service, county-wide needs assessment and planning

    Expenses $425,980

  • Distribute donor designated contributions to over 90 non-profit 501(c)(3) agencies.

    Expenses $177,210 · Grants $177,210

As filed on the 2022 return.

Listed in Part VII

  • Jenna Alesna

    Executive Director

    Total calculated
    $109,072
    From this org
    $109,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Pella Branch

    Finance Director

    Total calculated
    $69,249
    From this org
    $69,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Will Blackstock

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Pennington

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Bilyeu

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brandy Brown

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lonnie Rathbun

    Past President

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Holladay

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Mills

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Stephenie Pharr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Stevenson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Martin Vela

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Shane Pirtle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shane Vandergrifft

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bart Propst

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Boudreaux

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Neff

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Barnes

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mou Sarkar

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda George

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Mintz

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dixie Roberts

    At Large Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Crochet

    President

    Total calculated
    $0
    Hours/week
    2

  • Monica Jones

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kristina Booth

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Tompkins

    VP FOR COMM IMP

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202342989349301289

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

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