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Nonprofiteer
← UNITED WAY OF EAST-CENTRAL TEXAS

Form 990 for tax year 2022

Filed by UNITED WAY OF EAST-CENTRAL TEXAS.

Totals

Total revenue
$68,135
Total expenses
$85,873
Contributions and grants received
$77,821
Grants paid
$34,535
Program service revenue
$0
Investment income
$24
Other revenue
-$9,710
Total assets, end of year
$61,697
Total liabilities, end of year
$10,197
Net assets or fund balances, end of year
$51,500
Program services expenses (Part IX)
$65,673
Management and general expenses
$16,373
Fundraising expenses
$3,827
Program service expenses (Part III)
$65,673

Program services were 76.5% 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

    $62,802

  • 1d · Related organizations

    $15,019

  • 3 · Investment income

    total $24

  • 8a · Fundraising events: gross income

    $17,549

  • 8b · Fundraising events: direct expenses

    $27,259

  • 8c · Net income from fundraising events

    total -$9,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,535 · program services $34,535

  • 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 $31,154 · program services $24,924 · management and general $3,115 · fundraising $3,115

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $3,883 · program services $3,107 · management and general $388 · fundraising $388

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,650 · management and general $6,650

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,240 · program services $2,592 · management and general $324 · fundraising $324

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $520 · management and general $520

  • 17 · Travel

    total $0

  • 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 $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $191 · management and general $191

  • 24a · Other expenses: Contract Services

    total $696 · management and general $696

  • 24b · Other expenses: Telephone

    total $515 · program services $515

  • 24c · Other expenses: Membership dues

    total $4,489 · management and general $4,489

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $75,463 · end of year $61,697

  • 3 · Pledges and grants receivable

    beginning of year $1,854

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

    $2,981

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

    $2,981

  • 18 · Grants payable

    beginning of year $7,500 · end of year $8,100

  • 25 · Other liabilities

    beginning of year $579 · end of year $2,097

  • 27 · Net assets without donor restrictions

    beginning of year $69,238 · end of year $51,500

Mission and programs · 2022

Mission

TO SUPPORT LOCAL UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.

  • DISBURSEMENT OF FUNDS TO VARIOUS UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.

    Expenses $65,673 · Grants $34,535 · Revenue $95,370

As filed on the 2022 return.

Listed in Part VII

  • Amanda Stevens

    DIRECTOR

    Total calculated
    $31,154
    From this org
    $31,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $31,154
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $31,154

  • Jessica Jones

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Leeann Martine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Melissa McGlaun

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Giles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mendi Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Meink

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mireya Ferretiz

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Herrington

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caedee Minter

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Morgan Ray

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stacy Pardue

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202312079349301431

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