Form 990 for tax year 2024
Filed by GREATER LONGVIEW UNITED WAY INC.
Totals
- Total revenue
- $1,069,433
- Total expenses
- $1,334,755
- Contributions and grants received
- $1,097,818
- Grants paid
- $773,040
- Program service revenue
- $0
- Investment income
- $15,856
- Other revenue
- -$44,241
- Total assets, end of year
- $830,180
- Total liabilities, end of year
- $84,878
- Net assets or fund balances, end of year
- $745,302
- Program services expenses (Part IX)
- $958,616
- Management and general expenses
- $354,717
- Fundraising expenses
- $21,422
- Program service expenses (Part III)
- $958,616
Program services were 71.8% 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
$33,471
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$1,027,347
-
3 · Investment income
total $15,856 · excluded $15,856
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$33,471
-
8b · Fundraising events: direct expenses
$44,955
-
8c · Net income from fundraising events
total -$44,955
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $575 · related or exempt $575
-
11b · Other revenue: ROYALTY INCOME
total $139 · related or exempt $139
-
11e · Other revenue, total
$714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $773,040 · program services $773,040
-
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 $86,754 · program services $4,338 · management and general $75,910 · fundraising $6,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $116,314 · program services $5,815 · management and general $101,775 · fundraising $8,724
-
8 · Pension plan contributions
total $10,251 · program services $512 · management and general $8,970 · fundraising $769
-
9 · Other employee benefits
total $22,051 · program services $1,102 · management and general $19,295 · fundraising $1,654
-
10 · Payroll taxes
total $15,367 · program services $768 · management and general $13,446 · fundraising $1,153
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,812 · management and general $22,812
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,991 · program services $1,349 · management and general $23,619 · fundraising $2,023
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,766 · program services $2,766
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $13,194 · management and general $13,194
-
22 · Depreciation, depletion and amortization
total $8,559 · management and general $8,559
-
23 · Insurance
total $5,649 · program services $283 · management and general $4,943 · fundraising $423
-
24a · Other expenses: COMMUNITY INITIATIVES
total $113,532 · program services $113,532
-
24b · Other expenses: BAD DEBT EXPENSE
total $52,223 · program services $52,223
-
24c · Other expenses: ADMINISTRATIVE OVERHEAD
total $38,822 · management and general $38,822
-
24d · Other expenses: EQUIPMENT RENTAL
total $6,262 · management and general $6,262
-
24e · All other expenses
total $20,168 · program services $2,888 · management and general $17,110 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,397 · end of year $100,077
-
2 · Savings and temporary cash investments
beginning of year $572,276 · end of year $252,298
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $440,334 · end of year $414,821
-
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 $13,657 · end of year $2,096
-
10a · Land, buildings and equipment: cost or other basis
$227,630
-
10b · Land, buildings and equipment: accumulated depreciation
$166,742
-
10c · Land, buildings and equipment, net
beginning of year $69,447 · end of year $60,888
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $215,223 · end of year $23,855
-
19 · Deferred revenue
beginning of year $90,589 · end of year $61,023
-
27 · Net assets without donor restrictions
beginning of year $987,299 · end of year $745,302
Mission and programs · 2024
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, 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 $956,643 · Grants $773,040
-
INFO LINE PROVIDES FREE CONFIDENTIAL INFORMATION AND REFERRALS TO OVER A HUNDRED LOCAL ORGANIZATIONS PROVIDING PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.
Expenses $1,973
As filed on the 2024 return.
Listed in Part VII
-
EVAN DOLIVE
Executive Dir.
- Total calculated
- $87,830
- From this org
- $82,858
- From related orgs
- $0
- Other
- $4,972
- Hours/week
- 40
-
NIKKI DAVIS
President
- Total calculated
- $0
- Hours/week
- 1.5
-
SHALONDA ADAMS
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
JORGE ACUNA
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK ROBINSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
DWAYNE ARCHER
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
ERIKA RADER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMEY BROGAN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
ANDREW COGGINS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
DONALD DANIELS SR
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
RODNEY ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
MARYANN HAGENBUCHER
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
AJ HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINA HOLLWARTH
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
CHAD JONES
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
QUANNAH LUDLOW
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL PURIFOY
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
STEPHANI REEVES
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
MEL REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
JULIE WOODS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
SHAWN HARA
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
-
$161,040
RX , RENTAL, UTILITY & FOOD ASSIST
-
$118,250
HEALTH AND SAFETY
-
$50,000
CHILD LEGAL REPRESENTATION
-
$50,000
PROVIDE AFTER SCHOOL DAYCARE
-
$49,500
ASSIST IN DOM VIOLENCE & ABUSE
-
$46,000
EDUCATION
-
$42,500
CONSTRUCTION OF AFFORDABLE HOMES
-
$36,750
PREVENTATIVE ISSUES
-
$35,000
YOUTH EDUCATION/TRAINING/PREVENTION
-
$25,000
PARTICIPATE IN VARIOUS COM PROJECTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202641949349300439
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