Form 990 for tax year 2024
Filed by UNITED WAY OF GRAYSON COUNTY INC.
Totals
- Total revenue
- $776,405
- Total expenses
- $696,992
- Contributions and grants received
- $757,107
- Grants paid
- $324,242
- Program service revenue
- $0
- Investment income
- $7,322
- Other revenue
- $11,976
- Total assets, end of year
- $798,364
- Total liabilities, end of year
- $14,660
- Net assets or fund balances, end of year
- $783,704
- Program services expenses (Part IX)
- $622,698
- Management and general expenses
- $74,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,698
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$757,107
-
3 · Investment income
total $7,322 · related or exempt $7,322
-
8a · Fundraising events: gross income
$15,250
-
8b · Fundraising events: direct expenses
$7,322
-
8c · Net income from fundraising events
total $7,928
-
11a · Other revenue: UNREALIZED GAINS
total $4,048 · related or exempt $4,048
-
11e · Other revenue, total
$4,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $324,242 · program services $324,242
-
7 · Other salaries and wages
total $233,177 · program services $182,888 · management and general $50,289
-
9 · Other employee benefits
total $48,302 · program services $34,759 · management and general $13,543
-
10 · Payroll taxes
total $18,525 · program services $14,625 · management and general $3,900
-
11c · Fees: accounting
total $7,350 · program services $6,542 · management and general $808
-
12 · Advertising and promotion
total $10,650 · program services $9,479 · management and general $1,171
-
13 · Office expenses
total $4,159 · program services $3,702 · management and general $457
-
16 · Occupancy
total $6,975 · program services $6,208 · management and general $767
-
22 · Depreciation, depletion and amortization
total $13,121 · program services $11,678 · management and general $1,443
-
23 · Insurance
total $7,580 · program services $6,746 · management and general $834
-
24a · Other expenses: PMTS - NATION & STATE AFF
total $13,068 · program services $13,068
-
24b · Other expenses: RENTAL & EQUIPMT REPAIR
total $6,952 · program services $6,187 · management and general $765
-
24c · Other expenses: TELEPHONE
total $1,095 · program services $975 · management and general $120
-
24d · Other expenses: OUTREACH & LOCAL MEETINGS
total $721 · program services $642 · management and general $79
-
24e · All other expenses
total $1,075 · program services $957 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,900 · end of year $231,210
-
3 · Pledges and grants receivable
beginning of year $63,908 · end of year $68,063
-
4 · Accounts receivable
beginning of year $425 · end of year $4,925
-
9 · Prepaid expenses and deferred charges
beginning of year $1,045 · end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$594,842
-
10b · Land, buildings and equipment: accumulated depreciation
$296,996
-
10c · Land, buildings and equipment, net
beginning of year $310,967 · end of year $297,846
-
11 · Investments: publicly traded securities
beginning of year $183,905 · end of year $195,275
-
17 · Accounts payable and accrued expenses
beginning of year $1,007 · end of year $3,222
-
25 · Other liabilities
beginning of year $11,852 · end of year $11,438
-
27 · Net assets without donor restrictions
beginning of year $636,576 · end of year $727,541
-
28 · Net assets with donor restrictions
beginning of year $67,715 · end of year $56,163
Mission and programs · 2024
Mission
UNITED WAY OF GRAYSON COUNTY MOBILIZES OUR COMMUNITY SO ALL CAN THRIVE.
Activities or mission (Part I)
EMPOWERS OUR COMMUNITY THROUGH STRATEGIC IMPACT GRANTS, EARLY CHILDHOOD INITIATIVES, AND BY MOBILIZING BUSINESSES, VOLUNTEERS, AND CIVIL PARTNERS TO MEET LOCAL NEEDS.
-
OUR GOALS ARE ONLY POSSIBLE WHEN WE WORK TOGETHER. WE SEEK TO INVEST IN OUR COMMUNITY TO ADDRESS PROBLEMS THAT NO OTHER ORGANIZATION CAN HANDLE ALONE, PROVIDING IMPACTFUL COMMUNITY GRANTS TO ADDRESS URGENT COMMUNITY NEEDS IN THE IMPACT AREA OF YOUTH OPPORTUNITY, FINANCIAL SECURITY, HEALTHY COMMUNITY AND COMMUNITY RESILIENCY.
Expenses $429,964 · Grants $266,336 · Revenue $675,257
-
UNITED WE READ IS UNITED WAY GRAYSON COUNTY'S INITIATIVE TO PROMOTE A LITERACY RICH COMMUNITY - ACTIVITIES INCLUDE VOLUNTEER READING EVENTS AT LOCAL ELEMENTARY SCHOOLS, BOOK DRIVES AND THE IMAGINATION LIBRARY OF GRAYSON COUNTY, WHICH IS A BOOK GIFTING.
Expenses $45,496 · Grants $45,496 · Revenue $32,192
-
TINY TOES' MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF INFANTS AND TODDLERS WHILE SUPPORTING PARENTS IN CREATING NURTURING, STABLE ENVIRONMENT THROUGH BI-MONTHLY PERSONALIZED HOME VISITS, PARENTING EDUCATION, EARLY DEVELOPMENT SCREENING AND CONNECTION TO CRITICAL RESOURCES. TINY TOES WALK ALONGSIDE FAMILIES TO ENSURE EVERY CHILD HAS A CHANCE TO GROW, LEARN AND THRIVE.
Expenses $134,170 · Grants $12,410 · Revenue $68,956
-
THE ORGANIZATION ORGANIZES RECOGNITION EVENTS THROUGHOUT THE COMMUNITY TO PROMOTE CONTRIBUTIONS TO THE ORGANIZATION, AS WELL AS PROMOTE AWARENESS FOR OTHER ORGANIZATIONS ASSOCIATED WITH GRAYSON COUNTY UNITED WAY.
Expenses $13,068
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly HarrisMOLLY HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deron McCrawDERON MCCRAW
REVENUE CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah BighamSARAH BIGHAM
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff ButtsJEFF BUTTS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Mike DaughertyMIKE DAUGHERTY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Amy GeorgeAMY GEORGE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andru GilbertDR ANDRU GILBERT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Wayne GroverWAYNE GROVER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Judi MurphyDR JUDI MURPHY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MuseROBERT MUSE
OPS CHAIR/TR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chief Steve PinkstonCHIEF STEVE PINKSTON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos RivasCARLOS RIVAS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Latasha SavageLATASHA SAVAGE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
David TurnerDAVID TURNER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tayler ValdezTAYLER VALDEZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine WallentineCHRISTINE WALLENTINE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas O'NealDR THOMAS O'NEAL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Natalie HicksNATALIE HICKS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan MartinEVAN MARTIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh DavisJOSH DAVIS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh Ann SimsLEIGH ANN SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa SmithTERESA SMITH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry StogsdillTERRY STOGSDILL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Martha TapiaMARTHA TAPIA
CIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katie EubankKATIE EUBANK
EXECUTIVE DI
- 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
-
DONOR DESIGNATED FOR OTHER SERVICES
$45,496
UNITED WE READ
-
DONOR DESIGNATED FOR OTHER SERVICES
$30,216
OTHER DESIGNATED
-
$20,750
HEALTH
-
$20,455
EDUCATION & FINANCIA
-
$18,750
FINAN STAB, HLTH, OS
-
$18,200
FINANCIAL STABILITY
-
$16,205
FINANCIAL STABILITY
-
HEALTH
-
$12,500
HEALTH
-
DONOR DESIGNATED FOR OTHER SERVICES
$12,410
TINY TOES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630469349300163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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