Form 990 for tax year 2022
Filed by UNITED WAY OF WEST ELLIS COUNY INC.
Totals
- Total revenue
- $419,539
- Total expenses
- $459,814
- Contributions and grants received
- $427,257
- Grants paid
- $313,280
- Program service revenue
- $0
- Investment income
- -$7,718
- Other revenue
- $0
- Total assets, end of year
- $587,869
- Total liabilities, end of year
- $289,228
- Net assets or fund balances, end of year
- $298,641
- Program services expenses (Part IX)
- $334,198
- Management and general expenses
- $77,444
- Fundraising expenses
- $48,172
- Program service expenses (Part III)
- $334,198
Program services were 72.7% 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.
-
1e · Government grants (contributions)
$17,696
-
1f · All other contributions, gifts and grants
$409,561
-
3 · Investment income
total -$7,718 · excluded -$7,718
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $313,280 · program services $313,280
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $15,000 · management and general $30,000 · fundraising $30,000
-
10 · Payroll taxes
total $5,738 · program services $1,150 · management and general $2,295 · fundraising $2,293
-
11c · Fees: accounting
total $7,954 · management and general $7,954
-
12 · Advertising and promotion
total $7,930 · management and general $1,586 · fundraising $6,344
-
13 · Office expenses
total $1,867 · program services $375 · management and general $744 · fundraising $748
-
16 · Occupancy
total $10,025 · program services $2,005 · management and general $4,010 · fundraising $4,010
-
17 · Travel
total $2,695 · program services $540 · management and general $1,080 · fundraising $1,075
-
22 · Depreciation, depletion and amortization
total $1,147 · management and general $1,147
-
23 · Insurance
total $2,508 · program services $500 · management and general $1,004 · fundraising $1,004
-
24a · Other expenses: BAD DEBT EXPENSE
total $24,928 · management and general $24,928
-
24b · Other expenses: DUES
total $5,902 · program services $1,180 · management and general $2,360 · fundraising $2,362
-
24c · Other expenses: CELL PHONE
total $840 · program services $168 · management and general $336 · fundraising $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,919 · end of year $361,708
-
4 · Accounts receivable
beginning of year $278,668 · end of year $191,919
-
10a · Land, buildings and equipment: cost or other basis
$5,734
-
10b · Land, buildings and equipment: accumulated depreciation
$4,414
-
10c · Land, buildings and equipment, net
beginning of year $1,649 · end of year $1,320
-
11 · Investments: publicly traded securities
beginning of year $40,445 · end of year $31,722
-
15 · Other assets
beginning of year $350 · end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $3,435 · end of year $1,728
-
18 · Grants payable
beginning of year $286,500 · end of year $287,500
-
27 · Net assets without donor restrictions
beginning of year $335,098 · end of year $293,991
-
28 · Net assets with donor restrictions
beginning of year $2,998 · end of year $4,650
Mission and programs · 2022
Mission
THE UWWEC, IN PARTNERSHIP WITH YOU, SEEKS TO IMPROVE THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF OUR COMMUNITY.
-
THE UNITED WAY PROVIDES HELP FOR MANY PEOPLE-SERVICE AGENCIES IN THE LOCAL COMMUNITIES OF THIS AREA OF TEXAS. WE ARE A NON-PROFIT ORGANIZATION THAT RAISES FUNDS TO BE DISTRIBUTED TO OUR PARTNER AGENCIES. WE USE FUNDS TO PROVIDE ASSISTANCE TO A WIDE RANGE OF PEOPLE IN NEED BY WORKING WITH COMMUNITY LEADERS, BUSINESSES, GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS. WHEN YOU GIVE TO THE UNITED WAY, YOU ARE HELPING YOUR NEIGHBORS, FRIENDS, FAMILIES AND CO-WORKERS AND YOU'RE MAKING YOUR COMMUNITY HEALTHIER, HAPPIER AND STRONGER.
Expenses $334,198 · Grants $313,280 · Revenue $427,257
As filed on the 2022 return.
Listed in Part VII
-
Clint AlmandCLINT ALMAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee AuvenshineLEE AUVENSHINE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stacia EllisSTACIA ELLIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KosorisKEVIN KOSORIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HughesSCOTT HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CussimanioAARON CUSSIMANIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MurphyMEGAN MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McNultyJAMIE MCNULTY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Yasmin BarnesYASMIN BARNES
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
David TuttleDAVID TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette UnderwoodJEANETTE UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin PondJUSTIN POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freda HardawayFREDA HARDAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley GrahamHALEY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaela StandeferMICHAELA STANDEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm BoydMALCOLM BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LockrigeREBECCA LOCKRIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SealeMELISSA SEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan GaitherMEGAN GAITHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$0
GENERAL SUPPORT
-
SALVATION ARMY
$0
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
AMERICAN RED CROSS
$0
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
ELLIS COUNTY 4-H
$0
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349308635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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