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Nonprofiteer
← UNITED WAY OF NAVARRO COUNTY TEXAS INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NAVARRO COUNTY TEXAS INC.

Totals

Total revenue
$343,645
Total expenses
$352,704
Contributions and grants received
$300,719
Grants paid
$255,500
Program service revenue
$0
Investment income
$607
Other revenue
$42,319
Total assets, end of year
$478,187
Total liabilities, end of year
$472,840
Net assets or fund balances, end of year
$5,347
Program services expenses (Part IX)
$352,704
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$352,704

Program services were 100.0% 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

    $300,719

  • 3 · Investment income

    total $607 · related or exempt $607

  • 8a · Fundraising events: gross income

    $42,319

  • 8c · Net income from fundraising events

    total $42,319 · unrelated business $42,319

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $255,500 · program services $255,500

  • 5 · Compensation of officers, directors and key employees

    total $53,045 · program services $53,045

  • 10 · Payroll taxes

    total $4,327 · program services $4,327

  • 11c · Fees: accounting

    total $2,758 · program services $2,758

  • 13 · Office expenses

    total $5,487 · program services $5,487

  • 16 · Occupancy

    total $10,500 · program services $10,500

  • 23 · Insurance

    total $2,002 · program services $2,002

  • 24a · Other expenses: CAMPAIGN EXPENSES

    total $2,855 · program services $2,855

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $490 · program services $490

  • 24c · Other expenses: SPECIAL EVENTS

    total $15,240 · program services $15,240

  • 24e · All other expenses

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $182,323 · end of year $119,037

  • 3 · Pledges and grants receivable

    beginning of year $170,013 · end of year $200,310

  • 15 · Other assets

    beginning of year $158,840 · end of year $158,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,772 · end of year -$18,158

  • 25 · Other liabilities

    beginning of year $490,998 · end of year $490,998

  • 27 · Net assets without donor restrictions

    beginning of year $14,406 · end of year $5,347

Mission and programs · 2022

Mission

THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.

  • THE UNITED FUND PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THAT PROVIDE AID TO THE COMMUNITY AND INDIVIDUALS IN NEED.

    Expenses $352,704 · Revenue $343,645

As filed on the 2022 return.

Listed in Part VII

  • LARRY BALL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE ROMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • APRIL POMEROY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HEARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY WARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE HAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • COURTNEY MOREHEAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LORI HAYNIE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN FEGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DANI BOULWARE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LEAH BLACKARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CARA WILSON

    EXEC DIR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202510169349301711

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

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