Form 990 for tax year 2024
Filed by UNITED WAY GALVESTON COUNTY MAINLAND INC.
Totals
- Total revenue
- $1,342,723
- Total expenses
- $814,533
- Contributions and grants received
- $195,000
- Grants paid
- $113,159
- Program service revenue
- $1,074,705
- Investment income
- $43,436
- Other revenue
- $29,582
- Total assets, end of year
- $2,272,244
- Total liabilities, end of year
- $63,524
- Net assets or fund balances, end of year
- $2,208,720
- Program services expenses (Part IX)
- $808,529
- Management and general expenses
- $2,859
- Fundraising expenses
- $3,145
- Program service expenses (Part III)
- $814,533
Program services were 99.3% 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.
-
1e · Government grants (contributions)
$195,000
-
2a · Program service revenue: CAMPAIGN INCOME
total $1,074,705 · related or exempt $1,074,705
-
3 · Investment income
total $43,436 · related or exempt $43,436
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $29,582 · related or exempt $29,582
-
11e · Other revenue, total
$29,582
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,159 · program services $113,159
-
7 · Other salaries and wages
total $290,130 · program services $290,130
-
9 · Other employee benefits
total $64,014 · program services $64,014
-
10 · Payroll taxes
total $40,729 · program services $40,729
-
11b · Fees: legal
total $1,276 · program services $1,276
-
11c · Fees: accounting
total $21,346 · program services $21,346
-
12 · Advertising and promotion
total $8,884 · program services $8,884
-
13 · Office expenses
total $41,621 · program services $41,621
-
14 · Information technology
total $23,917 · program services $23,917
-
16 · Occupancy
total $31,146 · program services $31,146
-
19 · Conferences, conventions and meetings
total $11,578 · program services $11,578
-
22 · Depreciation, depletion and amortization
total $28,591 · program services $22,587 · management and general $2,859 · fundraising $3,145
-
23 · Insurance
total $10,417 · program services $10,417
-
24a · Other expenses: PROCESSING FEE
total $14,388 · program services $14,388
-
24b · Other expenses: BUILDING SUPPLIES
total $10,442 · program services $10,442
-
24c · Other expenses: CONTRACT LABOR
total $30,045 · program services $30,045
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $18,570 · program services $18,570
-
24e · All other expenses
total $54,280 · program services $54,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,058 · end of year $540,568
-
2 · Savings and temporary cash investments
beginning of year $1,205,978 · end of year $1,101,509
-
4 · Accounts receivable
beginning of year $1,117,071 · end of year $176,179
-
9 · Prepaid expenses and deferred charges
beginning of year $6,203 · end of year $4,943
-
10a · Land, buildings and equipment: cost or other basis
$655,620
-
10b · Land, buildings and equipment: accumulated depreciation
$206,575
-
10c · Land, buildings and equipment, net
beginning of year $477,636 · end of year $449,045
-
15 · Other assets
beginning of year $800
-
17 · Accounts payable and accrued expenses
beginning of year $3,800 · end of year $63,524
-
18 · Grants payable
beginning of year $1,267,000
-
25 · Other liabilities
beginning of year $2,787
-
27 · Net assets without donor restrictions
beginning of year $586,159 · end of year $1,022,690
-
28 · Net assets with donor restrictions
beginning of year $1,266,000 · end of year $1,186,030
Mission and programs · 2024
Mission
SEE SCHEDULE "O"
Activities or mission (Part I)
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $814,533 · Revenue $1,342,723
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie OrnelasLESLIE ORNELAS
EXECUTIVE DIRECTOR
- Total calculated
- $108,654
- From this org
- $108,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derreck RoseDERRECK ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bridget Wood-TurnerBRIDGET WOOD-TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shawn BaileySHAWN BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pam SchwertnerPAM SCHWERTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave LeaverDAVE LEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky Trout UnbehagenBECKY TROUT UNBEHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil RobertsPHIL ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cory MossCORY MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter TreybigWALTER TREYBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen FlowersSTEPHEN FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy VenablesANDY VENABLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BaumgartnerJOHN BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PryorTRACY PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron CameronAARON CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349309217
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