Totals
- Total revenue
- $1,233,616
- Total expenses
- $1,214,741
- Contributions and grants received
- $1,239,375
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,296
- Other revenue
- -$22,055
- Total assets, end of year
- $1,800,382
- Total liabilities, end of year
- $69,708
- Net assets or fund balances, end of year
- $1,730,674
- Program services expenses (Part IX)
- $1,033,849
- Management and general expenses
- $180,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,033,849
Program services were 85.1% 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.
-
1d · Related organizations
$134,363
-
1f · All other contributions, gifts and grants
$1,105,012
-
3 · Investment income
total $16,296 · related or exempt $16,296
-
6a · Gross rents
real property $121,171
-
6b · Less rental expenses
real property $143,226
-
6c · Rental income or loss
real property -$22,055
-
6d · Net rental income or loss
total -$22,055 · unrelated business -$22,055
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $592,500 · program services $474,194 · management and general $118,306
-
8 · Pension plan contributions
total $48,898 · program services $38,589 · management and general $10,309
-
9 · Other employee benefits
total $176,270 · program services $176,270
-
10 · Payroll taxes
total $24,245 · program services $15,433 · management and general $8,812
-
11a · Fees: management
total $86,930 · program services $43,465 · management and general $43,465
-
11g · Fees: other
total $53,879 · program services $53,879
-
24a · Other expenses: PROGRAM EXPENSES
total $232,019 · program services $232,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,838 · end of year $313,619
-
4 · Accounts receivable
beginning of year $7,801
-
7 · Other notes and loans receivable
beginning of year $44,000 · end of year $44,000
-
10a · Land, buildings and equipment: cost or other basis
$1,749,963
-
10b · Land, buildings and equipment: accumulated depreciation
$1,096,273
-
10c · Land, buildings and equipment, net
beginning of year $690,795 · end of year $653,690
-
11 · Investments: publicly traded securities
beginning of year $412,767 · end of year $449,073
-
15 · Other assets
beginning of year $340,000 · end of year $340,000
-
17 · Accounts payable and accrued expenses
beginning of year $26,624 · end of year $6,960
-
18 · Grants payable
beginning of year $27,365
-
25 · Other liabilities
beginning of year $44,000 · end of year $62,748
-
27 · Net assets without donor restrictions
beginning of year $1,598,832 · end of year $1,640,542
-
28 · Net assets with donor restrictions
beginning of year $78,380 · end of year $90,132
Mission and programs · 2024
Mission
UNION BAPTIST ASSOCIATION OFFERS SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES AND THEIR CONGREGATIONS.
-
TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTHY REPRODUCING CONGREGATIONS THAT COOPERATE TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
Expenses $53,879
-
TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTH, REPRODUCING CONGREGATIONS THAT COOPERATE TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
Expenses $979,970
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana BowdoinDANA BOWDOIN
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Rev Josh EllisREV JOSH ELLIS
EXECUTIVE D
- Total calculated
- $0
- Hours/week
- 40
-
Russell GinnRUSSELL GINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rev Greg WallaceREV GREG WALLACE
TRUSTEE, FDN
- Total calculated
- $0
- Hours/week
- 5
-
Rev John D OgletreeREV JOHN D OGLETREE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joel BryantJOEL BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roger BridgewaterROGER BRIDGEWATER
TRUSTEE, FND
- Total calculated
- $0
- Hours/week
- 5
-
Rickie BradshawRICKIE BRADSHAW
PRAYER COORD
- Total calculated
- $0
- Hours/week
- 2
-
Panha MeyPANHA MEY
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew JohnsonANDREW JOHNSON
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert Dixon IIROBERT DIXON II
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrin MooreDARRIN MOORE
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ArmourANDREW ARMOUR
MCH BOARD CH
- Total calculated
- $0
- Hours/week
- 2
-
Brandon WebbBRANDON WEBB
UNION BAPTIS
- Total calculated
- $0
- Hours/week
- 2
-
Craig HesterCRAIG HESTER
BUSINESS ADV
- Total calculated
- $0
- Hours/week
- 2
-
Valerie AllenVALERIE ALLEN
WOMENS MISSI
- Total calculated
- $0
- Hours/week
- 2
-
Eric LacyERIC LACY
PAST MODERA
- Total calculated
- $0
- Hours/week
- 2
-
Robert Dixon IIROBERT DIXON II
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lt ChuongLT CHUONG
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy MeadowsROY MEADOWS
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will RushingWILL RUSHING
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc FlowersMARC FLOWERS
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wilbert BakerWILBERT BAKER
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe SchwenkJOE SCHWENK
NOMINATING C
- Total calculated
- $0
- Hours/week
- 5
-
James KimJAMES KIM
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam PalmourPAM PALMOUR
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zack AshleyZACK ASHLEY
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark EdworthyMARK EDWORTHY
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lester LeonaresLESTER LEONARES
ALC MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon TalleySHANNON TALLEY
ALC MEMGER
- Total calculated
- $0
- Hours/week
- 2
-
David AdamsDAVID ADAMS
MODERATOR
- Total calculated
- $0
- Hours/week
- 5
-
Frank RosieFRANK ROSIE
TPCC BOARD C
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349305295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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