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Nonprofiteer
← UNITED WAY OF NORTHERN CAMERON CO

Form 990 for tax year 2025

Filed by UNITED WAY OF NORTHERN CAMERON CO.

Totals

Total revenue
$255,771
Total expenses
$278,638
Contributions and grants received
$219,093
Grants paid
$131,876
Program service revenue
$0
Investment income
$1
Other revenue
$36,677
Total assets, end of year
$451,167
Total liabilities, end of year
$41,183
Net assets or fund balances, end of year
$409,984
Program services expenses (Part IX)
$145,360
Management and general expenses
$133,278
Fundraising expenses
$0
Program service expenses (Part III)
$145,360

Program services were 52.2% 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.

  • 1a · Federated campaigns

    $219,093

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8a · Fundraising events: gross income

    $73,403

  • 8b · Fundraising events: direct expenses

    $39,807

  • 8c · Net income from fundraising events

    total $33,596 · excluded $33,596

  • 11a · Other revenue: OTHER INCOME

    total $3,081 · related or exempt $3,081

  • 11e · Other revenue, total

    $3,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $131,876 · program services $131,876

  • 5 · Compensation of officers, directors and key employees

    total $60,339 · management and general $60,339

  • 7 · Other salaries and wages

    total $21,095 · management and general $21,095

  • 10 · Payroll taxes

    total $6,230 · management and general $6,230

  • 12 · Advertising and promotion

    total $1,056 · program services $1,056

  • 13 · Office expenses

    total $25,844 · management and general $25,844

  • 16 · Occupancy

    total $10,584 · management and general $10,584

  • 22 · Depreciation, depletion and amortization

    total $3,954 · management and general $3,954

  • 23 · Insurance

    total $5,232 · management and general $5,232

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $11,082 · program services $11,082

  • 24b · Other expenses: PROGRAM EXPENSE

    total $1,346 · program services $1,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,275 · end of year $16,830

  • 2 · Savings and temporary cash investments

    beginning of year $21,730 · end of year $21,730

  • 3 · Pledges and grants receivable

    beginning of year $309,751 · end of year $309,751

  • 4 · Accounts receivable

    beginning of year $7,500 · end of year $215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,050 · end of year $2,857

  • 10a · Land, buildings and equipment: cost or other basis

    $160,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,173

  • 10c · Land, buildings and equipment, net

    beginning of year $103,738 · end of year $99,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,699 · end of year $29,689

  • 19 · Deferred revenue

    beginning of year $11,494 · end of year $11,494

  • 27 · Net assets without donor restrictions

    beginning of year $60,588 · end of year $37,721

  • 28 · Net assets with donor restrictions

    beginning of year $372,263 · end of year $372,263

Mission and programs · 2025

Mission

TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY ORGANIZATIONS.

  • THE UNITED WAY OF NORTHERN CAMERON COUNTY PROVIDED OPERATIONAL SUPPORT FOR SEVERAL NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT THE RIO GRANDE VALLEY FROM A CONCERTED FUNDRAISING EFFORT CONDUCTED IN THE COMMUNITY.

    Expenses $145,360 · Grants $131,876

As filed on the 2025 return.

Listed in Part VII

  • JEFFREY PATTERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LIZZY PUTEGNAT

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHERILYN GOAD

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALICIA KAREN QUESADA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LUCY CADENAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MUNIZ

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATT HEFFERNAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARU DE LA PAZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE UHLHORN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC GARCIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE HODGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA STEWART

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA CANTU

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN CORRALES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HILL COCKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ALLEN

    EXECUTIVE DIRECTOR

    Total calculated
    $60,339
    From this org
    $60,339
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202622299349300837

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