Totals
- Total revenue
- $107,719
- Total expenses
- $120,536
- Contributions and grants received
- $97,037
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $2,162
- Other revenue
- $8,520
- Total assets, end of year
- $166,605
- Total liabilities, end of year
- $44
- Net assets or fund balances, end of year
- $166,561
- Program services expenses (Part IX)
- $49,603
- Management and general expenses
- $23,183
- Fundraising expenses
- $47,750
- Program service expenses (Part III)
- $49,603
Program services were 41.2% 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
$11,848
-
1f · All other contributions, gifts and grants
$85,189
-
3 · Investment income
total $2,162 · related or exempt $2,162
-
8a · Fundraising events: gross income
$22,438
-
8b · Fundraising events: direct expenses
$13,918
-
8c · Net income from fundraising events
total $8,520 · excluded $8,520
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $58,171 · program services $14,543 · management and general $14,543 · fundraising $29,085
-
10 · Payroll taxes
total $4,492 · program services $1,123 · management and general $1,123 · fundraising $2,246
-
11c · Fees: accounting
total $5,123 · program services $1,281 · management and general $1,281 · fundraising $2,561
-
11g · Fees: other
total $1,500 · program services $375 · management and general $375 · fundraising $750
-
12 · Advertising and promotion
total $1,870 · fundraising $1,870
-
13 · Office expenses
total $2,952 · program services $738 · management and general $738 · fundraising $1,476
-
16 · Occupancy
total $11,684 · program services $2,921 · management and general $2,921 · fundraising $5,842
-
19 · Conferences, conventions and meetings
total $1,698 · program services $1,698
-
22 · Depreciation, depletion and amortization
total $243 · management and general $243
-
23 · Insurance
total $2,477 · program services $619 · management and general $619 · fundraising $1,239
-
24a · Other expenses: BAD DEBT EXPENSE
total $14,835 · program services $14,835
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,362 · program services $1,341 · management and general $1,340 · fundraising $2,681
-
24c · Other expenses: LENDING LIBRARY
total $129 · program services $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,548 · end of year $25,224
-
2 · Savings and temporary cash investments
beginning of year $152,661 · end of year $88,902
-
3 · Pledges and grants receivable
beginning of year $78,887 · end of year $52,342
-
10a · Land, buildings and equipment: cost or other basis
$7,347
-
10b · Land, buildings and equipment: accumulated depreciation
$7,210
-
10c · Land, buildings and equipment, net
beginning of year $380 · end of year $137
-
17 · Accounts payable and accrued expenses
beginning of year $1,598 · end of year $44
-
18 · Grants payable
beginning of year $57,500
-
27 · Net assets without donor restrictions
beginning of year $179,378 · end of year $166,561
Mission and programs · 2023
Mission
THE UNITED WAY OF KAUFMAN COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WITHIN KAUFMAN COUNTY. TO LIVE BETTER, WE MUST LIVE UNITED!
-
THE UNITED WAY OF KAUFMAN COUNTY FOCUSSES ON EDUCATION, FINANCIAL STABILITY AND HEALTH WHICH ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A STRONG COMMUNITY. ONE OF OUR GREATEST STRENGTHS IS BRINGING OUR COMMUNITY TOGETHER TO ADDRESS LOCAL PROBLEMS. WE FOCUS ON COMMUNITY NEEDS AND RAISING RESOURCES TO SUPPORT THE LOCAL WORK OF OTHER NON-PROFITS.
Expenses $49,603 · Grants $10,000 · Revenue $107,719
As filed on the 2023 return.
Listed in Part VII
-
Debra HelmDEBRA HELM
EXE DIRECTOR
- Total calculated
- $43,218
- From this org
- $43,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rheanne R ArcherRHEANNE R ARCHER
EXE DIRECTOR
- Total calculated
- $8,333
- From this org
- $8,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derrell ColemanDERRELL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BeaversJACK BEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan LockeALAN LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WhitakerCHARLES WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert QuinnROBERT QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thom Martin JrTHOM MARTIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia SimpsonTRICIA SIMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kalena CrossleyKALENA CROSSLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Beth HoodBETH HOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica BethurumJESSICA BETHURUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Andrew BerendzenANDREW BERENDZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433549349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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