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Nonprofiteer
← UNITED WAY OF COMAL COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF COMAL COUNTY.

Totals

Total revenue
$1,443,479
Total expenses
$1,225,473
Contributions and grants received
$1,413,059
Grants paid
$794,589
Program service revenue
$0
Investment income
$30,420
Other revenue
$0
Total assets, end of year
$1,354,536
Total liabilities, end of year
$204,705
Net assets or fund balances, end of year
$1,149,831
Program services expenses (Part IX)
$1,049,168
Management and general expenses
$43,232
Fundraising expenses
$133,073
Program service expenses (Part III)
$1,049,168

Program services were 85.6% 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

    $1,413,059

  • 3 · Investment income

    total $30,420 · related or exempt $30,420

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $794,589 · program services $794,589

  • 5 · Compensation of officers, directors and key employees

    total $91,823 · program services $55,094 · management and general $9,182 · fundraising $27,547

  • 7 · Other salaries and wages

    total $166,815 · program services $76,811 · management and general $16,682 · fundraising $73,322

  • 10 · Payroll taxes

    total $19,548 · program services $9,969 · management and general $1,955 · fundraising $7,624

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 11g · Fees: other

    total $1,306 · management and general $1,306

  • 13 · Office expenses

    total $24,762 · program services $12,628 · management and general $2,476 · fundraising $9,658

  • 14 · Information technology

    total $1,562 · program services $797 · management and general $156 · fundraising $609

  • 17 · Travel

    total $18,000 · program services $9,180 · management and general $1,800 · fundraising $7,020

  • 22 · Depreciation, depletion and amortization

    total $812 · program services $408 · management and general $87 · fundraising $317

  • 23 · Insurance

    total $5,915 · program services $3,017 · management and general $591 · fundraising $2,307

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,971 · program services $6,105 · management and general $1,197 · fundraising $4,669

  • 24b · Other expenses: PROGRAM

    total $26,723 · program services $26,723

  • 24c · Other expenses: CAMPAIGN

    total $53,847 · program services $53,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,841 · end of year $348,792

  • 2 · Savings and temporary cash investments

    beginning of year $587,834 · end of year $674,569

  • 3 · Pledges and grants receivable

    beginning of year $16,909 · end of year $323,872

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

    $22,744

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

    $15,441

  • 10c · Land, buildings and equipment, net

    end of year $7,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $759 · end of year $492

  • 18 · Grants payable

    end of year $204,213

  • 27 · Net assets without donor restrictions

    beginning of year $931,825 · end of year $1,149,831

Mission and programs · 2023

Mission

SUPPORT OTHER LOCAL NON-PROFITS

  • SUPPORT OTHER LOCAL NON-PROFITS

    Expenses $1,049,168

As filed on the 2023 return.

Listed in Part VII

  • Jessica Winn CPA

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Joe Castilleja

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Guillen

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Kyla Stubbs

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Jenna Vinson

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Kurt Messenger

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Coker

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Wianecki

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Villarreal

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Russel Lawrence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kristen Hoyt

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Cornellus

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Nici Goles

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Brockman

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Gardner

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Cornelius

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Isabel Ibarra

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Dlayne Rhynsburger

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Melissa Krause

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Schelle

    ALLOCATIONS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Scheele

    ALLOCATIONS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Neice Bell

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Sally McDonald

    DIR

    Total calculated
    $0
    Hours/week
    2

  • Rose Latham

    DIR

    Total calculated
    $0
    Hours/week
    2

  • R Heath Reininger

    COMPLIANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Martie Simpson

    PAST PRES

    Total calculated
    $0
    Hours/week
    2

  • Graham Hauptman

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    4

  • Russel Gribble

    PRES

    Total calculated
    $0
    Hours/week
    2

  • Terry Robinson

    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

  • PRECIOUS LIFE

    no cash amount reported

    HELP FUND NON PROFITS

  • SAN ANTONIO FOOD BANK

    no cash amount reported

    HELP FUND NON PROFITS

  • ACACIA MEDICAL MISS

    no cash amount reported

    HELP FUND NON PROFITS

  • CRRC

    no cash amount reported

    HELP FUND NON PROFITS

  • ANY BABY CAN

    no cash amount reported

    HELP FUND NON PROFITS

  • BIG BRITHERS BIG SISTERS

    no cash amount reported

    HELP FUND NON PROFITS

  • BOY SCOUTS OF AMERICA

    no cash amount reported

    HELP FUND NON PROFITS

  • BULVERDE FOOD PANTRY

    no cash amount reported

    HELP FUND NON PROFITS

  • BULVERDE SENIOR CENTER

    no cash amount reported

    HELP FUND NON PROFITS

  • BULVERDE FOOD PANTRY

    no cash amount reported

    HELP FUND NON PROFITS

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202432129349300318

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