Totals
- Total revenue
- $505,140
- Total expenses
- $467,149
- Contributions and grants received
- $433,002
- Grants paid
- $340,000
- Program service revenue
- $0
- Investment income
- $21,722
- Other revenue
- $50,416
- Total assets, end of year
- $1,615,012
- Total liabilities, end of year
- $1,681
- Net assets or fund balances, end of year
- $1,613,331
- Program services expenses (Part IX)
- $391,763
- Management and general expenses
- $27,417
- Fundraising expenses
- $47,969
- Program service expenses (Part III)
- $391,763
Program services were 83.9% 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
$433,002
-
3 · Investment income
total $21,722 · related or exempt $21,722
-
8a · Fundraising events: gross income
$68,812
-
8b · Fundraising events: direct expenses
$18,396
-
8c · Net income from fundraising events
total $50,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $340,000 · program services $340,000
-
5 · Compensation of officers, directors and key employees
total $74,002 · program services $33,301 · management and general $11,100 · fundraising $29,601
-
10 · Payroll taxes
total $5,661 · program services $2,548 · management and general $849 · fundraising $2,264
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
12 · Advertising and promotion
total $1,456 · fundraising $1,456
-
13 · Office expenses
total $4,853 · program services $1,883 · management and general $334 · fundraising $2,636
-
14 · Information technology
total $9,652 · program services $575 · management and general $3,435 · fundraising $5,642
-
16 · Occupancy
total $7,850 · program services $5,103 · management and general $784 · fundraising $1,963
-
21 · Payments to affiliates
total $8,142 · program services $5,292 · management and general $814 · fundraising $2,036
-
22 · Depreciation, depletion and amortization
total $4,082 · program services $2,653 · management and general $408 · fundraising $1,021
-
23 · Insurance
total $4,954 · management and general $4,954
-
24a · Other expenses: DUES & FEES
total $628 · program services $408 · management and general $63 · fundraising $157
-
24b · Other expenses: SUPPLIES
total $412 · management and general $107 · fundraising $305
-
24c · Other expenses: MISCELLANEOUS
total $1,207 · management and general $319 · fundraising $888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,344 · end of year $460,601
-
3 · Pledges and grants receivable
beginning of year $234,712 · end of year $269,773
-
9 · Prepaid expenses and deferred charges
beginning of year $4,113 · end of year $4,274
-
10a · Land, buildings and equipment: cost or other basis
$145,973
-
10b · Land, buildings and equipment: accumulated depreciation
$52,953
-
10c · Land, buildings and equipment, net
beginning of year $97,102 · end of year $93,020
-
11 · Investments: publicly traded securities
beginning of year $895,292 · end of year $787,344
-
17 · Accounts payable and accrued expenses
beginning of year $2,739 · end of year $1,681
-
27 · Net assets without donor restrictions
beginning of year $1,347,825 · end of year $1,295,603
-
28 · Net assets with donor restrictions
beginning of year $360,999 · end of year $317,728
Mission and programs · 2022
Mission
TO SUPPORT, SERVE, & ADVOCATE FOR THE HEALTH & HUMAN SERVICE NEEDS FOR THE RESIDENTS OF COOKE COUNTY BY COLLABORATING WITH AGENCIES AND LOCAL GOVERNMENTS TO IDENTIFY THE NEEDS AND WORK TOWARDS SOLUTIONS.
Activities or mission (Part I)
TO SUPPORT SERVE AND ADVOCATE FOR THE HEALTH HUMAN SERVICE NEEDS FOR COOKE COUNTY RESIDENTS THROUGH COLLABORATION WITH LOCAL AGENCIES
-
COOKE COUNTY UNITED WAY DISTRIBUTED $340,000 TO LOCAL CHARITABLE ORGANIZATIONS IN 2022. THESE ORGANIZATIONS FOCUS ON HEALTH, EDUCATION, AND INCOME STABILITY BY IMPROVING THE PHYSICAL & MENTAL HEALTH, SAFETY AND WELL-BEING OF COOKE COUNTY RESIDENTS. WE HELP CHILDREN, TEENS, AND ADULTS REACH THEIR FULL POTENTIAL; AND PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.
Expenses $391,763 · Grants $340,000
As filed on the 2022 return.
Listed in Part VII
-
Leaha SweeneyLEAHA SWEENEY
CHAIRWOMAN
- Total calculated
- $0
-
Crystal FilbeckCRYSTAL FILBECK
VICECHAIRWOMAN
- Total calculated
- $0
-
Tim TurbevilleTIM TURBEVILLE
TREASURER
- Total calculated
- $0
-
Debbie SharpDEBBIE SHARP
SECRETARY
- Total calculated
- $0
-
Darin AllredDARIN ALLRED
DIRECTOR
- Total calculated
- $0
-
Candice MooreCANDICE MOORE
DIRECTOR
- Total calculated
- $0
-
Dillon OttDILLON OTT
DIRECTOR
- Total calculated
- $0
-
Desmontes StewartDESMONTES STEWART
DIRECTOR
- Total calculated
- $0
-
Wayne TwinerWAYNE TWINER
DIRECTOR
- Total calculated
- $0
-
Melissa DerheimMELISSA DERHEIM
DIRECTOR
- Total calculated
- $0
-
Eric HolquinERIC HOLQUIN
DIRECTOR
- Total calculated
- $0
-
Amanda RileyAMANDA RILEY
DIRECTOR
- Total calculated
- $0
-
Chance HuddlestonCHANCE HUDDLESTON
DIRECTOR
- Total calculated
- $0
-
Joey AndersonJOEY ANDERSON
PAST CHAIRMAN
- Total calculated
- $0
-
Andrea GrangruthANDREA GRANGRUTH
EXECUTIVE DIRECTOR
- Total calculated
- $74,000
- From this org
- $74,000
- 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
-
BOYS & GIRLS CLUB
$71,100
-
VISTO
$68,400
-
ABIGAIL'S ARMS
$46,000
-
HOME HOSPICE
$30,000
-
CASA OF N TEXAS
$21,000
-
COOKE CT JR LIVESTOCK SHOW
$14,000
-
MUENSTER YOUTH
$11,000
-
MY BROTHER'S HOUSE
$10,000
-
STANFORD HOUSE
$10,000
-
TAPS
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312919349300716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.