Form 990 for tax year 2022
Filed by UNITED WAY OF GRAYSON COUNTY INC.
Totals
- Total revenue
- $779,941
- Total expenses
- $916,276
- Contributions and grants received
- $774,390
- Grants paid
- $505,070
- Program service revenue
- $0
- Investment income
- $5,551
- Other revenue
- $0
- Total assets, end of year
- $788,803
- Total liabilities, end of year
- $22,431
- Net assets or fund balances, end of year
- $766,372
- Program services expenses (Part IX)
- $811,053
- Management and general expenses
- $105,223
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $811,053
Program services were 88.5% 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
$774,390
-
3 · Investment income
total $5,551 · related or exempt $5,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $505,070 · program services $505,070
-
7 · Other salaries and wages
total $273,203 · program services $194,437 · management and general $78,766
-
9 · Other employee benefits
total $33,113 · program services $22,014 · management and general $11,099
-
10 · Payroll taxes
total $23,535 · program services $17,128 · management and general $6,407
-
11c · Fees: accounting
total $7,750 · program services $6,897 · management and general $853
-
12 · Advertising and promotion
total $20,364 · program services $18,124 · management and general $2,240
-
13 · Office expenses
total $4,866 · program services $4,329 · management and general $537
-
16 · Occupancy
total $6,377 · program services $5,675 · management and general $702
-
22 · Depreciation, depletion and amortization
total $13,405 · program services $11,930 · management and general $1,475
-
23 · Insurance
total $4,915 · program services $4,374 · management and general $541
-
24a · Other expenses: RENTAL & EQUIPMT REPAIR
total $13,676 · program services $12,172 · management and general $1,504
-
24b · Other expenses: PROF & VOLUNTEER DEVELOP
total $3,859 · program services $3,436 · management and general $423
-
24c · Other expenses: OUTREACH & LOCAL MEETINGS
total $3,445 · program services $3,066 · management and general $379
-
24d · Other expenses: TELEPHONE
total $1,655 · program services $1,473 · management and general $182
-
24e · All other expenses
total $1,043 · program services $928 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,347 · end of year $232,468
-
3 · Pledges and grants receivable
beginning of year $56,228 · end of year $57,281
-
4 · Accounts receivable
end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,045 · end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$594,842
-
10b · Land, buildings and equipment: accumulated depreciation
$270,754
-
10c · Land, buildings and equipment, net
beginning of year $337,493 · end of year $324,088
-
11 · Investments: publicly traded securities
beginning of year $42,286 · end of year $172,421
-
17 · Accounts payable and accrued expenses
beginning of year $2,187 · end of year $2,136
-
25 · Other liabilities
end of year $20,295
-
27 · Net assets without donor restrictions
beginning of year $825,398 · end of year $656,313
-
28 · Net assets with donor restrictions
beginning of year $75,814 · end of year $110,059
Mission and programs · 2022
Mission
IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE PEOPLE OF GRAYSON COUNTY.
Activities or mission (Part I)
IMPROVE LIVES BY MODBILIZING THE CARING POWER OF THE PEOPLE OF GRAYSON COUNTY
-
ALLOCATIONS AND PAYMENTS TO VARIOUS PROGRAMS AND AGENCIES THAT ADDRESS CRITICAL NEEDS AFFECTING CITIZENS IN GRAYSON COUNTY, TEXAS. COMMUNITY SURVEYS ARE CONDUCTED TO IDENTIFY THE MAJOR ISSUES AFFECTING THE LOCAL COMMUNITY, AS WELL AS OTHER COMMUNITY BUILDING ACTIVITIES WITH AGENCIES AND CITIZENS, TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS.
Expenses $706,409 · Grants $476,933 · Revenue $635,501
-
FINANCIAL SUPPORT FOR RELIEF FROM THE PANDEMIC COVID-19, THE TEXAS FEBRUARY 2020 WINTER STORM "URI,- AND THE GRAYSON COUNTY TORNADO 2022
Expenses $6,711 · Grants $6,711 · Revenue $2,156
-
THE TINY TOES PROGRAM ACCEPTS, REFERS AND CONDUCTS HOME VISITS THAT CONNECT PARENTS WITH COMMUNITY RESOURCES AND GUIDES THEM WITH THE HANDS ON SKILLS THEY NEED TO HELP THEIR CHILD AND THEMSELVES SUCCEED IN SCHOOL, WORK AND LIFE.
Expenses $97,933 · Grants $21,426 · Revenue $136,733
-
THE ORGANIZATION ORGANIZES RECOGNITION EVENTS THROUGHOUT THE COMMUNITY TO PROMOTE CONTRIBUTIONS TO THE ORGANIZATION, AS WELL AS PROMOTE AWARENESS FOR OTHER ORGANIZATIONS ASSOCIATED WITH GRAYSON COUNTY UNITED WAY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HaleyKELLY HALEY
CHAIR
- Total calculated
- $0
-
Molly HarrisMOLLY HARRIS
VICE CHAIR
- Total calculated
- $0
-
Jason KupferschmidJASON KUPFERSCHMID
OPS CHAIR/TR
- Total calculated
- $0
-
Deron McCrawDERON MCCRAW
REVENUE CHAI
- Total calculated
- $0
-
Steven MichaelsSTEVEN MICHAELS
COMMUNITY IM
- Total calculated
- $0
-
Sarah BighamSARAH BIGHAM
MEMBER AT LA
- Total calculated
- $0
-
Amy CoffmanAMY COFFMAN
MEMBER AT LA
- Total calculated
- $0
-
Jeff ButtsJEFF BUTTS
MEMBER AT LA
- Total calculated
- $0
-
Mike DaughertyMIKE DAUGHERTY
MEMBER AT LA
- Total calculated
- $0
-
Javier EscalanteJAVIER ESCALANTE
MEMBER AT LA
- Total calculated
- $0
-
Dr Andru GilbertDR ANDRU GILBERT
MEMBER AT LA
- Total calculated
- $0
-
Nathan GrahamNATHAN GRAHAM
MEMBER AT LA
- Total calculated
- $0
-
Wayne GroverWAYNE GROVER
MEMBER AT LA
- Total calculated
- $0
-
Mike GudgelMIKE GUDGEL
MEMBER AT LA
- Total calculated
- $0
-
Mitch MaireMITCH MAIRE
MEMBER AT LA
- Total calculated
- $0
-
Robert MuseROBERT MUSE
MEMBER AT LA
- Total calculated
- $0
-
Carlos RivasCARLOS RIVAS
MEMBER AT LA
- Total calculated
- $0
-
Latasha SavageLATASHA SAVAGE
MEMBER AT LA
- Total calculated
- $0
-
Leigh Ann SimsLEIGH ANN SIMS
MEMBER AT LA
- Total calculated
- $0
-
Teresa SmithTERESA SMITH
MEMBER AT LA
- Total calculated
- $0
-
Kent SharpKENT SHARP
MEMBER AT LA
- Total calculated
- $0
-
David TurnerDAVID TURNER
MEMBER AT LA
- Total calculated
- $0
-
Susan WhitenackSUSAN WHITENACK
MEMBER AT LA
- Total calculated
- $0
-
Rodney WilliamsRODNEY WILLIAMS
MEMBER AT LA
- Total calculated
- $0
-
Stephanie ChandlerSTEPHANIE CHANDLER
PRESIDENT AN
- Total calculated
- $0
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 OF DENISON
$47,275
EDUCATION
-
TRICOUNTY SR NUTRITION
$36,331
EDUCATION AND HEALTH
-
THE REHABILITATION CENTER
$32,400
-
GRAYSON CTNY CHILD ADVOCACY CENTER
$31,125
EDUCATION AND HEALTH
-
TEXOMA COMMUNITY CENTER
$30,678
HEALTH RX FUNDS
-
FOUR RIVERS OUTREACH
$26,000
FINAN STAB, HLTH, OS
-
DONOR DESIGNATED FOR OTHER SERVICES
$21,426
TINY TOES
-
TEXOMA FAMILY SHELTER
$18,772
FINANCIAL STABILITY
-
HOME HOSPICE OF GRAYSON COUNTY
$17,500
HEALTH SERVICES
-
CHILD & FAMILY GUIDANCE CENTER
$16,500
HEALTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440209349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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