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Nonprofiteer
← UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY.

Totals

Total revenue
$2,138,154
Total expenses
$2,006,072
Contributions and grants received
$1,922,547
Grants paid
$1,242,899
Program service revenue
$61,250
Investment income
$21,902
Other revenue
$132,455
Total assets, end of year
$4,282,156
Total liabilities, end of year
$1,203,172
Net assets or fund balances, end of year
$3,078,984
Program services expenses (Part IX)
$1,667,135
Management and general expenses
$301,690
Fundraising expenses
$37,247
Program service expenses (Part III)
$1,667,135

Program services were 83.1% 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

    $1,922,547

  • 2a · Program service revenue: CRISIS FUND REVENUE

    total $61,250 · related or exempt $61,250

  • 3 · Investment income

    total $21,902 · related or exempt $21,902

  • 6a · Gross rents

    real property $50,820

  • 6b · Less rental expenses

    real property $57,957

  • 6c · Rental income or loss

    real property -$7,137

  • 6d · Net rental income or loss

    total -$7,137 · related or exempt -$7,137

  • 11a · Other revenue: RETURN OF PRIOR YEAR AGENCY

    total $138,594 · related or exempt $138,594

  • 11b · Other revenue: MISC INCOME

    total $998 · related or exempt $998

  • 11e · Other revenue, total

    $139,592

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,242,899 · program services $1,242,899

  • 7 · Other salaries and wages

    total $304,272 · program services $171,305 · management and general $115,015 · fundraising $17,952

  • 8 · Pension plan contributions

    total $16,657 · program services $9,378 · management and general $6,296 · fundraising $983

  • 9 · Other employee benefits

    total $7,804 · program services $4,387 · management and general $2,957 · fundraising $460

  • 10 · Payroll taxes

    total $24,270 · program services $13,664 · management and general $9,174 · fundraising $1,432

  • 11c · Fees: accounting

    total $68,594 · management and general $68,594

  • 11g · Fees: other

    total $122 · program services $110 · fundraising $12

  • 12 · Advertising and promotion

    total $37,333 · program services $20,934 · management and general $14,055 · fundraising $2,344

  • 13 · Office expenses

    total $7,024 · program services $3,957 · management and general $2,655 · fundraising $412

  • 14 · Information technology

    total $42,949 · program services $23,083 · management and general $15,498 · fundraising $4,368

  • 16 · Occupancy

    total $18,876 · program services $10,627 · management and general $7,135 · fundraising $1,114

  • 17 · Travel

    total $4,190 · program services $2,359 · management and general $1,584 · fundraising $247

  • 23 · Insurance

    total $9,801 · program services $5,518 · management and general $3,705 · fundraising $578

  • 24a · Other expenses: COMMUNITY IMPACT PROGRAMS

    total $108,021 · program services $108,021

  • 24b · Other expenses: UW WORLDWIDE DUES

    total $30,060 · management and general $30,060

  • 24c · Other expenses: CRISIS FUND

    total $27,341 · program services $27,341

  • 24d · Other expenses: MISCELLANEOUS

    total $14,389 · program services $4,843 · management and general $9,038 · fundraising $508

  • 24e · All other expenses

    total $41,470 · program services $18,709 · management and general $15,924 · fundraising $6,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,514,510 · end of year $3,407,273

  • 3 · Pledges and grants receivable

    beginning of year $749,590 · end of year $760,169

  • 4 · Accounts receivable

    end of year $797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,795 · end of year $14,756

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

    $258,688

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

    $166,488

  • 10c · Land, buildings and equipment, net

    beginning of year $97,644 · end of year $92,200

  • 15 · Other assets

    beginning of year $100 · end of year $6,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,018 · end of year $57,441

  • 18 · Grants payable

    beginning of year $1,618,998 · end of year $1,138,221

  • 25 · Other liabilities

    end of year $7,510

  • 27 · Net assets without donor restrictions

    beginning of year $2,472,913 · end of year $2,805,245

  • 28 · Net assets with donor restrictions

    beginning of year $240,710 · end of year $273,739

Mission and programs · 2022

Mission

AS A HUMAN SERVICE LEADER, UWGBACC SUPPORTS INITIATIVES AND PROGRAMS THAT ADDRESS COMMUNITY WIDE ISSUES TO LIFT THE OVERALL QUALITY OF LIFE IN THE REGION.

Activities or mission (Part I)

DEVELOP, PROMOTE AND SUPPORT SOLUTIONS DESIGNED TO MEET TARGETED COMMUNITY NEEDS. THE ORGANIZATION DOES THIS BY ITS OWN INITIATIVES, AS WELL AS FUNDING LOCAL PROGRAMS THAT FOCUS ON COMMUNITY ISSUES.

  • COMMUNITY IMPACT FUNDING IS SPECIFICALLY TARGETED TO INVEST IN PROGRAMS HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT, PROVIDING APPROPRIATE SUPPORTS FOR CHILDREN TO PROGRESS THROUGH SCHOOL, PROMOTING HEALTHY LIFESTYLES, AND IMPROVING ACCESS TO HEALTHCARE. THIS IS ACCOMPLISHED THROUGH GRANT MAKING, COLLABORATION, PROMOTING VOLUNTEERISM AND ADVOCACY, AND MOBILIZING RESOURCES AS A TRUSTED FUNDRAISER AND COMMMUNITY PARTNER.

    Expenses $1,667,135 · Grants $1,242,899

  • Withheld by Nonprofiteer: this text may name a private individual.

    Revenue $61,250

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Melissa Reabold Ceo

    CEO

    Total calculated
    $107,020
    From this org
    $107,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Matt Bolinger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Bolton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Daniele

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Graham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rob Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adrienne Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Demetrius McCall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rusty Senac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Deena Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kaley Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Crystal Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Villanueva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202333039349301193

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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