UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202223199349305142
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T07:53:47-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741500886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green & McElreathBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120405 State Highway 249 Ste 150AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741362982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Brazoria CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9798499402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1959AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJenna AlesnaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJennaPersonFirstNm
Person LastAlesnaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLindsey EnglishPreparerPersonNm
PTINP01218099PTIN
Phone7132281040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJenna AlesnaPrincipalOfficerNm
Gross Receipts$2,622,348GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uwbc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria County.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers566TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,767,963PYContributionsGrantsAmt
CY Contributions Grants$2,465,018CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,309PYInvestmentIncomeAmt
CY Investment Income$15,071CYInvestmentIncomeAmt
PY Other Revenue$101,089PYOtherRevenueAmt
CY Other Revenue$106,077CYOtherRevenueAmt
PY Total Revenue$2,885,361PYTotalRevenueAmt
CY Total Revenue$2,586,166CYTotalRevenueAmt
PY Grants And Similar Paid$2,320,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,870,149CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$824,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$618,216CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,403CYTotalFundraisingExpenseAmt
PY Other Expenses$207,899PYOtherExpensesAmt
CY Other Expenses$200,657CYOtherExpensesAmt
PY Total Expenses$3,352,563PYTotalExpensesAmt
CY Total Expenses$2,689,022CYTotalExpensesAmt
PY Revenues Less Expenses-$467,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102,856CYRevenuesLessExpensesAmt
Total Assets BOY$2,757,191TotalAssetsBOYAmt
Total Assets EOY$2,639,566TotalAssetsEOYAmt
Total Liabilities BOY$169,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,588,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,427,820NetAssetsOrFundBalancesEOYAmt
MissionTo educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria County.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,667,013ExpenseAmt
DescDirect funding of 42 Health and Human Services Programs at 27 separate agencies in Brazoria County, Texas that help children & youth achieve their potential, promote financial stability and independence, and improve people's health.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$503,132ExpenseAmt
Desc"Helpline" information and referral service, county-wide needs assessment and planningDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$203,136ExpenseAmt
DescDistribute donor designated contributions to over 90 non-profit 501(c)(3) agencies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,373,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPella BranchPersonNm
Phone9798499402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14005 Technology Road Suite 1020AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77515ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Jenna Alesna
Executive Director50.000.00$96,731$0$0
Pella Branch
Finance Director45.000.00$63,070$0$0
Sharon Trower
Past Secretary2.000.00$0$0$0Yes (X)
Will Blackstock
Director0.500.00$0$0$0Yes (X)
Jeff Bilyeu
Director0.500.00$0$0$0Yes (X)
Brandy Brown
Director0.500.00$0$0$0Yes (X)
Brittany Figaro
Past Director0.500.00$0$0$0Yes (X)
Will Koonce
Past Director0.500.00$0$0$0Yes (X)
Lonnie Rathbun
Past President0.500.00$0$0$0Yes (X)
Bill Holladay
Director0.500.00$0$0$0Yes (X)
Jason Mills
Director0.500.00$0$0$0Yes (X)
Stephenie Pharr
Director0.500.00$0$0$0Yes (X)
Gabriella Cone
Past Mmbr2.000.00$0$0$0Yes (X)
Marco Lopez
Director0.500.00$0$0$0Yes (X)
Patrick Stevenson
Director0.500.00$0$0$0Yes (X)
Martin Vela
Director0.500.00$0$0$0Yes (X)
Wendy Irwin
Past Director2.000.00$0$0$0Yes (X)
Shane Pirtle
Director2.000.00$0$0$0Yes (X)
Shane Vandergrifft
Director2.000.00$0$0$0Yes (X)
BART PROPST
Director0.500.00$0$0$0Yes (X)
Alison Boudreaux
Director0.500.00$0$0$0Yes (X)
Matthew Neff
Director0.500.00$0$0$0Yes (X)
Heather Barnes
Director0.500.00$0$0$0Yes (X)
Brenda George
AT LARGE MEMBER2.000.00$0$0$0Yes (X)
Yvonne Mintz
AT LARGE MEMBER2.000.00$0$0$0Yes (X)
Dixie Roberts
Director0.500.00$0$0$0Yes (X)
Jay Crochet
President2.000.00$0$0$0Yes (X)
Monica Jones
Secretary0.500.00$0$0$0Yes (X)
Kristina Booth
Treasurer2.000.00$0$0$0Yes (X)
John Tompkins
VP FOR COMM IMP2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,801TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$29,597FederatedCampaignsAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$2,415,421AllOtherContributionsAmt
Total Contributions$2,465,018TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,071TotalRevenueColumnAmt
Related Or Exempt Func Income$15,071RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,326FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,729TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Direct Expenses$585GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$585TotalRevenueColumnAmt
Related Or Exempt Func Income-$585RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
donor dsgns recov fee$13,525$13,525
Other revenue$7,408$7,408
FieldValueIRS element (for citing)
Other Revenue Total$20,933OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,586,166TotalRevenueColumnAmt
Related Or Exempt Func Income$35,419RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,870,149TotalAmt
Program Services$1,870,149ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,801TotalAmt
Program Services$58,039ProgramServicesAmt
Management And General$87,252ManagementAndGeneralAmt
Fundraising$14,510FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,491TotalAmt
Program Services$250,492ProgramServicesAmt
Management And General$8,059ManagementAndGeneralAmt
Fundraising$72,940FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,884TotalAmt
Program Services$56,447ProgramServicesAmt
Management And General$17,438ManagementAndGeneralAmt
Fundraising$15,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,040TotalAmt
Program Services$23,261ProgramServicesAmt
Management And General$7,186ManagementAndGeneralAmt
Fundraising$6,593FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,694TotalAmt
Program Services$4,832ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,786TotalAmt
Program Services$10,542ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,993TotalAmt
Program Services$50,235ProgramServicesAmt
Management And General$15,518ManagementAndGeneralAmt
Fundraising$14,240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,820TotalAmt
Program Services$1,771ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$39,166TotalAmt
Program Services$24,596ProgramServicesAmt
Management And General$7,599ManagementAndGeneralAmt
Fundraising$6,971FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,020TotalAmt
Program Services$3,153ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$21,840$10,338$8,763$2,739
TELEPHONE$9,964$6,258$1,932$1,774
Printing and Publications$2,316$934$132$1,250
Postage and Shipping$1,377$864$267$246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,689,022TotalAmt
Program Services$2,373,281ProgramServicesAmt
Management And General$172,338ManagementAndGeneralAmt
Fundraising$143,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,778,098BOYAmt
EOY$1,480,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,445BOYAmt
EOY$456,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,636BOYAmt
EOY$28,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,545BOYAmt
EOY$4,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$719,067BOYAmt
EOY$661,443EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,100BOYAmt
EOY$8,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,757,191BOYAmt
EOY$2,639,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,655BOYAmt
EOY$28,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,000BOYAmt
EOY$87,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,359BOYAmt
EOY$95,097EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,014BOYAmt
EOY$211,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,162,697BOYAmt
EOY$1,840,685EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,480BOYAmt
EOY$587,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,588,177BOYAmt
EOY$2,427,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,757,191BOYAmt
EOY$2,639,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102,856ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$57,501NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,242,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,706,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,767,963CurrentTaxYearMinus1YearAmt
Current Tax Year$2,465,018CurrentTaxYearAmt
Total$18,937,655TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,242,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,706,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,767,963CurrentTaxYearMinus1YearAmt
Current Tax Year$2,465,018CurrentTaxYearAmt
Total$18,937,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,937,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,309CurrentTaxYearMinus1YearAmt
Current Tax Year$15,071CurrentTaxYearAmt
Total$210,547TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,126CurrentTaxYearMinus1YearAmt
Current Tax Year$13,525CurrentTaxYearAmt
Total$100,674TotalAmt
FieldValueIRS element (for citing)
Total Support$19,248,876TotalSupportAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,716OtherCostOrOtherBasisAmt
Depreciation$8,382DepreciationAmt
Book Value$334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,500OtherCostOrOtherBasisAmt
Depreciation$36,375DepreciationAmt
Book Value$3,125BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,357OtherCostOrOtherBasisAmt
Depreciation$6,450DepreciationAmt
Book Value$907BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,366TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONSDesc
Amt$95,097Amt
FieldValueIRS element (for citing)
Total Liability$95,097TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$121,326GrossReceiptsEvent1Amt
Gross Revenue Event1$121,326GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,827RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,640FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,130OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,326GrossReceiptsTotalAmt
Gross Revenue Total Events$121,326GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,827RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,640FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,130OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,597DirectExpenseSummaryEventsAmt
Net Income Summary$85,729NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Actions Inc of Brazoria Cou
1524 E Mulberry Ste 135AngletonTX77515741957799$80,250$01, 2
ADA Womens Center
201 First StreetGalvestonTX77550$11,520$0
Adult Reading Center Inc
2246 N Washington AvePearlandTX77581760229186$66,424$01, 2
ALVIN ISD FOUNDATION
PO BOX 2342ALVINTX77512$9,000$01.2
ANGLETON ISD FOUNDATION
1900 N DOWNINGANGLETONTX77515$10,800$01,2
BACH-Bz Cty Assn for Cit wHC
120 Hospital DriveAngletonTX77515237441833$33,051$01, 2
Boy ScoutsofAmerica-Bay Area
3020 53rd StreetGalvestonTX77551741109651$5,600$01, 2
Boys GirlsClub of Brzria Cnty
202 W First StreetFreeportTX77541741688545$71,478$01, 2
Brazoria Cnty Allia for Chldr
805 Buchta RdAngletonTX77515760344682$63,735$0
Brazoria County Counseling Cn
120 E Plum StAngletonTX77515$47,652$0
Brazoria County DreamCenter
792 Brazosport Blvd SCluteTX77531$88,880$0
Brazos Place - Adapt Fndn
PO Box 2470FreeportTX77542450685514$98,192$01, 2
Brazosport Cares
916 N Gulf BlvdFreeportTX77541$24,187$0
Communities in Schools
500 N Chenango Suite 303AngletonTX77515760392820$121,478$01, 2
Counciling Cnnctns for Change
PO Box 84386PearlandTX77584208775478$16,000$0
forgotten angels
7918 BroadwayPearlandTX77581$28,880$0
Gather Place Interfaith Minis
PO Box 2050AngletonTX77516$20,435$0
Hand n Hand Child Devlmp Cntr
PO Box 1609AlvinTX77512741668472$25,992$01, 2
Jr Achievement of Brzra Cnty
225 Parking Way StLake JacksonTX77566741489786$12,707$0
NAMI Texas Gulf Coast
PO Box 4096AlvinTX77512760276724$32,490$01, 2
Pearland ISD Foundation
1925 N MainPearlandTX77581$9,370$0
Pearland Neighborhood Center
2335 North TexasPearlandTX77581752713314$49,096$01, 2
Salvation Army of Brazoria Co
PO Box 2029FreeportTX77542750800678$36,000$01, 2
Stephen F Austin Community He
1111 W Adoue St Ste AAlvinTX77511$81,451$0
The Arc of the Gulf Coast
204 W Coombs StAlvinTX77511746245736$30,035$0
the rose diagnostic center
12700 N Featherwood Ste 260HoustonTX77034$68,980$0
Womens Center of Brazoria Co
PO Box 476AngletonTX77516760049380$91,102$01, 2
Youth & Family Counseling Ser
PO Box 1611AngletonTX77516742203509$42,237$01, 2
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessEach member of our Board of Directors is furnished a copy of the Form 990 and it is presented for further review and discussion at a meeting of the Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOur conflict of interest policy has been reviewed and approved by our Board. Each year, all members of the Board and all staff are required to complete updated Conflict of Interest forms.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA personnel committee composed of Board members conducts an annual performance review of the Executive Director. Compensation level is recommended by the committee to our Executive Committee. The recommendation is based on this performance evaluation plus reference to salary surveys conducted by United Way Worldwide for chief professional officers of comparably sized and situated United Ways, with further reference to compensation levels of other nonprofit organization in our geographic area. The final decision on compensation is m ade by the Executive Committee.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy and financial statements are available at our offices on request. Our most recent audited financial statements are also available on our website.

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