2021-07-08T11:06:15-00:00 2020-12-31 990 2020-01-01 746016771 Matagorda County United Way Inc MATA 9792455852 2417 Avenue G Bay City TX 77414 Elizabeth Quillin Executive Director Current 2021-07-07 false Elizabeth Quillin - 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Elizabeth Quillin 2417 Avenue G Bay City TX 77414 311608 false X www.matagordacountyunitedway.org X 1967 TX To provide aids and /or funding to qualified Nonprofit agencies in and around Matagorda County, Texas in order to further the mission of bringing people, organization, and resources together to improve the community well 9 9 2 3 0 388486 311110 0 323 175 388486 311608 0 0 120171 118097 0 0 517127 222431 637298 340528 -248812 -28920 275637 269172 51978 74433 223659 194739 To provide aids and /or funding to qualified Nonprofit agencies in and around Matagorda County, Texas in order to further the mission of bringing people, organization, and resources together to improve the community well-being. false false 165514 Matagorda County Untied Way program support facility in its locality. This Chapter brings people, Organization, and resources together to improve community well being. 165514 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false TX X Elizabeth Quillin 9792455852 2417 Avenue G Bay City TX 77414 Di Ann Sneed Exec.Director Retired 040.00 X X X 73061 0 0 Mary Helen Nelson Board Chair 002.00 X 0 0 0 Annette Edwards Board Secretary 002.00 X 0 0 0 Richard Johnson Board Treasurer 002.00 X 0 0 0 Kimberly Harshaw Board Member 002.00 X 0 0 0 Jennifer Martin Board Member 002.00 X 0 0 0 Marshall Scott III Board Member 002.00 X 0 0 0 Rosario Rodriguez Board Member 002.00 X 0 0 0 Mark Thornton Board Vice-Chair 002.00 X 0 0 0 Mike Zavala Board Member 002.00 X 0 0 0 73061 false false false 3500 31234 276376 311110 323 3500 Other Misc. Income 175 175 311608 0 0 0 0 0 0 109542 109542 0 8555 8555 0 6867 6867 0 16156 16156 0 0 0 3914 3914 3700 3700 0 0 0 0 0 0 0 0 5439 5439 9280 9280 Program Support Exp. 165514 165514 Dues,Subscription Other 2401 2401 Utilities Exp. 8207 8207 Other Exp. 953 953 0 340528 165514 175014 0 86087 88425 147288 147582 2296 746 139612 107193 39966 32419 275637 269172 36193 44010 20700 15785 9723 51978 74433 X 223659 194739 223659 194739 275637 269172 -28920 X false X true X true false X 655948 759945 492214 384590 311110 2603807 655948 759945 492214 384590 311110 2603807 2603807 3662 3096 2737 3896 498 13889 2617696 0.99470 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3799 3799 116697 93357 23340 18953 13673 5280 163 163 32419 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Salaries payable Related Liabilities 9723 9723 311608 311608 311608 340528 340528 340528 Form 990, Part VI, Section B, Line 11 The form 990 was prepared by the Organizations Independent CPA firm, and it was reviewed by the Executive Director for accuracy and corrections, and was later reviewed, discussed and approved by the Board of Directors before signing and mailing to the taxing authority. Form 990, Part VI, Section B, Line 12 At the beginning of each year 1st Board meeting, a conflict of Interest memmorandum is usually signed by each Board member expressively asserting that there are no confliect of Interest exist between each Board member and the Organization. In addition, during the annual audit, a conflict of Interest/Fraud Questionnaires are sent out to each Board member to fill out as an added step of Compliance. Form 990, Part VI, Section B, Line 15 This is standard procedure in the Organization. The immediate supervisory staff, usually the Executive Director, makes the appropriate recommendation to the Board of Director before raises are approved. Form 990, Part VI, Section C, Line 19 The Organization has made its governing documentation, which includes conflict of Interest policy, and financial statement, available to the public through the Freedom of Information Act, and this process is voted and approved by Board of Director annually.