UNITED WAY OF DEAF SMITH COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF DEAF SMITH COUNTY INC (EIN 75-1646010)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-20
IRS object ID
202542329349300509
Schema version
2024v5.0
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)
Return2025-08-20T09:19:07-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850388106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLOUGHBY & WILLOUGHBY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 INNSDALE TERRACEAddressLine1Txt
CityCLOVISCityNm
State AbbreviationNMStateAbbreviationCd
ZIP881013061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751646010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED WAY OF DEAF SMITHBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8063645220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206AddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MCCONNELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8063645220PhoneNum
Signature2025-07-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAUN WILLOUGHBYPreparerPersonNm
PTINP00622133PTIN
Phone8552534313PhoneNum
Preparation2025-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MCCONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 W 3RD STAddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,955GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIMPROVING LIVES IN DEAF SMITH COUNTY, TEXAS THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME AND HEALTH FOR OUR COUNTY FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$204,805PYContributionsGrantsAmt
CY Contributions Grants$311,385CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,390PYInvestmentIncomeAmt
CY Investment Income$1,570CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$206,195PYTotalRevenueAmt
CY Total Revenue$312,955CYTotalRevenueAmt
PY Grants And Similar Paid$141,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$160,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,407CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,068CYTotalFundraisingExpenseAmt
PY Other Expenses$50,092PYOtherExpensesAmt
CY Other Expenses$38,752CYOtherExpensesAmt
PY Total Expenses$234,970PYTotalExpensesAmt
CY Total Expenses$254,909CYTotalExpensesAmt
PY Revenues Less Expenses-$28,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,046CYRevenuesLessExpensesAmt
Total Assets BOY$242,844TotalAssetsBOYAmt
Total Assets EOY$300,890TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNITED WAY OF DEAF SMITH COUNTY, INC IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE SERVICE ORGANIZATION, FOR THE PURPOSE OF BENEVOLENT AND CHARITABLE PURPOSES THROUGH ANNUAL VOLUNTARY PLEDGES, GIFTS, AND RECEIPTS TO SUPPORT AGENCIES IN DEAF SMITH COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDONOR FUNDS SUPPORT 14 LOCAL NON-PROFIT AGENCIES BY GRANTS THROUGH A COMPETITIVE GRANT PROCESS OF PROPOSAL AND PRESENTATION TO 10 VOLUNTEERS FROM OUR COMMUNITY THAT MADE THE FINAL DECISIONS. DONOR OPTION FUNDS INCLUDE DONATIONS DESIGNATED BY OUR DONORS TO SPECIFIC NON-PROFITS OF THEIR CHOICE. RECRUITMENT, TRAINING AND SUPPORT OF THE VOLUNTEERS FOR THE REVIEW PROCESS AS WELL AS TRAINING, ACCOUNTABILITY, AND OVERSIGHT OF AGENCIES RECEIVING FUNDS ARE IMPORTANT PARTS OF MAKING SURE DONATIONS HAVE THE MOST IMPACT IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$242,548ExpenseAmt
Grant$160,750GrantAmt
DescOTHER EXPENSES WERE USED TO SUPPORT OTHER ACTIVITIES IMPACTING OUR COUNTY FOR THE IMPORVEMENT OF FAMILIES LIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$242,548TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$160,750TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$242,548TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
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
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA MCCONNELLPersonNm
Phone8063645220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 W 3RD STAddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRISH BROWN
DIRECTORYes (X)$0$0$0
DESTA CRAWFORD
DIRECTORYes (X)$0$0$0
JUDITH HERENANDEZ
TREASURERYes (X)$0$0$0Yes (X)
LINDA MCCONNELL
EXECUTIVE DIYes (X)$0$0$0Yes (X)
ROMIO RAMIREZ
PRESIDENTYes (X)$0$0$0Yes (X)
MARTINA ROJAS
DIRECTORYes (X)$0$0$0
CHARLENE SANDERS
SECRETARYYes (X)$0$0$0
AMY SCHUMACHER
DIRECTORYes (X)$0$0$0
CODY SIMMONS
DIRECTORYes (X)$0$0$0
SHIRLEY WHITE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$311,385AllOtherContributionsAmt
Total Contributions$311,385TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,570TotalRevenueColumnAmt
Related Or Exempt Func Income$1,570RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,955TotalRevenueColumnAmt
Related Or Exempt Func Income$1,570RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$160,750TotalAmt
Program Services$160,750ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,684TotalAmt
Program Services$43,684ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,723TotalAmt
Program Services$11,723ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Fundraising$600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,794TotalAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Program Services$1,973ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,364TotalAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Management And General$6,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,953TotalAmt
Management And General$1,953ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY IMPACT$14,590$14,590
FUND RAISING$8,749$8,749
ACCOUNTING SERVICES$1,079$1,079
BOND$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,909TotalAmt
Program Services$242,548ProgramServicesAmt
Management And General$9,293ManagementAndGeneralAmt
Fundraising$3,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,844BOYAmt
EOY$300,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,844BOYAmt
EOY$300,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$242,844BOYAmt
EOY$300,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,844BOYAmt
EOY$300,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,844BOYAmt
EOY$300,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,046ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$211,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,805CurrentTaxYearMinus1YearAmt
Current Tax Year$311,385CurrentTaxYearAmt
Total$1,188,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,805CurrentTaxYearMinus1YearAmt
Current Tax Year$311,385CurrentTaxYearAmt
Total$1,188,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,188,290PublicSupportTotal170Amt
Total Support$1,188,290TotalSupportAmt
Gross Receipts Rltd Activities$3,401GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Cash GrantCashGrantAmt
BIG BROTHERS BIG SISTERS
$19,000
DEAF SMITH COUNTY CRISIS CENTER
$16,500
GREAT PLAINS CASA FOR KIDS INC
$16,000
HEREFORD DAY CARE
$7,000
HEREFORD FOOD PANTRY
$15,500
HEREFORD SATELLITE CENTER
$6,000
HEREFORD SPORTS AND WELLNESS
$38,000
SALVATION ARMY
$6,000
SENIOR CITIZENS-HOME DELIVERY
$14,750
TEXAS MENTAL HEALTH
$8,000
THE BRIDGE
$6,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE UNITED WAY OF DEAF SMITH COUNTY, INC IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE SERVICE ORGANIZATION, FOR THE PURPOSE OF BENEVOLENT AND CHARITABLE PURPOSES THROUGH ANNUAL VOLUNTARY PLEDGES, GIFTS, AND RECEIPTS TO SUPPORT AGENCIES IN DEAF SMITH COUNTY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES WERE USED TO SUPPORT OTHER ACTIVITIES IMPACTING OUR COUNTY FOR THE IMPORVEMENT OF FAMILIES LIVES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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