UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349308900
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T19:50:51-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741500886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green & McElreath CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Travis St Ste 6150 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741362982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Brazoria County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9798499402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1959 | AddressLine1Txt |
| City | Angleton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenna Alesna | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James B Ripple | PreparerPersonNm |
| PTIN | P01223116 | PTIN |
| Phone | 7132281040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jenna Masters | PrincipalOfficerNm |
| Gross Receipts | $5,093,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 566 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,479,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,921,195 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,108 | PYOtherRevenueAmt |
| CY Other Revenue | $63,492 | CYOtherRevenueAmt |
| PY Total Revenue | $5,541,466 | PYTotalRevenueAmt |
| CY Total Revenue | $5,073,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,415,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,533,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $792,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $793,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $221,351 | PYOtherExpensesAmt |
| CY Other Expenses | $245,557 | CYOtherExpensesAmt |
| PY Total Expenses | $4,428,892 | PYTotalExpensesAmt |
| CY Total Expenses | $4,572,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,112,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,824,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,137,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $357,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,467,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,967,550 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,278,555 | ExpenseAmt |
| Desc | Direct 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,535 | ExpenseAmt |
| Desc | "Helpline" information and referral service, county-wide needs assessment and planning | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,852 | ExpenseAmt |
| Desc | Distribute donor designated contributions to over 90 non-profit 501(c)(3) agencies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,053,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pella Branch | PersonNm |
| Phone | 9798499402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 Technology Road Suite 1020 | AddressLine1Txt |
| City | Angleton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Debbie Pennington | |||||||
| Past President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Trower | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Gage | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tonya Visor | |||||||
| President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sparkle Anderson | |||||||
| PastVP Rc Dvmnt | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kerry Drabek | |||||||
| Past President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Archer | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Libby Andrews-Simmons | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Will Koonce | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Rathbun | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Bell | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Baggerly | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Cashiola | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriella Cone | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nekeisha Girdy | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Graves | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| patricia Hertenberger | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Irwin | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Glenn LaMont | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| brian melass | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike McFarlane | |||||||
| VP Rsc Dvlpmt | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Priscilla Sanchez | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Shelton | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Gregg | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Varghese | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynda Villaneuva | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristina Booth | |||||||
| VP Comm Impact | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Barnes | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda George | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Gregg | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Mintz | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dixie Roberts | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Spoor | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Tompkins | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Crochet | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Holladay | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Kuhn | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jenna Alesna | |||||||
| Executive Director | 50.00 | 0.00 | $102,000 | $0 | $0 | Yes (X) | |
| Pella Branch | |||||||
| Finance Director | 45.00 | 0.00 | $66,513 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,513 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,711 | FederatedCampaignsAmt |
| Fundraising | $1,370 | FundraisingAmt |
| Government Grants | $14,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,838,114 | AllOtherContributionsAmt |
| Total Contributions | $4,921,195 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,441 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,967 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Direct Expenses | $310 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$310 | RelatedOrExemptFuncIncomeAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| donor dsgns recov fee | $31,703 | $31,703 |
| Other revenue | $4,132 | $4,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,073,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,966 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,407 | TotalAmt |
| Program Services | $3,525,407 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,393 | TotalAmt |
| Program Services | $8,393 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,513 | TotalAmt |
| Program Services | $61,201 | ProgramServicesAmt |
| Management And General | $92,012 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,977 | TotalAmt |
| Program Services | $259,806 | ProgramServicesAmt |
| Management And General | $52,203 | ManagementAndGeneralAmt |
| Fundraising | $122,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,512 | TotalAmt |
| Program Services | $66,014 | ProgramServicesAmt |
| Management And General | $35,991 | ManagementAndGeneralAmt |
| Fundraising | $34,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,278 | TotalAmt |
| Program Services | $25,764 | ProgramServicesAmt |
| Management And General | $14,047 | ManagementAndGeneralAmt |
| Fundraising | $13,467 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,267 | TotalAmt |
| Program Services | $5,975 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,182 | TotalAmt |
| Program Services | $11,289 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
| Fundraising | $6,352 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,269 | TotalAmt |
| Program Services | $37,630 | ProgramServicesAmt |
| Management And General | $18,467 | ManagementAndGeneralAmt |
| Fundraising | $21,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,811 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,922 | TotalAmt |
| Program Services | $20,902 | ProgramServicesAmt |
| Management And General | $10,259 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142 | TotalAmt |
| Program Services | $2,991 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994 | TotalAmt |
| Program Services | $2,432 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $34,243 | $13,331 | $15,045 | $5,867 |
| TELEPHONE | $15,332 | $7,467 | $3,664 | $4,201 |
| Printing and Publications | $12,674 | $1,477 | $11,197 | |
| Postage and Shipping | $2,121 | $1,033 | $507 | $581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572,637 | TotalAmt |
| Program Services | $4,053,942 | ProgramServicesAmt |
| Management And General | $263,317 | ManagementAndGeneralAmt |
| Fundraising | $255,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,074 | BOYAmt |
| EOY | $2,736,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,634 | BOYAmt |
| EOY | $1,649,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,509 | BOYAmt |
| EOY | $39,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,164 | BOYAmt |
| EOY | $8,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,159 | BOYAmt |
| EOY | $703,313 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,840 | BOYAmt |
| EOY | $5,137,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,784 | BOYAmt |
| EOY | $50,121 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,000 | BOYAmt |
| EOY | $9,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,997 | BOYAmt |
| EOY | $110,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,781 | BOYAmt |
| EOY | $169,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,443 | BOYAmt |
| EOY | $3,441,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,616 | BOYAmt |
| EOY | $1,525,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,059 | BOYAmt |
| EOY | $4,967,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,840 | BOYAmt |
| EOY | $5,137,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,491 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,100,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,647,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,226,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,242,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,706,132 | CurrentTaxYearAmt |
| Total | $19,923,408 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,100,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,647,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,226,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,242,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,706,132 | CurrentTaxYearAmt |
| Total | $19,923,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,923,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,441 | CurrentTaxYearAmt |
| Total | $154,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,703 | CurrentTaxYearAmt |
| Total | $142,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,220,765 | TotalSupportAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,382 | DepreciationAmt |
| Book Value | $334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,468 | DepreciationAmt |
| Book Value | $5,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,063 | DepreciationAmt |
| Book Value | $2,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS | Desc |
| Amt | $110,536 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,536 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $49,288 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,370 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,918 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,951 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $49,288 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,918 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,951 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $19,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Actions Inc of Brazoria Cou | |||||||
| 1524 E Mulberry Ste 135 | Angleton | TX | 77515 | 741957799 | $47,800 | $0 | 1, 2 |
| ADA Womens Center | |||||||
| 201 First Street | Galveston | TX | 77550 | $20,000 | $0 | ||
| Adult Reading Center Inc | |||||||
| 2246 N Washington Ave | Pearland | TX | 77581 | 760229186 | $105,000 | $0 | 1, 2 |
| American Red Cross Brazoria | |||||||
| PO Box 966 | Angleton | TX | 77516 | 741291800 | $18,000 | $0 | 1, 2 |
| BACH-Bz Cty Assn for Cit wHC | |||||||
| 120 Hospital Drive | Angleton | TX | 77515 | 237441833 | $111,000 | $0 | 1, 2 |
| Boys GirlsClub of Brzria Cnty | |||||||
| 202 W First Street | Freeport | TX | 77541 | 741688545 | $117,450 | $0 | 1, 2 |
| Brazoria Cnty Allia for Chldr | |||||||
| 805 Buchta Rd | Angleton | TX | 77515 | 760344682 | $96,000 | $0 | |
| Brazoria County Counseling Cn | |||||||
| 120 E Plum St | Angleton | TX | 77515 | $70,500 | $0 | ||
| BRAZORIA COUNTY DREAM CENTER | |||||||
| PO BOX 715 | CLUTE | TX | 77531 | $122,644 | $0 | 1,2 | |
| Brazos Place - Adapt Fndn | |||||||
| PO Box 2470 | Freeport | TX | 77542 | 450685514 | $100,000 | $0 | 1, 2 |
| Brazosport Cares | |||||||
| 916 N Gulf Blvd | Freeport | TX | 77541 | $28,990 | $0 | ||
| Communities in Schools | |||||||
| 500 N Chenango Suite 303 | Angleton | TX | 77515 | 760392820 | $104,400 | $0 | 1, 2 |
| Counciling Cnnctns for Change | |||||||
| PO Box 84386 | Pearland | TX | 77584 | 208775478 | $96,864 | $0 | |
| forgotten angels | |||||||
| 7918 Broadway | Pearland | TX | 77581 | $75,000 | $0 | ||
| Gather Place Interfaith Minis | |||||||
| PO Box 2050 | Angleton | TX | 77516 | $28,600 | $0 | ||
| Hand n Hand Child Devlmp Cntr | |||||||
| PO Box 1609 | Alvin | TX | 77512 | 741668472 | $48,720 | $0 | 1, 2 |
| Jr Achievement of Brzra Cnty | |||||||
| 225 Parking Way St | Lake Jackson | TX | 77566 | 741489786 | $27,000 | $0 | |
| NAMI Texas Gulf Coast | |||||||
| PO Box 4096 | Alvin | TX | 77512 | 760276724 | $35,000 | $0 | 1, 2 |
| Pearland Neighborhood Center | |||||||
| 2335 North Texas | Pearland | TX | 77581 | 752713314 | $62,000 | $0 | 1, 2 |
| Salvation Army of Brazoria Co | |||||||
| PO Box 2029 | Freeport | TX | 77542 | 750800678 | $141,080 | $0 | 1, 2 |
| Southwest SIDS Rsch Instititu | |||||||
| 230 Parking Way St | Lake Jackson | TX | 77566 | 752001036 | $30,000 | $0 | 1, 2 |
| Stephen F Austin Community He | |||||||
| 1111 W Adoue St Ste A | Alvin | TX | 77511 | $115,650 | $0 | ||
| The Arc of the Gulf Coast | |||||||
| 204 W Coombs St | Alvin | TX | 77511 | 746245736 | $35,000 | $0 | |
| the rose diagnostic center | |||||||
| 12700 N Featherwood Ste 260 | Houston | TX | 77034 | $90,000 | $0 | ||
| True to Life Ministries | |||||||
| 105 This Way | Lake Jackson | TX | 77566 | 270574596 | $110,000 | $0 | 3 |
| Womens Center of Brazoria Co | |||||||
| PO Box 476 | Angleton | TX | 77516 | 760049380 | $130,950 | $0 | 1, 2 |
| Youth & Family Counseling Ser | |||||||
| PO Box 1611 | Angleton | TX | 77516 | 742203509 | $60,000 | $0 | 1, 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Each 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 Conflicts | Our 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 Management | A 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 Available | Governing 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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