UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-10
IRS object ID
202033159349303113
Schema version
2019v5.0
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)
Return2020-11-10T12:00:44-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741500886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green & McElreath CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Travis St Ste 6150AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames B RipplePreparerPersonNm
PTINP01223116PTIN
Phone7132281040PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJenna AlesnaPrincipalOfficerNm
Gross Receipts$3,919,651GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers566TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,921,195PYContributionsGrantsAmt
CY Contributions Grants$3,755,726CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,441PYInvestmentIncomeAmt
CY Investment Income$66,587CYInvestmentIncomeAmt
PY Other Revenue$63,492PYOtherRevenueAmt
CY Other Revenue$90,219CYOtherRevenueAmt
PY Total Revenue$5,073,128PYTotalRevenueAmt
CY Total Revenue$3,912,532CYTotalRevenueAmt
PY Grants And Similar Paid$3,533,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,852,058CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$793,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$708,445CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,653CYTotalFundraisingExpenseAmt
PY Other Expenses$245,557PYOtherExpensesAmt
CY Other Expenses$264,200CYOtherExpensesAmt
PY Total Expenses$4,572,637PYTotalExpensesAmt
CY Total Expenses$5,824,703CYTotalExpensesAmt
PY Revenues Less Expenses$500,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,912,171CYRevenuesLessExpensesAmt
Total Assets BOY$5,137,461TotalAssetsBOYAmt
Total Assets EOY$3,312,636TotalAssetsEOYAmt
Total Liabilities BOY$169,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,967,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,055,379NetAssetsOrFundBalancesEOYAmt
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$4,638,734ExpenseAmt
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$490,613ExpenseAmt
Desc"Helpline" information and referral service, county-wide needs assessment and planningDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$211,689ExpenseAmt
DescDistribute donor designated contributions to over 90 non-profit 501(c)(3) agencies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,341,036TotalProgramServiceExpensesAmt
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 Members23GoverningBodyVotingMembersCnt
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 (25 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$108,443$0$0
Pella Branch
Finance Director45.000.00$65,938$0$0
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)
Michelle Archer
Director0.500.00$0$0$0Yes (X)
Brittany Figaro
Director0.500.00$0$0$0Yes (X)
Will Koonce
Director0.500.00$0$0$0Yes (X)
Bill Holladay
Director0.500.00$0$0$0Yes (X)
Erika Baggerly
Director0.500.00$0$0$0Yes (X)
Jeff Kuhn
Director0.500.00$0$0$0Yes (X)
Gabriella Cone
AT LARGE MEMBER2.000.00$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
Director2.000.00$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
VP for Res Dev2.000.00$0$0$0Yes (X)
Sharon Trower
Secretary2.000.00$0$0$0Yes (X)
Tonya Visor
PAST PRESIDENT7.000.00$0$0$0Yes (X)
Lonnie Rathbun
President7.000.00$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$174,381TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,961FederatedCampaignsAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$3,715,765AllOtherContributionsAmt
Total Contributions$3,755,726TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,587TotalRevenueColumnAmt
Related Or Exempt Func Income$66,587RelatedOrExemptFuncIncomeAmt

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$76,366FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,958FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,408TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Direct Expenses$161GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$161TotalRevenueColumnAmt
Related Or Exempt Func Income-$161RelatedOrExemptFuncIncomeAmt

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$19,517$19,517
Other revenue$1,455$1,455
FieldValueIRS element (for citing)
Other Revenue Total$20,972OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,912,532TotalRevenueColumnAmt
Related Or Exempt Func Income$87,398RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,850,423TotalAmt
Program Services$4,850,423ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Program Services$1,635ProgramServicesAmt

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$174,381TotalAmt
Program Services$65,067ProgramServicesAmt
Management And General$93,048ManagementAndGeneralAmt
Fundraising$16,266FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,489TotalAmt
Program Services$203,314ProgramServicesAmt
Management And General$60,920ManagementAndGeneralAmt
Fundraising$124,255FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,430TotalAmt
Program Services$49,793ProgramServicesAmt
Management And General$28,566ManagementAndGeneralAmt
Fundraising$26,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,145TotalAmt
Program Services$19,618ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$10,272FundraisingAmt

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$11,300TotalAmt
Management And General$11,300ManagementAndGeneralAmt

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$7,076TotalAmt
Program Services$4,040ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,277TotalAmt
Program Services$52,077ProgramServicesAmt
Management And General$5,518ManagementAndGeneralAmt
Fundraising$4,682FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,077TotalAmt
Program Services$36,588ProgramServicesAmt
Management And General$14,868ManagementAndGeneralAmt
Fundraising$12,621FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$10,505TotalAmt
Program Services$5,998ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$2,069FundraisingAmt

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$43,582TotalAmt
Program Services$24,885ProgramServicesAmt
Management And General$10,111ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Program Services$2,221ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,024TotalAmt
Program Services$2,868ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$34,020$12,790$18,771$2,459
TELEPHONE$12,825$7,324$2,974$2,527
Printing and Publications$7,316$1,077$6,239
Postage and Shipping$2,309$1,318$535$456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,824,703TotalAmt
Program Services$5,341,036ProgramServicesAmt
Management And General$264,014ManagementAndGeneralAmt
Fundraising$219,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,736,203BOYAmt
EOY$1,773,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,649,955BOYAmt
EOY$742,125EOYAmt

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$39,300BOYAmt
EOY$58,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,390BOYAmt
EOY$5,213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$703,313BOYAmt
EOY$717,529EOYAmt

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)
EOY$15,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,137,461BOYAmt
EOY$3,312,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,121BOYAmt
EOY$87,050EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,254BOYAmt
EOY$69,254EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,536BOYAmt
EOY$100,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,911BOYAmt
EOY$257,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,441,660BOYAmt
EOY$2,552,597EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,890BOYAmt
EOY$502,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,967,550BOYAmt
EOY$3,055,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,137,461BOYAmt
EOY$3,312,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,912,171ReconcilationRevenueExpnssAmt
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$3,647,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,226,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,242,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,132CurrentTaxYearMinus1YearAmt
Current Tax Year$3,755,726CurrentTaxYearAmt
Total$20,578,959TotalAmt

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$3,647,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,226,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,242,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706,132CurrentTaxYearMinus1YearAmt
Current Tax Year$3,755,726CurrentTaxYearAmt
Total$20,578,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,578,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,441CurrentTaxYearMinus1YearAmt
Current Tax Year$66,587CurrentTaxYearAmt
Total$213,704TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,703CurrentTaxYearMinus1YearAmt
Current Tax Year$19,517CurrentTaxYearAmt
Total$128,072TotalAmt
FieldValueIRS element (for citing)
Total Support$20,920,735TotalSupportAmt
Public Support CY1700.98370PublicSupportCY170Pct
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$36,944OtherCostOrOtherBasisAmt
Depreciation$33,449DepreciationAmt
Book Value$3,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,355OtherCostOrOtherBasisAmt
Depreciation$4,971DepreciationAmt
Book Value$1,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,213TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONSDesc
Amt$100,953Amt
FieldValueIRS element (for citing)
Total Liability$100,953TotalLiabilityAmt

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$76,366GrossReceiptsEvent1Amt
Gross Revenue Event1$76,366GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,958RentFacilityCostsEvent1Amt
Gross Receipts Total$76,366GrossReceiptsTotalAmt
Gross Revenue Total Events$76,366GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,958RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$6,958DirectExpenseSummaryEventsAmt
Net Income Summary$69,408NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Actions Inc of Brazoria Cou
1524 E Mulberry Ste 135AngletonTX77515741957799$133,500$01, 2
Adult Reading Center Inc
2246 N Washington AvePearlandTX77581760229186$115,000$01, 2
American Red Cross Brazoria
PO Box 966AngletonTX77516741291800$22,000$01, 2
BACH-Bz Cty Assn for Cit wHC
120 Hospital DriveAngletonTX77515237441833$57,221$01, 2
Boy ScoutsofAmerica-Bay Area
3020 53rd StreetGalvestonTX77551741109651$10,000$01, 2
Boys GirlsClub of Brzria Cnty
202 W First StreetFreeportTX77541741688545$110,000$01, 2
Brazoria Cnty Allia for Chldr
805 Buchta RdAngletonTX77515760344682$116,770$0
Brazoria County Counseling Cn
120 E Plum StAngletonTX77515$106,667$0
BRAZORIA COUNTY DREAM CENTER
PO BOX 715CLUTETX77531$150,000$01,2
Brazos Place - Adapt Fndn
PO Box 2470FreeportTX77542450685514$170,000$01, 2
Brazosport Cares
916 N Gulf BlvdFreeportTX77541$33,500$0
Communities in Schools
500 N Chenango Suite 303AngletonTX77515760392820$178,613$01, 2
Counciling Cnnctns for Change
PO Box 84386PearlandTX77584208775478$20,000$0
forgotten angels
7918 BroadwayPearlandTX77581$40,000$0
Gather Place Interfaith Minis
PO Box 2050AngletonTX77516$31,450$0
Hand n Hand Child Devlmp Cntr
PO Box 1609AlvinTX77512741668472$45,000$01, 2
Jr Achievement of Brzra Cnty
225 Parking Way StLake JacksonTX77566741489786$22,000$0
NAMI Texas Gulf Coast
PO Box 4096AlvinTX77512760276724$45,000$01, 2
Pearland Neighborhood Center
2335 North TexasPearlandTX77581752713314$80,000$01, 2
Salvation Army of Brazoria Co
PO Box 2029FreeportTX77542750800678$103,608$01, 2
Southwest SIDS Rsch Instititu
230 Parking Way StLake JacksonTX77566752001036$10,000$01, 2
Stephen F Austin Community He
1111 W Adoue St Ste AAlvinTX77511$125,348$0
The Arc of the Gulf Coast
204 W Coombs StAlvinTX77511746245736$52,000$0
the rose diagnostic center
12700 N Featherwood Ste 260HoustonTX77034$95,540$0
Womens Center of Brazoria Co
PO Box 476AngletonTX77516760049380$130,950$01, 2
Youth & Family Counseling Ser
PO Box 1611AngletonTX77516742203509$65,000$01, 2
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

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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