United Way of Williamson County: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- United Way of Williamson County (EIN 23-7396732)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-06
- IRS object ID
- 201933109349302703
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T14:17:41-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5122556799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 708 | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODENE OBRIEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5128273567 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.156.227.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY DREYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNITED WAY OF WILLIAMSON COUNTY | AddressLine1Txt |
| Address Line2 | PO BOX 708 | AddressLine2Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,082,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-WC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF WILLIAMSON COUNTY STRIVES TO BE THE LEADER IN BRINGING PEOPLE AND RESOURCES TOGETHER TO ACHIEVE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN THE QUALITY OF LIFE IN OUR COMMUNITY. WE DO THIS WORK THROUGH OUR STRATEGIC PROGRAMS AND PARTNER AGENCIES WHERE WE ARE WORKING IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS TO CREATE LASTING CHANGE IN THE LIVES OF OUR CHILDREN, FAMILIES AND SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 871 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,059,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,063,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,211 | PYOtherRevenueAmt |
| CY Other Revenue | $11,049 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,412 | PYTotalRevenueAmt |
| CY Total Revenue | $1,082,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $568,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $655,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,616 | PYOtherExpensesAmt |
| CY Other Expenses | $184,701 | CYOtherExpensesAmt |
| PY Total Expenses | $1,162,044 | PYTotalExpensesAmt |
| CY Total Expenses | $1,225,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,463,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,326,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,272,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,129,351 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF UNITED WAY OF WILLIAMSON COUNTY IS TO UNITE PEOPLE AND ORGANIZATIONS THROUGHOUT WILLIAMSON COUNTY IN ORDER TO BUILD STRONGER COMMUNITIES AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $950,805 | ExpenseAmt |
| Grant | $540,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MORE THAN A FUNDRAISER, UNITED WAY OF WILLIAMSON COUNTY WORKS LOCALLY TO CHANGE LIVES AND CREATE PATHWAYS FOR A BETTER LIFE FOR EVERYONE WHO LIVES HERE. A MULTI-FACETED APPROACH, FOCUSED ON LASTING SOLUTIONS, BRINGS TOGETHER THE COMMUNITY TO POSITIVELY IMPACT CHILDREN, FAMILIES AND SENIORS. WE ARE WORKING TO MAKE IT EASIER FOR EVERYONE TO HAVE A GOOD QUALITY OF LIFE; A GOOD EDUCATION WHICH IS ESSENTIAL TO GETTING A GOOD JOB WITH HEALTH BENEFITS, AN INCOME THAT CAN COVER TODAY'S NEEDS AND SAVE FOR TOMORROW STRENGTHENS THE FINANCIAL STABILITY OF A FAMILY, AND GOOD HEALTH SO CHILDREN CAN SUCCEED IN SCHOOL AND ADULTS AT WORK. THE FIRST APPROACH TO THIS WORK INVOLVES PROVIDING FINANCIAL SUPPORT TO PARTNER PROGRAMS THAT DELIVER MEASURABLE PROGRESS SO THAT INDIVIDUALS AND FAMILIES CAN IMPROVE THEIR QUALITY OF LIFE. THROUGH A SECOND APPROACH, UNITED WAY OF WILLIAMSON COUNTY ENGAGES OTHER COMMUNITY PARTNERS (GOVERNMENT, EDUCATION, NONPROFIT, BUSINESSES, INDIVIDUALS) IN COLLABORATIVE WORK AIMED AT REMOVING OBSTACLES AND CREATING MORE PATHWAYS TO A BETTER LIFE. INITIAL COLLABORATIVE WORK HAS RESULTED IN THE CREATION AND MANAGEMENT OF STRATEGIC PROGRAMS THAT OFFER MORE FREE TAX PREPARATION, FINANCIAL LITERACY CLASSES, FREE BOOKS FOR ECONOMICALLY DISADVANTAGED PRESCHOOLERS, AND MORE ADULT MENTORS CONNECTED TO AT-RISK STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,601 | ExpenseAmt |
| Grant | $76,601 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNITED WAY OF WILLIAMSON COUNTY ALLOWS DONORS TO DESIGNATE GIFTS TO OTHER UNITED WAYS OR SPECIFIC 501 c(3) ORGANIZATIONS. UNITED WAY OF WILLIAMSON COUNTY PROCESSED DONOR DESIGNATIONS TO 84 AGENCIES AND OTHER UNITED WAYS DURING THE 2018-2019 CAMPAIGN. UNITED WAY OF WILLIAMSON COUNTY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTER-TERRORISM LAWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,027,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122556799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N IH 35 | AddressLine1Txt |
| Address Line2 | SUITE 220 | AddressLine2Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR RANDY HARTFORD | ||||||||
| PAST CHAIR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR ISAAC TURNER | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR BILL COMBES | ||||||||
| DIRECTOR | 1.20 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MS STEPHANIE FEATHERSTONE | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR JAY FOX | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MS MICHELLE LUX | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MS SUE MCMILLIN | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MORGAN | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MS ISAAC DIAZ | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR BILL MCCORMICK | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MS JESSICA PELACHE | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL PHILLIPS | ||||||||
| DIRECTOR | 1.2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MR JERRY DREYER | ||||||||
| CHAIR | 2.4 | 0 | $0 | $0 | $0 | Yes (X) | ||
| DR MALINDA GOLDEN | ||||||||
| SECRETARY | 2.4 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MR BOB RICHARDS | ||||||||
| TREASURER | 2.4 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MR SKYLER REED | ||||||||
| VICE CHAIR | 2.4 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MS LEANN POWERS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40 | 0 | $29,667 | $0 | $5,355 | Yes (X) | Yes (X) | |
| MS JODENE OBRIEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40 | 0 | $36,363 | $0 | $4,929 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,971 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,036,325 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,063,296 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,053 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS ADMIN FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $11,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,893 | TotalAmt |
| Program Services | $655,893 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,359 | TotalAmt |
| Program Services | $9,036 | ProgramServicesAmt |
| Management And General | $9,036 | ManagementAndGeneralAmt |
| Fundraising | $72,287 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,353 | TotalAmt |
| Program Services | $188,199 | ProgramServicesAmt |
| Management And General | $19,461 | ManagementAndGeneralAmt |
| Fundraising | $25,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,289 | TotalAmt |
| Program Services | $30,100 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $5,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,238 | TotalAmt |
| Program Services | $13,925 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499 | TotalAmt |
| Program Services | $4,224 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,723 | TotalAmt |
| Program Services | $3,470 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,493 | TotalAmt |
| Program Services | $7,448 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $4,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,342 | TotalAmt |
| Program Services | $17,740 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,164 | TotalAmt |
| Program Services | $25,705 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $10,041 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,817 | TotalAmt |
| Program Services | $6,158 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720 | TotalAmt |
| Program Services | $3,977 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628 | TotalAmt |
| Program Services | $1,682 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838 | TotalAmt |
| Program Services | $1,817 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DOLLY PARTON IMAGINATION LIBRARY | $21,257 | $21,257 | $0 | $0 |
| MEMBERSHIP AND SUBSCRIPTIONS | $23,151 | $18,111 | $1,067 | $3,973 |
| COMMUNITY AWARENESS | $6,101 | $6,101 | $0 | $0 |
| JEM CAPACITY BUILDING | $1,200 | $1,200 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,768 | TotalAmt |
| Program Services | $11,363 | ProgramServicesAmt |
| Management And General | $2,962 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,833 | TotalAmt |
| Program Services | $1,027,406 | ProgramServicesAmt |
| Management And General | $49,004 | ManagementAndGeneralAmt |
| Fundraising | $149,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,877 | BOYAmt |
| EOY | $162,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,526 | BOYAmt |
| EOY | $671,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,655 | BOYAmt |
| EOY | $448,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,069 | BOYAmt |
| EOY | $18,050 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,890 | BOYAmt |
| EOY | $22,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814 | BOYAmt |
| EOY | $3,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,831 | BOYAmt |
| EOY | $1,326,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764 | BOYAmt |
| EOY | $5,086 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,781 | BOYAmt |
| EOY | $56,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,045 | BOYAmt |
| EOY | $196,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,865 | BOYAmt |
| EOY | $267,256 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,921 | BOYAmt |
| EOY | $862,095 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,786 | BOYAmt |
| EOY | $1,129,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,831 | BOYAmt |
| EOY | $1,326,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $978,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,008,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,325 | CurrentTaxYearAmt |
| Total | $5,372,720 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,008,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,325 | CurrentTaxYearAmt |
| Total | $5,372,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,792,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,580,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,053 | CurrentTaxYearAmt |
| Total | $38,890 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,411,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66159 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63593 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $53,064 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,878 | DepreciationAmt |
| Book Value | $3,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,186 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATION PAYABLE | Desc |
| Amt | $56,594 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,594 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,039,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,883 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $33,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,005,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $76,601 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,082,398 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,183,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,883 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,149,232 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $76,601 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,225,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | DONOR DESIGNATIONS RECEIVED |
| Schedule D, Part XII, Line 4b | DONOR DESIGNATIONS PAID |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Age of Central Texas | ||||||||
| 3710 Cedar Drive | Austin | TX | 78705 | 742431028 | 501 C 3 | $30,000 | Assistance for low-income seniors with dementia or Alzheimers at an Adult Day Health Center in Round Rock, Texas. | |
| Annunciation Maternity | ||||||||
| 3610 Shell Road | Georgetown | TX | 78628 | 742936497 | 501 C 3 | $25,000 | Funding provides high quality services to mothers and babies through pregnancy and up to two years after birth. | |
| Big Brothers Big Sisters of Central Texas | ||||||||
| 4800 Manor Road | Austin | TX | 78765 | 741678586 | 501 C 3 | $10,000 | Funding for community based, one-on-one mentoring for at risk youth. | Building K |
| Breast Cancer Resource Center of Central Texas | ||||||||
| 4807 Spicewood Springs Road | Austin | TX | 78759 | 742743333 | 501 C 3 | $20,000 | Support for Navigation Support Specialist to assist Williamson County women and their families after a breast cancer diagnosis. | Building 1 Suite 1100 |
| Capital Idea | ||||||||
| 835 N Pleasant Valley Road | Austin | TX | 78702 | 742893041 | 501 C 3 | $20,000 | Education to employment training, case management and employment support for Williamson County residents working towards a higher-wage career. | |
| Christ Fellowship Church | ||||||||
| 1517 Mclain Street | Taylor | TX | 76574 | 742230700 | 501 C 3 | $7,000 | Funding provides mentoring and afterschool care for students in East Williamson County. | |
| Girl Scouts of Central Texas | ||||||||
| 12012 Park Thirtyfive Circle | Austin | TX | 78705 | 741109644 | 501 C 3 | $10,000 | Support for the Gamma Sigma leadership program in Round Rock ISD to provide the tools for economically disadvantaged girls to pursue higher education and professional careers. | |
| Hill Country Community Ministries | ||||||||
| PO Box 1064 | Leander | TX | 78646 | 742309435 | 501 C 3 | $10,000 | Funding for the food pantry assistance program. | |
| Hope Alliance | ||||||||
| 1011 Gattis School Road 110 | Round Rock | TX | 78664 | 742277114 | 501 C 3 | $30,000 | Assistance for victims of family and sexual violence in Williamson County to help rebuild their lives through counseling and resources. | |
| Interagency Support Council of East Williamson County | ||||||||
| PO Box 5 | Taylor | TX | 76574 | 841636308 | 501 C 3 | $30,000 | Funding for school-based mental health services in East Williamson County with a special focus on Granger ISD. | |
| Meals on Wheels Central Texas | ||||||||
| 3227 E 5th Street | Austin | TX | 78702 | 237202594 | 501 C 3 | $10,000 | Funding for Meals on Wheels delivery to 275 older adults and homebound residents in Williamson County. | |
| Operation Liberty Hill | ||||||||
| PO Box 1081 | Liberty Hill | TX | 78642 | 800788990 | 501 C 3 | $10,000 | Funding for the food pantry program. | |
| Opportunities of WBC | ||||||||
| 604 High Tech Drive | Georgetown | TX | 78626 | 746075213 | 501 C 3 | $20,000 | Funding for Meals on Wheels delivery to 900 seniors and residents in Williamson County. | |
| R O C K Ride on Center for Kids | ||||||||
| PO Box 2422 | Georgetown | TX | 78627 | 742917659 | 501 C 3 | $15,000 | Funding provides access to health services for children and adults with disabilities. | |
| Round Rock Serving Center | ||||||||
| PO Box 5006 | Round Rock | TX | 78683 | 742454410 | 501 C 3 | $10,000 | Funding for the food pantry assistance program. | |
| Sacred Heart Community Clinic | ||||||||
| 620 Round Rock West Drive | Round Rock | TX | 78681 | 272901548 | 501 C 3 | $20,000 | Grant provides funding for primary care services and Type-2 Diabetes management for uninsured adults. | Building 8 |
| Samaritian Center for Counseling and Pastoral Care INC | ||||||||
| 8956 Research Blvd | Austin | TX | 78758 | 741832864 | 501 C 3 | $20,000 | Funding provides affordable mental health and wellness services to Williamson County residents. | |
| Samaritian Health Ministries | ||||||||
| 700A West Whitestone Blvd | Cedar Park | TX | 78613 | 742570190 | 501 C 3 | $25,000 | Provides funding for high-quality medical, dental, mental health, and pharmaceutical care to uninsured patients in Williamson County. | |
| Shepherds Heart Food Pantry and Community Ministries | ||||||||
| 121 East 2nd Street | Taylor | TX | 76574 | 800248120 | 501 C 3 | $10,000 | Funding provided for the food pantry assistance program. | |
| Spirit Reins | ||||||||
| PO Box 368 | Liberty Hill | TX | 78642 | 061692909 | 501 C 3 | $15,000 | Funding for trauma-informed mental health services to children and families affected by abuse, neglect and other Adverse Childhood Experiences (ACEs). | |
| The Caring Place | ||||||||
| PO Box 1215 | Georgetown | TX | 78627 | 742386902 | 501 C 3 | $10,000 | Funding for the food pantry assistance program. | |
| The Georgetown Project | ||||||||
| 2308 Old Airport Road | Georgetown | TX | 78626 | 742807713 | 501 C 3 | $30,000 | Funding provides support for the Bridges to Growth Parent Center. | |
| The Literacy Council | ||||||||
| 805 W University | Georgetown | TX | 78626 | 742392855 | 501 C 3 | $30,000 | Funding for Project Moving Up which provides basic adult literacy instruction, GED tutoring and preparation, ESL classes and vocational training for in-demand occupations. | |
| Wonders and Worries INC | ||||||||
| 9101 Burnet Road | Austin | TX | 78758 | 743012982 | 501 C 3 | $10,000 | Funding provides illness education and coping support for Williamson County families. | Suite 205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 - GRANT FUNDING: ORGANIZATIONS RECEIVING FUNDING THROUGH UNITED WAY OF WILLIAMSON COUNTY INVESTMENTS GRANTS UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES 1)AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; 2)FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES; 3)VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; 4)VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(c)(3) NON PROFIT ORGANIZATION. ADDITIONALLY, ORGANIZATIONS RECEIVING GRANT FUNDING ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE IMPACT THE FUNDING IS HAVING IN THE COMMUNITY. A FINAL REPORT AT THE END OF THE YEAR IS REQUIRED AND VERIFIES THAT ALL GRANT FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND THE RESULTS ARE COMPARED TO THE ORIGINAL APPLICATION. DONOR DESIGNATIONS; ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY OF WILLIAMSON COUNTY UNDERGO A SCREENING PRIOR TO THE DISTRIBUTION OF FUNDS THAT INCLUDES; 1)VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND 2)VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(c)(3)NON PROFIT ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | E-MAILED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY THE STAFF AND THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT. THE NAME OF THE ETHICS OFFICER IS POSTED AT THE ORGANIZATION AND THIS INFORMATION IS E-MAILED TO THE STAFF AND BOARD. |
| Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE COMMITTEE REVIEWS A MINIMUM OF THREE SALARY SURVEYS THAT COMPARE LOCAL AND NATIONAL SALARIES FOR LIKE POSITIONS PRIOR TO SUBMITTING THEIR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR A VOTE. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST AS REQUIRED BY LAW. |
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