UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-03
IRS object ID
202503079349302705
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-03T11:09:50-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932357240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lindsey K CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 N Rivershire Dr Ste 285AddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
PersonZina CarterPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLindsey KennisonPreparerPersonNm
PTINP01218099PTIN
Phone9362387627PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1959AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,642,551GrossReceiptsAmt
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 CountyActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers566TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,057,589PYContributionsGrantsAmt
CY Contributions Grants$1,442,187CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$8,618PYInvestmentIncomeAmt
CY Investment Income$66,392CYInvestmentIncomeAmt
PY Other Revenue$134,458PYOtherRevenueAmt
CY Other Revenue$121,853CYOtherRevenueAmt
PY Total Revenue$2,183,429PYTotalRevenueAmt
CY Total Revenue$1,630,432CYTotalRevenueAmt
PY Grants And Similar Paid$1,489,194PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,561,427CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$701,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,482CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,826CYTotalFundraisingExpenseAmt
PY Other Expenses$226,574PYOtherExpensesAmt
CY Other Expenses$226,259CYOtherExpensesAmt
PY Total Expenses$2,417,163PYTotalExpensesAmt
CY Total Expenses$2,419,168CYTotalExpensesAmt
PY Revenues Less Expenses-$233,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$788,736CYRevenuesLessExpensesAmt
Total Assets BOY$2,398,379TotalAssetsBOYAmt
Total Assets EOY$1,795,481TotalAssetsEOYAmt
Total Liabilities BOY$277,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,120,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,344,753NetAssetsOrFundBalancesEOYAmt
MissionTo educate, unite and focus our community's resources in order to efficiently address the most critical needs of Brazoria CountyMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,476,546ExpenseAmt
DescDirect funding of 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 healthDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$458,829ExpenseAmt
DescHelpline information and referral service, county-wide needs assessment and planning.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,881ExpenseAmt
DescDistribute donor designated contributions to over 90 non-profit 501c3 agencies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,020,256TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
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 OtherYes (true)CompensationProcessOtherInd
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 Rd Ste 1020AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77515ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Pella Branch
Finance Director45.000.00$72,460$0$0
Zina Carter
Executive Director50.000.00$65,479$0$0
Kristina Booth
President2.000.00$0$0$0Yes (X)Yes (X)
Patrick Stevensen
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
Monica Jones
Secretary2.000.00$0$0$0Yes (X)Yes (X)
Alison Boudreaux
Vice President2.000.00$0$0$0Yes (X)Yes (X)
Matthew Neff
Director0.500.00$0$0$0Yes (X)
Shane Pirtle
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)
Brooke Pennington
Director0.500.00$0$0$0Yes (X)
Jennifer Berti
Director0.500.00$0$0$0Yes (X)
Barbara George
Director0.500.00$0$0$0Yes (X)
Christi McCracken
Director0.500.00$0$0$0Yes (X)
Ben Martinez
Director0.500.00$0$0$0Yes (X)
Jason Mills
Director0.500.00$0$0$0Yes (X)
Stephenie Pharr
Director0.500.00$0$0$0Yes (X)
Shane Vandergrifft
Director0.500.00$0$0$0Yes (X)
Martin Vela
Director0.500.00$0$0$0Yes (X)
Bart Propst
Director0.500.00$0$0$0Yes (X)
Heather Barnes
Director0.500.00$0$0$0Yes (X)
Mou Sarkar
Director0.500.00$0$0$0Yes (X)
Stephanie Loving
Director0.500.00$0$0$0Yes (X)
Jessica Follett
Director0.500.00$0$0$0Yes (X)
Madison Polston
Director0.500.00$0$0$0Yes (X)
Samantha Lancaster
Director0.500.00$0$0$0Yes (X)
Nick Lockhart Folkerts
Director0.500.00$0$0$0Yes (X)
Jay Crochet
Past President2.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,939TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,167,403FederatedCampaignsAmt
Fundraising$1,850FundraisingAmt
Related Organizations$10,365RelatedOrganizationsAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$242,569AllOtherContributionsAmt
Total Contributions$1,442,187TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,392TotalRevenueColumnAmt
Related Or Exempt Func Income$66,392RelatedOrExemptFuncIncomeAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,300RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,300TotalRevenueColumnAmt
Exclusion$15,300ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,765FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,646TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Misc900099$20,881$20,881
Service Fees900099$10,026$10,026
FieldValueIRS element (for citing)
Other Revenue Total$30,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,630,432TotalRevenueColumnAmt
Related Or Exempt Func Income$97,299RelatedOrExemptFuncIncomeAmt
Exclusion$15,300ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,375,700TotalAmt
Program Services$1,375,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$185,727TotalAmt
Program Services$185,727ProgramServicesAmt

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$137,939TotalAmt
Program Services$32,740ProgramServicesAmt
Management And General$88,829ManagementAndGeneralAmt
Fundraising$16,370FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,863TotalAmt
Program Services$254,085ProgramServicesAmt
Management And General$53,292ManagementAndGeneralAmt
Fundraising$71,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,338TotalAmt
Program Services$44,588ProgramServicesAmt
Management And General$22,093ManagementAndGeneralAmt
Fundraising$13,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,342TotalAmt
Program Services$19,060ProgramServicesAmt
Management And General$9,444ManagementAndGeneralAmt
Fundraising$5,838FundraisingAmt

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$10,225TotalAmt
Management And General$10,225ManagementAndGeneralAmt

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$44,147TotalAmt
Program Services$24,502ProgramServicesAmt
Management And General$12,140ManagementAndGeneralAmt
Fundraising$7,505FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,971TotalAmt
Program Services$48,825ProgramServicesAmt
Management And General$24,190ManagementAndGeneralAmt
Fundraising$14,956FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,019TotalAmt
Program Services$3,341ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$958ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,466TotalAmt
Program Services$3,588ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Misc$38,372$10,520$24,630$3,222
UWA Dues$20,900$11,599$5,748$3,553
UWT Dues$5,778$3,207$1,589$982
Telephone$2,384$1,323$656$405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$493ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$1,436FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,419,168TotalAmt
Program Services$2,020,256ProgramServicesAmt
Management And General$257,086ManagementAndGeneralAmt
Fundraising$141,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,681BOYAmt
EOY$223,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,641BOYAmt
EOY$435,724EOYAmt

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$27,518BOYAmt
EOY$27,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,787BOYAmt
EOY$2,929EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,221,944BOYAmt
EOY$924,019EOYAmt

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)
BOY$226,808BOYAmt
EOY$182,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,398,379BOYAmt
EOY$1,795,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,736BOYAmt
EOY$262,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,209BOYAmt
EOY$188,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,945BOYAmt
EOY$450,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,043,514BOYAmt
EOY$1,228,118EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,920BOYAmt
EOY$116,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,120,434BOYAmt
EOY$1,344,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,398,379BOYAmt
EOY$1,795,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$788,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,055NetUnrlzdGainsLossesInvstAmt
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$2,767,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,589CurrentTaxYearMinus1YearAmt
Current Tax Year$1,442,187CurrentTaxYearAmt
Total$10,829,121TotalAmt

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$2,767,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,589CurrentTaxYearMinus1YearAmt
Current Tax Year$1,442,187CurrentTaxYearAmt
Total$10,829,121TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,829,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$8,618CurrentTaxYearMinus1YearAmt
Current Tax Year$66,392CurrentTaxYearAmt
Total$130,692TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$134,458CurrentTaxYearMinus1YearAmt
Current Tax Year$121,853CurrentTaxYearAmt
Total$256,311TotalAmt
FieldValueIRS element (for citing)
Total Support$11,216,124TotalSupportAmt
Public Support CY1700.96550PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
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$35,007OtherCostOrOtherBasisAmt
Depreciation$32,890DepreciationAmt
Book Value$2,117BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,357OtherCostOrOtherBasisAmt
Depreciation$6,879DepreciationAmt
Book Value$478BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,929TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU Finance
ROU Opearting$182,229
FieldValueIRS element (for citing)
Total Book Value Other Assets$182,229TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease Liability OperatingDesc
Amt$188,587Amt
FieldValueIRS element (for citing)
Total Liability$188,587TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,630,432TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,630,432RevenueSubtotalAmt
Total Revenue Per Form990$1,630,432TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,419,168TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,419,168ExpensesSubtotalAmt
Total Expenses Per Form990$2,419,168TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$89,615GrossReceiptsEvent1Amt
Charitable Contri Event1$1,850CharitableContriEvent1Amt
Gross Revenue Event1$87,765GrossRevenueEvent1Amt
Non Cash Prizes Event1$774NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,001RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,810FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,534OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,615GrossReceiptsTotalAmt
Charitable Contributions Tot$1,850CharitableContributionsTotAmt
Gross Revenue Total Events$87,765GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$774NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,001RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,810FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,119DirectExpenseSummaryEventsAmt
Net Income Summary$75,646NetIncomeSummaryAmt

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 C
1524 E Mulberry Ste 135AngletonTX77515741957799$70,000$0General Support
ADAPT Foundation dba Brazos P
PO Box 2470FreeportTX77542$12,000$0General Support
Adult Reading Center Inc
2246 N Washington AvePearlandTX77581760229186$70,000$0General Support
Alvin ISD Foundation
610 E Clemens StAlvinTX77511$10,000$0General Support
ARC of the Gulf Coast
204 W Coombs StAlvinTX77511746245736$15,000$0General Support
BACH-BZ Cty Assn for Cit
120 Hospital DrAngletonTX77515237441833$90,000$0General Support
Boys and Girls Club of Brazor
202 W First StreetFreeportTX77541741688545$80,000$0General Support
Braz Cnty Dream Center
794 Brazosport BlvdCluteTX77531$100,000$0General Support
Brazoria Cnty Allia for Child
805 Buchta RdAngletonTX77515760344682$90,000$0General Support
Brazosport Cares Inc
916 N Gulf BlvdFreeportTX77541$100,000$0General Support
Castle Cares Community Minist
212 N 14th StWest ColumbiaTX77486$52,000$0General Support
Communities in Schools
500 N Chenango Ste 303AngletonTX77515760392820$93,000$0General Support
Counseling Cnnctns for Change
PO Box 84386PearlandTX77584208775478$25,500$0General Support
Forgotten Angels
3216 E Broadway StPearlandTX77581$24,000$0General Support
Gathering Place Interfaith
200 E Mulberry StAngletonTX77515$32,100$0General Support
Gulf Coast Casa
1017 N Alabama RdWhartonTX77488$10,000$0General Support
Harvest for the Hungry
4302B FM 523FreeportTX77541$25,000$0General Support
NAMI Gulf Coast
PO Box 4096AlvinTX77512760276724$25,000$0General Support
Pearland Neighborhood Cntr
2335 North TexasPearlandTX77581752713314$84,000$0General Support
Refuge for Women Texas Gulf C
810 Dixie Dr Suite J 159CluteTX77531$10,000$0General Support
Rose Diagnostic Ctr
500 College BlvdLake JacksonTX77566$66,600$0General Support
Salvation Army of Brazoria Cn
PO Box 2029FreeportTX77542750800678$80,000$0General Support
Stephen F Austin Com Hlth Ctr
1111 W Adoue StAlvinTX77511$50,000$0General Support
True to life ministries
105 This WayLake JacksonTX77566$10,000$0General Support
Womens Center of Brazoria Co
PO Box 476AngletonTX77516760049380$76,500$0General Support
Youth & Family Counseling Ser
PO Box 1611AngletonTX77516742203509$75,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Discretionary Funds90$94,779Value of ServiceAssistance with rent and utilities
Life Skills Class73$40,136Tuition and booksEssentials to Life Skills class edu
Disaster Relief31$17,526disaster relief supplies
Homeless Coalition1$32,371Contract pay and travel
Back to School100$915costBack to school supplies

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bEach 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, Section B, Line 12cOur 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, Section B, Line 15aA 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 made by the Executive Committee.
Form 990, Part VI, Section C, Line 19Governing 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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