UNITED WAY OF CENTRAL TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL TEXAS (EIN 74-2575728)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349303543
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T15:52:16-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742531836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765046838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742575728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2547788616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1312 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE O'BANION | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2547788616 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.207.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 14:50:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C1E15A2C0C53EBF70C2520D548AF2629ECE974E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52738ECED119D25340943DA2A0E5D64EAF9C8FCB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE O'BANION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1312 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,922,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT, BOTH MANAGERIAL AND FINANCIAL, TO HUMAN SERVICE PROGRAMS OF THE CENTRAL TEXAS AREA. TO BRING THE ENTIRE COMMUNITY TOGETHER TO FIND LASTING SOLUTIONS THAT CHANGE PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 613 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,892,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,920,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250 | PYInvestmentIncomeAmt |
| CY Investment Income | $224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,416 | PYOtherRevenueAmt |
| CY Other Revenue | $1,834 | CYOtherRevenueAmt |
| PY Total Revenue | $1,896,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,922,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $988,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $831,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $568,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,039 | PYOtherExpensesAmt |
| CY Other Expenses | $303,427 | CYOtherExpensesAmt |
| PY Total Expenses | $1,992,986 | PYTotalExpensesAmt |
| CY Total Expenses | $1,703,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,185,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,268,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,082,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,967,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,186,517 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORT, BOTH MANAGERIAL AND FINANCIAL, TO HUMAN SERVICE PROGRAMS OF THE CENTRAL TEXAS AREA. TO BRING THE ENTIRE COMMUNITY TOGETHER TO FIND LASTING SOLUTIONS THAT CHANGE PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,347,464 | ExpenseAmt |
| Grant | $831,800 | GrantAmt |
| Desc | FINANCIAL SUPPORT TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITIES OF THE CENTRAL TEXAS AREA. | Desc |
| Total Program Service Expenses | $1,347,464 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE O'BANION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547788616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1312 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ALAN STEVENS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLEY AYRES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEIGH SR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SELEESE THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TOVAR | ||||||
| 2017-2018 CAMPAIGN CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACIE BRATTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EYAL KACZUR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA TYROCH | ||||||
| VP NOMINATING COMM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ROBIN BATTERSHELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DRAYTON MCLANE III | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKY CROW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GARRETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOT GERMANY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET LEIGH | ||||||
| VP ALLOCATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL SCHUMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY HAISLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIC LAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA LANDEROS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLYN RENFROW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI WOYTEK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DIGAETANO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE O'BANION | ||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,000 | $0 | $5,407 | |
| ROY SALAZAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $57,763 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,133,976 | FederatedCampaignsAmt |
| Fundraising | $79,919 | FundraisingAmt |
| Government Grants | $696,395 | GovernmentGrantsAmt |
| All Other Contributions | $10,023 | AllOtherContributionsAmt |
| Total Contributions | $1,920,313 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Exclusion | $224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,800 | TotalAmt |
| Program Services | $831,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,170 | TotalAmt |
| Program Services | $45,239 | ProgramServicesAmt |
| Management And General | $42,351 | ManagementAndGeneralAmt |
| Fundraising | $53,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,097 | TotalAmt |
| Program Services | $255,368 | ProgramServicesAmt |
| Management And General | $15,110 | ManagementAndGeneralAmt |
| Fundraising | $41,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,315 | TotalAmt |
| Program Services | $40,373 | ProgramServicesAmt |
| Management And General | $26,516 | ManagementAndGeneralAmt |
| Fundraising | $13,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,899 | TotalAmt |
| Program Services | $19,574 | ProgramServicesAmt |
| Management And General | $6,852 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,942 | TotalAmt |
| Program Services | $12,535 | ProgramServicesAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,879 | TotalAmt |
| Program Services | $79,255 | ProgramServicesAmt |
| Management And General | $41,664 | ManagementAndGeneralAmt |
| Fundraising | $46,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,256 | TotalAmt |
| Program Services | $14,937 | ProgramServicesAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,650 | TotalAmt |
| Program Services | $10,595 | ProgramServicesAmt |
| Management And General | $17,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324 | TotalAmt |
| Program Services | $1,318 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
| Program Services | $1,913 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Management And General | $14,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,287 | TotalAmt |
| Program Services | $3,707 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $30,850 | TotalAmt |
| Program Services | $30,850 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,708 | TotalAmt |
| Program Services | $1,347,464 | ProgramServicesAmt |
| Management And General | $192,186 | ManagementAndGeneralAmt |
| Fundraising | $164,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,057 | BOYAmt |
| EOY | $529,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,905 | BOYAmt |
| EOY | $1,424,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,372,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,551 | BOYAmt |
| EOY | $1,287,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,863 | BOYAmt |
| EOY | $3,268,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,684 | BOYAmt |
| EOY | $326,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,325 | BOYAmt |
| EOY | $85,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $670,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,009 | BOYAmt |
| EOY | $1,082,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,281 | BOYAmt |
| EOY | $952,122 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,573 | BOYAmt |
| EOY | $1,234,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,854 | BOYAmt |
| EOY | $2,186,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,863 | BOYAmt |
| EOY | $3,268,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,533,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,065,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,313 | CurrentTaxYearAmt |
| Total | $9,045,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,065,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,313 | CurrentTaxYearAmt |
| Total | $9,045,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,226,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,819,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224 | CurrentTaxYearAmt |
| Total | $1,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,834 | CurrentTaxYearAmt |
| Total | $55,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,102,873 | TotalSupportAmt |
| Public Support CY170 | 0.74910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,226 | DepreciationAmt |
| Book Value | $1,281,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,916 | DepreciationAmt |
| Book Value | $2,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,273 | DepreciationAmt |
| Book Value | $3,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,910 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,287,879 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,922,371 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,922,371 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,922,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,703,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,703,708 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,703,708 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRAL TEXAS CHILDRENS CENTER | |||||||
| 2000 MARLANWOOD RD | TEMPLE | TX | 76501 | 741211658 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| CENTRAL TEXAS YOUTH SERVICES | |||||||
| 204 NORTH EAST STREET STE A | BELTON | TX | 76513 | 741716699 | 501(C)(3) | $47,500 | GENERAL SUPPORT |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 402 N MAIN STREET | BELTON | TX | 76513 | 742840698 | 501(C)(3) | $46,250 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS BELL-CORYELL COUNTIES INC | |||||||
| 5420 E CENTRAL TEXAS EXPWY STE 106 | KILLEEN | TX | 76542 | 742650190 | 501(C)(3) | $44,797 | GENERAL SUPPORT |
| FAMILIES IN CRISIS INC | |||||||
| PO BOX 25 | KILLEEN | TX | 76540 | 742172517 | 501(C)(3) | $45,600 | GENERAL SUPPORT |
| FAMILY PROMISE EAST BELL CO | |||||||
| PO BOX 3201 | TEMPLE | TX | 76503 | 113703229 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| HELPING HANDS MINISTRY OF BELTON INC | |||||||
| PO BOX 1923 | BELTON | TX | 76513 | 742759918 | 501(C)(3) | $49,818 | GENERAL SUPPORT |
| LONE STAR LEGAL AID | |||||||
| 512 S MAIN | BELTON | TX | 76513 | 741537787 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| RALPH WILSON YOUTH CLUBS OF TEMPLE INC | |||||||
| PO BOX 1346 | TEMPLE | TX | 76503 | 741539786 | 501(C)(3) | $87,830 | GENERAL SUPPORT |
| ST VINCENT DE PAUL | |||||||
| 106 W AVE D | TEMPLE | TX | 76504 | 201687674 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| CENTRAL TEXAS 4-C INC | |||||||
| PO BOX 367 | TEMPLE | TX | 76503 | 741916250 | 501(C)(3) | $66,000 | GENERAL SUPPORT |
| TEMPLE COMMUNITY FREE CLINIC INC | |||||||
| PO BOX 92 | TEMPLE | TX | 76503 | 742634500 | 501(C)(3) | $77,200 | GENERAL SUPPORT |
| OUR LADY OF ANGELS MATERNITY SHELTER | |||||||
| 613 S 9TH STREET | TEMPLE | TX | 76504 | 742841007 | 501(C)(3) | $18,000 | GENERAL SUPPORT |
| BODY OF CHRIST COMMUNITY CLINIC | |||||||
| 2608 N MAIN B-269 | BELTON | TX | 76513 | 270645782 | 501(C)(3) | $31,881 | GENERAL SUPPORT |
| CENIKOR FOUNDATION | |||||||
| 11111 KATY FREEWAY SUITE 500 | HOUSTON | TX | 77079 | 760270115 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CASA OF BELL AND CORYELL COUNTIES | |||||||
| 2820 W AVE O SUITE B-2 | TEMPLE | TX | 76504 | 471771665 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| BELL COUNTY COMMUNITY COALITION | |||||||
| $15,000 | GENERAL SUPPORT FOR COALITION OF NON-PROFITS | ||||||
| HABITAT FOR HUMANITY | |||||||
| 2601 ATKINSON AVE | KILLEEN | TX | 76543 | 742704483 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| CENTRAL TEXAS HOUSING CONSORTIUM | |||||||
| 700 W CALHOUN AVE | TEMPLE | TX | 76501 | $8,400 | GENERAL SUPPORT FOR GOVERNMENTAL HOUSING CONSORTIUM. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCIES SUBMIT LETTERS OF INTENT TO THE ALLOCATIONS COMMITTEE TO DETERMINE WHO WILL MOVE ON TO THE FULL GRANT APPLICATION. FINALISTS WILL THEN HAVE INTERVIEWS WITH THE CITIZENS REVIEW COMMITTEE. PAYMENTS WILL BE AWARDED TO THE AGENCIES THAT ARE APPROVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SUBMIT SIGNED PAPERWORK ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINED BY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE OVERSIGHT/SELECTION PROCESS FROM THE PRIOR YEAR. |
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