UNITED WAY OF CENTRAL TEXAS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL TEXAS (EIN 74-2575728)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201603009349301655
- Schema version
- 2015v2.1
- 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 | 2016-10-26T17:24:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PO 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 | 2016-08-25 | 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 | 2016-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | PO BOX 1312 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,649,712 | 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 | 8 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,533,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,633,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587 | PYInvestmentIncomeAmt |
| CY Investment Income | $298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,558 | PYOtherRevenueAmt |
| CY Other Revenue | $15,808 | CYOtherRevenueAmt |
| PY Total Revenue | $1,555,881 | PYTotalRevenueAmt |
| CY Total Revenue | $1,649,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $994,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,289,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,719 | PYOtherExpensesAmt |
| CY Other Expenses | $123,433 | CYOtherExpensesAmt |
| PY Total Expenses | $1,547,381 | PYTotalExpensesAmt |
| CY Total Expenses | $1,664,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,170,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,278,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,034,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,020,523 | 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 | $1,289,379 | ExpenseAmt |
| Grant | $1,289,379 | 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 | $1,289,379 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENNETH VALKA | ||||||
| VP STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE KIMMEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEIGH SR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SELEESE THOMPSON-MAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TOVAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ATKINSON | ||||||
| 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 |
| PHIL LEIBOWITZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL DIGAETANO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DRAYTON MCLANE III | ||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CALHOUN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB STEFFES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SCHUMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN STEVENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THURSTON | ||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,700 | $0 | $3,500 | |
| ROY SALAZAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $58,437 | $0 | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,000 | 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 | $1,316,546 | FederatedCampaignsAmt |
| All Other Contributions | $317,060 | AllOtherContributionsAmt |
| Total Contributions | $1,633,606 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298 | TotalRevenueColumnAmt |
| Exclusion | $298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,379 | TotalAmt |
| Program Services | $1,289,379 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,904 | TotalAmt |
| Management And General | $68,554 | ManagementAndGeneralAmt |
| Fundraising | $44,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,760 | TotalAmt |
| Management And General | $31,512 | ManagementAndGeneralAmt |
| Fundraising | $62,248 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
| Fundraising | $3,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,246 | TotalAmt |
| Management And General | $19,490 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,868 | TotalAmt |
| Management And General | $6,787 | ManagementAndGeneralAmt |
| Fundraising | $8,081 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,409 | TotalAmt |
| Management And General | $12,409 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837 | TotalAmt |
| Fundraising | $837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,916 | TotalAmt |
| Management And General | $10,916 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603 | TotalAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,005 | TotalAmt |
| Management And General | $16,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,266 | TotalAmt |
| Management And General | $13,266 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416 | TotalAmt |
| Management And General | $4,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSE | $33,393 | $33,393 | |
| SUPPLIES AND MISCELLANE | $11,750 | $10,575 | $1,175 |
| TELEPHONE | $3,715 | $3,715 | |
| EQUIPMENT REPAIRS | $3,187 | $3,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,266 | TotalAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,090 | TotalAmt |
| Program Services | $1,289,379 | ProgramServicesAmt |
| Management And General | $205,531 | ManagementAndGeneralAmt |
| Fundraising | $169,180 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,543 | BOYAmt |
| EOY | $653,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,695 | BOYAmt |
| EOY | $1,249,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $375,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,653 | BOYAmt |
| EOY | $337,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,488 | BOYAmt |
| EOY | $38,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,379 | BOYAmt |
| EOY | $2,278,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,636 | BOYAmt |
| EOY | $61,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,891 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,842 | BOYAmt |
| EOY | $46,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,478 | BOYAmt |
| EOY | $257,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,011 | BOYAmt |
| EOY | $873,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,890 | BOYAmt |
| EOY | $1,147,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,901 | BOYAmt |
| EOY | $2,020,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,379 | BOYAmt |
| EOY | $2,278,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,378 | 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 | $1,509,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,533,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,606 | CurrentTaxYearAmt |
| Total | $7,862,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,509,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,533,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,606 | CurrentTaxYearAmt |
| Total | $7,862,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,862,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298 | CurrentTaxYearAmt |
| Total | $3,327 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,696 | CurrentTaxYearAmt |
| Total | $58,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,924,045 | TotalSupportAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,124 | DepreciationAmt |
| Book Value | $312,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $592 | DepreciationAmt |
| Book Value | $8,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,429 | DepreciationAmt |
| Book Value | $10,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,256 | DepreciationAmt |
| Book Value | $5,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,172 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,649,712 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,649,712 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,649,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,664,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,664,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,664,090 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS | |||||||
| PO BOX 54190 | HURST | TX | 76054 | 741157377 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CENTRAL TEXAS CHILDRENS CENTER | |||||||
| 2000 MARLANWOOD RD | TEMPLE | TX | 76501 | 741211658 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| CENTRAL TEXAS YOUTH SERVICES | |||||||
| 204 NORTH EAST STREET STE A | BELTON | TX | 76513 | 741716699 | 501(C)(3) | $22,307 | GENERAL SUPPORT |
| CHRISTIAN FARMS TREEHOUSE | |||||||
| 3804 RIVERSIDE TRAIL | TEMPLE | TX | 76502 | 237154898 | 501(C)(3) | $8,750 | GENERAL SUPPORT |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 402 N MAIN STREET | BELTON | TX | 76513 | 742840698 | 501(C)(3) | $31,000 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS BELL-CORYELL COUNTIES INC | |||||||
| 5420 E CENTRAL TEXAS EXPWY STE 106 | KILLEEN | TX | 76542 | 742650190 | 501(C)(3) | $51,565 | GENERAL SUPPORT |
| FAMILIES IN CRISIS INC | |||||||
| PO BOX 25 | KILLEEN | TX | 76540 | 742172517 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| FAMILY PROMISE EAST BELL CO | |||||||
| PO BOX 3201 | TEMPLE | TX | 76503 | 113703229 | 501(C)(3) | $28,500 | GENERAL SUPPORT |
| GIRL SCOUTS OF CENTRAL TEXAS | |||||||
| 3700 WEST WACO DR | WACO | TX | 76710 | 741109644 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| HELPING HANDS MINISTRY OF BELTON INC | |||||||
| PO BOX 1923 | BELTON | TX | 76513 | 742759918 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| LONE STAR LEGAL AID | |||||||
| 512 S MAIN | BELTON | TX | 76513 | 741537787 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| PEACEABLE KINGDOM RETREAT FOR CHILDREN | |||||||
| 19051 FM 2484 | KILLEEN | TX | 76542 | 742635211 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| RALPH WILSON YOUTH CLUBS OF TEMPLE INC | |||||||
| PO BOX 1346 | TEMPLE | TX | 76503 | 741539786 | 501(C)(3) | $84,000 | GENERAL SUPPORT |
| HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC | |||||||
| PO BOX 846 | SAN SABA | TX | 76877 | 741547195 | 501(C)(3) | $36,981 | GENERAL SUPPORT |
| ST VINCENT DE PAUL | |||||||
| 106 W AVE D | TEMPLE | TX | 76504 | 201687674 | 501(C)(3) | $23,000 | 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) | $40,000 | GENERAL SUPPORT |
| OUR LADY OF ANGELS MATERNITY SHELTER | |||||||
| 613 S 9TH STREET | TEMPLE | TX | 76504 | 742841007 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| BODY OF CHRIST COMMUNITY CLINIC | |||||||
| 2608 N MAIN B-269 | BELTON | TX | 76513 | 270645782 | 501(C)(3) | $25,500 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB CENTRAL TX | |||||||
| 304 W AVENUE B | KILLEEN | TX | 76541 | 262132885 | 501(C)(3) | $32,250 | GENERAL SUPPORT |
| CENIKOR FOUNDATION | |||||||
| 11111 KATY FREEWAY SUITE 500 | HOUSTON | TX | 77079 | 760270115 | 501(C)(3) | $11,250 | GENERAL SUPPORT |
| CASA OF BELL AND CORYELL COUNTIES | |||||||
| 2820 W AVE O SUITE B-2 | TEMPLE | TX | 76504 | 471771665 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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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