UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304921
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T16:57:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H D INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 N DIXIE DR STE 230 | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775665958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741362982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BRAZORIA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9798499402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1959 | AddressLine1Txt |
| City | ANGLETON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNA MASTERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9798499402 | PhoneNum |
| Signature | 2015-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY F KOESTER JR CPA | PreparerPersonNm |
| PTIN | P01367203 | PTIN |
| Phone | 9792850909 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNA MASTERS EXECUTIVE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1959 | AddressLine1Txt |
| City | ANGLETON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,236,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 566 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,596,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,100,175 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,694 | PYOtherRevenueAmt |
| CY Other Revenue | $100,565 | CYOtherRevenueAmt |
| PY Total Revenue | $2,678,712 | PYTotalRevenueAmt |
| CY Total Revenue | $3,209,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,014,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,011,558 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $529,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,055 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,107 | PYOtherExpensesAmt |
| CY Other Expenses | $182,579 | CYOtherExpensesAmt |
| PY Total Expenses | $2,731,574 | PYTotalExpensesAmt |
| CY Total Expenses | $2,753,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $455,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,606,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,099,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,390,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,846,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,776,462 | ExpenseAmt |
| Grant | $1,680,273 | GrantAmt |
| Desc | DIRECT FUNDING OF 42 HEALTH AND HUMAN SERVICE PROGRAMS AT 27 SEPARATE AGENCIES IN BRAZORIA COUNTY, TEXAS THAT HELP CHILDREN & YOUTH ACHIEVE THEIR POTENTIAL, PROMOTE FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVE PEOPLE'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,990 | ExpenseAmt |
| Grant | $287,990 | GrantAmt |
| Desc | DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,085 | ExpenseAmt |
| Desc | "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,085 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,334,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PELLA VASUT DIRECTER OF FINANCE | PersonNm |
| Phone | 9798499402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4005 TECHNOLOGY ROAD SUITE 1020 | AddressLine1Txt |
| City | ANGLETON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SPARKLE ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LIBBY ANDREWS-SIMMONS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELL ARCHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN BELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHELLY BRIDGLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA BRYANT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE CASHIOLA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DRAKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NEKEISHA GIRDY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON GRAVES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HERTENBERGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KOONCE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY KUHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLENN LAMONT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE LOPEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MELASS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TYRONE MORROW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANCE OLSHOVSKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LONNIE RATHBUN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RICKETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA SANCHEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA SKAGGS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONIKI SPECKS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAMS TIGNER II | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN VARGHESE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR LYNDA VILLANUEVA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID WINDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KERRY DRABEK | ||||||
| VP COMMUNITY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOMMY GAINES | ||||||
| VP COMMUNITY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT BUCHANAN | ||||||
| VP RESOURCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA VISOR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE GAGE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLAN TAYLOR | ||||||
| PAST PRESIDE | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE PENNINGTON | ||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNA MASTERS | ||||||
| EXECUTIVE DI | 50.00 | $77,636 | $0 | $10,001 | Yes (X) | |
| PELLA VASUT | ||||||
| DIRECTOR OF | 45.00 | $55,212 | $0 | $15,087 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,848 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,088 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $105,934 | FederatedCampaignsAmt |
| Fundraising | $16,520 | FundraisingAmt |
| Government Grants | $14,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,963,721 | AllOtherContributionsAmt |
| Total Contributions | $3,100,175 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,582 | TotalRevenueColumnAmt |
| Exclusion | $7,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,738 | TotalRevenueColumnAmt |
| Exclusion | $57,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,776 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,724 | TotalRevenueColumnAmt |
| Exclusion | $8,724 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COST REC FEES ON DONOR DSGNS | $27,085 | $27,085 |
| OTHER REVENUE | $7,018 | $7,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,209,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,044 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,558 | TotalAmt |
| Program Services | $2,011,558 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,936 | TotalAmt |
| Program Services | $46,148 | ProgramServicesAmt |
| Management And General | $88,713 | ManagementAndGeneralAmt |
| Fundraising | $23,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,638 | TotalAmt |
| Program Services | $156,026 | ProgramServicesAmt |
| Management And General | $69,830 | ManagementAndGeneralAmt |
| Fundraising | $81,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Program Services | $6,571 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,308 | TotalAmt |
| Program Services | $23,855 | ProgramServicesAmt |
| Management And General | $10,954 | ManagementAndGeneralAmt |
| Fundraising | $12,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,213 | TotalAmt |
| Program Services | $14,691 | ProgramServicesAmt |
| Management And General | $10,892 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,517 | TotalAmt |
| Program Services | $1,487 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,852 | TotalAmt |
| Program Services | $14,269 | ProgramServicesAmt |
| Management And General | $11,276 | ManagementAndGeneralAmt |
| Fundraising | $18,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053 | TotalAmt |
| Program Services | $2,820 | ProgramServicesAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,757 | TotalAmt |
| Program Services | $23,652 | ProgramServicesAmt |
| Management And General | $16,141 | ManagementAndGeneralAmt |
| Fundraising | $10,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,987 | TotalAmt |
| Program Services | $6,518 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Program Services | $737 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,063 | TotalAmt |
| Program Services | $14,941 | ProgramServicesAmt |
| Management And General | $10,196 | ManagementAndGeneralAmt |
| Fundraising | $6,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869 | TotalAmt |
| Program Services | $2,735 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $12,513 | TotalAmt |
| Program Services | $5,870 | ProgramServicesAmt |
| Management And General | $6,317 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,192 | TotalAmt |
| Program Services | $2,334,537 | ProgramServicesAmt |
| Management And General | $245,719 | ManagementAndGeneralAmt |
| Fundraising | $172,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,164 | BOYAmt |
| EOY | $1,133,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,274 | BOYAmt |
| EOY | $1,215,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,330 | BOYAmt |
| EOY | $19,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,960 | BOYAmt |
| EOY | $30,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $699,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,028 | BOYAmt |
| EOY | $3,099,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,055 | BOYAmt |
| EOY | $35,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,490 | BOYAmt |
| EOY | $175,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,545 | BOYAmt |
| EOY | $253,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,483 | BOYAmt |
| EOY | $2,846,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,483 | BOYAmt |
| EOY | $2,846,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,028 | BOYAmt |
| EOY | $3,099,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $455,904 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,457,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,623,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,596,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100,175 | CurrentTaxYearAmt |
| Total | $13,548,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,457,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,623,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,596,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100,175 | CurrentTaxYearAmt |
| Total | $13,548,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,170,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,377,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,582 | CurrentTaxYearAmt |
| Total | $20,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,103 | CurrentTaxYearAmt |
| Total | $156,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,725,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $320,162 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SUBSTANTIALLY ALL IS COST RECOVERY 156,720 FEES CHARGED TO PROCESS DONOR 0 DESIGNATIONS 0 | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,741 | DepreciationAmt |
| Book Value | $6,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,318 | DepreciationAmt |
| Book Value | $23,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,634 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS PAYABLE | Desc |
| Amt | $175,981 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,981 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,921,106 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,921,106 | RevenueSubtotalAmt |
| Other Revenues Not Included | $287,990 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $287,990 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,209,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,465,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,465,202 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $287,990 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $287,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,753,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 287,990 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 287,990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $78,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,779 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,637 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,243 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,939 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,039 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $19,817 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,817 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $98,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,596 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,637 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,939 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,738 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACTIONS INC OF BRAZORIA CTY | |||||||
| 1524 EAST MULBERRY SUITE 135 | ANGLETON | TX | 77515 | 741957799 | 3 | $105,002 | 1, 2 |
| ADULT READING CENTER INC | |||||||
| 2246 NORTH WASHINGTON AVENUE | PEARLAND | TX | 775814040 | 760229186 | 3 | $69,506 | 1, 2 |
| AMERICAN CANCER SOCIETY | |||||||
| P O BOX 570127 | HOUSTON | TX | 77257 | 131788491 | 3 | $8,593 | 2 |
| AMERICAN RED CROSS | |||||||
| P O BOX 966 | ANGLETON | TX | 775160966 | 741291800 | 3 | $78,761 | 1, 2 |
| ARC OF THE GULF COAST | |||||||
| P O BOX 1484 | ALVIN | TX | 77512 | 746245736 | 3 | $97,411 | 1, 2 |
| BACH-BRAZ CTY ASSN FOR CITIZ W HC | |||||||
| 120 HOSPITAL DRIVE | ANGLETON | TX | 77515 | 237441833 | 3 | $107,421 | 1, 2 |
| BAY AREA COUNCIL ON DRUGS & ALCOHOL | |||||||
| 1300-A BAY AREA BLVD 102 | HOUSTON | TX | 77058 | 741842507 | 3 | $19,825 | 1, 2 |
| BOY SCOUTS OF AMERICA BAY AREA COU | |||||||
| 3020 53RD STREET | GALVESTON | TX | 77551 | 741109651 | 3 | $59,941 | 1, 2 |
| BOYS & GIRLS CLUB OF BRAZORIA CTY | |||||||
| 202 W FIRST STREET | FREEPORT | TX | 77541 | 741688545 | 3 | $145,706 | 1, 2 |
| BRAZORIA COUNTY WELFARE DEPARTMENT | |||||||
| 1524 E MULBERRY SUITE 162 | ANGLETON | TX | 77515 | 746000044 | GOV | $20,000 | 3 |
| BRAZOS PLACE | |||||||
| P O BOX 2470 | FREEPORT | TX | 775422470 | 742122271 | 3 | $74,339 | 1, 2 |
| BRAZOSPORT MEDICAL CENTER | |||||||
| P O BOX 2553 | FREEPORT | TX | 77542 | 760607911 | 3 | $62,848 | 1, 2 |
| COMMUNITIES IN SCHOOLS | |||||||
| 500 N CHENANGO SUITE 303 | ANGLETON | TX | 77515 | 760392820 | 3 | $137,798 | 1, 2 |
| GIRL SCOUTS SAN JACINTO COUNCIL | |||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | 3 | $32,363 | 1, 2 |
| HAND IN HAND CHILD DEV CTR | |||||||
| P O BOX 1609 | ALVIN | TX | 775121609 | 741668472 | 3 | $94,861 | 1, 2 |
| HOSPICE CARE TEAM | |||||||
| 1708 AMBURN ROAD SUITE C | TEXAS CITY | TX | 77591 | 742188540 | 3 | $12,041 | 1, 2 |
| LONE STAR LEGAL AID | |||||||
| 1415 FANNIN 3RD FLOOR | HOUSTON | TX | 77002 | 741537787 | 3 | $25,651 | 1, 2 |
| N A M I TEXAS GULF COAST | |||||||
| P O BOX 4096 | ALVIN | TX | 77512 | 760276724 | 3 | $36,064 | 1, 2 |
| PEARLAND NEIGHBORHOOD CTR | |||||||
| 2335 NORTH TEXAS | PEARLAND | TX | 77581 | 752713314 | 3 | $23,939 | 1, 2 |
| SALVATION ARMY OF BRAZ CTY | |||||||
| P O BOX 2029 | FREEPORT | TX | 77542 | 750800678 | 3 | $159,938 | 1, 2 |
| SOUTHWEST SIDS RESEARCH INSTITUTE | |||||||
| 100 MEDICAL DRIVE 220 | LAKE JACKSON | TX | 77566 | 752001036 | 3 | $75,335 | 1, 2 |
| SYLVIA KUVET MEMORIAL CHILD CARE CT | |||||||
| 1912 VICTORIA STREET | FREEPORT | TX | 77541 | 741683501 | 3 | $57,648 | 1, 2 |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 3 | $11,733 | 2 |
| WOMEN'S CENTER OF BRAZORIA CTY | |||||||
| P O BOX 476 | ANGLETON | TX | 775160476 | 760049380 | 3 | $143,567 | 1, 2 |
| YOUTH & FAMILY COUNSELING SERVICES | |||||||
| P O BOX 1611 | ANGLETON | TX | 775161611 | 742203509 | 3 | $225,282 | 1, 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1 FOR PROGRAM OPERATIONS, TEAMS OF VOLUNTEERS FROM OUR FUNDS DISTRIBUTION COMMITTEE, WITH STAFF SUPPORT, RECEIVE AND REVIEW DETAILED GRANT APPLICATIONS FROM EACH AGENCY. THESE APPLICATIONS INCLUDE BUDGETS, AUDITS, IRS FORMS 990, NARRATIVE OPERATING PLANS, AND APPROPRIATE METRICS FOR ASSESSING PROGRAM EFFECTIVENESS. IN ADDITION, TEAMS MAKE SITE VISITS TO EACH AGENCY. FUNDING LEVELS RECOMMENDED BY THE TEAMS ARE EVALUATED AND ADJUSTED BY THE FULL COMMITTEE. THE COMMITTEE'S RECOMMENDATIONS ARE THEN PRESENTED TO OUR FULL VOLUNTEER BOARD OF DIRECTORS FOR FINAL APPROVAL. DURING THE GRANT PERIOD, THE AGENCIES MAKE SEMI-ANNUAL DETAILED REPORTS OF THEIR OPERATIONS, FINANCES, AND PROGRAM ACCOMPLISHMENTS. 2 FOR DONOR DESIGNATIONS, AGENCIES ARE VERIFIED AS VALID 501(C)(3) AGENCIES AND ARE REQUIRED TO PROVIDE WRITTEN CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT. 3 FOR OTHER GRANTS, UWBC STAFF PROPOSE GRANTS WITH THE OVERSIGHT AND APPROVAL OF OUR ALL VOLUNTEER EXCUTIVE COMMITTEE. RECIPIENT AGENCIES ARE SELECTED BASED ON THEIR ESTABLISHED EXPERTISE AND ABILITY TO RESPOND IN CRITICAL AREAS OF FOOD DISTRIBUTION, SHELTER AND HOUSING, TRANSPORTATION AND MEDICAL SERVICES. UWBC VALIDATES THAT EACH RECIPIENT AGENCY IS A VALID 501(C)3 ORGANIZATION OR A GOVERNMENTAL ENTITY AND REQUIRES CERTIFICATION OF COMPLIANCE WITH THE PATRIOT ACT. RECIPIENT AGENCIES SUBMIT TO UWBC PERIODIC REPORTS OF FUNDS EXPENDED, WITH STATISTICS ON NUMBERS OF INDIVIDUALS ASSISTED AND TYPES OF ASSISTANCE RENDERED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | UNITED WAY VOLUNTEERS: BOARD/POLICY MAKING VOLUNTEERS 27 CAMPAIGN VOLUNTEERS 3 INTERNAL CAMPAIGN COORDINATORS 440 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 21 DIRECT SERVICE VOLUNTEERS 60 CRISIS READINESS/DISASTER RELIEF VOLUNTEERS 6 OTHER VOLUNTEERS 9 TOTAL VOLUNTEERS 566 |
| FORM 990, PAGE 2, PART III, LINE 4D | "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, EACH 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, PAGE 6, PART VI, LINE 12C | OUR 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, PAGE 6, PART VI, LINE 15A | A 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 ORGANIZATIONS IN OUR GEOGRAPHIC AREA. THE FINAL DECISION ON COMPENSATION IS MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -287,990 DONOR DESIGNATIONS 287,990 |
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