2015-11-12T16:57:43-06:00 2015-06-30 H D INC 115 N DIXIE DR STE 230 LAKE JACKSON TX 775665958 990 2014-07-01 741362982 UNITED WAY OF BRAZORIA COUNTY UNIT 9798499402 P O BOX 1959 ANGLETON TX 77516 JENNA MASTERS EXECUTIVE DIRECTOR 9798499402 2015-09-15 true HARRY F KOESTER JR CPA P01367203 9792850909 2015-11-12 X 2014 2016-03-07 17:11:31Z JENNA MASTERS EXECUTIVE DIRECTOR P O BOX 1959 ANGLETON TX 77516 3236730 false X WWW.UWBC.ORG X 1959 TX TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. 27 27 12 566 0 2596086 3100175 0 3932 8356 78694 100565 2678712 3209096 2014239 2011558 0 529228 559055 0 172936 188107 182579 2731574 2753192 -52862 455904 2606028 3099464 215545 253077 2390483 2846387 X TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. false false 1776462 1680273 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. 287990 287990 DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES. 270085 "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING. 270085 2334537 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 12 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X X X PELLA VASUT DIRECTER OF FINANCE 9798499402 4005 TECHNOLOGY ROAD SUITE 1020 ANGLETON TX 77515 SPARKLE ANDERSON DIRECTOR 0.50 X 0 0 0 LIBBY ANDREWS-SIMMONS DIRECTOR 0.50 X 0 0 0 MICHELL ARCHER DIRECTOR 0.50 X 0 0 0 JOAN BELL DIRECTOR 0.50 X 0 0 0 SHELLY BRIDGLAND DIRECTOR 0.50 X 0 0 0 ANNA BRYANT DIRECTOR 0.50 X 0 0 0 MIKE CASHIOLA DIRECTOR 0.50 X 0 0 0 JACKIE DRAKE DIRECTOR 0.50 X 0 0 0 NEKEISHA GIRDY DIRECTOR 0.50 X 0 0 0 RON GRAVES DIRECTOR 0.50 X 0 0 0 PATRICIA HERTENBERGER DIRECTOR 0.50 X 0 0 0 WILLIAM KOONCE DIRECTOR 0.50 X 0 0 0 JEFFREY KUHN DIRECTOR 0.50 X 0 0 0 GLENN LAMONT DIRECTOR 0.50 X 0 0 0 STEVE LOPEZ DIRECTOR 0.50 X 0 0 0 BRIAN MELASS DIRECTOR 0.50 X 0 0 0 TYRONE MORROW DIRECTOR 0.50 X 0 0 0 LANCE OLSHOVSKY DIRECTOR 0.50 X 0 0 0 LONNIE RATHBUN DIRECTOR 0.50 X 0 0 0 REBECCA RICKETT DIRECTOR 0.50 X 0 0 0 PRISCILLA SANCHEZ DIRECTOR 0.50 X 0 0 0 LISA SKAGGS DIRECTOR 0.50 X 0 0 0 MONIKI SPECKS DIRECTOR 0.50 X 0 0 0 WILLIAMS TIGNER II DIRECTOR 0.50 X 0 0 0 ANN VARGHESE DIRECTOR 0.50 X 0 0 0 DR LYNDA VILLANUEVA DIRECTOR 0.50 X 0 0 0 DAVID WINDER DIRECTOR 0.50 X 0 0 0 KERRY DRABEK VP COMMUNITY 2.00 X X 0 0 0 TOMMY GAINES VP COMMUNITY 2.00 X X 0 0 0 MATT BUCHANAN VP RESOURCE 2.00 X X 0 0 0 TONYA VISOR SECRETARY 2.00 X X 0 0 0 MELANIE GAGE TREASURER 2.00 X X 0 0 0 ALLAN TAYLOR PAST PRESIDE 7.00 X X 0 0 0 DEBBIE PENNINGTON PRESIDENT 7.00 X X 0 0 0 JENNA MASTERS EXECUTIVE DI 50.00 X 77636 0 10001 PELLA VASUT DIRECTOR OF 45.00 X 55212 0 15087 132848 25088 false false false 105934 16520 14000 2963721 3100175 7582 7582 774 774 774 774 81596 16520 23858 57738 57738 12500 3776 8724 8724 COST REC FEES ON DONOR DSGNS 27085 27085 OTHER REVENUE 7018 7018 34103 3209096 34877 74044 2011558 2011558 157936 46148 88713 23075 307638 156026 69830 81782 12960 6571 2946 3443 47308 23855 10954 12499 33213 14691 10892 7630 9517 1487 7340 690 43852 14269 11276 18307 6053 2820 1925 1308 50757 23652 16141 10964 13987 6518 4448 3021 2203 737 1030 436 32063 14941 10196 6926 5869 2735 1866 1268 5765 2659 1845 1261 MISCELLANEOUS 12513 5870 6317 326 2753192 2334537 245719 172936 300 300 1726164 1133980 843274 1215630 14330 19259 47693 17059 21960 30634 699661 2606028 3099464 29055 35096 42000 186490 175981 215545 253077 X 2390483 2846387 2390483 2846387 2606028 3099464 455904 X false true X true false X 2457384 2623556 2771190 2596086 3100175 13548391 2457384 2623556 2771190 2596086 3100175 13548391 2170480 11377911 2994 1934 3938 3932 7582 20380 27425 26321 36018 32853 34103 156720 13725491 320162 0.82900 0.84750 X PART II, LINE 10 SUBSTANTIALLY ALL IS COST RECOVERY 156,720 FEES CHARGED TO PROCESS DONOR 0 DESIGNATIONS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8716 1741 6975 38977 15318 23659 30634 DONOR DESIGNATIONS PAYABLE 175981 175981 2921106 2921106 287990 287990 3209096 2465202 2465202 287990 287990 2753192 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 287,990 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 287,990 GOLF TOURNAMENT 78299 16520 61779 2637 13243 3939 4039 AUCTION 19817 19817 98116 16520 81596 2637 13243 3939 4039 23858 57738 TX false ACTIONS INC OF BRAZORIA CTY 1524 EAST MULBERRY SUITE 135 ANGLETON TX 77515 741957799 3 105002 1, 2 ADULT READING CENTER INC 2246 NORTH WASHINGTON AVENUE PEARLAND TX 775814040 760229186 3 69506 1, 2 AMERICAN CANCER SOCIETY P O BOX 570127 HOUSTON TX 77257 131788491 3 8593 2 AMERICAN RED CROSS P O BOX 966 ANGLETON TX 775160966 741291800 3 78761 1, 2 ARC OF THE GULF COAST P O BOX 1484 ALVIN TX 77512 746245736 3 97411 1, 2 BACH-BRAZ CTY ASSN FOR CITIZ W HC 120 HOSPITAL DRIVE ANGLETON TX 77515 237441833 3 107421 1, 2 BAY AREA COUNCIL ON DRUGS & ALCOHOL 1300-A BAY AREA BLVD 102 HOUSTON TX 77058 741842507 3 19825 1, 2 BOY SCOUTS OF AMERICA BAY AREA COU 3020 53RD STREET GALVESTON TX 77551 741109651 3 59941 1, 2 BOYS & GIRLS CLUB OF BRAZORIA CTY 202 W FIRST STREET FREEPORT TX 77541 741688545 3 145706 1, 2 BRAZORIA COUNTY WELFARE DEPARTMENT 1524 E MULBERRY SUITE 162 ANGLETON TX 77515 746000044 GOV 20000 3 BRAZOS PLACE P O BOX 2470 FREEPORT TX 775422470 742122271 3 74339 1, 2 BRAZOSPORT MEDICAL CENTER P O BOX 2553 FREEPORT TX 77542 760607911 3 62848 1, 2 COMMUNITIES IN SCHOOLS 500 N CHENANGO SUITE 303 ANGLETON TX 77515 760392820 3 137798 1, 2 GIRL SCOUTS SAN JACINTO COUNCIL 3110 SOUTHWEST FREEWAY HOUSTON TX 77098 746001254 3 32363 1, 2 HAND IN HAND CHILD DEV CTR P O BOX 1609 ALVIN TX 775121609 741668472 3 94861 1, 2 HOSPICE CARE TEAM 1708 AMBURN ROAD SUITE C TEXAS CITY TX 77591 742188540 3 12041 1, 2 LONE STAR LEGAL AID 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 741537787 3 25651 1, 2 N A M I TEXAS GULF COAST P O BOX 4096 ALVIN TX 77512 760276724 3 36064 1, 2 PEARLAND NEIGHBORHOOD CTR 2335 NORTH TEXAS PEARLAND TX 77581 752713314 3 23939 1, 2 SALVATION ARMY OF BRAZ CTY P O BOX 2029 FREEPORT TX 77542 750800678 3 159938 1, 2 SOUTHWEST SIDS RESEARCH INSTITUTE 100 MEDICAL DRIVE 220 LAKE JACKSON TX 77566 752001036 3 75335 1, 2 SYLVIA KUVET MEMORIAL CHILD CARE CT 1912 VICTORIA STREET FREEPORT TX 77541 741683501 3 57648 1, 2 UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE HOUSTON TX 77007 741167964 3 11733 2 WOMEN'S CENTER OF BRAZORIA CTY P O BOX 476 ANGLETON TX 775160476 760049380 3 143567 1, 2 YOUTH & FAMILY COUNSELING SERVICES P O BOX 1611 ANGLETON TX 775161611 742203509 3 225282 1, 2 29 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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