UNITED WAY OF BRAZORIA COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BRAZORIA COUNTY (EIN 74-1362982)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201303049349300130
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-31T10:37:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H D INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 NORTH DIXIE DRIVE SUITE 230 | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741362982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BRAZORIA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9798499402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1959 | AddressLine1 |
| City | ANGLETON | City |
| State | TX | State |
| ZIP Code | 77516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED KRENZKE | Name |
| Title | CFO & ACTING EXECUTIVE DIRECTO | Title |
| Phone | 9798499402 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY F KOESTER JR CPA | Name |
| Phone | 9792850909 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED KRENZKE EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1959 | AddressLine1 |
| City | ANGLETON | City |
| State | TX | State |
| ZIP Code | 77516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2874348 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 570 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2623556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2771190 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3938 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2678450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2848599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2034705 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2228449 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 439969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 515029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173953 | OtherExpensePriorYear |
| Other Expenses Current Year | 159198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2648627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2902676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54077 | RevenuesLessExpensesCY |
| Total Assets BOY | 2714233 | TotalAssetsBOY |
| Total Assets EOY | 2664218 | TotalAssetsEOY |
| Total Liabilities BOY | 216811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2497422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2443345 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1688427 | Expense |
| Grants | 1629901 | Grants |
| Description | DIRECT FUNDING OF 50 HEALTH AND HUMAN SERVICE PROGRAMS AT 22 SEPARATE AGENCIES IN BRAZORIA COUNTY, TEXAS THAT HELP CHILDREN & YOUTH ACHIEVE THEIR POTENTIAL, PROMOTE FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVE PEOPLE'S HEALTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 343929 | Expense |
| Grants | 343929 | Grants |
| Revenue | 33568 | Revenue |
| Description | DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 95 NON-PROFIT 501(C)(3) AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 253081 | Expense |
| Grants | 253081 | Grants |
| Description | COMMUNITY-BUILDING GRANTS TO SEED NEW PROGRAMS AND/OR EXPAND EXISTING PROGRAMS AT VARIOUS AGENCIES, INCLUDING AGENCIES NOT FUNDED IN THE NORMAL UNITED WAY ALLOCATION PROCESS. (4A ABOVE) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209826 | Expense |
| Grants | 1538 | Grants |
| Description | "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 209826 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1538 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2495263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED KRENZKE CPA CFO | NamePerson |
| Telephone Number | 9798499402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N VELASCO | AddressLine1 |
| City | ANGLETON | City |
| State | TX | State |
| ZIP Code | 77516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LIBBY ANDREWS-SIMMONS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERICA BEAVER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOAN BELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHELLY BRIDGELAND | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACK BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RYAN CADE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOMMY GAINES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON GRAVES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOYCE HAWKINS | ||||||
| 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 | |
| GLENN LAMONT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE LOPEZ | ||||||
| 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 | |
| DUDE PAYNE | ||||||
| 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 | |
| RENAE RIVES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATTY SAYES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATT SEBESTA | ||||||
| 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 | |
| PAULA TOBON-STEVENS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARON TROWER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR LYNDA VILLANUEVA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TONYA VISOR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID WINDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KERRY DRABEK | ||||||
| VP COMMUNITY | 2.00 | X | 0 | 0 | 0 | X |
| GREGORY DILLON | ||||||
| VP COMMUNITY | 2.00 | X | 0 | 0 | 0 | X |
| MATT BUCHANAN | ||||||
| VP RESOURCE | 2.00 | X | 0 | 0 | 0 | X |
| DEBBIE PENNINGTON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| IRENE OCANAS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MELANIE GAGE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARIA SEPULVEDA | ||||||
| PAST PRESIDE | 7.00 | X | 0 | 0 | 0 | X |
| ALLAN TAYLOR | ||||||
| PRESIDENT | 7.00 | X | 0 | 0 | 0 | X |
| STEPHANIE CONE | ||||||
| EXECUTIVE DI | 50.00 | 85734 | 0 | 20285 | X | |
| FRED KRENZKE | ||||||
| CFO | 18.00 | 18524 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104258 | TotalReportableCompFromOrg |
| Total Other Compensation | 20285 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 164567 | FederatedCampaigns |
| Fundraising Events | 8120 | FundraisingEvents |
| Government Grants | 14000 | GovernmentGrants |
| All Other Contributions | 2584503 | AllOtherContributions |
| Total Contributions | 2771190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3491 | TotalRevenueColumn |
| Exclusion | $3,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3952 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3505 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46876 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29158 | TotalRevenueColumn |
| Exclusion | $29,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12821 | GrossIncomeGaming |
| Gaming Direct Expenses | 4526 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8295 | TotalRevenueColumn |
| Exclusion | $8,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COST REC FEES ON DONOR DSGNS | 33568 | 33568 |
| OTHER REVENUE | 2450 | 2450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2848599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36465 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,944 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226911 | Total |
| Program Services | 2226911 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Program Services | 1538 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125124 | Total |
| Program Services | 56916 | ProgramServices |
| Management And General | 57766 | ManagementAndGeneral |
| Fundraising | 10442 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280121 | Total |
| Program Services | 109439 | ProgramServices |
| Management And General | 93046 | ManagementAndGeneral |
| Fundraising | 77636 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12880 | Total |
| Program Services | 4114 | ProgramServices |
| Management And General | 5328 | ManagementAndGeneral |
| Fundraising | 3438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66782 | Total |
| Program Services | 22871 | ProgramServices |
| Management And General | 27223 | ManagementAndGeneral |
| Fundraising | 16688 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30122 | Total |
| Program Services | 12105 | ProgramServices |
| Management And General | 11270 | ManagementAndGeneral |
| Fundraising | 6747 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8442 | Total |
| Program Services | 1057 | ProgramServices |
| Management And General | 6831 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41466 | Total |
| Program Services | 12503 | ProgramServices |
| Management And General | 9644 | ManagementAndGeneral |
| Fundraising | 19319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1720 | Total |
| Program Services | 722 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44126 | Total |
| Program Services | 18533 | ProgramServices |
| Management And General | 15885 | ManagementAndGeneral |
| Fundraising | 9708 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9708 | Total |
| Program Services | 4078 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 2135 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30419 | Total |
| Program Services | 12776 | ProgramServices |
| Management And General | 10951 | ManagementAndGeneral |
| Fundraising | 6692 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 922 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5041 | Total |
| Program Services | 2097 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 1114 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 15716 | Total |
| Program Services | 8528 | ProgramServices |
| Management And General | 6142 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902676 | Total |
| Program Services | 2495263 | ProgramServices |
| Management And General | 250953 | ManagementAndGeneral |
| Fundraising | 156460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411189 | BOY |
| EOY | 1427645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287963 | BOY |
| EOY | 1217659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8687 | BOY |
| EOY | 10186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14712 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094 | BOY |
| EOY | 8428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714233 | BOY |
| EOY | 2664218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31301 | BOY |
| EOY | 21564 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185510 | BOY |
| EOY | 199309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216811 | BOY |
| EOY | 220873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497422 | BOY |
| EOY | 2443345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497422 | BOY |
| EOY | 2443345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714233 | BOY |
| EOY | 2664218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54077 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3362454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2457654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2457384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2623556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2771190 | CurrentTaxYear |
| Total | 13672238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3362454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2457654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2457384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2623556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2771190 | CurrentTaxYear |
| Total | 13672238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 997540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12674698 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3938 | CurrentTaxYear |
| Total | 61202 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36018 | CurrentTaxYear |
| Total | 158659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13892099 | TotalSupport |
| Gross Receipts From Admissions Etc | 36018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23140 | OtherCostOrOtherBasis |
| Depreciation | 14712 | Depreciation |
| Book Value | 8428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8428 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATIONS PAYABLE | Description |
| Amount | $199,309 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199309 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2504670 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2504670 | RevenueSubtotal |
| Other Revenues Not Included | 343929 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 343929 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2848599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2558747 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2558747 | ExpensesSubtotal |
| Other Expenses Not Included | 343929 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 343929 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2902676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 343,929 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 343,929 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 46167 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38047 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2108 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7393 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3585 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4427 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 5715 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5715 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3114 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3114 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 205 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 54996 | GrossReceiptsTotal |
| Charitable Contributions Total | 8120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46876 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2313 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7393 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3585 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17718 | DirectExpenseSummaryEvents |
| Net Income Summary | 29158 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTIONS INC OF BRAZORIA CTY | |||||||
| 1524 EAST MULBERRY SUITE 135 | ANGLETON | TX | 77515 | 741957799 | 3 | 110114 | 1, 2, 3 |
| ADULT READING CENTER INC | |||||||
| 2246 NORTH WASHINGTON AVENUE | PEARLAND | TX | 775814040 | 760229186 | 3 | 75909 | 1, 2, 3 |
| AMERICAN LEGION CHARITIES | |||||||
| BOX 735 | WEST COLUMBIA | TX | 77486 | 386902131 | 3 | 10000 | 3 |
| AMERICAN RED CROSS | |||||||
| P O BOX 966 | ANGLETON | TX | 775160966 | 741291800 | 3 | 83046 | 1, 2 |
| ANGLETON DANBURY MEDICAL CENTER | |||||||
| 132 HOSPITAL DRIVE | ANGLETON | TX | 77515 | 741612400 | 9657 | 3 | |
| ARC OF THE GULF COAST | |||||||
| P O BOX 1484 | ALVIN | TX | 77512 | 746245736 | 3 | 86501 | 1, 2 |
| BAY AREA COUNCIL ON DRUGS & ALCOHOL | |||||||
| 1300-A BAY AREA BLVD 102 | HOUSTON | TX | 77058 | 741842507 | 3 | 29620 | 1, 2 |
| BOY SCOUTS OF AMERICA BAY AREA COU | |||||||
| 3020 53RD STREET | GALVESTON | TX | 77551 | 741109651 | 3 | 54025 | 1, 2 |
| BOYS & GIRLS CLUB OF BRAZORIA CTY | |||||||
| 202 W FIRST STREET | FREEPORT | TX | 77541 | 741688545 | 3 | 132181 | 1, 2 |
| BRAZ CTY ALLIANCE FOR CHILDREN | |||||||
| 805 BUCHTA RD | ANGLETON | TX | 77515 | 760344682 | 3 | 15000 | 3 |
| BRAZ CTY ASSOC FOR CITIZENS WITH HA | |||||||
| 120 HOSPITAL DRIVE | ANGLETON | TX | 77515 | 237441833 | 3 | 133603 | 1, 2, 3 |
| BRAZORIA CTY 4H CLUB | |||||||
| 21017 CR 171 | ANGLETON | TX | 77515 | 453159466 | 3 | 8211 | 3 |
| BRAZORIA CTY WELFARE DEPT | |||||||
| 1524 E MULBERRY STE 162 | ANGLETON | TX | 77515 | 746000044 | 68500 | 3 | |
| BRAZORIA CTY YOUTH HOMES | |||||||
| P O BOX 2006 | FREEPORT | TX | 77542 | 741564426 | 3 | 12441 | 1, 2 |
| BRAZOS PLACE | |||||||
| P O BOX 2470 | FREEPORT | TX | 775422470 | 742122271 | 3 | 84566 | 1, 2 |
| BRAZOSPORT MEDICAL CENTER | |||||||
| PO BOX 2553 | FREEPORT | TX | 77542 | 760607911 | 3 | 80361 | 1,2 |
| COMMUNITIES IN SCHOOLS | |||||||
| 500 N CHENANGO SUITE 303 | ANGLETON | TX | 77515 | 760392820 | 3 | 98645 | 1, 2 |
| FAITH IN ACTION OF BRAZOSPORT | |||||||
| P O BOX 1484 | LAKE JACKSON | TX | 77566 | 760587170 | 3 | 6910 | 3 |
| GIRL SCOUTS SAN JACINTO COUNCIL | |||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | 3 | 30926 | 1, 2 |
| GULF COAST CENTER MHMR | |||||||
| 4444 W MAIN | LEAGUE CITY | TX | 77573 | 741607987 | 3 | 15000 | 3 |
| HAND IN HAND CHILD DEV CTR | |||||||
| P O BOX 1609 | ALVIN | TX | 775121609 | 741668472 | 3 | 97244 | 1, 2 |
| HOSPICE CARE TEAM | |||||||
| 1708 AMBURN ROAD SUITE C | TEXAS CITY | TX | 77591 | 742188540 | 3 | 62970 | 1, 2 |
| KIDZ HARBOR | |||||||
| 638 HARBOR DR | LIVERPOOL | TX | 77577 | 900198510 | 3 | 6136 | 2, 3 |
| LONE STAR LEGAL AID | |||||||
| 1415 FANNIN 3RD FLOOR | HOUSTON | TX | 77002 | 741537787 | 3 | 25816 | 1, 2 |
| N A M I TEXAS GULF COAST | |||||||
| P O BOX 4096 | ALVIN | TX | 77512 | 760276724 | 3 | 47130 | 1, 2, 3 |
| OUR LADY QUEEN OF PEACE REG CATH S | |||||||
| 1600 HIGHWAY 2004 | RICHWOOD | TX | 77581 | 760196452 | 3 | 8067 | 2 |
| PEARLAND NEIGHBORHOOD CTR | |||||||
| 2335 NORTH TEXAS | PEARLAND | TX | 77581 | 752713314 | 3 | 41127 | 1, 2 |
| SALVATION ARMY OF BRAZ CTY | |||||||
| P O BOX 2029 | FREEPORT | TX | 77542 | 750800678 | 3 | 127353 | 1, 2 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 201 NORTH LAZY LANE | CLUTE | TX | 77531 | 741464210 | 3 | 5699 | 2 |
| SOUTHWEST SIDS RESEARCH INSTITUTE | |||||||
| 100 MEDICAL DRIVE 220 | LAKE JACKSON | TX | 77566 | 752001036 | 3 | 64803 | 1, 2 |
| SYLVIA KUVET MEMORIAL CHILD CARE CT | |||||||
| 1912 VICTORIA STREET | FREEPORT | TX | 77541 | 741683501 | 3 | 59608 | 1, 2 |
| THELMA LEY ANDERSON FAMILY YMCA | |||||||
| 3201 S HWY 35 | ALVIN | TX | 77511 | 741109737 | 3 | 14764 | 3 |
| TRUE TO LIFE MINISTRIES | |||||||
| 105 THIS WAY | LAKE JACKSON | TX | 77566 | 270574596 | 3 | 14900 | 3 |
| UNITED WAY GALVESTON CTY MAINLAND | |||||||
| P O BOX 3098 | TEXAS CITY | TX | 77592 | 741257159 | 3 | 7360 | 2 |
| UNITED WAY OF GALVESTON | |||||||
| 2200 MARKET STREET | TEXAS CITY | TX | 77550 | 741198299 | 3 | 6500 | 2 |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 3 | 13568 | 2 |
| WOMEN'S CENTER OF BRAZORIA CTY | |||||||
| P O BOX 476 | ANGLETON | TX | 775160476 | 760049380 | 3 | 140295 | 1, 2 |
| YOUTH & FAMILY COUNSELING SERVICES | |||||||
| P O BOX 1611 | ANGLETON | TX | 775161611 | 742203509 | 3 | 271400 | 1, 2 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | UNITED WAY VOLUNTEERS: BOARD/POLICY MAKING VOLUNTEERS 30 CAMPAIGN VOLUNTEERS 15 INTERNAL CAMPAIGN COORDINATORS 355 COMMUNITY IMPACT/COMMUNITY BUILDING VOLUNTEERS 30 DIRECT SERVICE VOLUNTEERS 40 CRISIS READINESS/DISASTER RELIEF VOLUNTEERS 75 OTHER VOLUNTEERS 25 TOTAL VOLUNTEERS 570 |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | "HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING, AND RENT, UTILITIES, HOME REPAIR, AND EDUCATION ASSISTANCE FOR NEEDY INDIVIDUALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -343,929 DONOR DESIGNATIONS 343,929 |
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