2023-10-30T12:38:22-04:00 2023-06-30 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2022-07-01 741255656 UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY UNIT 2814245922 5309 DECKER DRIVE BAYTOWN TX 77520 MELISSA REABOLD CEO CEO 2814245922 2023-10-17 true MELISSA REABOLD 999009999 true JULIA F HAYES P00080882 4098987610 2023-10-30 2022 2023-04-26 12:10:37Z MELISSA REABOLD CEO 5309 DECKER DR BAYTOWN TX 775201413 2196111 false X WWW.UNITEDWAYGBACC.ORG X 1946 TX DEVELOP, PROMOTE AND SUPPORT SOLUTIONS DESIGNED TO MEET TARGETED COMMUNITY NEEDS. THE ORGANIZATION DOES THIS BY ITS OWN INITIATIVES, AS WELL AS FUNDING LOCAL PROGRAMS THAT FOCUS ON COMMUNITY ISSUES. 15 15 6 886 0 2118382 1922547 41393 61250 -112407 21902 37913 132455 2085281 2138154 1629779 1242899 0 412346 353003 0 37247 291356 410170 2333481 2006072 -248200 132082 4377639 4282156 1664016 1203172 2713623 3078984 AS A HUMAN SERVICE LEADER, UWGBACC SUPPORTS INITIATIVES AND PROGRAMS THAT ADDRESS COMMUNITY WIDE ISSUES TO LIFT THE OVERALL QUALITY OF LIFE IN THE REGION. false false 1667135 1242899 COMMUNITY IMPACT FUNDING IS SPECIFICALLY TARGETED TO INVEST IN PROGRAMS HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT, PROVIDING APPROPRIATE SUPPORTS FOR CHILDREN TO PROGRESS THROUGH SCHOOL, PROMOTING HEALTHY LIFESTYLES, AND IMPROVING ACCESS TO HEALTHCARE. THIS IS ACCOMPLISHED THROUGH GRANT MAKING, COLLABORATION, PROMOTING VOLUNTEERISM AND ADVOCACY, AND MOBILIZING RESOURCES AS A TRUSTED FUNDRAISER AND COMMMUNITY PARTNER. 61250 BAYTOWN AREA & CHAMBERS COUNTY DISASTER RECOVERY (BACC DR), A UNITED WAY PROGRAM, IS THE COMMUNITY'S LONG TERM RECOVERY ORGANIZATION. AFTER A DISASTER, BACC DR ASSISTS IN IDENTIFYING THE UNMET NEEDS OF THOSE AFFECTED BY HURRICANE HARVEY AND OTHER FUTURE DISASTERS, AND TO COORDINATE ACCESS TO RESOURCES THAT WOULD PROVIDE RELIEF. SERVICES ARE PROVIDED WITH NO PREFERENCE TO INDIVIDUAL'S RACE, COLOR, CREED, GENDER, DISABILITY OR RELIGIOUS AFFILIATION. TO DATE MORE THAN 83 HOMES HAVE BEEN REPAIRED FOLLOWING THE DEVASTATION CAUSED BY HURRICANE HARVEY. IN JANUARY 2023, SEVERAL HOMES WERE DAMAGED DUE TO A TORNADO. FAMILIES WERE PROVIDED SUPPORT TO REPAIR HOMES AND BASIC NEEDS. 1667135 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true false false X X MELISSA REABOLD CEO 2814245922 5309 DECKER DR BAYTOWN TX 775201413 MELISSA REABOLD CEO CEO 50.00 X X 107020 0 0 MATT BOLINGER VICE PRESIDE 2.00 X X 0 0 0 JEFF BOLTON DIRECTOR 2.00 X 0 0 0 JASON CONLEY DIRECTOR 2.00 X 0 0 0 STEVE DANIELE IMMEDIATE PA 2.00 X 0 0 0 NICHOLAS GRAHAM PRESIDENT 2.00 X 0 0 0 ROB HILL DIRECTOR 2.00 X 0 0 0 VIRGINIA HUBBARD DIRECTOR 2.00 X 0 0 0 ADRIENNE JOSEPH DIRECTOR 2.00 X 0 0 0 DAVID LEHMAN DIRECTOR 2.00 X 0 0 0 DEMETRIUS MCCALL DIRECTOR 2.00 X 0 0 0 RUSTY SENAC DIRECTOR 4.00 X 0 0 0 DEENA SMITH TREASURER 2.00 X X 0 0 0 KALEY SMITH DIRECTOR 2.00 X 0 0 0 CRYSTAL STEVENSON DIRECTOR 1.00 X 0 0 0 LYNDA VILLANUEVA DIRECTOR 1.00 X 0 0 0 107020 1 false false false 1922547 1922547 CRISIS FUND REVENUE 61250 61250 61250 21902 21902 50820 57957 -7137 -7137 -7137 RETURN OF PRIOR YEAR AGENCY 138594 138594 MISC INCOME 998 998 139592 2138154 215607 1242899 1242899 304272 171305 115015 17952 16657 9378 6296 983 7804 4387 2957 460 24270 13664 9174 1432 68594 68594 122 110 12 37333 20934 14055 2344 7024 3957 2655 412 42949 23083 15498 4368 18876 10627 7135 1114 4190 2359 1584 247 9801 5518 3705 578 COMMUNITY IMPACT PROGRAMS 108021 108021 UW WORLDWIDE DUES 30060 30060 CRISIS FUND 27341 27341 MISCELLANEOUS 14389 4843 9038 508 41470 18709 15924 6837 2006072 1667135 301690 37247 3514510 3407273 749590 760169 797 15795 14756 258688 166488 97644 92200 100 6961 4377639 4282156 45018 57441 1618998 1138221 7510 1664016 1203172 X 2472913 2805245 240710 273739 2713623 3078984 4377639 4282156 X 132082 233279 X false true X true false X 2910021 2972623 2693355 2118382 1922547 12616928 2910021 2972623 2693355 2118382 1922547 12616928 395631 12221297 8368 9432 1035 1527 20362 12637290 1263637 0.96710 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236996 155423 81573 21692 11065 10627 92200 RIGHT OF USE LEASE LIABILITY 7510 7510 2039361 40150 40150 1999211 138943 138943 2138154 1674000 40150 40150 1633850 372222 372222 2006072 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ALLOCATION RETURN 138,943 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 232,127 RETURN OF AGENCY ALLOC 138,943 BOOK / TAX DEPRECIATION DIFFERENCE 1,152 false YMCA OF GREATER HOUSTON 2600 NORTH LOOP WEST STE 300 HOUSTON TX 77092 741109737 501 54056 EDUCATION PROGRAMS TEJANA CENTER FOR COMMUNITY CONCERNS 2950 BROADWAY ST HOUSTON TX 77017 760377107 501 19054 EDUCATION PROGRAMS LOVE NETWORK OF BAYTOWN PO BOX 1116 BAYTOWN TX 77522 760319768 104676 BASIC NEEDS HEARTS AND HANDS OF BAYTOWN 307 CEDAR BAYOU RD BAYTOWN TX 77520 464483162 501 159576 BASIC NEEDS HABITAT FOR HUMANITY 3900 N MAIN BAYTOWN TX 77521 760316826 27245 BUILD HOMES GIRL SCOUTS 3110 SOUTHWEST FRWY HOUSTON TX 77098 746001254 23217 LEADERSHIP PROGRAMS DEPELCHIN CHILDRENS CENTER 4950 MEMORIAL DR HOUSTON TX 77007 760318867 65310 MENTAL HLTH IN SCHOO COMMUNITIES IN SCHOOLS 1906 DECKER DRIVE BAYTOWN TX 77520 760454303 146258 YOUTH MENTORING COLLABORATIVE FOR CHILDREN 1111 N LOOP W SUITE 600 HOUSTON TX 77008 760228065 86511 PROGRAM FOR CHILDREN CHURCH WOMEN CHILD CARE CENTER 2 PRICE ST BAYTOWN TX 77521 741301898 55288 CHILDCARE LOW INCOME BRIDGEHAVEN CHILDRENS ADVOCACY CENTER - PO BOX 220 DAYTON TX 77535 450488201 140729 CHILD ABUSE & NEGLEC BRIDGE OVER TROUBLED WATERS PO BOX 3488 PASADENA TX 77501 741989590 9552 DOMESTIC VIOLENCE PR BAYTOWN MEALS ON WHEELS 3900 N MAIN BAYTOWN TX 77521 320247381 92293 PROVIDE MEALS BAY AREA TURNING POINT PO BOX 890929 HOUSTON TX 77289 760353058 27534 VICTIM SERVICES BAY AREA REHABILITATION CENTER 7 SWALM CENTER DR BAYTOWN TX 77520 741303721 92624 REHABILITATION SER BAY AREA HOMELESS SERVICES 3406 WISCONSIN ST BAYTOWN TX 77520 760034478 138976 SHELTER & SERVICES SCHEDULE I, PAGE 4, PART IV PART I LINE 2: GRANT FUNDING IS CONTINGENT ON A FAVORABLE REVIEW OF THE GRANTEE'S MOST RECENT AUDIT AND FORM 990 AND AFFIRMATION OF 501(C)3 STATUS AS WELL AS A VETTING PROCESS THAT IS VOLUNTEER LED. GRANTEES ARE REQUIRED TO PROVIDE QUARTERLY REPORTS ON THEIR OUTPUTS AND OUTCOMES AS SPECIFIED IN THE GRANT AGREEMENT. VOLUNTEERS REVIEW THESE REPORTS AND MEET PERIODICALLY WITH GRANTEES TO ENSURE THEIR PERFORMANCE MEETS EXPECTATIONS. STAFF WORKS CLOSELY WITH AGENCIES ON CORRECTIVE PLANS OR MODIFICATIONS WHERE PERFORMANCE DEFICIENCIES ARE NOTED. FORM 990 UWGBACC IS A LOCAL, INDEPENDENT 501(C)3 NONPROFIT ORGANIZATION AND IS A MEMBER IN GOOD STANDING WITH UNITED WAY WORLDWIDE. MEMBERSHIP REQUIREMENTS INCLUDE MEETING PERFORMANCE STANDARDS DESIGNED TO ENSURE GOOD VOLUNTEER GOVERNANCE AND FINANCIAL ACCOUNTABILITY. THESE STANDARDS ARE INCORPORATED IN UWGBACCS BUSINESS MODEL. IN THE YEAR UNDER REVIEW, UWGBACC'S OVERHEAD RATIO THAT MEASURES THE OVERALL EFFICIENCY OF THE ORGANIZATION'S OPERATION IS 16%. THE FORMULA IS: NUMBERATOR = MANAGEMENT & GENERAL EXPENSES (PART IX, LINE 25, COLUMN C) + FUNDRAISING EXPENSES (PART IX, LINE 25, COLUMN D) DENOMINATOR = TOTAL REVENUE (PART VIII, LINE 12, COLUMN A) FOR THE YEAR UNDER REVIEW: 338,937/2,138,154 = 15.85% DONORS CAN USE THE FOLLOWING FORMULA TO DETERMINE HOW MUCH OF THEIR DONATION IS INVESTED IN THE COMMUNITY: NUMERATOR = PROGRAM SERVICES EXPENSES (PART IX, LINE 25, COLUMN B) DENOMINATOR = TOTAL EXPENSES (PART IX, LINE 25, COLUMN A) FOR THE YEAR UNDER REVIEW: 1,667,136/2,006,073 = 83% OF EACH GIFT IS INVESTED IN THE COMMUNITY. UWGBACC IS IN GOOD STANDING WITH UNITED WAY WORLDWIDE AND UNITED WAY OF TEXAS. AS MEMBERS, UWGBACC ANNUALLY PAYS APPROXIMATELY 2% OF CAMPAIGN REVENUE IN MEMBERSHP DUES TO THESE TWO ORGANIZATIONS. UWGBACC'S ADMINISTRATIVE COSTS HAVE BEEN COVERED BY CORPORATE SPONSORSHIPS. NO ADMIN EXPENSE APPLIED, ENHANCING ALL DONORS' CONTRIBUTIONS TO UWGBACC'S ANNUAL CAMPAIGN. FORM 990, PAGE 6, PART VI, LINE 6 AS DEFINED IN THE ORGANIZATION'S BY-LAWS, EACH CONTRIBUTOR OF MONEY OR SERVICES TO THE UNITED WAY OF GREATER BAYTOWN AREA & CHAMBERS COUNTY DURING THE CURRENT FISCAL YEAR SHALL BE A MEMEBER OF THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE OFFICIALLY ELECTED BY THE MEMBERS AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 11B AT THE REGULAR MONTHLY BOARD MEETING IMMEDIATELY PRIOR TO SENDING THE FORM, 990 TO THE IRS, THE BOARD MEMBERS REVIEW AND APPROVE THE COMPLETED FORM. FORM 990, PAGE 6, PART VI, LINE 12C BEYOND ANNUAL DISCLOSURE BY BOARD MEMBERS IN WRITING OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS, THE CURRENT BOARD PRESIDENT IS DESIGNATED AS OFFICIAL ETHICS OFFICER FOR THE PURPOSE OF RECEIVING REPORTS AND INVESTIGATING POSSIBLE BREACHES OF THE CODE OF ETHICS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY). THE CONTACT INFORMATION FOR THIS IS INCLUDED IN THE CODE OF ETHICS, WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE. REPORTS OF BREACHES, OR POSSIBLE BREACHES, OF THE CODE OF ETHICS ARE EXPECTED AND ENCOURAGED BY THE POLICY. THE POLICY PROVIDES CLEAR GUIDANCE AS TO HOW BREACHES, OR POSSIBLE BREACHES MAY BE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A ON THE CEO'S WORK ANNIVERSARY, THE BOARD PRESIDENT ANNUALLY FORWARDS TO EACH BOARD MEMBER A REVIEW INSTRUMENT FOR EVALUATION OF THE CEO. THE BOARD PRESIDENT COLLECTS AND COMPILES THE RESULTS OF THESE COMPLETED DOCUMENTS. THE RESULTS ARE DISCUSSED AND ACTION IS TAKEN BY BOARD MEMBERS TO ESTABLISH CEO COMPENSATION DURING AN OFFICIAL BOARD MEETING FOR WHICH MINUTES ARE RECORDED. AMONG THE MANY FACTORS CONSIDERED IN SETTING CEO COMPENSATION IS DATA COMPILED AND MADE AVAILABLE BY UNITED WAY WORLDWIDE ON COMPENSATION OF CEOS AND OTHER EMPLOYEES FROM OTHER UNITED WAYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS LOCATION. THE CODE OF ETHICS, WHISTLEBLOWER POLICY AND THE FINANCIAL STATEMENTS (ANNUAL REPORT, AUDIT, FORM 990) ARE POSTED TO THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 AGENCY ALLOCATION RETURN -138,943 DONOR DESIGNATIONS 232,127 RETURN OF AGENCY ALLOC 138,943 BOOK / TAX DEPRECIATION DIFFERENCE 1,152 TOTAL 233,279