UNITED WAY OF WACO-MCLENNAN COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WACO-MCLENNAN COUNTY (EIN 74-1189027)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349305709
- Schema version
- 2022v5.0
- 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 | 2023-11-14T10:40:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20725 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767020725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741189027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WACO-MCLENNAN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2547522753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 N VALLEY MILLS DR STE 239 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ELLIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2547522753 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | ELLIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON M HERWALD CPA | PreparerPersonNm |
| PTIN | P00079864 | PTIN |
| Phone | 2547724901 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 N VALLEY MILLS DR STE 239 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,025,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.UNITEDWAYWACO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF WACO-MCLENNAN COUNTY STRENGTHENS THE COMMUNITY BY MOBILIZING RESOURCES TO MEASURABLY IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,560,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,020,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $479 | PYOtherRevenueAmt |
| CY Other Revenue | $2,457 | CYOtherRevenueAmt |
| PY Total Revenue | $1,563,457 | PYTotalRevenueAmt |
| CY Total Revenue | $1,024,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $555,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,220 | PYOtherExpensesAmt |
| CY Other Expenses | $219,396 | CYOtherExpensesAmt |
| PY Total Expenses | $801,413 | PYTotalExpensesAmt |
| CY Total Expenses | $1,255,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,227,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,279,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,146,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $824,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF WACO-MCLENNAN COUNTY STRENGTHENS THE COMMUNITY BY MOBILIZING RESOURCES TO MEASURABLY IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $708,031 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | DISTRIBUTIONS TO LOCAL AGENCIES:WE FUND GRANTS TO AFFECT EQUITABLE, SYSTEMIC CHANGE IN EDUCATION, HEALTH, FINANCIAL STABILITY, AND SAFETY NET SERVICES, SO THAT ALL PEOPLE ACHIEVE THEIR FULL POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,561 | ExpenseAmt |
| Desc | CHILD WELL BEING:UNDER THE LEADERSHIP OF UNITED WAY OF WACO-MCLENNAN COUNTY AND LOCAL RESIDENTS, WE WORK TOGETHER TO UNDERSTAND THE NEEDS OF AREA CHILDREN AND FAMILIES, CREATE COMMUNITY SOLUTIONS, AND TAKE ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $841,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547522753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 N VALLEY MILLS DR STE 239 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAMMY RICHARDS | ||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW PICK | ||||||
| SEC/GOVERNANCE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY BAUER | ||||||
| RES DEV CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ORLANDO RODRIGUEZ | ||||||
| TREASURER/FINANCE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ILIANA NEUMANN | ||||||
| COM IMPACT CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCHELL HORNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J T CARPENTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR SABIDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REAGAN FITZ-GERALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRA EMERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J TANNER MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA SOLANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ELLIS | ||||||
| CEO | 40.00 | Yes (X) | $126,162 | $0 | $9,589 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,465 | RelatedOrganizationsAmt |
| All Other Contributions | $980,068 | AllOtherContributionsAmt |
| Total Contributions | $1,020,533 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,503 | TotalRevenueColumnAmt |
| Exclusion | $2,503 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$614 | TotalRevenueColumnAmt |
| Exclusion | -$614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVNUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,457 | TotalRevenueColumnAmt |
| Exclusion | $2,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Program Services | $600,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,752 | TotalAmt |
| Program Services | $33,939 | ProgramServicesAmt |
| Management And General | $33,938 | ManagementAndGeneralAmt |
| Fundraising | $67,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,736 | TotalAmt |
| Program Services | $154,252 | ProgramServicesAmt |
| Management And General | $72,192 | ManagementAndGeneralAmt |
| Fundraising | $24,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,146 | TotalAmt |
| Program Services | $3,002 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118 | TotalAmt |
| Program Services | $8,689 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,325 | TotalAmt |
| Program Services | $14,807 | ProgramServicesAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
| Fundraising | $8,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051 | TotalAmt |
| Management And General | $6,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,391 | TotalAmt |
| Program Services | $666 | ProgramServicesAmt |
| Management And General | $63,679 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,743 | TotalAmt |
| Program Services | $1,275 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,130 | TotalAmt |
| Program Services | $10,804 | ProgramServicesAmt |
| Management And General | $8,764 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,227 | TotalAmt |
| Management And General | $12,837 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,946 | TotalAmt |
| Program Services | $7,687 | ProgramServicesAmt |
| Management And General | $46,244 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,762 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $5,337 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,104 | TotalAmt |
| Program Services | $1,406 | ProgramServicesAmt |
| Management And General | $6,507 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $20,757 | $268 | $20,484 | $5 |
| MISCELLANEOUS | $13,864 | $2,733 | $10,942 | $189 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,473 | TotalAmt |
| Program Services | $841,592 | ProgramServicesAmt |
| Management And General | $306,118 | ManagementAndGeneralAmt |
| Fundraising | $107,763 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,693 | BOYAmt |
| EOY | $383,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,793 | BOYAmt |
| EOY | $498,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,573 | BOYAmt |
| EOY | $326,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,328 | BOYAmt |
| EOY | $766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308 | BOYAmt |
| EOY | $3,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,492 | BOYAmt |
| EOY | $7,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,852 | BOYAmt |
| EOY | $58,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,039 | BOYAmt |
| EOY | $1,279,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,705 | BOYAmt |
| EOY | $70,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,141 | BOYAmt |
| EOY | $267,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,846 | BOYAmt |
| EOY | $454,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,373 | BOYAmt |
| EOY | $575,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,820 | BOYAmt |
| EOY | $249,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,193 | BOYAmt |
| EOY | $824,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,039 | BOYAmt |
| EOY | $1,279,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,594 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$91,066 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,072,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,533 | CurrentTaxYearAmt |
| Total | $7,740,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,072,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,533 | CurrentTaxYearAmt |
| Total | $7,740,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $869,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,870,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503 | CurrentTaxYearAmt |
| Total | $14,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $83,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457 | CurrentTaxYearAmt |
| Total | $86,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,841,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85570 | 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 | FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN LOOKING AT THE ORGANIZATION'S 5-YEAR FINANCIAL TRENDS, THERE ARE ANOMALIES IN 2018 AND 2022. THE INCOME FROM 2018 REFLECTED A LARGER THAN NORMAL INFLUX OF GRANT FUNDS WHICH WERE A ONE-TIME FUNDING SOURCE. IN 2022, COMING OUT OF COVID, THE CADENCE FOR INCOMING CAMPAIGN DOLLARS CHANGED, RESULTING IN SOME OF THE ORGANIZATION'S REVENUE BEING RECEIVED EARLIER THAN ANTICIPATED IN 2021. IN ADDITION, A RECOMMENDED ACCOUNTING CHANGE FROM THE ORGANIZATION'S AUDITORS MOVED GRANT FUNDS RECEIVED IN 2022 FROM RESTRICTED INCOME TO DEFERRED INCOME, WHICH WILL BE RECOGNIZED IN FUTURE PERIODS. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,304 | DepreciationAmt |
| Book Value | $7,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $3,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN | ||||||||
| 3312 HILLCREST DR | WACO | TX | 76708 | 741860195 | 501(C)(3) | $10,000 | $0 | VICTIMS CENTER |
| AMERICAN GATEWAYS | ||||||||
| 2323 COLUMBUS AVE STE C | WACO | TX | 76701 | 742578266 | 501(C)(3) | $20,025 | $0 | IMMIGRATION LEGAL SERVICES FOR FAMILIES IN MCLENNAN COUNTY |
| ASCENSION PROVIDENCE FOUNDATION | ||||||||
| 6901 MEDICAL PARKWAY | WACO | TX | 76712 | 742683112 | 501(C)(3) | $16,049 | $0 | PINK PARTNER FUND |
| BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION | ||||||||
| 2401 SOUTH 31ST ST | TEMPLE | TX | 76508 | 273513154 | 501(C)(3) | $29,174 | $0 | BAYLOR SCOTT & WHITE MEDICAL CENTER - HILLCREST NURSE FAMILY PARTNERSHIP |
| BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION | ||||||||
| 2401 SOUTH 31ST ST | TEMPLE | TX | 76508 | 273513154 | 501(C)(3) | $11,111 | $0 | FAITH COMMUNITY HEALTH |
| CARE NET PREGNANCY CENTER OF CENTRAL TEXAS | ||||||||
| 800 W WACO DR | WACO | TX | 76701 | 742345781 | 501(C)(3) | $10,000 | $0 | EMERGENCY BABY AND MATERNITY ASSISTANCE |
| CARITAS OF WACO | ||||||||
| 300 SOUTH 15TH ST | WACO | TX | 76701 | 741711575 | 501(C)(3) | $28,687 | $0 | EMPLOYMENT INTENSIVE CASE MANAGEMENT |
| CASA OF MCLENNAN COUNTY | ||||||||
| 1208 N 5TH ST | WACO | TX | 76707 | 455401776 | 501(C)(3) | $19,074 | $0 | COURT APPOINTED SPECIAL ADVOCATES |
| CHRISTIAN WOMEN'S JOB CORPS OF MCLENNAN COUNTY | ||||||||
| 500 WEBSTER AVE | WACO | TX | 76706 | 522407679 | 501(C)(3) | $11,812 | $0 | GED TRACK |
| COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS | ||||||||
| 1001 WASHINGTON AVE | WACO | TX | 76701 | 742563411 | 501(C)(3) | $20,549 | $0 | COMMUNITIES IN SCHOOLS CASE MANAGEMENT |
| COMMUNITY CANCER ASSOCIATION | ||||||||
| 2911 HERRING AVE 212 | WACO | TX | 76708 | 746061914 | 501(C)(3) | $10,650 | $0 | DISEASE MAINTENANCE |
| COMMUNITY CANCER ASSOCIATION | ||||||||
| 2911 HERRING AVE 212 | WACO | TX | 76708 | 746061914 | 501(C)(3) | $10,650 | $0 | SURVIVORSHIP |
| FAMILY ABUSE CENTER | ||||||||
| P O BOX 20395 | WACO | TX | 76702 | 742080943 | 501(C)(3) | $39,938 | $0 | HOPES |
| FAMILY ABUSE CENTER | ||||||||
| P O BOX 20395 | WACO | TX | 76702 | 742080943 | 501(C)(3) | $20,025 | $0 | SAFETY SHELTER OPERATIONS |
| GIRL SCOUTS OF CENTRAL TEXAS | ||||||||
| 12012 PARK 35 CIR | AUSTIN | TX | 78753 | 741109644 | 501(C)(3) | $16,049 | $0 | GIRL SCOUTS BEYOND BARS |
| GRASSROOTS COMMUNITY DEVELOPMENT | ||||||||
| 1624 COLCORD AVE | WACO | TX | 76707 | 742995407 | 501(C)(3) | $19,312 | $0 | FINANCIAL EDUCATION FOR FAMILIES |
| GREATER WACO LEGAL SERVICES | ||||||||
| 1700 COLCORD AVE | WACO | TX | 76707 | 814815182 | 501(C)(3) | $20,025 | $0 | LEGAL SERVICES |
| HEART OF TEXAS COMMUNITY HEALTH CENTER (DBA WACO FAMILY MEDICINE) | ||||||||
| 1600 PROVIDENCE DR | WACO | TX | 76707 | 742867580 | 501(C)(3) | $17,924 | $0 | DENTAL CARE FOR UNDERSERVED ADULTS AND PREGNANT WOMEN |
| HEART OF TEXAS COMMUNITY HEALTH CENTER (DBA WACO FAMILY MEDICINE) | ||||||||
| 1600 PROVIDENCE DR | WACO | TX | 76707 | 742867580 | 501(C)(3) | $23,549 | $0 | MENTAL HEALTH COUNSELING FOR UNDERSERVED CHILDREN AND ADULTS |
| INSPIRACION | ||||||||
| P O BOX 5754 | WACO | TX | 76708 | 825230800 | 501(C)(3) | $24,187 | $0 | INSPIRACION HOME VISITATION PROGRAM |
| MEALS ON WHEELS - CENTRAL TEXAS SENIOR MINISTRY | ||||||||
| 501 W WACO DR | WACO | TX | 76707 | 741776447 | 501(C)(3) | $20,025 | $0 | THE THERAPEUTIC INITIATIVE |
| MISSION WACO MISSION WORLD | ||||||||
| 1315 N 15TH ST | WACO | TX | 76707 | 742605621 | 501(C)(3) | $20,025 | $0 | MY BROTHER'S KEEPER/SOCIAL SERVICES PROGRAM |
| STARRY INC | ||||||||
| 1301 N MAYS | ROUND ROCK | TX | 78664 | 043589689 | 501(C)(3) | $23,549 | $0 | STARRY COUNSELING - WACO |
| STARRY INC | ||||||||
| 1301 N MAYS | ROUND ROCK | TX | 78664 | 043589689 | 501(C)(3) | $33,056 | $0 | STARRY FATHERHOOD PROGRAM |
| THE ARC OF MCLENNAN COUNTY | ||||||||
| 4901 LAKEWOOD DR | WACO | TX | 76710 | 746023028 | 501(C)(3) | $26,813 | $0 | SCHOOL-AGED CHILDCARE FOR CHILDREN WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES |
| THE ARC OF MCLENNAN COUNTY | ||||||||
| 4901 LAKEWOOD DR | WACO | TX | 76710 | 746023028 | 501(C)(3) | $24,486 | $0 | THE OPPORTUNITY CENTER |
| THE COVE HEART OF TEXAS | ||||||||
| 524 W WACO DR | WACO | TX | 76701 | 474864862 | 501(C)(3) | $40,819 | $0 | NURTURE CENTER |
| WACO CULTURAL ARTS FEST | ||||||||
| 814 ELM AVE | WACO | TX | 76704 | 050616886 | 501(C)(3) | $32,437 | $0 | THE YELLOW HOUSE PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH ORGANIZATION MUST SUBMIT FINANCIAL REPORTS AND PROGRAM OUTCOMES SEMI-ANNUALLY WITH MATERIAL CHANGES REQUESTED WITHIN 30 DAYS OF THE ORGANIZATIONAL CHANGE. EACH PROGRAMMATIC OUTCOME REPORT DETAILS THE NUMBER OF CLIENTS SERVED, DEMOGRAPHICS OF CLIENTS SERVED, AS WELL AS THE PROGRAM'S DIRECT IMPACT ON EACH CLIENT ASSESSED AS "BETTER OFF" MEASURE INDICATING THE PROGRAM'S IMPACT ON PARTICIPANTS. WHILE MONTHLY PAYMENTS ARE NOT CONTINGENT UPON RECEIPT OF A MONTHLY REPORT, FUNDED PARTNERS MUST REMAIN IN GOOD STANDING WITH TIMELY AND COMPLETE SEMI-ANNUAL SUBMISSIONS IN ORDER TO MAINTAIN THEIR FUNDING STATUS AND REMAIN ELIGIBLE FOR FUTURE FUNDING. |
| FORM 990, SCHEDULE I, PART II | AS THE ORGANIZATION TRANSITIONS TO A 2-YEAR GRANT CYCLE, NOTE THAT 2022 GRANT AWARDS WILL BE PAID OUT ON AN 18-MONTH CYCLE, ENDING IN AUGUST OF 2023. THE ORGANIZATION'S 2023 GRANT AWARDS WILL BE ON A 24-MONTH CYCLE, BEGINNING IN SEPTEMBER OF 2023 AND CONCLUDING IN AUGUST OF 2025. THE ORGANIZATION DOES NOT ANTICIPATE MAKING ADDITIONAL GRANTS IN 2024 DUE TO CONTINUING THE 24-MONTH PAYMENT CYCLE FOR GRANTS AWARDED IN 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A SMALL ORGANIZATION, THE UNITED WAY HAS THE ABILITY TO CONTINUOUSLY MONITOR FOR ANY CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE CONFLICTED DIRECTOR ABSTAINS FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN SETTING COMPENSATION, THE BOARD CONSIDERS COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS AND OF A SIMILAR BUDGET SIZE, THAT ARE LOCATED IN THE SAME OR SIMILAR GEOGRAPHIC REGION, PAY THEIR SENIOR LEADERS. DURING THE EXECUTIVE COMMITTEE MEETING, MINUTES ARE NOT TAKEN; HOWEVER, THE DOCUMENTATION FOR THE COMPENSATION REVIEW IS DOCUMENTED IN THE SEALED HUMAN RESOURCES FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WACO UNITED FUND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7634 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071438 | EIN |
| Primary Activities | SUPPORT OF UNITED WAY OF WACO-MCLENNAN COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WACO-MCLENNAN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NO INDIVIDUAL OR AGGREGATED TRANSACTIONS WITH THE RELATED ORGANIZATION WITHIN EACH APPLICABLE CATEGORY ABOVE TOTALED $50,000 OR MORE IN THE CURRENT YEAR. | ExplanationTxt |