UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY (EIN 74-1255656)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-02
- IRS object ID
- 202133069349300323
- Schema version
- 2020v4.0
- 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 | 2021-11-02T09:24:10-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760001095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BLACKBURN MEEK MAXEY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777034643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741255656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER BAYTOWN AREA | BusinessNameLine1Txt |
| Business Name Line2 | AND CHAMBERS COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2814245922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5309 DECKER DRIVE | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA REABOLD CEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2814245922 | PhoneNum |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | REABOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA F HAYES | PreparerPersonNm |
| PTIN | P00080882 | PTIN |
| Phone | 4098987610 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA REABOLD CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5309 DECKER DR | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775201413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,088,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGBACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,972,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,693,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,315 | PYOtherRevenueAmt |
| CY Other Revenue | $67,009 | CYOtherRevenueAmt |
| PY Total Revenue | $3,147,412 | PYTotalRevenueAmt |
| CY Total Revenue | $3,051,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,709,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,940,664 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $522,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $464,360 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,390,285 | PYOtherExpensesAmt |
| CY Other Expenses | $503,046 | CYOtherExpensesAmt |
| PY Total Expenses | $3,621,536 | PYTotalExpensesAmt |
| CY Total Expenses | $2,908,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$474,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,416,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,751,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,156,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,032,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,260,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,719,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,403,506 | ExpenseAmt |
| Grant | $1,940,664 | GrantAmt |
| Revenue | $289,949 | RevenueAmt |
| Desc | 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 PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,149 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,551,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA REABOLD CEO | PersonNm |
| Phone | 2814245922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5309 DECKER DR | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775201413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELISSA REABOLD CEO | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $100,829 | $0 | $0 |
| MATT BOLINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE COTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY CREDEUR CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE DANIELE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE EUSTACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL FONTENOT | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GIBSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI O'NEILL-BURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WES ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOLA B ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY SENAC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KALEY SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL STEVENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA VILLANUEVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK WOOLERY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,829 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $101,600 | GovernmentGrantsAmt |
| All Other Contributions | $2,591,755 | AllOtherContributionsAmt |
| Noncash Contributions | $575,000 | NoncashContributionsAmt |
| Total Contributions | $2,693,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CRISIS FUND REVENUE | $152,750 | $152,750 |
| SERVICE CONTRACTS | $114,019 | $114,019 |
| COVID 19 EMERGENCY FUND | $23,180 | $23,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,709 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,152 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,152 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LAPTOP SALES | $55,784 | $55,784 |
| MISC INCOME | $73 | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,051,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,993 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,664 | TotalAmt |
| Program Services | $1,940,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,750 | TotalAmt |
| Program Services | $87,338 | ProgramServicesAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,784 | TotalAmt |
| Program Services | $133,541 | ProgramServicesAmt |
| Management And General | $114,526 | ManagementAndGeneralAmt |
| Fundraising | $16,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,828 | TotalAmt |
| Program Services | $9,431 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,019 | TotalAmt |
| Program Services | $32,801 | ProgramServicesAmt |
| Management And General | $17,488 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,979 | TotalAmt |
| Program Services | $16,830 | ProgramServicesAmt |
| Management And General | $9,644 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,322 | TotalAmt |
| Management And General | $62,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Fundraising | $21 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,957 | TotalAmt |
| Program Services | $4,754 | ProgramServicesAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
| Fundraising | $3,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,279 | TotalAmt |
| Program Services | $6,350 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,581 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
| Management And General | $12,412 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT PROGRAMS | $261,731 | $261,731 | ||
| UW WORLDWIDE DUES | $44,677 | $44,677 | ||
| EQUIPMENT RENTS & MAINT | $23,124 | $13,019 | $8,741 | $1,364 |
| TELEPHONE | $12,722 | $7,114 | $4,502 | $1,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,274 | TotalAmt |
| Program Services | $10,031 | ProgramServicesAmt |
| Management And General | $6,550 | ManagementAndGeneralAmt |
| Fundraising | $9,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,070 | TotalAmt |
| Program Services | $2,551,655 | ProgramServicesAmt |
| Management And General | $310,803 | ManagementAndGeneralAmt |
| Fundraising | $45,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,715 | BOYAmt |
| EOY | $3,204,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,760 | BOYAmt |
| EOY | $817,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,178 | BOYAmt |
| EOY | $35,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,221 | BOYAmt |
| EOY | $12,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,794 | BOYAmt |
| EOY | $101,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $579,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,768 | BOYAmt |
| EOY | $4,751,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,471 | BOYAmt |
| EOY | $83,870 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,119 | BOYAmt |
| EOY | $1,940,663 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,190 | BOYAmt |
| EOY | $2,032,033 | 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 | $2,130,157 | BOYAmt |
| EOY | $2,482,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,421 | BOYAmt |
| EOY | $236,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,578 | BOYAmt |
| EOY | $2,719,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,768 | BOYAmt |
| EOY | $4,751,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $143,278 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $315,468 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,190,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,410,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,972,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,693,355 | CurrentTaxYearAmt |
| Total | $15,177,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,190,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,410,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,972,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,693,355 | CurrentTaxYearAmt |
| Total | $15,177,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,177,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $24,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,201,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $995,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,276 | DepreciationAmt |
| Book Value | $101,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,841 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SJOLANDER PROPERTY | $579,501 |
| DEPOSITS | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $579,601 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,080,374 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,026 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,051,348 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,051,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,621,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,026 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,589,883 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $318,187 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $318,187 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,908,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 2,719 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 318,187 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| COLLABORATIVE FOR CHILDREN | |||||||
| 1111 N LOOP W SUITE 600 | HOUSTON | TX | 77008 | 760228065 | $82,500 | PROGRAM FOR CHILDREN | |
| COMMUNITIES IN SCHOOLS | |||||||
| 1906 DECKER DRIVE | BAYTOWN | TX | 77520 | 760454303 | $160,000 | YOUTH MENTORING | |
| CHURCH WOMEN CHILD CARE CENTER | |||||||
| 2 PRICE ST | BAYTOWN | TX | 77521 | 741301898 | $90,000 | CHILDCARE LOW INCOME | |
| GIRL SCOUTS | |||||||
| 3110 SOUTHWEST FRWY | HOUSTON | TX | 77098 | 746001254 | $27,230 | LEADERSHIP PROGRAMS | |
| BAY AREA HOMELESS SERVICES | |||||||
| 3406 WISCONSIN ST | BAYTOWN | TX | 77520 | 760034478 | $251,250 | SHELTER & SERVICES | |
| BAYTOWN MEALS ON WHEELS | |||||||
| 3900 N MAIN | BAYTOWN | TX | 77521 | 320247381 | $150,000 | PROVIDE MEALS | |
| HABITAT FOR HUMANITY | |||||||
| 3900 N MAIN | BAYTOWN | TX | 77521 | 760316826 | $42,750 | BUILD HOMES | |
| DEPELCHIN CHILDRENS CENTER | |||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | 760318867 | $72,250 | MENTAL HLTH IN SCHOO | |
| BAY AREA REHABILITATION CENTER | |||||||
| 7 SWALM CENTER DR | BAYTOWN | TX | 77520 | 741303721 | $135,000 | REHABILITATION SER | |
| HOUSTON VOLUNTEER LAWYERS | |||||||
| 712 MAIN STREET | HOUSTON | TX | 77002 | 760090652 | $15,000 | FREE LEGAL ADVICE | |
| TALENT YIELD COALITION | |||||||
| 811 N MAIN | HIGHLANDS | TX | 77562 | 760344493 | $45,000 | PROGR HIGH RISK YOUT | |
| UNLIMITED VISION AFTERCARE | |||||||
| 907 PRESTON | PASADENA | TX | 77503 | 760530210 | $150,000 | OVERCOME CHEMICAL DE | |
| BRIDGEHAVEN CHILDRENS ADVOCACY | |||||||
| CENTER - PO BOX 220 | DAYTON | TX | 77535 | 450488201 | $134,219 | CHILD ABUSE & NEGLEC | |
| LOVE NETWORK OF BAYTOWN | |||||||
| PO BOX 1116 | BAYTOWN | TX | 77522 | 760319768 | $274,465 | BASIC NEEDS | |
| BRIDGE OVER TROUBLED WATERS | |||||||
| PO BOX 3488 | PASADENA | TX | 77501 | 741989590 | $30,000 | DOMESTIC VIOLENCE PR | |
| BAY AREA TURNING POINT | |||||||
| PO BOX 890929 | HOUSTON | TX | 77289 | 760353058 | $35,000 | VICTIM SERVICES | |
| CASA OF CHAMBERSLIBERTY COUNTY | |||||||
| PO BOX 9027 | LIBERTY | TX | 77575 | 270666017 | $48,000 | PROGR ABUSED CHILDRE | |
| HEARTS AND HANDS OF BAYTOWN | |||||||
| 307 CEDAR BAYOU RD | BAYTOWN | TX | 77520 | 464483162 | $105,000 | BASIC NEEDS | 501 |
| YMCA OF GREATER HOUSTON | |||||||
| 2600 NORTH LOOP WEST STE 300 | HOUSTON | TX | 77092 | 741109737 | $93,000 | EDUCATION PROGRAMS | 501 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $575,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 12%. 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: 356,415/2,908,070 = 12% 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: 2,551,655/2,908,070 = 87.74% 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. ALL OF UWGBACC'S ADMINISTRATIVE COSTS CONTINUE TO BE COVERED BY CORPORATE SPONSORSHIPS. THESE FUNDS ELIMINATE AN ADMIN EXPENSE AND ENHANCE 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 | DONOR DESIGNATIONS 318,187 BOOK / TAX DEPRECIATION DIFFERENCE -2,719 TOTAL 315,468 |