UNITED WAY OF GALVESTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GALVESTON INC (EIN 74-1198299)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202023109349301662
- Schema version
- 2019v5.1
- 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 | 2020-11-05T11:45:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GULF FREEWAY STE 226 | AddressLine1Txt |
| City | TEXAS CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741198299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GALVESTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4097624357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775532250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097624357 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYDIA INABA COOK | PreparerPersonNm |
| PTIN | P01252610 | PTIN |
| Phone | 4099484406 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.51.12.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 08:06:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C556AA02B0F5F5E3F7D2C2DCADC48BF6426FDA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSEY WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775532250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,495,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYGALVESTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,056,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,449,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,071 | PYOtherRevenueAmt |
| CY Other Revenue | $24,025 | CYOtherRevenueAmt |
| PY Total Revenue | $2,105,183 | PYTotalRevenueAmt |
| CY Total Revenue | $1,495,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $616,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $740,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,390,911 | PYOtherExpensesAmt |
| CY Other Expenses | $340,064 | CYOtherExpensesAmt |
| PY Total Expenses | $2,166,005 | PYTotalExpensesAmt |
| CY Total Expenses | $1,261,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $234,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,110,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,330,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $437,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,656,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,893,020 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $740,832 | ExpenseAmt |
| Grant | $740,832 | GrantAmt |
| Desc | GRANTS TO CHARITABLE MEMBER AND NON-MEMBER AGENCIES IN THE GALVESTON AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,556 | ExpenseAmt |
| Desc | COMMUNITY INVESTMENT INITIATIVE TO ASSIST NON-PROFIT ORGANIZATIONS THAT ASSIST INDIVIDUALS IN VARIOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,141,388 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM WATSON CPA | PersonNm |
| Phone | 4097659311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 23RD STREET REAR | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA TROUT UNBEHAGEN | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN C WALSH CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMINIC ETIENNE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIE DEES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE JOHNSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLEVELAND LANE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PATRICK | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MYLES SHELTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FERRIS CPA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY DANESI | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT ETIENNE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE ROGERS FULTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LANGSTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $86,496 | $0 | $13,006 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $900,827 | GovernmentGrantsAmt |
| All Other Contributions | $548,492 | AllOtherContributionsAmt |
| Total Contributions | $1,449,319 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,160 | TotalRevenueColumnAmt |
| Exclusion | $22,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $24,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,495,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,832 | TotalAmt |
| Program Services | $740,832 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,972 | TotalAmt |
| Program Services | $122,775 | ProgramServicesAmt |
| Management And General | $17,798 | ManagementAndGeneralAmt |
| Fundraising | $7,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,657 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,551 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,619 | TotalAmt |
| Management And General | $35,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,433 | TotalAmt |
| Fundraising | $11,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317 | TotalAmt |
| Program Services | $6,071 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,733 | TotalAmt |
| Program Services | $7,246 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595 | TotalAmt |
| Program Services | $17,088 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242 | TotalAmt |
| Program Services | $3,520 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRF VISION 2039 | $487,125 | $487,125 | ||
| MISCELLANEOUS EXPENSES | $54,896 | $45,548 | $6,603 | $2,745 |
| SECC REIMBURSEMENT OF E | $24,897 | $24,897 | ||
| GALVESTON COUNTY RECOVE | $24,218 | $24,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$339,011 | TotalAmt |
| Program Services | -$339,759 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,076 | TotalAmt |
| Program Services | $1,141,388 | ProgramServicesAmt |
| Management And General | $94,236 | ManagementAndGeneralAmt |
| Fundraising | $25,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,243 | BOYAmt |
| EOY | $1,126,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,211 | BOYAmt |
| EOY | $601,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,851 | BOYAmt |
| EOY | $564,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,991 | BOYAmt |
| EOY | $26,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,025 | BOYAmt |
| EOY | $11,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,321 | BOYAmt |
| EOY | $2,330,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,917 | BOYAmt |
| EOY | $16,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,171 | BOYAmt |
| EOY | $420,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,088 | BOYAmt |
| EOY | $437,071 | 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 | $1,472,028 | BOYAmt |
| EOY | $1,287,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,205 | BOYAmt |
| EOY | $605,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,233 | BOYAmt |
| EOY | $1,893,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,321 | BOYAmt |
| EOY | $2,330,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $234,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,359 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $381,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,999,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,319 | CurrentTaxYearAmt |
| Total | $6,392,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,999,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,319 | CurrentTaxYearAmt |
| Total | $6,392,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,558,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,833,948 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,160 | CurrentTaxYearAmt |
| Total | $50,268 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,025 | CurrentTaxYearAmt |
| Total | $76,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,519,760 | TotalSupportAmt |
| Public Support CY170 | 0.74140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83610 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATIONS PAYABLE | $360,164 |
| ALLOCATIONS PAYABLE TO PARTICIPATING AGENCIES | $59,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420,091 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,497,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,359 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,495,504 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,495,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,261,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,261,076 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,261,076 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADA WOMEN'S CENTER | ||||||||
| 201 1ST STREET | GALVESTON | TX | 77550 | 760202814 | 501(C)3 | $25,420 | RAISE FUNDS | |
| AMERICAN RED CROSS | ||||||||
| 2700 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 530196605 | 501(C)3 | $1,849 | RAISE FUNDS | |
| BOY SCOUTS OF AMERICA | ||||||||
| 3020 53RD STREET | GALVESTON | TX | 77551 | 741109651 | 501(C)3 | $45,778 | RAISE FUNDS | |
| BOYS & GIRLS CLUB OF GREATER HOUSTON | ||||||||
| 815 CROSBY STREET | HOUSTON | TX | 77019 | 760270942 | 501(C)3 | $35,587 | RAISE FUNDS | |
| BOYS & GIRLS CLUB OF GALVESTON | ||||||||
| 4420 BERNARDO DE GALVEZ | GALVESTON | TX | 77550 | 760270942 | 501(C)3 | $1,136 | RAISE FUNDS | |
| CASA OF GALVESTON COUNTY | ||||||||
| 10000 EMMET F LOWRY EXPRESSWAY | TEXAS CITY | TX | 77591 | 464535359 | 501(C)3 | $21,263 | RAISE FUNDS | SUITE 4000 UNIT 300B |
| CATHOLIC CHARITIES | ||||||||
| 4700 BROADWAY AVENUE J SUITE F-103 | GALVESTON | TX | 77551 | 741109733 | 501(C)3 | $123,899 | RAISE FUNDS | |
| CHILD ADVOCACY CENTER OF GALVESTON | ||||||||
| 5710 AVENUE S 1/2 | GALVESTON | TX | 77551 | 311511733 | 501(C)3 | $30,288 | RAISE FUNDS | |
| CHILDREN'S CENTER | ||||||||
| 4428 AVENUE N | GALVESTON | TX | 77550 | 760074326 | 501(C)3 | $53 | RAISE FUNDS | |
| FAMILY SERVICE CENTER | ||||||||
| 2200 MARKET STREET 600 | GALVESTON | TX | 77550 | 741157849 | 501(C)3 | $47,077 | RAISE FUNDS | |
| GALVESTON COLLEGE FOUNDATION | ||||||||
| 4015 AVENUE Q | GALVESTON | TX | 77550 | 760512266 | 501(C)3 | $10,567 | RAISE FUNDS | |
| GALVESTON COUNTY - BIG BROTHERS & BIG SISTER | ||||||||
| 1021 61ST STREET | GALVESTON | TX | 77551 | 510163281 | 501(C)3 | $27,821 | RAISE FUNDS | |
| GALVESTON COUNTY FOOD BANK | ||||||||
| 624 4TH AVENUE NORTH | TEXAS CITY | TX | 77590 | 200408375 | 501(C)3 | $38,601 | RAISE FUNDS | |
| GALVESTON ISLAND MEALS ON WHEELS | ||||||||
| 2803 53RD STREET | GALVESTON | TX | 77551 | 271211503 | 501(C)3 | $21,344 | RAISE FUNDS | |
| GISD EDUCATION FOUNDATION | ||||||||
| 3904 AVENUE T | GALVESTON | TX | 77550 | 300108354 | 501(C)3 | $18,459 | RAISE FUNDS | |
| LIBBIE'S PLACE | ||||||||
| 5402 AVENUE U | GALVESTON | TX | 77551 | 760671021 | 501(C)3 | $17,661 | RAISE FUNDS | |
| LONE STAR LEGAL AID | ||||||||
| 2200 MARKET STREET 301 | GALVESTON | TX | 77550 | 741537787 | 501(C)3 | $16,046 | RAISE FUNDS | |
| MOODY EARLY CHILDHOOD CENTER | ||||||||
| 1110 21ST STREET | GALVESTON | TX | 77550 | 810983392 | 501(C)3 | $36,559 | RAISE FUNDS | |
| NAMI GULF COAST | ||||||||
| 2206 N GORDON STREET | ALVIN | TX | 77511 | 760276724 | 501(C)3 | $15,643 | RAISE FUNDS | |
| RESOURCE & CRISIS CENTER | ||||||||
| 1204 45TH STREET | GALVESTON | TX | 77550 | 760121011 | 501(C)3 | $42,037 | RAISE FUNDS | |
| SALVATION ARMY | ||||||||
| 601 51ST STREET | GALVESTON | TX | 77551 | 501(C)3 | $35,062 | RAISE FUNDS | ||
| ST VINCENT'S HOUSE | ||||||||
| 2817 POSTOFFICE STREET | GALVESTON | TX | 77550 | 741384864 | 501(C)3 | $41,398 | RAISE FUNDS | |
| SUNSHINE CENTER INC | ||||||||
| 1726 21ST STREET | GALVESTON | TX | 77550 | 741216234 | 501(C)3 | $31,682 | RAISE FUNDS | |
| TEEN HEALTH CENTER | ||||||||
| 4115 AVENUE O ROOM 1014 | GALVESTON | TX | 77550 | 760163235 | 501(C)3 | $15,947 | RAISE FUNDS | |
| YMCA - GALVESTON FAMILY | ||||||||
| 1700 LEAGUE CITY PARKWAY W | LEAGUE CITY | TX | 77573 | 741109737 | 501(C)3 | $3 | RAISE FUNDS | |
| NON-MEMBER DESIGNATIONS | ||||||||
| PO BOX 2250 | GALVESTON | TX | 77553 | 501(C)3 | $39,652 | RAISE FUNDS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO REPORT TO THE NATIONAL UNITED WAY (NOT GOVERNED BY THE NATIONAL UNITED WAY) ON AN ANNUAL BASIS. THE FINANCIAL AUDIT AND OVERSIGHT COMMITTEE, CHAIRED BY THE TREASURER, ASSURES THE ORGANIZATION FUNDS AND OTHER ASSETS ARE APPROPRIATELY RECORDED AND SAFEGUARDED, AND THAT PROPER PROCEDURE IS FOLLOWED IN DISPERSING THESE FUNDS. THE COMMITTEE PERFORMS AN INTERNAL AUDIT OF THE ORGANIZATION'S FUNDS COLLECTION AND PAYMENT PROCESSES TO INSURE PROPER DELEGATIONS ARE FOLLOWED. THE COMMITTEE ISSUES A MONTHLY FINANCIAL REPORT TO THE BOARD OF DIRECTORS, AND ASSURES THAT AN ANNUAL EXTERNAL AUDIT IS PERFORMED. THE ALLOCATION COMMITTEE OPERATES AS AN INVESTIGATIVE AND ADVISORY COMMITTEE TO THE BOARD. AGENCY MEMBERSHIP REQUIREMENTS AND RECOMMENDATIONS ARE DETAILED IN THE ORGANIZATION'S POLICY MANUAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENT ETIENNE AND DOMINIC ETIENNE ARE COUSINS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURES ARE SUBMITTED ANNUALLY TO THE EXECUTIVE DIRECTOR BY THE BOARD MEMBERS AND THE STAFF. IF ANY CONFLICTS OR PERCEPTIONS OF CONFLICT ARE DISCLOSED, THOSE ARE PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IT IS BASED ON COMPARATIVE DATA AS WELL AS AN ANNUAL PERFORMANCE REVIEW. |
| 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. |
| 23 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |