UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY (EIN 74-1255656)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201840589349300744
- Schema version
- 2016v3.0
- 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 | 2018-02-27T13:51:58-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760127451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & JENTHO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 ROLLINGBROOK DR 1B | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 DR | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA REABOLD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2814245922 | PhoneNum |
| Signature | 2018-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A JENTHO | PreparerPersonNm |
| PTIN | P00522208 | PTIN |
| Phone | 2814222296 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.240.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-24 | IPDt |
| IP Tm | 08:04:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81DDE02C6AF781583484B04E691CB3C79F1C4397 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81DDE02C6AF781583484B04E691CB3C79F1C4397 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA REABOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5309 DECKER DR | AddressLine1Txt |
| City | BAYTOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,225,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 9 | TotalEmployeeCnt |
| Total Volunteers | 1122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,238,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,190,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,375 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,180 | CYOtherRevenueAmt |
| PY Total Revenue | $3,250,747 | PYTotalRevenueAmt |
| CY Total Revenue | $3,192,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,169,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,266,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $340,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $419,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,100 | PYOtherExpensesAmt |
| CY Other Expenses | $231,474 | CYOtherExpensesAmt |
| PY Total Expenses | $2,698,667 | PYTotalExpensesAmt |
| CY Total Expenses | $2,918,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $552,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $273,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,158,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,611,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,018,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,197,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,140,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,413,986 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOP, PROMOTE, AND SUPPORT SOLUTIONS DESIGNED TO MEET TARGETED COMMUNITY NEEDS. THE ORGANIZATION DOES THIS BY ITS OWN INITIATIVES, AS WELL AS BY HELPING TO FUND LOCAL AGENCIES THAT MEET HEALTH AND HUMAN SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,513,126 | ExpenseAmt |
| Grant | $2,266,990 | GrantAmt |
| Desc | FUNDING IN SUPPORT OF ROUGHLY 29 PROGRAMS PROVIDED BY 19 PARTNER ORGANIZATIONS. PROGRAMS FALL INTO ONE OF SIX TARGETED PROGRAM INVESTMENT AREAS WHICH ARE BASIC NEEDS, FINANCIAL STABILITY, KINDERGARTEN READINESS, SCHOOL-AGE CHILDREN, SENIORS AND PEOPLE WITH DISABILITIES AND STRENGTHENING FAMILIES. | Desc |
| Total Program Service Expenses | $2,513,126 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 9 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA REABOLD CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATTI O'NEILL-BURN | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHATWELL | |||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN FOXWORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL FONTENOT | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR HENCKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE PRATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DANIELE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI KATHNELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE COTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY CREDEUR CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALEY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KUHLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROLANDO VALDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK WOOLERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA B ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY CHALUPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENA YEPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA REABOLD | |||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $3,190,853 | AllOtherContributionsAmt |
| Noncash Contributions | $3,125 | NoncashContributionsAmt |
| Total Contributions | $3,190,853 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656 | TotalRevenueColumnAmt |
| Exclusion | $1,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,328 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,508 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,180 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,180 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,725 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,192,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,990 | TotalAmt |
| Program Services | $2,266,990 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,195 | TotalAmt |
| Program Services | $138,902 | ProgramServicesAmt |
| Management And General | $77,103 | ManagementAndGeneralAmt |
| Fundraising | $109,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,905 | TotalAmt |
| Program Services | $32,088 | ProgramServicesAmt |
| Management And General | $8,604 | ManagementAndGeneralAmt |
| Fundraising | $26,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,736 | TotalAmt |
| Program Services | $13,302 | ProgramServicesAmt |
| Management And General | $3,567 | ManagementAndGeneralAmt |
| Fundraising | $10,867 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,680 | TotalAmt |
| Management And General | $43,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,007 | TotalAmt |
| Program Services | $9,639 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $7,822 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,711 | TotalAmt |
| Program Services | $4,657 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,067 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,507 | TotalAmt |
| Program Services | $20,866 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
| Fundraising | $17,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $29,281 | $14,043 | $3,766 | $11,472 |
| PRINTING AND COPYING | $26,872 | $26,872 | ||
| SPECIAL EVENTS | $26,062 | $26,062 | ||
| EQUIPMENT RENTAL | $6,613 | $3,172 | $850 | $2,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674 | TotalAmt |
| Program Services | $5,598 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,300 | TotalAmt |
| Program Services | $2,513,126 | ProgramServicesAmt |
| Management And General | $155,498 | ManagementAndGeneralAmt |
| Fundraising | $249,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,231 | BOYAmt |
| EOY | $2,299,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,015 | BOYAmt |
| EOY | $1,204,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,164 | BOYAmt |
| EOY | $23,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,574 | BOYAmt |
| EOY | $78,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,984 | BOYAmt |
| EOY | $3,611,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002 | BOYAmt |
| EOY | $54,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,750 | BOYAmt |
| EOY | $2,143,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,752 | BOYAmt |
| EOY | $2,197,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,820 | BOYAmt |
| EOY | $1,181,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,412 | BOYAmt |
| EOY | $232,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,232 | BOYAmt |
| EOY | $1,413,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,984 | BOYAmt |
| EOY | $3,611,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $273,754 | ReconcilationRevenueExpnssAmt |
| 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 | $2,518,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,169,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,853 | CurrentTaxYearAmt |
| Total | $14,627,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,518,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,509,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,169,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,853 | CurrentTaxYearAmt |
| Total | $14,627,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,627,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381 | CurrentTaxYearAmt |
| Total | $17,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,644,082 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| 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 | $183,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,603 | DepreciationAmt |
| Book Value | $78,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,841 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,834 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,604,959 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,591,959 | RevenueSubtotalAmt |
| Other Revenues Not Included | $600,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $600,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,192,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,331,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,318,205 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $600,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $600,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,918,300 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||
| 5309 DECKER DRIVE | BAYTOWN | TX | 77520 | 741109757 | $80,000 | EMERGENCY & TRANS ASSISTANCE |
| BAY AREA HOMELESS SERVICES | ||||||
| 3406 WISCONSIN ST | BAYTOWN | TX | 77520 | 760034478 | $261,000 | SHELTER AND SERVICES FOR HOMELESS |
| BAY AREA REHABILITATION CENTER | ||||||
| 7 SWALM CENTER DR | BAYTOWN | TX | 77520 | 741303721 | $215,000 | REHABILITATION SERVICES |
| BAYTOWN FAMILY YMCA | ||||||
| 6952 GARTH RD | BAYTOWN | TX | 77521 | 741109737 | $87,000 | PROGRAMS FOR YOUNG PEOPLE AND FAMILIES |
| BAYTOWN MEALS ON WHEELS | ||||||
| 3900 N MAIN | BAYTOWN | TX | 77521 | 320247381 | $150,000 | PROVIDE MEALS TO HOMEBOUND |
| BAYTOWN RESOURCE & ASSISTANCE CENTER | ||||||
| 5309 DECKER DRIVE | BAYTOWN | TX | 77520 | 741255631 | $196,000 | ASSISTANCE WITH FOOD, RENT AND UTILITIES |
| BIG BROTHERS AND BIG SISTERS | ||||||
| 6437 HIGH STAR | HOUSTON | TX | 77004 | 741148915 | $27,443 | FRIENDSHIP AND GUIDANCE FOR YOUTH |
| BOY SCOUTS OF AMERICA | ||||||
| 2225 NORTH LOOP WEST | HOUSTON | TX | 77074 | 760239833 | $36,372 | PROGRAMS FOR BOYS |
| CHURCH WOMEN CHILD CARE CENTER | ||||||
| 2 PRICE ST | BAYTOWN | TX | 77521 | 741301898 | $87,000 | CHILD CARE TO LOW INCOME FAMILIES |
| COLLABORATIUVE FOR CHILDREN | ||||||
| 1111 N LOOP W SUITE 600 | HOUSTON | TX | 77008 | 760228065 | $120,000 | PROGRAMS FOR CHILDREN |
| COMMUNITIES IN SCHOOLS | ||||||
| 1906 DECKER DRIVE | BAYTOWN | TX | 77520 | 760454303 | $125,250 | COMMUNITY ASST IN SCHOOLS |
| DEPELCHIN CHILDRENS CENTER | ||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | 760318867 | $161,800 | COUNSELING, ADOPTION, PARENT COUNSELING |
| GIRL SCOUTS | ||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | 746001254 | $52,000 | COUNSELING, PARENTING AND FAMILY LIFE |
| HOUSTON VOLUNTEER LAWYERS | ||||||
| 712 MAIN STREET | HOUSTON | TX | 77002 | 760090652 | $15,000 | FREE LEGAL ADVICE |
| LOVE NETWORK OF BAYTOWN | ||||||
| PO BOX 1116 | BAYTOWN | TX | 77522 | 760319768 | $95,000 | NECESSITIES FOR LOWER INCOME FAMILIES |
| UNLIMITED VISION AFTERCARE | ||||||
| 907 PRESTON | PASADENA | TX | 77503 | 760530210 | $55,000 | CHEMICAL DEPENDENCY |
| HABITAT FOR HUMANITY | ||||||
| 3900 N MAIN | BAYTOWN | TX | 77521 | 760316826 | $30,000 | BUILDS HOUSTIN FOR LOW INCOME FAMILIES |
| BAY AREA TURNING POINT | ||||||
| PO BOX 890929 | HOUSTON | TX | 77289 | 760353058 | $30,000 | SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE |
| BRIDGE OVER TROUBLED WATERS | ||||||
| PO BOX 3488 | PASADENA | TX | 77501 | 741989590 | $21,358 | DAY OF CARING, DOMESTIC VIOLENCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS DEFINED IN THE ORGANIZATION'S BY-LAWS, EACH CONTRIBUTOR OF MONEY OR SERVICES TO THE UNITED WAY OF GREATER BAYTOWN AREA & CHAMBER COUNTY DURING THE CURRENT FISCAL YEAR SHALL BE A MEMBER OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE ORGANIZATION'S BY-LAWS, ALL MEMBERS ATTENDING ANY DULY CALLED REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP OF THE ORGANIZATION SHALL BE DESIGNATED AS A COUNCIL OF MEMBERS. THE COUNCIL OF MEMBERS SHALL HAVE THE POWER AND DUTY TO ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. THERE SHALL BE AN ANNUAL MEETING OF THE MEMBERSHIP IN JULY OR AUGUST FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS, RECEIVING REPORTS, AND TRANSACTING ANY OTHER APPROPRIATE BUSINESS PRESENTED TO THE COUNCIL OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AT THE REGULAR MONTHLY BOARD MEETING IMMEDIATELY PRIOR TO SENDING THE FORM 990 TO THE IRS, THE BOARD MEMBERS REVEIW AND APPROVE THE COMPLETED FORM. |
| FORM 990, PART VI, SECTION B, 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). A LICENSED ATTORNEY NOT AFFILIATED WITH UNITED WAY IS IDENTIFIED AS AN ALTERNATIVE ETHICS CONTACT. THE NAMES AND CONTACT INFORMATION FOR BOTH OF THESE PERSONS ARE 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, PART VI, SECTION B, LINE 15A | PRIOR TO THE BEGINNING OF A NEW FISCAL YEAR, 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, PART VI, SECTION C, 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 XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |