UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY (EIN 74-1255656)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-20
IRS object ID: 201202649349300115
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-20T09:30:40-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James A Giroir CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6003 John Martin Road Suite 300	AddressLine1
City	Baytown	City
State	TX	State
ZIP Code	775210706	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741255656	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Way of the Baytown Area	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2814245922	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 425	AddressLine1
City	Baytown	City
State	TX	State
ZIP Code	77522	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Mohlman	Name
Title	Executive Direc	Title
Date Signed	2012-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James A Giroir	Name
Phone	2814219777	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3016149	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.unitedwaybaytownarea.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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 agencies that meet health & human service needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3101938	ContributionsGrantsPriorYear
Contributions Grants Current Year	2973047	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6345	InvestmentIncomePriorYear
Investment Income Current Year	3607	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7319	OtherRevenuePriorYear
Other Revenue Current Year	957	OtherRevenueCurrentYear
Total Revenue Prior Year	3100964	TotalRevenuePriorYear
Total Revenue Current Year	2977611	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2571077	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3401285	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181581	SalariesEtcPriorYear
Salaries Etc Current Year	201463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	194739	TotalFundrsngExpCurrentYear
Other Expense Prior Year	115318	OtherExpensePriorYear
Other Expenses Current Year	126314	OtherExpensesCurrentYear
Total Expenses Prior Year	2867976	TotalExpensesPriorYear
Total Expenses Current Year	3729062	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	232988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-751451	RevenuesLessExpensesCY
Total Assets BOY	3506137	TotalAssetsBOY
Total Assets EOY	3338699	TotalAssetsEOY
Total Liabilities BOY	2235444	TotalLiabilitiesBOY
Total Liabilities EOY	2853180	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1270693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	485519	NetAssetsOrFundBalancesEOY
Mission Description	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 agencies that meet health & human service needs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3401285	Expense
Revenue	2973047	Revenue
Description	Amounts disbursed to other 501(c)(3) agencies to provide services to needy, poor, handicapped, etc.	Description
Total Program Service Expense	3401285	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Executive Director	NamePerson
Telephone Number	2814245922	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5309 Decker Dr	AddressLine1
City	Baytown	City
State	TX	State
ZIP Code	775201413	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mike Wilson
Director	0.00	X	0	0	0
Mike Smith
Director	0.00	X	0	0	0
Dr Greg Poole
Director	0.00	X	0	0	0
Gary Piana
Director	0.00	X	0	0	0
Craig Graybill
Director	0.00	X	0	0	0
B J Simon
Director	0.00	X	0	0	0
Carlton Porter
Director	0.00	X	0	0	0
Eric Hudson
Director	0.00	X	0	0	0
Guido Persiani
Secretary/Treas	0.00	X	0	0	0	X
Ryan Impelman
Vice President	0.00	X	0	0	0	X
Traci Dillard
Director	0.00	X	0	0	0
Kelly Carpenter
President	0.00	X	0	0	0	X
Edward Davis
Director	0.00	X	0	0	0
Rico Burch
Director	0.00	X	0	0	0
Pam Warford
Director	0.00	X	0	0	0
David Mohlman
Executive Direc	40.00		81245	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81245	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2973047	AllOtherContributions
Total Contributions	2973047	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3607	TotalRevenueColumn
Related Or Exempt Function Income	3607	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39495	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	38538	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	957	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	957	TotalRevenueColumn
Exclusion	$957	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2977611	TotalRevenueColumn
Related Or Exempt Function Income	3607	RelatedOrExemptFunctionIncome
Exclusion	$957	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3401285	Total
Program Services	3401285	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81245	Total
Management And General	40623	ManagementAndGeneral
Fundraising	40622	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	91461	Total
Management And General	23278	ManagementAndGeneral
Fundraising	68183	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11976	Total
Management And General	4431	ManagementAndGeneral
Fundraising	7545	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16781	Total
Management And General	6209	ManagementAndGeneral
Fundraising	10572	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8300	Total
Management And General	5395	ManagementAndGeneral
Fundraising	2905	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32523	Total
Fundraising	32523	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	7332	Total
Management And General	4766	ManagementAndGeneral
Fundraising	2566	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3377	Total
Management And General	2195	ManagementAndGeneral
Fundraising	1182	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5374	Total
Fundraising	5374	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	29339	Total
Management And General	29339	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4489	Total
Management And General	2918	ManagementAndGeneral
Fundraising	1571	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone and Networks	9089	1545	7544
Supplies	4580	2977	1603
Postage and Shipping	2997	1948	1049
Equipment Rental & Maintenance	7352	4779	2573
Dues & Subscriptions	9418	2355	7063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2144	Total
Management And General	280	ManagementAndGeneral
Fundraising	1864	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3729062	Total
Program Services	3401285	ProgramServices
Management And General	133038	ManagementAndGeneral
Fundraising	194739	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1426676	BOY
EOY	1169951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1012301	BOY
EOY	1075684	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	184349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91077	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67736	BOY
EOY	93272	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	999324	BOY
EOY	999692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3506137	BOY
EOY	3338699	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	557	BOY
EOY	2370	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2234887	BOY
EOY	2841910	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	8900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2235444	BOY
EOY	2853180	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1270693	BOY
EOY	485519	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1270693	BOY
EOY	485519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3506137	BOY
EOY	3338699	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-751451	ReconcilationRevenueExpenses
Reconcilation Other Changes	-33723	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2323403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4057859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3101938	CurrentTaxYearMinus1Year
Current Tax Year	2973047	CurrentTaxYear
Total	12581624	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2323403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4057859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3101938	CurrentTaxYearMinus1Year
Current Tax Year	2973047	CurrentTaxYear
Total	12581624	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12581624	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6345	CurrentTaxYearMinus1Year
Current Tax Year	3607	CurrentTaxYear
Total	120069	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12701693	TotalSupport
Public Support Pertcentage170	0.99050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175518	OtherCostOrOtherBasis
Depreciation	82246	Depreciation
Book Value	93272	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8831	OtherCostOrOtherBasis
Depreciation	8831	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93272	TotalOfBookValueLandBuildings
Total Book Value Other Assets	999692	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Income	Description
Amount	$8,900	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8900	TotalOfAmounts
Total Revenue	2977611	TotalRevenue
Total Expenses	3729062	TotalExpenses
Excess Or Deficit For Year	-751451	ExcessOrDeficitForYear
Other	-$33,723	OtherAmount
Total Adjustments	-33723	TotalAdjustments
Excess Or Deficit Per FS	-785174	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2315243	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2315243	RevenueSubtotal
Other Revenues Not Included	662368	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	662368	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2977611	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3100417	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3100417	ExpensesSubtotal
Other Expenses Not Included	628645	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	628645	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3729062	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Less Donor designations $628645
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Less Donor Designations $662368
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Doner Designations - Expenses $628645 Doner Designations - Revenue $ -662368

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
Various Agencies
Various	Baytown	TX	77521	1242253	0	Targeted Community Impact/Day of Ca
Unlimted Visions Aftercare
907 Preston	Pasadena	TX	77503	66500	0	Outpatient chemical dependency treatment programs	760530210
New Horizon Family Center
1805 Cedar Bayou Rd	Baytown	TX	77520	134500	0	Shelter & outreach for victims of domestic violence	742181115
Love INC
PO Box 1116	Baytown	TX	77522	46000	0	Assistance with food, clothing, medical needs,documentation	760319768
Houston Volunteer Lawyers Progra
712 Main Street	Houston	TX	77002	20000	0		760090652
Girl Scouts
3110 Southwest Freeway	Houston	TX	77098	55000	0	Educational programs for girls	746001254
Family Services of Greater Houston
3815 Monstrose Suite 200	Houston	TX	77006	120000	0	Counseling,parenting & family life skills,marriage education	741152613
Delpechin Childrens Center
4950 Memorial Dr	Houston	TX	77007	147750	0	Counseling, adoption, foster care, parent education services	760318867
Communities in Schools
607 Baker Rd	Baytown	TX	77521	125500	0	Drop out prevention program facilitating comunity resources	760454303
Church Women United Child Care Center
2 Price St	Baytown	TX	77521	65000	0	Provides child care to low income families	741301898
Boy Scouts of America
2225 North Loop West	Houston	TX	77074	55010	0	Educational & training programs for boy and young women	760239833
Big Brothers & Big Sisters
6437 HIgh Star	Houston	TX	77004	36900	0	Adult friendship & guidance for youth ages 6 to 15 years	741148915
Baytown Resource and Assistance Center
5309 Decker Dr	Baytown	TX	77520	382000	0	Assistance with food, rent, utilities, and clothing for low	741255631
Baytown Opportunity Center
7 Swalm Center Dr	Baytown	TX	77520	85000	0	Assist Mentally Challenged	741303721
Baytown Meals on Wheel
3900 N Main	Baytown	TX	77521	130000	0	Provide Meals to Homebound	320247381
Baytown Family YMCA
201 YMCA Dr	Baytown	TX	77521	95000	0	Recreation and outreach programs for young people & families	741109737
Bay Area Rehabilation Center
7 Swalm Center Dr	Baytown	TX	77520	210000	0	Outpaitient rehabilation, services to persons with mental di	741303721
Bay Area Homeless Services
3406 Wisconsin St	Baytown	TX	77520	213500	0	Shelter and services for homeless individuals and families	760034478
American Red Cross
5309 Decker Dr	Baytown	TX	77520	171372	0	Emergency & Transporation Assistanc	741109757

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Agencies are required to submit annual audit and copy of form 990 each year.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements all are available to the public upon request during regular business hours (8-5, M-F) at the organization's business location. The Code of Ethics (which includes conflict of interest policy) as well as the Whistleblower Policy, are posted prominently on a wall in the particular office which the public enters first when coming to the business. In addition, the Code of Ethics, Whistleblower Policy and the financial statements (annual report, audit, 990) are posted to the organization's website.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Beyond annual disclosure by board members in writing of any interests 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 and also is prominently displayed and available during regular business hours (8-5, M-F) at the organization's business location. 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, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	At the regular monthly board meeting immediately prior to sending of the Form 990 to IRS, the board members review and approve the completed form.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	As defined in the organization's by-laws, each contributor of money or services to the United Way of Baytown Area during the current fiscal year shall be a member of this organization.