UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY (EIN 74-1255656)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-21
- IRS object ID
- 201102649349301005
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-21T13:02:15-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-09-21 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3142569 | 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 | 2625138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3101938 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 650 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2639066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3100964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2443607 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2571077 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 181581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111250 | OtherExpensePriorYear |
| Other Expenses Current Year | 115318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2708126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2867976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -69060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232988 | RevenuesLessExpensesCY |
| Total Assets BOY | 3318344 | TotalAssetsBOY |
| Total Assets EOY | 3506137 | TotalAssetsEOY |
| Total Liabilities BOY | 2280639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2235444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1270693 | 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 | 2571077 | Expense |
| Revenue | 3068618 | Revenue |
| Description | Amounts disbursed to other 501(c)(3) agencies to provide services to needy, poor, handicapped, etc. | Description |
| Total Program Service Expense | 2571077 | 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 | false | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ryan Impelman | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Roger Elswick | |||||||
| Secretary/Treas | 0.00 | X | 0 | 0 | 0 | ||
| Rico Burch | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Pam Warford | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Mike Wilson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Kelly Carpenter | |||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | ||
| Irma Bundage | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Guido Persiani | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Greg Poole | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Gilbert Santana | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Eric Hudson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| David Mohlman | |||||||
| Executive Direc | 40.00 | 80045 | 0 | 0 | X | X | |
| Clifton Clements | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Carol Scraper | |||||||
| President | 0.00 | X | 0 | 0 | 0 | ||
| Carlton Porter | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| B J Simon | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80045 | 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 | 3101938 | AllOtherContributions |
| Total Contributions | 3101938 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6345 | 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 | 34286 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41605 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7319 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7319 | TotalRevenueColumn |
| Exclusion | -$7,319 | 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 | 3100964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6345 | RelatedOrExemptFunctionIncome |
| Exclusion | -$7,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2571077 | Total |
| Program Services | 2571077 | 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 | 80045 | Total |
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 | 78765 | Total |
| Management And General | 18737 | ManagementAndGeneral |
| Fundraising | 60028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10902 | Total |
| Management And General | 4034 | ManagementAndGeneral |
| Fundraising | 6868 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11869 | Total |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 7477 | 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 | 7900 | Total |
| Management And General | 5135 | ManagementAndGeneral |
| Fundraising | 2765 | 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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3589 | Total |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 1256 | Fundraising |
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 | 7332 | Total |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 2566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3031 | Total |
| Management And General | 1970 | ManagementAndGeneral |
| Fundraising | 1061 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28828 | Total |
| Management And General | 28828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7297 | Total |
| Management And General | 4743 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Telephone and Networks | 5124 | 871 | 4253 |
| Printing and Publications | 32060 | 32060 | |
| Miscellaneous | 2916 | 465 | 2451 |
| Equipment Rental & Maintenance | 5831 | 3790 | 2041 |
| Dues & Subscriptions | 8617 | 2154 | 6463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793 | Total |
| Management And General | 1815 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867976 | Total |
| Program Services | 2571077 | ProgramServices |
| Management And General | 84033 | ManagementAndGeneral |
| Fundraising | 132821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954160 | BOY |
| EOY | 1426676 | 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 | 979375 | BOY |
| EOY | 1012301 | 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) |
|---|---|---|
| BOY | 2000 | BOY |
| 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 | 153369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74970 | BOY |
| EOY | 67736 | 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 | 1307739 | BOY |
| EOY | 999324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318344 | BOY |
| EOY | 3506137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 557 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280639 | BOY |
| EOY | 2234887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280639 | BOY |
| EOY | 2235444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037705 | BOY |
| EOY | 1270693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037705 | BOY |
| EOY | 1270693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318344 | BOY |
| EOY | 3506137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 232988 | ReconcilationRevenueExpenses |
| 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 | 2180173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4057859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3101938 | CurrentTaxYear |
| Total | 11788750 | 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 | 2180173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4057859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3101938 | CurrentTaxYear |
| Total | 11788750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11788750 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345 | CurrentTaxYear |
| Total | 163728 | 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 | 11952478 | TotalSupport |
| Public Support Pertcentage170 | 0.98630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | 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 | 144538 | OtherCostOrOtherBasis |
| Depreciation | 76802 | Depreciation |
| Book Value | 67736 | 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 | 67736 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 999324 | TotalBookValueOtherAssets |
| Total Revenue | 3100964 | TotalRevenue |
| Total Expenses | 2867976 | TotalExpenses |
| Excess Or Deficit For Year | 232988 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 232988 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2495267 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2495267 | RevenueSubtotal |
| Other Revenues Not Included | 605697 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 605697 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3100964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2262279 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2262279 | ExpensesSubtotal |
| Other Expenses Not Included | 605697 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 605697 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2867976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 $605697 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Less Donor Designations $605697 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | EIN Of RecipientEINOfRecipient | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Various Agencies | |||||||
| Various | Baytown | TX | 77521 | 362788 | 0 | ||
| Unlimted Visions Aftercare | |||||||
| 907 Preston | Pasadena | TX | 77503 | 48500 | 0 | 760530210 | Outpatient chemical dependency treatment programs |
| Our Promise to West Baytown | |||||||
| PO Box 4077 | Baytown | TX | 77522 | 22000 | 0 | 760657190 | Tutoring, activities for youth after school, English classes |
| Opportunity Center Pro | |||||||
| 7 Swalm Center Dr | Baytown | TX | 77520 | 85000 | 0 | 741303721 | |
| New Horizon Family Center | |||||||
| 1805 Cedar Bayou Rd | Baytown | TX | 77520 | 134500 | 0 | 742181115 | Shelter & outreach for victims of domestic violence |
| Love INC | |||||||
| PO Box 1116 | Baytown | TX | 77522 | 46000 | 0 | 760319768 | Assistance with food, clothing, medical needs,documentation |
| Houston Volunteer Lawyers Progra | |||||||
| 712 Main Street | Houston | TX | 77002 | 25000 | 0 | 760090652 | |
| Girl Scouts | |||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 63000 | 0 | 746001254 | educational programs for girls |
| Family Services of Greater Houston | |||||||
| 3815 Monstrose Suite 200 | Houston | TX | 77006 | 120000 | 0 | 741152613 | Counseling,parenting & family life skills,marriage education |
| Delpechin Childrens Center | |||||||
| 4950 Memorial Dr | Houston | TX | 77007 | 141750 | 0 | 760318867 | Counseling, adoption, foster care, parent education services |
| Communities in Schools | |||||||
| 607 Baker Rd | Baytown | TX | 77521 | 100000 | 0 | 760454303 | Drop out prevention program facilitating comunity resources |
| Church Women United Child Care Center | |||||||
| 2 Price St | Baytown | TX | 77521 | 55000 | 0 | 741301898 | Provides child care to low income families |
| Boy Scouts of America | |||||||
| 2225 North Loop West | Houston | TX | 77074 | 60550 | 0 | 760239833 | Educational & training programs for boy and young women |
| Big Brothers & Big Sisters | |||||||
| 6437 HIgh Star | Houston | TX | 77004 | 36900 | 0 | 741148915 | Adult friendship & guidance for youth ages 6 to 15 years |
| Baytown Resource and Assistance Center | |||||||
| 5309 Decker Dr | Baytown | TX | 77520 | 377000 | 0 | 741255631 | Assistance with food, rent, utilities, and clothing for low |
| Baytown Meals on Wheel | |||||||
| 3900 N Main | Baytown | TX | 77521 | 120000 | 0 | 320247381 | |
| Baytown Family YMCA | |||||||
| 201 YMCA Dr | Baytown | TX | 77521 | 125000 | 0 | 741109737 | Recreation and outreach programs for young people & families |
| Bay Area Rehabilation Center | |||||||
| 7 Swalm Center Dr | Baytown | TX | 77520 | 210000 | 0 | 741303721 | Outpaitient rehabilation, services to persons with mental di |
| Bay Area Homeless Services | |||||||
| 3406 Wisconsin St | Baytown | TX | 77520 | 233500 | 0 | 760034478 | Shelter and services for homeless individuals and families |
| American Red Cross | |||||||
| 5309 Decker Dr | Baytown | TX | 77520 | 177870 | 0 | 741109757 | Emergency & transporation asistance,Health & Safety training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | 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. |