Cooke County United Way Inc
- Assets
- $1.4m
- Revenue
- $10.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Gainesville, TX
- Founding
- 10/1956
- Data as of
- 12/2021
- EIN
- 23-7098801
Organization Overview
Cooke County United Way Inc is located in Gainesville, TX. The organization was established in 1956. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Cooke County United Way Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooke County United Way Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cooke County United Way Inc generated $10.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (44.4%) each year. All expenses for the organization totaled $14.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (42.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Cooke County United Way Inc has awarded 114 individual grants totaling $2,949,473. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, SERVE AND ADVOCATE FOR THE HEALTH AND HUMAN SERVICE NEEDS FOR THE RESIDENTS OF COOKE COUNTY. TO WORK IN COLLABORATION WITH AGENCIES, ORGANIZATIONS AND LOCAL GOVERNMENT TO IDENTIFY THE NEEDS INCLUDING THOSE CURRENTLY IN PLACE, UNMET AND/OR UNDERSERVED AND TO WORK TOWARDS SOLUTIONS FOR THE MOST PRESSING ISSUES. TO INCREASE THE COMMUNITYS UNDERSTANDING OF THESE NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES CONSIST OF ALLOCATIONS & PAYMENTS TO APPROVED CHARITABLE ORGANIZATIONS IN COOKE COUNTY. THESE ORGANIZATIONS FOCUS ON HEALTH, EDUCATION, AND INCOME STABILITY BY: IMPROVING THE PHYSICAL & MENTAL HEALTH, SAFETY, AND WELL-BEING OF ALL; HELPING CHILDREN, TEENS, AND ADULTS REACH THEIR FULL POTENTIAL; AND PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Melchert Executive Dir. | Officer | 40 | $0 |
Amanda Riley Chairman | Trustee | 0 | $0 |
Alyce Greer Director | Trustee | 0 | $0 |
Leaha Sweeney Director | Trustee | 0 | $0 |
Ryan Cox Director | Trustee | 0 | $0 |
Tim Turbeville Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,479 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,721 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,792 |
| Net Land, buildings, and equipment | $97,102 |
| Investments—publicly traded securities | $612,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,393,063 |
| Accounts payable and accrued expenses | $19,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,659 |
| Net assets without donor restrictions | $986,590 |
| Net assets with donor restrictions | $386,814 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,393,063 |
Grants Awarded
Over the last fiscal year, Cooke County United Way Inc has awarded $292,600 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
VISTO | | | $72,600 |
BOYS & GIRLS CLUB OF COOKE CO | | | $50,000 |
ABIGAILS ARMS | | | $30,000 |
CASA OF NORTH TEXAS | | | $26,000 |
HOME HOSPICE OF COOKE COUNTY | | | $25,000 |
MEALS ON WHEELS | | | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cooke County United Way Inc has recieved totaling $106,053.
| Awarding Organization | Amount |
|---|---|
Mabel & Leo Scott Charitable Tr Fort Worth, TX | | $105,000 |
Dewitt Families Conduit Foundation Holland, MI PURPOSE: ANNUAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |
Lubbock Area United Way Inc Lubbock, TX | $12,407,025 | $5,587,125 |
Mission East Dallas And Metroplex Mesquite, TX | $875,889 | $4,349,621 |
United Way Of Southwest Louisiana Inc Lake Charles, LA | $15,403,534 | $5,615,764 |
Tulsa Jewish Community Council Jewish Federation Of Tulsa Tulsa, OK | $39,193,405 | $4,332,393 |
Jewish Federation Of Greater New Orleans Metairie, LA | $12,688,953 | $5,202,061 |
The United Way Inc Amarillo, TX | $7,586,862 | $4,287,343 |
United Way Of Abilene Abilene, TX | $4,262,395 | $4,224,235 |