Montgomery County United Way Inc
- Assets
- $6.6m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 29
- Location
- The Woodlands, TX
- Founding
- Data as of
- 06/2015
- EIN
- 23-7282537
Organization Overview
Montgomery County United Way Inc is located in The Woodlands, TX. As of 06/2015, Montgomery County United Way Inc employed 29 individuals. Montgomery 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR COMMUNITY SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCUW CONNECTS PEOPLE NEEDING ASSISTANCE WITH AVAILABLE RESOURCES BY MOBILIZING COMMUNITY TIME, TALENT, IN-KIND ITEMS AND MONETARY DONATIONS. MONTGOMERY COUNTY RESIDENTS ARE DIRECTLY IMPACTED THROUGH THE DISTRIBUTION (ALLOCATION) OF FUNDS TO VARIOUS NONPROFIT AGENCIES IN MONTGOMERY COUNTY THAT FOCUS ON HIGH SCHOOL GRADUATES OBTAINING KNOWLEDGE AND SKILLS TO GET WELL-PAID JOBS, HOUSEHOLDS LEARNING HOW TO EARN, KEEP AND GROW THEIR INCOME AND SUPPORTIING HEALTHY CHOICES, BOTH PHYSICAL AND MENTAL. COLLABORATING THAT WORK TOWARD TWO OR ALL OF THESE GOALS ARE INSPIRED AND SUPPORTED BY MCUW. ORGNIZATIONS WHO ARE WORKIGN TOGETHER AND BRING THEIR BEST SKILLS TO BEAR ON INDIVIDUAL AND SYSTEM ISSUES HAVE A HIGHER SUCCESS RATE. MCUW FOCUSES ON OUTCOMES AS WELL AS OUTPUTS TO DETERMINE SUCCESS.
IMPACT COUNCILS ARE A PARTNERSHIP OF NONPROFIT AGENCIES, PUBLIC SECTORBUSINESSES AND VOLUNTEERS CONVENED BY MCUW TO FURTHER RESEARCH AND EVALUATEDATA/STATISTICS/TRENDS, IDENTIFY ROOT CAUSES, DEFINE OUTCOMES AND INDICATORS FOR PROGRAMS IMPACTING OUR COMMUNITY PRIORITIES, IDENTIFY AND ADDRESS EMERGING CRITICAL COMMUNITY ISSUES AND SHAPE LONG-TERM SOLUTIONS THAT ENGAGE THE ENTIRE COMMUNITY. THE IMPACT COUNCILS ARE ALIGNED ALONG THREE GUIDING PRINCIPLES: CREATING INDEPENDENCE, ENHANCING COMMUNITY WELL-BEING, AND RESPONDING TO CRISES. UNDER THE DIRECTION OF THE COMMUNITY IMPACT COMMITTEE, THE HEALTH AND WELLNESS, FINANCIAL INDEPENDENCE, EDUCATION, AND INTEGRATED COLLABORATION IMPACT COUNCILS, ALONG WITH THE ACCOUNTABILITY REVIEW COMMITTEE, OVERSEE THE WORK OF APPROXIMATELY 100 VOLUNTEERS SERVING ON STRATEGIC INVESTMENT COMMITTEES WHO REVIEW FUNDED PARTNER REQUESTS FOR REVENUE AND GRANT FUNDING, CONDUCT SITE VISITS, EVALUATE COMMUNITY IMPACT MEASURES AND REVIEW FINANCIAL INFORMATION.
THE SOUTH COUNTY SERVICE CENTER HOUSES THE ORGANIZATIONS ADMINISTRATIVE OFFICES AND COMMUNITY SERVICES PROGRAMS AS WELL AS SEVERAL OTHER NON-PROFIT ORGANIZATIONS. IN ONE LOCATION, PEOPLE NEEDING SOCIAL SERVICES CAN ACCESS MULTIPLE AGENCIES AS WELL AS COMMUNITY RESOURCE COORDINATION SPECIALISTS WHO WILL INTERPRET THEIR NEEDS AND GUIDE THEM TO THE APPROPRIATE SERVICES. ECONOMICS OF SCALE ARE GREATLY INCREASED BY SHARING THE EXPENSES OF OFFICE EQUIPMENT, PHONE SYSTEMS AND MEETING SPACE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Martineau President | Officer | 49 | $96,728 |
Cathy Yowell Past CFO | Officer | 32 | $79,927 |
Nicole Robinson Vice President | Officer | 42 | $73,140 |
Phyllis Martin Vice President | Officer | 42 | $69,240 |
Mike Giblin Treasurer | OfficerTrustee | 2 | $0 |
Kelly Holmes Vice-Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,736,237 |
| Investment income | $1,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $220,073 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,031,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $38,446 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,787 |
| Payroll taxes | $87,295 |
| 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 | $89,548 |
| Advertising and promotion | $112,639 |
| Office expenses | $29,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,512 |
| Travel | $19,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,235 |
| Interest | $0 |
| Payments to affiliates | $54,127 |
| Depreciation, depletion, and amortization | $103,507 |
| Insurance | $17,748 |
| All other expenses | $0 |
| Total functional expenses | $5,940,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,678,767 |
| Savings and temporary cash investments | $384,326 |
| Pledges and grants receivable | $1,659,124 |
| Accounts receivable, net | $41,246 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,518 |
| Total assets | $6,581,218 |
| Accounts payable and accrued expenses | $44,723 |
| Grants payable | $3,585,304 |
| 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 | $65,937 |
| Total liabilities | $3,695,964 |
| Net assets without donor restrictions | $2,566,906 |
| Net assets with donor restrictions | $297,053 |
| Capital stock or trust principal, or current funds | $21,295 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,885,254 |
Grants Awarded
Over the last fiscal year, Montgomery County United Way Inc has awarded $2,981,122 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Conroe, TX PURPOSE: Emergency Assistance | $439,784 |
Conroe, TX PURPOSE: Prevention, Home Srvcs, Bridgeway | $327,285 |
Conroe, TX PURPOSE: Counseling/Forensic | $321,311 |
ANGEL REACH PURPOSE: Kinship and transitional living | $307,600 |
Conroe, TX PURPOSE: Meals, & Transportation | $278,287 |
Conroe, TX PURPOSE: Outreach, Counseling, Assualt,Shltr | $235,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montgomery County United Way Inc has recieved totaling $12,846.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $12,596 |
Hca Healthcare Foundation Nashville, TN PURPOSE: CAMPAIGN MATCHING - 2015 Q4 | $250 |
Endowment Analysis
| Beg. Balance | $21,295 |
| Ending Balance | $21,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |