United Way Of Brazoria County
- Assets
- $2.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Angleton, TX
- Founding
- 08/1966
- Data as of
- 06/2024
- EIN
- 74-1362982
Organization Overview
United Way Of Brazoria County is located in Angleton, TX. The organization was established in 1966. 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 06/2024, United Way Of Brazoria County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Brazoria County 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 06/2024, United Way Of Brazoria County generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Brazoria County has awarded 285 individual grants totaling $18,186,925. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, UNITE AND FOCUS OUR COMMUNITY'S RESOURCES IN ORDER TO EFFICIENTLY ADDRESS THE MOST CRITICAL NEEDS OF BRAZORIA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT FUNDING OF HEALTH AND HUMAN SERVICES PROGRAMS AT 27 SEPARATE AGENCIES IN BRAZORIA COUNTY, TEXAS THAT HELP CHILDREN & YOUTH ACHIEVE THEIR POTENTIAL, PROMOTE FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVE PEOPLE'S HEALTH
DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES.
"HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Alesna Executive Director | 50 | $116,738 | |
Pella Branch Finance Director | 45 | $69,924 | |
Kristina Booth President | OfficerTrustee | 2 | $0 |
Patrick Stevensen Treasurer | OfficerTrustee | 2 | $0 |
Monica Jones Secretary | OfficerTrustee | 2 | $0 |
Alison Boudreaux Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,599 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,023,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,057,589 |
| Total Program Service Revenue | $0 |
| Investment income | -$8,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,489,194 |
| 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. | $186,662 |
| Compensation of current officers, directors, key employees. | $99,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,151 |
| Payroll taxes | $50,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,194 |
| 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 | $45,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,053 |
| 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 | $1,372 |
| Insurance | $6,283 |
| All other expenses | $4,290 |
| Total functional expenses | $2,417,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $429,681 |
| Pledges and grants receivable | $488,641 |
| 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 | $27,518 |
| Net Land, buildings, and equipment | $3,787 |
| Investments—publicly traded securities | $1,221,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,808 |
| Total assets | $2,398,379 |
| Accounts payable and accrued expenses | $45,736 |
| 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 | $232,209 |
| Total liabilities | $277,945 |
| Net assets without donor restrictions | $2,043,514 |
| Net assets with donor restrictions | $76,920 |
| 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 | $2,398,379 |
Grants Awarded
Over the last fiscal year, United Way Of Brazoria County has awarded $1,419,547 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ACTIONS INC OF BRAZORIA C PURPOSE: General Support | $54,333 |
ADULT READING CENTER INC PURPOSE: General Support | $69,000 |
BRAZ CNTY DREAM CENTER PURPOSE: General Support | $167,144 |
COMMUNITIES IN SCHOOLS PURPOSE: General Support | $131,664 |
ADAPT FOUNDATION DBA BRAZOS P PURPOSE: General Support | $120,679 |
ARC OF THE GULF COAST PURPOSE: General Support | $22,775 |