United Way Of Brazoria County
- Assets
- $2.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Angleton, TX
- Founding
- 08/1966
- Data as of
- 06/2022
- 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 06/2022, United Way Of Brazoria County employed 11 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 06/2022, United Way Of Brazoria County generated $2.6m 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 (5.2%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Brazoria County has awarded 232 individual grants totaling $15,275,740. 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
2022
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 42 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.
"HELPLINE" INFORMATION AND REFERRAL SERVICE, COUNTY-WIDE NEEDS ASSESSMENT AND PLANNING
DISTRIBUTE DONOR DESIGNATED CONTRIBUTIONS TO OVER 90 NON-PROFIT 501(C)(3) AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Alesna Executive Director | 50 | $96,731 | |
Pella Branch Finance Director | 45 | $63,070 | |
John Tompkins VP For Comm Imp | Officer | 2 | $0 |
Kristina Booth Treasurer | Officer | 2 | $0 |
Jay Crochet President | Officer | 2 | $0 |
Monica Jones Secretary | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,597 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,415,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,465,018 |
| Total Program Service Revenue | $0 |
| Investment income | $15,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,729 |
| Net Income from Gaming Activities | -$585 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,586,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,870,149 |
| 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. | $159,801 |
| Compensation of current officers, directors, key employees. | $87,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,884 |
| Payroll taxes | $37,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| 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 | $7,694 |
| Information technology | $16,786 |
| Royalties | $0 |
| Occupancy | $79,993 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,820 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $39,166 |
| Depreciation, depletion, and amortization | $2,181 |
| Insurance | $5,020 |
| All other expenses | $0 |
| Total functional expenses | $2,689,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,480,307 |
| Pledges and grants receivable | $456,200 |
| 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 | $28,680 |
| Net Land, buildings, and equipment | $4,366 |
| Investments—publicly traded securities | $661,443 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,570 |
| Total assets | $2,639,566 |
| Accounts payable and accrued expenses | $28,799 |
| Grants payable | $0 |
| Deferred revenue | $87,850 |
| 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 | $95,097 |
| Total liabilities | $211,746 |
| Net assets without donor restrictions | $1,840,685 |
| Net assets with donor restrictions | $587,135 |
| 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 | $2,639,566 |
Grants Awarded
Over the last fiscal year, United Way Of Brazoria County has awarded $1,277,022 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Alvin, TX PURPOSE: 1, 2 | $121,478 |
BRAZOS PLACE - ADAPT FNDN PURPOSE: 1, 2 | $98,192 |
Angleton, TX PURPOSE: 1, 2 | $91,102 |
Clute, TX | | $88,880 |
STEPHEN F AUSTIN COMMUNITY HE | | | $81,451 |
Angleton, TX PURPOSE: 1, 2 | $80,250 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that United Way Of Brazoria County has recieved totaling $166,927.
| Awarding Organization | Amount |
|---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Work Upstream | $85,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,784 |
United Way Worldwide Alexandria, VA PURPOSE: DISASTER RELIEF | $10,000 |
George & Emma Jane Martin Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $9,419 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $9,202 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $6,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
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 |