Brown County United Way
- Assets
- $156.4k
- Revenue
- $203.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Brownwood, TX
- Founding
- 07/1984
- Data as of
- 12/2023
- EIN
- 74-2325129
Organization Overview
Brown County United Way is located in Brownwood, TX. The organization was established in 1984. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County United Way 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 12/2023, Brown County United Way generated $203.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $209.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Brown County United Way has awarded 33 individual grants totaling $419,500. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ASSESS THE HEALTH AND HUMAN NEEDS IN BROWN COUNTY, TEXAS AND RAISE AND DISTRIBUTE FUNDS TO BEST SERVE THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ONLY PROGRAM IS TO ALLOCATE AND DISTRIBUTE FUNDS AMONG ITS UNITED WAY MEMBER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Hoffman Executive Dir. | Officer | 15 | $24,550 |
Lynn Day President | OfficerTrustee | 1 | $0 |
Jennifer Cook Director | Trustee | 1 | $0 |
Dale Lepp Director | Trustee | 1 | $0 |
Ryan Welch Director | Trustee | 1 | $0 |
Mike Rodgers Treasurer | OfficerTrustee | 1 | $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 | $201,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,452 |
| Total Program Service Revenue | $0 |
| Investment income | $1,682 |
| 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 | $203,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,500 |
| 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. | $24,550 |
| Compensation of current officers, directors, key employees. | $12,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,050 |
| 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 | $445 |
| Information technology | $377 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $411 |
| 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 | $0 |
| Insurance | $1,869 |
| All other expenses | $276 |
| Total functional expenses | $209,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $156,431 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,431 |
| Accounts payable and accrued expenses | $1,284 |
| 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 | $1,284 |
| Net assets without donor restrictions | $155,147 |
| Net assets with donor restrictions | $0 |
| 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 | $156,431 |
Grants Awarded
Over the last fiscal year, Brown County United Way has awarded $158,500 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: OPERATIONS | $12,000 |
BOYS & GIRLS CLUB PURPOSE: OPERATIONS | $20,000 |
BROWN COUNTY 4H CLUBS PURPOSE: OPERATIONS | $9,000 |
BROWN COUNTY HOME SOLUTIONS PURPOSE: OPERATIONS | $10,000 |
BROWNWOOD AREA COMMUNITY GARD PURPOSE: OPERATIONS | $8,000 |
CANCER SERVICES NETWORK PURPOSE: OPERATIONS | $8,000 |