United Way Of Calhoun County
- Assets
- $730.4k
- Revenue
- $449.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Port Lavaca, TX
- Founding
- 04/1971
- Data as of
- 03/2022
- EIN
- 74-6021994
Organization Overview
United Way Of Calhoun County is located in Port Lavaca, TX. The organization was established in 1971. 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. United Way Of Calhoun 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 03/2022, United Way Of Calhoun County generated $449.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $452.6k during the year ending 03/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Calhoun County has awarded 90 individual grants totaling $2,210,549. 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
THE MISSION OF THE UNITED WAY OF CALHOUN COUNTY IS TO HELP INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CALHOUN COUNTY TO CARE FOR ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDING TO 11 PARTNER AGENCIES BASED ON UNITED WAY'S PRIORITIES OF HEALTH, EDUCATION, AND INCOME FOCUSING ON (1) HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL (2) PROMOTING FINANCIAL STABILITY AMONG WORKING FAMILIES AND (3) IMPROVING YOUTH AND ADULT HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Cabrera Executive Dir. | Officer | 40 | $47,448 |
Linda Caruthers President | OfficerTrustee | 0.5 | $0 |
Aaron Corbell Vice President | OfficerTrustee | 0.5 | $0 |
Laura King Treasurer | OfficerTrustee | 1.75 | $0 |
Rhonda Nielsen Secretary | OfficerTrustee | 0.5 | $0 |
Signy Sizer Director | OfficerTrustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $315,253 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,955 |
| Total Program Service Revenue | $0 |
| Investment income | $3,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $355,060 |
| 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. | $47,839 |
| Compensation of current officers, directors, key employees. | $14,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $994 |
| Office expenses | $8,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $1,142 |
| 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 | $7,494 |
| Depreciation, depletion, and amortization | $500 |
| Insurance | $2,085 |
| All other expenses | $0 |
| Total functional expenses | $452,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,098 |
| Savings and temporary cash investments | $180,093 |
| Pledges and grants receivable | $72,263 |
| Accounts receivable, net | $386 |
| 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 | $3,043 |
| Net Land, buildings, and equipment | $563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $730,446 |
| Accounts payable and accrued expenses | $4,200 |
| Grants payable | $252,000 |
| 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 | $256,200 |
| Net assets without donor restrictions | $456,909 |
| Net assets with donor restrictions | $17,337 |
| 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 | $730,446 |
Grants Awarded
Over the last fiscal year, United Way Of Calhoun County has awarded $344,500 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Port Lavaca, TX | | $63,000 |
CALHOUN COUNTY YMCA | | | $49,000 |
THE HARBORS BENEVOLENCE FUND | | | $38,000 |
THE HARBOR CHILDRENS ALLIANCE | | | $32,000 |
MID COAST FAMILY SERVICES | | | $30,000 |
Victoria, TX | | $29,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Calhoun County has recieved totaling $231,240.
| Awarding Organization | Amount |
|---|---|
Charity Golf Tournament Club Port Lavaca, TX PURPOSE: LOCAL CHARITIES | $200,000 |
Dow Company Foundation Bay City, MI PURPOSE: COMMUNITY WELLBEING | $20,000 |
United Way Worldwide Alexandria, VA PURPOSE: COMMUNITY ENGAGEMENT | $10,000 |
First Community Foundation Inc Killeen, TX PURPOSE: SUPPORT THE CHARITY PURPOSE OF UNITED WAY OF CALHOUN COUNTY | $1,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: 2021 CORPORATE GIFT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
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 |