Ochiltree United Way
- Assets
- $138.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Perryton, TX
- Founding
- 10/1968
- Data as of
- 12/2021
- EIN
- 75-1249962
Organization Overview
Ochiltree United Way is located in Perryton, TX. The organization was established in 1968. 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. Ochiltree 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 12/2021, Ochiltree United Way generated $99.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $97.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
FUNDRAISING FOR UNITED WAY MEMBER AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Hale Secretary Admin Asst | 15 | $13,300 | |
Amanda Cowan Director | 1 | $0 | |
Jyme Kinnard Director | 1 | $0 | |
Brady Yeary Director | 1 | $0 | |
Crystal Harper Director | 1 | $0 | |
Chad Johnson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,894 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $114 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,975 |
| Other Revenue | $0 |
| Total Revenue | $98,983 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,300 |
| Professional fees and other payments to independent contractors | $1,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,433 |
| Other expenses | $4,577 |
| Total expenses | $97,760 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,278 |
| Other assets | $0 |
| Total assets | $138,438 |
| Total liabilities | $49,002 |
| Net assets or fund balances | $89,436 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ochiltree United Way has recieved totaling $1,255.
| Awarding Organization | Amount |
|---|---|
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $1,235 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lubbock Area United Way Inc Lubbock, TX | $12,407,025 | $5,587,125 |
Mission East Dallas And Metroplex Mesquite, TX | $875,889 | $4,349,621 |
United Way Of Southwest Louisiana Inc Lake Charles, LA | $15,403,534 | $5,615,764 |
Tulsa Jewish Community Council Jewish Federation Of Tulsa Tulsa, OK | $39,193,405 | $4,332,393 |
Jewish Federation Of Greater New Orleans Metairie, LA | $12,688,953 | $5,202,061 |
The United Way Inc Amarillo, TX | $7,586,862 | $4,287,343 |
United Way Of Abilene Abilene, TX | $4,262,395 | $4,224,235 |