Cooke County United Way Inc
- Assets
- $1.6m
- Revenue
- $373.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Gainesville, TX
- Founding
- 10/1956
- Data as of
- 12/2023
- EIN
- 23-7098801
Organization Overview
Cooke County United Way Inc is located in Gainesville, TX. The organization was established in 1956. 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. Cooke County United Way Inc 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, Cooke County United Way Inc generated $373.7k 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 (5.3%) each year. All expenses for the organization totaled $430.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Cooke County United Way Inc has awarded 142 individual grants totaling $3,601,223. 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
TO SUPPORT SERVE AND ADVOCATE FOR THE HEALTH HUMAN SERVICE NEEDS FOR COOKE COUNTY RESIDENTS THROUGH COLLABORATION WITH LOCAL AGENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOKE COUNTY UNITED WAY DISTRIBUTED $292,750 TO LOCAL CHARITABLE ORGANIZATIONS IN 2023. THESE ORGANIZATIONS FOCUS ON HEALTH, EDUCATION, AND INCOME STABILITY BY IMPROVING THE PHYSICAL & MENTAL HEALTH, SAFETY AND WELL-BEING OF COOKE COUNTY RESIDENTS. WE HELP CHILDREN, TEENS, AND ADULTS REACH THEIR FULL POTENTIAL AND ALSO PROMOTE FINANCIAL STABILITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Filbeck Chairwoman | OfficerTrustee | $0 | |
Tim Turbeville Treasurer | OfficerTrustee | $0 | |
Scott Dougherty Vice Chairman | OfficerTrustee | $0 | |
Dustin Helm Secretary | OfficerTrustee | $0 | |
Leaha Sweeney Past Chairwoman | OfficerTrustee | $0 | |
Amanda Hughes Director | Trustee | $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 | $286,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,800 |
| Total Program Service Revenue | $0 |
| Investment income | $28,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $292,750 |
| 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. | $76,100 |
| Compensation of current officers, directors, key employees. | $11,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $446 |
| Office expenses | $7,659 |
| Information technology | $12,331 |
| Royalties | $0 |
| Occupancy | $8,433 |
| 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 | $5,600 |
| Depreciation, depletion, and amortization | $3,897 |
| Insurance | $4,491 |
| All other expenses | $0 |
| Total functional expenses | $430,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,229 |
| 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 | $4,820 |
| Net Land, buildings, and equipment | $89,123 |
| Investments—publicly traded securities | $899,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,571,945 |
| Accounts payable and accrued expenses | $1,540 |
| 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 | $1,540 |
| Net assets without donor restrictions | $1,287,663 |
| Net assets with donor restrictions | $282,742 |
| 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 | $1,571,945 |
Grants Awarded
Over the last fiscal year, Cooke County United Way Inc has awarded $270,250 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ABAGAIL'S ARMS PURPOSE: SUPPORT OF LOCAL CHARITIES | $30,000 |
BOYS AND GIRLS CLUB PURPOSE: SUPPORT OF LOCAL CHARITIES | $65,000 |
CASA OF NORTH TEXAS PURPOSE: SUPPORT OF LOCAL CHARITIES | $10,000 |
COOKE CT JR LIVESTOCK SHOW PURPOSE: SUPPORT OF LOCAL CHARITIES | $14,000 |
HOME HOSPICE PURPOSE: SUPPORT OF LOCAL CHARITIES | $25,000 |
MEALS ON WHEELS PURPOSE: SUPPORT OF LOCAL CHARITIES | $15,000 |