United Way Of Northern Cameron Co is located in Harlingen, TX. The organization was established in 1954. 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 12/2021, United Way Of Northern Cameron Co employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern Cameron Co 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, United Way Of Northern Cameron Co generated $300.4k 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 (4.8%) each year. All expenses for the organization totaled $281.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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 Northern Cameron Co has awarded 108 individual grants totaling $1,926,824. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR VARIOUS COMMUNITY ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF NORTHERN CAMERON COUNTY PROVIDED OPERATIONAL SUPPORT FOR SEVERAL NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT THE RIO GRANDE VALLEY FROM A CONCERTED FUNDRAISING EFFORT CONDUCTED IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Belschner Former Exec Director | Officer | 40 | $37,189 |
Jennifer Allen Executive Director | Officer | 40 | $21,683 |
Michael Muniz Vice President | OfficerTrustee | 0 | $0 |
Chris Bartnesky President | OfficerTrustee | 0 | $0 |
Nancy Renneker Secretary | OfficerTrustee | 0 | $0 |
Luis Gonzales Past President | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $272,378 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,765 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $1,600 |
Total Revenue from Contributions, Gifts, Grants & Similar | $293,143 |
Total Program Service Revenue | $1,000 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,079 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $300,374 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $165,711 |
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. | $58,873 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $19,381 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $700 |
Advertising and promotion | $350 |
Office expenses | $3,214 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,159 |
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 | $0 |
Depreciation, depletion, and amortization | $3,802 |
Insurance | $5,895 |
All other expenses | $0 |
Total functional expenses | $281,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $64,846 |
Savings and temporary cash investments | $21,730 |
Pledges and grants receivable | $309,751 |
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 | $1,050 |
Net Land, buildings, and equipment | $111,201 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $508,578 |
Accounts payable and accrued expenses | $31,643 |
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 | $2,288 |
Total liabilities | $33,931 |
Net assets without donor restrictions | $145,666 |
Net assets with donor restrictions | $328,981 |
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 | $508,578 |
Over the last fiscal year, United Way Of Northern Cameron Co has awarded $160,711 in support to 11 organizations.
Grant Recipient | Amount |
---|---|
Harlingen, TX PURPOSE: GENERAL SUPPORT | $36,033 |
San Benito, TX PURPOSE: GENERAL SUPPORT | $25,325 |
Harlingen, TX PURPOSE: GENERAL SUPPORT | $22,185 |
Harlingen, TX PURPOSE: GENERAL SUPPORT | $19,247 |
San Benito, TX PURPOSE: GENERAL SUPPORT | $15,250 |
Harlingen, TX PURPOSE: GENERAL SUPPORT | $9,618 |
Over the last fiscal year, we have identified 3 grants that United Way Of Northern Cameron Co has recieved totaling $8,426.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,007 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
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 |