United Way Of Waco-Mclennan County
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Waco, TX
- Founding
- 12/1953
- Data as of
- 12/2021
- EIN
- 74-1189027
Organization Overview
United Way Of Waco-Mclennan County is located in Waco, TX. The organization was established in 1953. 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 Waco-Mclennan County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Waco-Mclennan 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 12/2021, United Way Of Waco-Mclennan County generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $801.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Waco-Mclennan County has awarded 205 individual grants totaling $11,875,925. 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
HELPING TO ACHIEVE A COMMUNITY WHERE ALL PEOPLE HAVE THE EDUCATION, HEALTH, AND FINANCIAL STABILITY NEEDED TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO GRANTS WERE AWARDED TO TWO HEALTH AND HUMAN SERVICE AGENCIES IN WACO-MCLENNAN COUNTY. WHILE PAYMENTS CONTINUED TO THE 26 PROGRAMS AT 22 HEALTH AND HUMAN SERVICE AGENCIES AWARDED IN THE PRIOR YEAR, THE EFFECTS OF THE COVID-19 PANDEMIC ON OUR FUNDRAISING EFFORTS FORCED US TO PAUSE OUR FUNDING PROCESS FOR 2021. NEW COMMITMENTS WILL RESUME IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Ellis CEO (start:2021) | Officer | 40 | $92,474 |
Barbara Mosacchio Ex Officio/ceo (end:2021) | Officer | 40 | $62,596 |
Andrew Pick President | OfficerTrustee | 2.5 | $0 |
Dan Ingham Res. Dev. Chair | OfficerTrustee | 2.5 | $0 |
Tammy Richards Vice-Chair | OfficerTrustee | 2.5 | $0 |
Mark Hobbs Sec./governance Chair | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $43,939 |
| Government grants | $139,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,377,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,560,706 |
| Total Program Service Revenue | $0 |
| Investment income | $2,272 |
| 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 | $1,563,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,389 |
| 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. | $162,688 |
| Compensation of current officers, directors, key employees. | $40,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,299 |
| Pension plan accruals and contributions | $6,227 |
| Other employee benefits | $31,905 |
| Payroll taxes | $37,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,775 |
| Advertising and promotion | $13,590 |
| Office expenses | $2,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,276 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,658 |
| Interest | $0 |
| Payments to affiliates | $42,153 |
| Depreciation, depletion, and amortization | $7,493 |
| Insurance | $4,961 |
| All other expenses | $3,655 |
| Total functional expenses | $801,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,693 |
| Savings and temporary cash investments | $302,793 |
| Pledges and grants receivable | $454,573 |
| Accounts receivable, net | $51,328 |
| 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 | $1,308 |
| Net Land, buildings, and equipment | $15,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,852 |
| Total assets | $1,227,039 |
| Accounts payable and accrued expenses | $20,705 |
| Grants payable | $60,141 |
| 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 | $80,846 |
| Net assets without donor restrictions | $607,373 |
| Net assets with donor restrictions | $538,820 |
| 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 | $1,227,039 |
Grants Awarded
Over the last fiscal year, United Way Of Waco-Mclennan County has awarded $800,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Waco, TX PURPOSE: Partner Agency Allocations | $63,104 |
Waco, TX PURPOSE: Partner Agency Allocations | $62,695 |
Waco, TX PURPOSE: Partner Agency Allocations | $60,000 |
Waco, TX PURPOSE: Partner Agency Allocations | $55,195 |
Waco, TX PURPOSE: Partner Agency Allocations | $54,000 |
Waco, TX PURPOSE: Partner Agency Allocations | $53,295 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Way Of Waco-Mclennan County has recieved totaling $304,148.
| Awarding Organization | Amount |
|---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Raise Community Voices | $200,000 |
Bernard & Audre Rapoport Foundation Waco, TX PURPOSE: SALARY AND GENERAL OPERATING SUPPORT | $50,000 |
Texprotects-The Texas Association For The Protection Of Children Dallas, TX PURPOSE: Collaboration for prenatal to 3 aged children at risk | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,515 |
Waco Foundation Waco, TX PURPOSE: OPERATING SUPPORT | $12,383 |
First Community Foundation Inc Killeen, TX PURPOSE: SUPPORT THE CHARITY PURPOSE OF UNITED WAY WACO-MCLENNAN COUNTY | $1,000 |
Endowment Analysis
| Beg. Balance | $1,146,430 |
| Net Contributions | $1,219,592 |
| Grants | $1,146,430 |
| Ending Balance | $1,219,592 |
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 |