United Way Of Waco-Mclennan County
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Waco, TX
- Founding
- 12/1953
- Data as of
- 12/2022
- 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 12/2022, United Way Of Waco-Mclennan County employed 8 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 12/2022, United Way Of Waco-Mclennan County generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 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 203 individual grants totaling $10,899,385. 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
UNITED WAY OF WACO-MCLENNAN COUNTY STRENGTHENS THE COMMUNITY BY MOBILIZING RESOURCES TO MEASURABLY IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTIONS TO LOCAL AGENCIES:WE FUND GRANTS TO AFFECT EQUITABLE, SYSTEMIC CHANGE IN EDUCATION, HEALTH, FINANCIAL STABILITY, AND SAFETY NET SERVICES, SO THAT ALL PEOPLE ACHIEVE THEIR FULL POTENTIAL.
CHILD WELL BEING:UNDER THE LEADERSHIP OF UNITED WAY OF WACO-MCLENNAN COUNTY AND LOCAL RESIDENTS, WE WORK TOGETHER TO UNDERSTAND THE NEEDS OF AREA CHILDREN AND FAMILIES, CREATE COMMUNITY SOLUTIONS, AND TAKE ACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Richards Chair | OfficerTrustee | 2.5 | $0 |
Andrew Pick Sec/governance Chair | OfficerTrustee | 2.5 | $0 |
Betty Bauer Res Dev Chair | OfficerTrustee | 2.5 | $0 |
Orlando Rodriguez Treasurer/finance Chair | OfficerTrustee | 2.5 | $0 |
Dr Iliana Neumann Com Impact Chair | OfficerTrustee | 2.5 | $0 |
Mitchell Horner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,465 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $980,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,533 |
| Total Program Service Revenue | $0 |
| Investment income | $2,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| 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. | $135,752 |
| Compensation of current officers, directors, key employees. | $33,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,736 |
| Pension plan accruals and contributions | $5,146 |
| Other employee benefits | $14,118 |
| Payroll taxes | $30,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,391 |
| Advertising and promotion | $8,743 |
| Office expenses | $21,130 |
| Information technology | $13,227 |
| Royalties | $0 |
| Occupancy | $54,946 |
| Travel | $72 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,762 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,104 |
| Insurance | $1,349 |
| All other expenses | $0 |
| Total functional expenses | $1,255,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,333 |
| Savings and temporary cash investments | $498,500 |
| Pledges and grants receivable | $326,736 |
| Accounts receivable, net | $766 |
| 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 | $3,749 |
| Net Land, buildings, and equipment | $7,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,774 |
| Total assets | $1,279,246 |
| Accounts payable and accrued expenses | $70,962 |
| Grants payable | $267,555 |
| Deferred revenue | $112,946 |
| 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 | $3,250 |
| Total liabilities | $454,713 |
| Net assets without donor restrictions | $575,485 |
| Net assets with donor restrictions | $249,048 |
| 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 | $1,279,246 |
Grants Awarded
Over the last fiscal year, United Way Of Waco-Mclennan County has awarded $600,000 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN PURPOSE: VICTIMS CENTER | $10,000 |
AMERICAN GATEWAYS PURPOSE: IMMIGRATION LEGAL SERVICES FOR FAMILIES IN MCLENNAN COUNTY | $20,025 |
BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION PURPOSE: BAYLOR SCOTT & WHITE MEDICAL CENTER - HILLCREST NURSE FAMILY PARTNERSHIP | $29,174 |
ASCENSION PROVIDENCE FOUNDATION PURPOSE: PINK PARTNER FUND | $16,049 |
BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION PURPOSE: FAITH COMMUNITY HEALTH | $11,111 |
CARE NET PREGNANCY CENTER OF CENTRAL TEXAS PURPOSE: EMERGENCY BABY AND MATERNITY ASSISTANCE | $10,000 |