United Way Of Galveston Inc
- Assets
- $1.8m
- Revenue
- $536.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Galveston, TX
- Founding
- 11/1953
- Data as of
- 12/2022
- EIN
- 74-1198299
Organization Overview
United Way Of Galveston Inc is located in Galveston, 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 Galveston Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Galveston 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 12/2022, United Way Of Galveston Inc generated $536.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $514.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Galveston Inc has awarded 163 individual grants totaling $3,687,140. 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
COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT INITIATIVE TO ASSIST NON-PROFIT ORGANIZATIONS THAT ASSIST INDIVIDUALS IN VARIOUS PROGRAMS.
COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS MADE TO ORGANIZATIONS OTHER THAN UNITED WAY GALVESTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey White Executive Di | Officer | 40 | $93,519 |
Kent Etienne Board Presid | OfficerTrustee | 3 | $0 |
Kimberly Hill-Danesi Past Preside | OfficerTrustee | 1 | $0 |
Neil Hoover Board Treasu | OfficerTrustee | 3 | $0 |
Christie Dees Board Secret | OfficerTrustee | 1 | $0 |
April Ciccarello Board Member | Trustee | 1 | $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 | $535,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,880 |
| Total Program Service Revenue | $0 |
| Investment income | $18,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $167,705 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,495 |
| Pension plan accruals and contributions | $4,755 |
| Other employee benefits | $19,214 |
| Payroll taxes | $13,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,788 |
| Advertising and promotion | $0 |
| Office expenses | $4,812 |
| Information technology | $9,034 |
| Royalties | $0 |
| Occupancy | $21,466 |
| Travel | $1,007 |
| 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 | $0 |
| Insurance | $4,246 |
| All other expenses | $3,171 |
| Total functional expenses | $514,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $933,234 |
| Savings and temporary cash investments | $395,677 |
| Pledges and grants receivable | $413,358 |
| Accounts receivable, net | $3,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,025 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,247 |
| Other assets | $0 |
| Total assets | $1,772,458 |
| Accounts payable and accrued expenses | $33,882 |
| Grants payable | $289,812 |
| 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 | $15,247 |
| Total liabilities | $338,941 |
| Net assets without donor restrictions | $1,139,406 |
| Net assets with donor restrictions | $294,111 |
| 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 | $1,772,458 |
Grants Awarded
Over the last fiscal year, United Way Of Galveston Inc has awarded $140,537 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF GALVESTON COUNTY PURPOSE: GENERAL SUPPORT | $8,508 |
BOYS & GIRLS CLUBS GREATER HOUSTON PURPOSE: GENERAL SUPPORT | $5,829 |
CATHOLIC CHARITIES PURPOSE: GENERAL SUPPORT | $10,279 |
CHILD ADVOCACY CENTER GALVESTON PURPOSE: GENERAL SUPPORT | $8,088 |
GALVESTON COUNTY FOOD BANK PURPOSE: GENERAL SUPPORT | $32,504 |
GALVESTON ISLAND MEALS ON WHEELS PURPOSE: GENERAL SUPPORT | $14,141 |