United Way Of Greater Baytown Area And Chambers County
- Assets
- $4.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Baytown, TX
- Founding
- 03/1950
- Data as of
- 06/2024
- EIN
- 74-1255656
Organization Overview
United Way Of Greater Baytown Area And Chambers County is located in Baytown, TX. The organization was established in 1950. 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 06/2024, United Way Of Greater Baytown Area And Chambers County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater Baytown Area And Chambers 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 06/2024, United Way Of Greater Baytown Area And Chambers County generated $2.1m 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 (5.1%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Greater Baytown Area And Chambers County has awarded 212 individual grants totaling $20,150,429. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP, PROMOTE AND SUPPORT SOLUTIONS DESIGNED TO MEET TARGETED COMMUNITY NEEDS. THE ORGANIZATION DOES THIS BY ITS OWN INITIATIVES, AS WELL AS FUNDING LOCAL PROGRAMS THAT FOCUS ON COMMUNITY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT FUNDING IS SPECIFICALLY TARGETED TO INVEST IN PROGRAMS HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT, PROVIDING APPROPRIATE SUPPORTS FOR CHILDREN TO PROGRESS THROUGH SCHOOL, PROMOTING HEALTHY LIFESTYLES, AND IMPROVING ACCESS TO HEALTHCARE. THIS IS ACCOMPLISHED THROUGH GRANT MAKING, COLLABORATION, PROMOTING VOLUNTEERISM AND ADVOCACY, AND MOBILIZING RESOURCES AS A TRUSTED FUNDRAISER AND COMMMUNITY PARTNER.
BAYTOWN AREA & CHAMBERS COUNTY DISASTER RECOVERY (BACC DR), A UNITED WAY PROGRAM, IS THE COMMUNITY'S LONG TERM RECOVERY ORGANIZATION. AFTER A DISASTER, BACC DR ASSISTS IN IDENTIFYING THE UNMET NEEDS OF THOSE AFFECTED BY HURRICANE HARVEY AND OTHER FUTURE DISASTERS, AND TO COORDINATE ACCESS TO RESOURCES THAT WOULD PROVIDE RELIEF. SERVICES ARE PROVIDED WITH NO PREFERENCE TO INDIVIDUAL'S RACE, COLOR, CREED, GENDER, DISABILITY OR RELIGIOUS AFFILIATION. TO DATE MORE THAN 83 HOMES HAVE BEEN REPAIRED FOLLOWING THE DEVASTATION CAUSED BY HURRICANE HARVEY. IN JANUARY 2023, SEVERAL HOMES WERE DAMAGED DUE TO A TORNADO. FAMILIES WERE PROVIDED SUPPORT TO REPAIR HOMES AND BASIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Reabold Ceo CEO | 50 | $114,074 | |
Matt Bolinger President | OfficerTrustee | 2 | $0 |
Jeff Bolton Director | Trustee | 1 | $0 |
Jason Conley Director | Trustee | 1 | $0 |
Bethany Credeur Treasurer | OfficerTrustee | 2 | $0 |
Kendall David Chair | OfficerTrustee | 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 | $1,902,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,929 |
| Total Program Service Revenue | $0 |
| Investment income | $94,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,559 |
| 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 | $2,108,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,234,898 |
| 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 | $361,535 |
| Pension plan accruals and contributions | $18,749 |
| Other employee benefits | $30,796 |
| Payroll taxes | $25,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,447 |
| Office expenses | $7,277 |
| Information technology | $46,128 |
| Royalties | $0 |
| Occupancy | $20,764 |
| Travel | $3,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,604 |
| All other expenses | $26,414 |
| Total functional expenses | $2,065,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,064,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $409,037 |
| 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 | $20,417 |
| Net Land, buildings, and equipment | $110,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,736 |
| Total assets | $4,609,451 |
| Accounts payable and accrued expenses | $55,482 |
| Grants payable | $1,234,897 |
| 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 | $5,574 |
| Total liabilities | $1,295,953 |
| Net assets without donor restrictions | $3,039,809 |
| Net assets with donor restrictions | $273,689 |
| 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 | $4,609,451 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Baytown Area And Chambers County has awarded $1,234,898 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
TEJANA CENTER FOR COMMUNITYCONCERNS PURPOSE: EDUCATION PROGRAMS | $13,500 |
HEARTS AND HANDS OF BAYTOWN PURPOSE: BASIC NEEDS | $169,110 |
LOVE NETWORK OF BAYTOWN PURPOSE: BASIC NEEDS | $140,362 |
HABITAT FOR HUMANITY PURPOSE: BUILD HOMES | $26,355 |
GIRL SCOUTS PURPOSE: LEADERSHIP PROGRAMS | $24,000 |
DEPELCHIN CHILDRENS CENTER PURPOSE: MENTAL HLTH IN SCHOO | $100,000 |