United Way Galveston County Mainland Inc
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Texas City, TX
- Founding
- 10/1958
- Data as of
- 12/2022
- EIN
- 74-1257159
Organization Overview
United Way Galveston County Mainland Inc is located in Texas City, TX. The organization was established in 1958. 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 Galveston County Mainland Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Galveston County Mainland 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 Galveston County Mainland Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, United Way Galveston County Mainland Inc has awarded 84 individual grants totaling $4,483,634. 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
TO BE A LEADER IN THE COMMUNITY BY FACILITATING, PROMOTING AND ENSURING THE AVAILABLITY OF SERVICES THAT MEET THE NEEDS OF THE COMMUNITY BY PRIORIZING NEEDS IN EDUCATION, HEALTH, AND BASIC NEEDS, FORMING INNOVATIVE AND EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS AND STRATEGICALLY RAISING AND INVESTING RESOURCES TO MAKE LASTING CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT AID TO OTHER AGENCY ORGANIZATIONS
PRIMARY ACTIVITIES INCLUDE, COLLECTION OF PLEDGED CONTRIBUTIONS, DISTRIBUTION OF COLLECTIONS TO PARICIPATING AGENCIES, PROMOTING COMMUNITY AWARENESS AND FUNDRAISING TO ACHIEVE THE OVERALL MISSION OF THE ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Ornelas Executive Dir. | Officer | 40 | $94,783 |
Phil Roberts President | OfficerTrustee | 2 | $0 |
Derreck Rose Vice President | OfficerTrustee | 2 | $0 |
Shawn Bailey Treasurer | OfficerTrustee | 2 | $0 |
John Baumgartner Director | Trustee | 0 | $0 |
Aaron Cameron Director | Trustee | 2 | $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 | $1,096,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,096,405 |
| Total Program Service Revenue | $0 |
| Investment income | -$9,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $335,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,422,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,185,491 |
| 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. | $94,783 |
| Compensation of current officers, directors, key employees. | $12,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,148 |
| Pension plan accruals and contributions | $14,596 |
| Other employee benefits | $19,907 |
| Payroll taxes | $15,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,230 |
| Fees for services: Accounting | $21,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,783 |
| Advertising and promotion | $5,270 |
| Office expenses | $11,170 |
| Information technology | $14,135 |
| Royalties | $0 |
| Occupancy | $48,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,979 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,031 |
| Insurance | $11,264 |
| All other expenses | $5,183 |
| Total functional expenses | $1,739,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,231 |
| Savings and temporary cash investments | $1,265,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,158 |
| 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 | $5,282 |
| Net Land, buildings, and equipment | $500,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $2,882,655 |
| Accounts payable and accrued expenses | $9,252 |
| Grants payable | $1,278,700 |
| 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 | $9,735 |
| Total liabilities | $1,297,687 |
| Net assets without donor restrictions | $534,507 |
| Net assets with donor restrictions | $1,050,461 |
| 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 | $2,882,655 |
Grants Awarded
Over the last fiscal year, United Way Galveston County Mainland Inc has awarded $1,185,491 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCACY CENTER OF CHILDREN PURPOSE: PROVIDE OPERATING FUNDS | $20,000 |
AMERICAN RED CROSS PURPOSE: PROVIDE OPERATING FUNDS | $20,000 |
BAY AREA COUNCIL BOY SCOUTS PURPOSE: PROVIDE OPERATING FUNDS | $35,000 |
BIG BROTHERS & BIG SISTERS PURPOSE: PROVIDE OPERATING FUNDS | $49,000 |
CASA OF GALVESTON COUNTY PURPOSE: PROVIDE OPERATING FUNDS | $40,000 |
CATHOLIC CHARITIES OF THE AC PURPOSE: PROVIDE OPERATING FUNDS | $100,000 |