Kerr County United Way
- Assets
- $104.2k
- Revenue
- $203.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Kerrville, TX
- Founding
- 09/1968
- Data as of
- 08/2021
- EIN
- 74-1475945
Organization Overview
Kerr County United Way is located in Kerrville, TX. The organization was established in 1968. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kerr County United Way 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 08/2021, Kerr County United Way generated $203.5k 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 (5.2%) each year. All expenses for the organization totaled $79.2k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kerr County United Way has awarded 103 individual grants totaling $1,190,000. 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
RAISING FUNDS FOR CHARITABLE ORGANIZATIONS SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE ANNUAL COMMUNITY FUND DRIVE TO RAISE FUNDS FOR LOCAL NON PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Moebes Executive Director | Trustee | 40 | $52,708 |
Buddy Volpe Treasurer | OfficerTrustee | 3 | $0 |
Pete Calderon Secretary | OfficerTrustee | 3 | $0 |
Kyle Bond Vice President | OfficerTrustee | 3 | $0 |
Kenneth Early President | OfficerTrustee | 3 | $0 |
Jill Sadberry 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 | $198,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,480 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,058 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $54,679 |
| Compensation of current officers, directors, key employees. | $13,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $183 |
| Insurance | $0 |
| All other expenses | $475 |
| Total functional expenses | $79,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,235 |
| Accounts payable and accrued expenses | $975 |
| Grants payable | $11,834 |
| 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 | $12,809 |
| Net assets without donor restrictions | $91,426 |
| Net assets with donor restrictions | $0 |
| 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 | $104,235 |
Grants Awarded
Over the last fiscal year, Kerr County United Way has awarded $375,000 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $22,000 |
Atlanta, GA PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $22,000 |
AMERICAN RED CROSS PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $20,000 |
AMERICAN RED CROSS PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $20,000 |
Kerrville, TX PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $17,000 |
Kerrville, TX PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $17,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kerr County United Way has recieved totaling $24,450.
| Awarding Organization | Amount |
|---|---|
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: ASSIST WITH 2020-2021 CAMPAIGN | $23,550 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $700 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |
Lubbock Area United Way Inc Lubbock, TX | $12,407,025 | $5,587,125 |
Mission East Dallas And Metroplex Mesquite, TX | $875,889 | $4,349,621 |
United Way Of Southwest Louisiana Inc Lake Charles, LA | $15,403,534 | $5,615,764 |
Tulsa Jewish Community Council Jewish Federation Of Tulsa Tulsa, OK | $39,193,405 | $4,332,393 |
Jewish Federation Of Greater New Orleans Metairie, LA | $12,688,953 | $5,202,061 |
The United Way Inc Amarillo, TX | $7,586,862 | $4,287,343 |
United Way Of Abilene Abilene, TX | $4,262,395 | $4,224,235 |