The United Way Inc
- Assets
- $7.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Amarillo, TX
- Founding
- 11/1959
- Data as of
- 03/2022
- EIN
- 75-0800600
Organization Overview
The United Way Inc, operating under the name United Way Of Amarillo & Canyon, is located in Amarillo, TX. The organization was established in 1959. 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 03/2022, United Way Of Amarillo & Canyon employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Amarillo & Canyon 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 03/2022, United Way Of Amarillo & Canyon generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $4.3m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Amarillo & Canyon has awarded 386 individual grants totaling $19,821,679. 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
OUR MISSION IS TO IMPROVE LIVES THROUGH THE CARING POWER OF COMMUNITY. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING PASSION, EXPERTISE AND RESOURCES NEEDED TO RAISE THE MONEY TO GET THINGS DONE. WE MOBILIZE THESE COMMUNITY RESOURCES AND VOLUNTEERS TO MEET HUMAN SERVICE NEEDS. WE CONNECT PEOPLE TO SERVICES 24/7 THROUGH 2-1-1 TEXAS. THE UNITED WAY OF AMARILLO & CANYON IS AT THE FOREFRONT OF MAKING SYSTEMIC CHANGES IN THE AREAS OF EDUCATION, INCOME AND HEALTH, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROVIDE, MAINTAIN AND REFER PEOPLE TO VARIOUS, APPROPRIATE COMMUNITY RESOURCES THROUGH OUR INFORMATION AND REFERRAL SPECIALISTS. OUR SPECIALISTS ARE TRAINED TO WORK WITH THE CLIENTS TO DETERMINE NOT ONLY THE IMMEDIATE NEED TO BE FULFILLED, BUT OTHER NEEDS OR ROOT CAUSES THAT FACTOR INTO THE PROBLEMS AS WELL. THIS AFFORDS US THE BEST OPPORTUNITY TO DIRECT THEM TO THE HELP THEY NEED. WE ALSO PROVIDE EMERGENCY ASSISTANCE FOR TRAVELERS AND FAMILIES IN CRISIS WHO DEMONSTRATE A VALIDATED NEED.
COMMUNITY IMPACT PROGRAM REVIEWS THE STEWARDSHIP OF PROGRAM PROVIDERS AND PROGRAM FUNDING REQUESTS OF THOSE AGENCIES TO DETERMINE FUNDING RECOMMENDATIONS IN THE CONTEXT OF THE NEEDS RECOGNIZED IN OUR COMMUNITY.
COMMUNITY YOUTH DEVELOPMENT (CYD 79107) - CREATED TO REDUCE THE INCIDENCE OF VIOLENT JUVENILE CRIMES IN THESE TEXAS COUNTIES. THE FOCUS FURTHER IDENTIFIED THE ZIP CODE IN THESE COUNTIES WITH THE HIGHEST RATE OF JUVENILE PROBATION REFERRALS. THE PROGRAM SEEKS TO DETER OR PREVENT THIS BEHAVIOR BY PROVIDING SAFE, PRACTICAL ALTERNATIVES TO HIGH RISK BEHAVIOR.
PANHANDLE BEHAVORIAL HEALTH ALLIANCE (PBHA) WORKS TO IMPROVE THE BEHAVIOR HEALTH LIFE-CYCLE OF CARE FOR PEOPLE OF THE TEXAS PANHANDLE. UNITED WAY ALSO HAS A COMMITMENT TO IMPROVING HEALTH OUTCOMES IN OUR COMMUNITIES, AND EFFECTIVE NOVEMBER 5, 2018, UNITED WAY BECAME THE FISCAL AGENT RESPONSIBLE FOR THE PBHA PROGRAM. FUNDING FOR THIS PROGRAM IS MADE AVAILABLE THROUGH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION BY THE PASSING OF HB13 IN THE 2018 TEXAS LEGISLATIVE BIENNIUM, LOCAL FOUNDATIONS, AND CORPORATE DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine K Noffsker Executive Di | Officer | 40 | $127,215 |
Amy Montoya Senior Direc | Officer | 40 | $86,692 |
Jim Byran Past Preside | OfficerTrustee | 1 | $0 |
Judy Day VP Of Comm I | OfficerTrustee | 1 | $0 |
Mary Emeny VP Of Strate | OfficerTrustee | 1 | $0 |
Mary Coyne VP Of Market | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,825 |
| Membership dues | $0 |
| Fundraising events | $115,704 |
| Related organizations | $0 |
| Government grants | $968,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,153,157 |
| Noncash contributions included in lines 1a–1f | $7,277 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,277,830 |
| Total Program Service Revenue | $15,954 |
| Investment income | $36,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,798 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,287,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,742,013 |
| 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. | $188,454 |
| Compensation of current officers, directors, key employees. | $15,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,628 |
| Pension plan accruals and contributions | $57,492 |
| Other employee benefits | $127,469 |
| Payroll taxes | $92,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,456 |
| Fees for services: Accounting | $29,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $316,982 |
| Advertising and promotion | $0 |
| Office expenses | $92,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,388 |
| Travel | $6,917 |
| 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 | $76,979 |
| Depreciation, depletion, and amortization | $22,625 |
| Insurance | $1,468 |
| All other expenses | $71,011 |
| Total functional expenses | $4,289,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,951 |
| Savings and temporary cash investments | $3,783,467 |
| Pledges and grants receivable | $1,634,125 |
| Accounts receivable, net | $156,432 |
| 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 | $23,107 |
| Net Land, buildings, and equipment | $119,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,834,187 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,586,862 |
| Accounts payable and accrued expenses | $47,792 |
| Grants payable | $0 |
| 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 | $1,489,246 |
| Total liabilities | $1,537,038 |
| Net assets without donor restrictions | $5,827,639 |
| Net assets with donor restrictions | $222,185 |
| 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 | $7,586,862 |
Grants Awarded
Over the last fiscal year, The United Way Inc has awarded $1,574,121 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
Amarillo, TX PURPOSE: COMMUNITY IMPACT | $296,460 |
Amarillo, TX PURPOSE: COMMUNITY IMPACT | $204,626 |
Amarillo, TX PURPOSE: COMMUNITY IMPACT | $161,771 |
Amarillo, TX PURPOSE: COMMUNITY IMPACT | $124,047 |
Amarillo, TX PURPOSE: DONOR DESIGNATIONS | $94,467 |
PANHANDLE REGIONAL PLANNINGCOMMISSION PURPOSE: COMMUNITY IMPACT | $84,100 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The United Way Inc has recieved totaling $562,526.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $283,905 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $84,608 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $57,459 |
The United Way Inc Amarillo, TX PURPOSE: COMMUNITY IMPACT | $45,759 |
Don & Sybil Harrington Foundation Amarillo, TX PURPOSE: GENERAL SUPPORT | $36,600 |
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: PROGRAM SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $439,159 |
| Earnings | $49,756 |
| Admin Expense | $4,301 |
| Net Contributions | $130 |
| Ending Balance | $484,744 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
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 |