United Way Of Abilene
- Assets
- $4.3m
- Revenue
- $4.2m
- Investments
- $830.0k
- Employees
- 20
- Location
- Abilene, TX
- Founding
- 11/1956
- Data as of
- 12/2021
- EIN
- 75-0808772
Organization Overview
United Way Of Abilene is located in Abilene, TX. The organization was established in 1956. 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 12/2021, United Way Of Abilene employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Abilene 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 12/2021, United Way Of Abilene generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Abilene has awarded 186 individual grants totaling $10,342,216. 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
UNITED WAY PROMOTES THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERYONE IN WEST CENTRAL TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
$1,700,433 IN GRANT ALLOCATIONS WERE COMMITTED TO 28 NON-PROFIT ORGANIZATIONS IN OUR SERVICE AREA. THESE NON-PROFIT ORGANIZATIONS REPRESENT PARTNER AGENCIES AND INITIATIVES THAT SUPPORT PRIORITY ISSUES DETERMINED BY COMMITTEES OF LOCAL VOLUNTEERS REPRESENTING THE CITIZENS OF WEST CENTRAL TEXAS. THESE PRIORITY ISSUES ARE DESIGNED TO ENSURE THAT BASIC NEEDS ARE MET, YOUTH GRADUATE FROM HIGH SCHOOL READY TO WORK OR PURSUE HIGHER EDUCATION, SENIORS LIVE INDEPENDENTLY, FAMILIES ARE SELF-SUFFICIENT, AND NEIGHBORHOODS ARE SAFE AND FAMILY FRIENDLY.
COMMUNITY IMPACT PROGRAMS PROVIDE THE 19 COUNTIES OF WEST CENTRAL TEXAS WITH INFORMATION AND REFERRAL SERVICES AND EMERGENCY ASSISTANCE FOR BASIC NEEDS, SUCH AS SHELTER AND UTILITIES. THESE PROGRAMS PAID $1,210,077 IN DIRECT BENEFITS FOR EMERGENCY ASSISTANCE AND MANAGED THOUSANDS OF CALLS FOR INFORMATION AND REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Cathy Ashby President & CEO | OfficerTrustee | 40 | $106,200 |
Greg Wilson CFO | Officer | 40 | $90,000 |
Corby Flanagan Secretary | OfficerTrustee | 1 | $0 |
Justin Crowe Past Chair | OfficerTrustee | 1 | $0 |
Lon Biebighauser Chair | OfficerTrustee | 1 | $0 |
Leigh Black Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,919 |
| Related organizations | $0 |
| Government grants | $1,569,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,375,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,169,259 |
| Total Program Service Revenue | $0 |
| Investment income | $1,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,224,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,700,443 |
| Grants and other assistance to domestic individuals. | $1,210,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,200 |
| Compensation of current officers, directors, key employees. | $82,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $629,956 |
| Pension plan accruals and contributions | $32,718 |
| Other employee benefits | $90,768 |
| Payroll taxes | $56,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,886 |
| Advertising and promotion | -$41,476 |
| Office expenses | $10,827 |
| Information technology | $76,742 |
| Royalties | $0 |
| Occupancy | $33,838 |
| Travel | $188 |
| 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 | $12,514 |
| Insurance | $5,276 |
| All other expenses | $35,367 |
| Total functional expenses | $4,237,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,798,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,036,720 |
| Accounts receivable, net | $209,703 |
| 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 | $14,714 |
| Net Land, buildings, and equipment | $303,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $830,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,247 |
| Total assets | $4,262,395 |
| Accounts payable and accrued expenses | $261,958 |
| Grants payable | $1,426,443 |
| Deferred revenue | $33,909 |
| 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 | $52,857 |
| Total liabilities | $1,775,167 |
| Net assets without donor restrictions | $1,580,843 |
| Net assets with donor restrictions | $906,385 |
| 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 | $4,262,395 |
Grants Awarded
Over the last fiscal year, United Way Of Abilene has awarded $1,693,875 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Abilene, TX PURPOSE: CHILD CARE ASSISTANCE | $175,253 |
Irving, TX PURPOSE: ADULT MENTORS FOR CHILDREN | $147,830 |
Abilene, TX PURPOSE: SERVE VICTIMS OF VIOLENCE | $137,797 |
Abilene, TX PURPOSE: HOPE HOUSING SERVICES & BRIDGE2HOME | $125,169 |
Abilene, TX PURPOSE: STUDENT SUCCESS COACHING | $109,653 |
Abilene, TX PURPOSE: COURT APPOINTED SPECIAL ADVOCATES | $96,949 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Abilene has recieved totaling $158,323.
| Awarding Organization | Amount |
|---|---|
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - 2021 CAMPAIGN | $75,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $26,570 |
Kickapoo Springs Foundation Abilene, TX PURPOSE: WINTER STORM EMERGENCY UTILITY ASSISTANCE | $10,000 |
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - WINTER STORM EMERGENCY UTILITY ASSISTANCE | $10,000 |
The Robison Excelsior Foundation Abilene, TX PURPOSE: CHARITABLE | $10,000 |
Still Water Foundation Ii Austin, TX PURPOSE: CHARITABLE - TO HELP WITH UTILITY ASSISTANCE IN THE AFTERMATH OF THE WINTER STORM. | $10,000 |
Endowment Analysis
| Beg. Balance | $60,782 |
| Earnings | $8,465 |
| Ending Balance | $69,247 |
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 |