United Way Of The Concho Valley Inc
- Assets
- $3.8m
- Revenue
- $1.1m
- Investments
- $2.9m
- Employees
- 6
- Location
- San Angelo, TX
- Founding
- 11/1970
- Data as of
- 03/2022
- EIN
- 75-0859662
Organization Overview
United Way Of The Concho Valley Inc is located in San Angelo, TX. The organization was established in 1970. 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 The Concho Valley Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Concho Valley 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 03/2022, United Way Of The Concho Valley Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.2m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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 The Concho Valley Inc has awarded 164 individual grants totaling $7,884,790. 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 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF THE CONCHO VALLEY, INC. ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH. THE UNITED WAY MOVEMENT CREATES LONG LASTING COMMUNITY CHANGE BY ADDRESSING THE UNDERLYING CAUSES OF PROBLEMS THAT PREVENT PROGRESS IN THESE AREAS. LIVE UNITED IS A CALL TO ACTION FOR EVERYONE TO BECOME A PART OF THE CHANGE. ADDITIONALLY, THE UNITED WAY OF THE CONCHO VALLEY, INC. HAS ALLOCATED FUNDS TO LOCAL ORGANIZATIONS THAT SUPPORT OUR MISSION IN THE AREAS OF EDUCATION, INCOME AND HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Ammons Pres/ceo | Officer | 40 | $93,341 |
Garrett Acker Board Chairman | OfficerTrustee | 1 | $0 |
Rochel Ditmore Community Impact Chair | OfficerTrustee | 1 | $0 |
Derek Mcintyre Nominations Chair | OfficerTrustee | 1 | $0 |
David Vignes Secretary | OfficerTrustee | 1 | $0 |
Dianna Spieker Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $884,171 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $977,734 |
| Total Program Service Revenue | $1,109 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $102,056 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,034 |
| Net Income from Fundraising Events | $42,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,123,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $715,776 |
| 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. | $104,181 |
| Compensation of current officers, directors, key employees. | $5,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,068 |
| Pension plan accruals and contributions | $2,948 |
| Other employee benefits | $6,718 |
| Payroll taxes | $14,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,534 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,579 |
| Travel | $2,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,068 |
| Interest | $1,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,863 |
| Insurance | $7,947 |
| All other expenses | $35,356 |
| Total functional expenses | $1,167,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $386,206 |
| Pledges and grants receivable | $372,734 |
| 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 | $15,789 |
| Net Land, buildings, and equipment | $100,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,882,234 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,934 |
| Total assets | $3,789,675 |
| Accounts payable and accrued expenses | $17,638 |
| 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 | $92,385 |
| Total liabilities | $110,023 |
| Net assets without donor restrictions | $2,794,550 |
| Net assets with donor restrictions | $885,102 |
| 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 | $3,789,675 |
Grants Awarded
Over the last fiscal year, United Way Of The Concho Valley Inc has awarded $711,262 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
San Angelo, TX PURPOSE: GENERAL SUPPORT | $95,775 |
San Angelo, TX PURPOSE: GENERAL SUPPORT | $92,674 |
San Angelo, TX PURPOSE: GENERAL SUPPORT | $76,706 |
San Angelo, TX PURPOSE: GENERAL SUPPORT | $62,537 |
San Angelo, TX PURPOSE: GENERAL SUPPORT | $57,678 |
San Angelo, TX PURPOSE: GENERAL SUPPORT | $54,634 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of The Concho Valley Inc has recieved totaling $192,410.
| Awarding Organization | Amount |
|---|---|
San Angelo Area Foundation San Angelo, TX PURPOSE: YOUTH DEVELOPMENT PROGRAM | $136,910 |
San Angelo Health Foundation San Angelo, TX PURPOSE: COMMUNITY IMPACT AND MARKETING DIRECTOR, 2ND YEAR FUNDING | $48,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $6,500 |
First Community Foundation Inc Killeen, TX PURPOSE: SUPPORT THE CHARITY PURPOSE OF UNITED WAY OF THE CONCHO VALLEY | $1,000 |
Endowment Analysis
| Beg. Balance | $2,235,388 |
| Earnings | $53,983 |
| Other Expense | $112,479 |
| Ending Balance | $2,176,892 |
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 |