United Way Of Moore County Inc
- Assets
- $703.7k
- Revenue
- $672.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Dumas, TX
- Founding
- 01/1964
- Data as of
- 04/2024
- EIN
- 75-0917766
Organization Overview
United Way Of Moore County Inc is located in Dumas, TX. The organization was established in 1964. 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. United Way Of Moore County 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 04/2024, United Way Of Moore County Inc generated $672.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $594.7k during the year ending 04/2024. While expenses have increased by 0.9% per year over the past 9 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 Moore County Inc has awarded 144 individual grants totaling $4,560,403. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CENTRALIZED FUNDING AGENCY WHICH PROVIDED FUNDS FOR OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONLY PROGRAM SERVICE IS COLLECTING FUNDS FOR THE MEMBER AGENCIES LISTED ON THE ATTACHED SUPPORTING SCHEDULE FOR LINE 13 ABOVE.
THE ONLY PROGRAM SERVICE IS COLLECTING FUNDS FOR THE AGENCIES LISTED ON THE ATTCHED SUPPORTING SCHEDULE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Arias Officer | Officer | $0 | |
Paresh Bhakta Officer | Officer | $0 | |
Alysa Britten Vice Preside | Officer | $0 | |
Brenda Caballero Treasurer | Officer | $0 | |
Kris Cartrite Secretary | Officer | $0 | |
Liz Chavez Officer | Officer | $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 | $664,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,710 |
| Total Program Service Revenue | $4,973 |
| Investment income | $2,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $672,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $510,566 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,492 |
| Office expenses | $709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,500 |
| 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 | $673 |
| Insurance | $958 |
| All other expenses | $4,261 |
| Total functional expenses | $594,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325 |
| Savings and temporary cash investments | $354,548 |
| Pledges and grants receivable | $347,288 |
| 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 | $950 |
| Net Land, buildings, and equipment | $554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,665 |
| Accounts payable and accrued expenses | $3,085 |
| Grants payable | $265,206 |
| 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 | $1,000 |
| Total liabilities | $269,291 |
| Net assets without donor restrictions | $434,374 |
| 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 | $703,665 |
Grants Awarded
Over the last fiscal year, United Way Of Moore County Inc has awarded $506,816 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUTS - GOLDEN SPREAD COUNCIL | | | $10,121 |
CACTUS NAZARENE MINISTRY CENTER | | | $6,183 |
MOORE OPTIONS | | | $34,620 |
CASA 69 INC | | | $6,524 |
DUMAS & VICINITY YMCA | | | $113,758 |
DUMAS DISCOVERY CENTER INC | | | $46,006 |