United Way Of East-Central Texas
- Assets
- $61.7k
- Revenue
- $68.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Palestine, TX
- Founding
- 08/1970
- Data as of
- 12/2022
- EIN
- 75-1298545
Organization Overview
United Way Of East-Central Texas is located in Palestine, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of East-Central Texas 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 12/2022, United Way Of East-Central Texas generated $68.1k 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 (17.4%) each year. All expenses for the organization totaled $85.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of East-Central Texas has awarded 78 individual grants totaling $468,308. 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 SUPPORT LOCAL UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISBURSEMENT OF FUNDS TO VARIOUS UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Stevens Director | Trustee | 40 | $31,154 |
Jessica Jones Advisor | OfficerTrustee | 1 | $0 |
Leeann Martine President | OfficerTrustee | 0.75 | $0 |
Melissa Mcglaun Secretary | OfficerTrustee | 0.5 | $0 |
Heather Giles Vice President | OfficerTrustee | 1 | $0 |
Mendi Bailey Treasurer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,802 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,019 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,821 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,535 |
| 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. | $31,154 |
| Compensation of current officers, directors, key employees. | $3,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,650 |
| 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 | $3,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $520 |
| 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 | $0 |
| Insurance | $191 |
| All other expenses | $0 |
| Total functional expenses | $85,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $61,697 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,697 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $8,100 |
| 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 | $2,097 |
| Total liabilities | $10,197 |
| Net assets without donor restrictions | $51,500 |
| 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 | $61,697 |
Grants Awarded
Over the last fiscal year, United Way Of East-Central Texas has awarded $34,535 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ANDERSON COUNTY VETERANS SERVICE CENTER | | | $3,000 |
CASA OF TRINITY VALLEY | | | $3,500 |
CRISIS CENTER OF ANDERSON & CHEROKEE COUNTIES | | | $9,135 |
FIRST RESOURCE CENTER | | | $7,500 |
MEALS ON WHEELS OF PALESTINE | | | $5,500 |
ICEE SUCCESS FOUNDATION | | | $2,400 |