Henderson County United Way
- Assets
- $179.2k
- Revenue
- $268.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Athens, TX
- Founding
- 05/1980
- Data as of
- 09/2022
- EIN
- 75-1638907
Organization Overview
Henderson County United Way is located in Athens, TX. The organization was established in 1980. 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. Henderson County United Way 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 09/2022, Henderson County United Way generated $268.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $264.9k during the year ending 09/2022. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID LOCAL AGENCIES' HEALTH AND HUMAN SERVICES AGENDA BY ENGAGING RESIDENTS, CORPORATE CITIZENS, AND OTHER STAKEHOLDERS IN SUSTAINED COLLABORATIVE EFFORTS TO IMPROVE CONDITIONS IN HENDERSON COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE HENDERSON COUNTY HOMELESS SHELTER, CRISIS CENTER, RED CROSS, AND OTHER VARIOUS LOCAL 501(C)(3) ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kilena Underwood Executive Director | Trustee | 40 | $38,070 |
Jamie Running President | OfficerTrustee | 1 | $0 |
FR Matthew Frick Vice President | OfficerTrustee | 1 | $0 |
Mary Valentin Secretary | OfficerTrustee | 1 | $0 |
Kim Wilson Treasurer | OfficerTrustee | 1 | $0 |
Brooke Atkinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,518 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,632 |
| Total Program Service Revenue | $0 |
| Investment income | $205 |
| 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 | $268,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,200 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,070 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $575 |
| Office expenses | $5,245 |
| Information technology | $1,037 |
| Royalties | $0 |
| Occupancy | $6,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $823 |
| All other expenses | $0 |
| Total functional expenses | $264,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,126 |
| Savings and temporary cash investments | $94,705 |
| Pledges and grants receivable | $5,541 |
| Accounts receivable, net | $865 |
| 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 | $179,237 |
| Accounts payable and accrued expenses | $1,840 |
| 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 | $0 |
| Total liabilities | $1,840 |
| Net assets without donor restrictions | $0 |
| 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 | $177,397 |
| Total liabilities and net assets/fund balances | $179,237 |
Grants Awarded
Over the last fiscal year, Henderson County United Way has awarded $89,800 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Athens, TX PURPOSE: ASSISTANCE | $10,000 |
Athens, TX PURPOSE: ASSISTANCE | $8,500 |
Athens, TX PURPOSE: ASSISTANCE | $8,050 |
Washington, DC PURPOSE: ASSISTANCE | $8,000 |
Athens, TX PURPOSE: ASSISTANCE | $7,500 |
ALZHEIMER'S COALITION PURPOSE: ASSISTANCE | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Henderson County United Way has recieved totaling $75,011.
| Awarding Organization | Amount |
|---|---|
Ginger Murchison Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT FOR PROGRAMS IN HENDERSON COUNTY | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
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 |