United Way Of Kaufman County
- Assets
- $166.6k
- Revenue
- $107.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Kaufman, TX
- Founding
- 06/1992
- Data as of
- 03/2024
- EIN
- 75-2420233
Organization Overview
United Way Of Kaufman County is located in Kaufman, TX. The organization was established in 1992. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2024, United Way Of Kaufman County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Kaufman County 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 03/2024, United Way Of Kaufman County generated $107.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $120.5k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Kaufman County has awarded 74 individual grants totaling $543,445. 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
THE UNITED WAY OF KAUFMAN COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WITHIN KAUFMAN COUNTY. TO LIVE BETTER, WE MUST LIVE UNITED!
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF KAUFMAN COUNTY FOCUSSES ON EDUCATION, FINANCIAL STABILITY AND HEALTH WHICH ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A STRONG COMMUNITY. ONE OF OUR GREATEST STRENGTHS IS BRINGING OUR COMMUNITY TOGETHER TO ADDRESS LOCAL PROBLEMS. WE FOCUS ON COMMUNITY NEEDS AND RAISING RESOURCES TO SUPPORT THE LOCAL WORK OF OTHER NON-PROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Helm Exe Director | Officer | 40 | $43,218 |
Rheanne R Archer Exe Director | Officer | 40 | $8,333 |
Derrell Coleman Director | Trustee | 1 | $0 |
Jack Beavers Director | Trustee | 1 | $0 |
Alan Locke Director | Trustee | 1 | $0 |
Charles Whitaker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,848 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,037 |
| Total Program Service Revenue | $0 |
| Investment income | $2,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,171 |
| Compensation of current officers, directors, key employees. | $14,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $1,870 |
| Office expenses | $2,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,684 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243 |
| Insurance | $2,477 |
| All other expenses | $0 |
| Total functional expenses | $120,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,224 |
| Savings and temporary cash investments | $88,902 |
| Pledges and grants receivable | $52,342 |
| 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 | $137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,605 |
| Accounts payable and accrued expenses | $44 |
| 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 | $44 |
| Net assets without donor restrictions | $166,561 |
| 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 | $166,605 |
Grants Awarded
Over the last fiscal year, United Way Of Kaufman County has awarded $131,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
TERRELL SHARE CENTER PURPOSE: PROGRAM FUNDINGDONOR DESIGNATION | $19,500 |
CAMP SWEENEY PURPOSE: PROGRAM FUNDING | $18,000 |
SERENITY CORNER PURPOSE: PROGRAM FUNDINGDONOR DESIGNATION | $14,000 |
KAUFMAN CO EMERGENCY CHILDRENS SHEL PURPOSE: PROGRAM FUNDING | $14,000 |
SALVATION ARMY PURPOSE: PROGRAM FUNDING | $14,000 |
AMERICAN RED CROSS PURPOSE: PROGRAM FUNDING | $10,000 |