United Way Of Rusk County Inc
- Assets
- $198.4k
- Revenue
- $210.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Henderson, TX
- Founding
- 06/2001
- Data as of
- 09/2022
- EIN
- 75-2916005
Organization Overview
United Way Of Rusk County Inc is located in Henderson, TX. The organization was established in 2001. 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 09/2022, United Way Of Rusk County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Rusk 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 09/2022, United Way Of Rusk County Inc generated $210.5k 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 (4.1%) each year. All expenses for the organization totaled $160.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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 Rusk County Inc has awarded 44 individual grants totaling $484,500. 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
CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN RUSK COUNTY, TEXAS THEN ALLOCATES THE FUNDS TO PUBLICLY KNOWN QUALIFIED CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF RUSK COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION HAS NO DIRECT PROGRAM SERVICES, BUT MADE GRANTS TO 27 PUBLIC CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Lopez B Mbr/past Dir | Trustee | 20 | $13,583 |
Stephanie Osteen Cmp Chr/exe Dir | OfficerTrustee | 20 | $9,250 |
David Wolfe Treasurer | OfficerTrustee | 2 | $0 |
Suzanne Cross President | OfficerTrustee | 1 | $0 |
Mark Leitner Alloc. Chair | OfficerTrustee | 1 | $0 |
Shea Vestal Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,107 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,418 |
| Noncash contributions included in lines 1a–1f | $4,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,525 |
| Total Program Service Revenue | $0 |
| Investment income | $365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,250 |
| 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. | $21,674 |
| Compensation of current officers, directors, key employees. | $21,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,291 |
| Office expenses | $446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,470 |
| 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 | $23 |
| Insurance | $3,686 |
| All other expenses | $330 |
| Total functional expenses | $159,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,435 |
| Savings and temporary cash investments | $54,276 |
| Pledges and grants receivable | $45,108 |
| 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 | $1,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $198,386 |
| Accounts payable and accrued expenses | $3,522 |
| Grants payable | $112,250 |
| 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 | $115,772 |
| Net assets without donor restrictions | $82,614 |
| 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 | $198,386 |
Grants Awarded
Over the last fiscal year, United Way Of Rusk County Inc has awarded $79,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Henderson, TX PURPOSE: GENERAL SUPPORT | $16,000 |
Mt Enterprise, TX PURPOSE: GENERAL SUPPORT | $13,000 |
Henderson, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Palestine, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Overton, TX PURPOSE: GENERAL SUPPORT | $9,000 |
Henderson, TX PURPOSE: GENERAL SUPPORT | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Rusk County Inc has recieved totaling $25,404.
| Awarding Organization | Amount |
|---|---|
Henderson Memorial Hospital Foundation Henderson, TX PURPOSE: COMMUNITY OUTREACH | $10,000 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: GENERAL SUPPORT | $8,574 |
Bess L Rayford Foundation Henderson, TX PURPOSE: GENERAL FUNDS | $5,000 |
John R Alford & Susan Landon Alford Foundation Henderson, TX PURPOSE: GENERAL | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
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 |