United Way Of West Ellis Couny Inc
- Assets
- $535.7k
- Revenue
- $441.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Midlothian, TX
- Founding
- 12/1950
- Data as of
- 12/2023
- EIN
- 75-6002917
Organization Overview
United Way Of West Ellis Couny Inc is located in Midlothian, TX. The organization was established in 1950. 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 West Ellis Couny 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 12/2023, United Way Of West Ellis Couny Inc generated $441.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $457.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of West Ellis Couny Inc has awarded 205 individual grants totaling $2,949,167. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UWWEC, IN PARTNERSHIP WITH YOU, SEEKS TO IMPROVE THE EDUCATION, HEALTH AND FINANCIAL STABILITY OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY PROVIDES HELP FOR MANY PEOPLE-SERVICE AGENCIES IN THE LOCAL COMMUNITIES OF THIS AREA OF TEXAS. WE ARE A NON-PROFIT ORGANIZATION THAT RAISES FUNDS TO BE DISTRIBUTED TO OUR PARTNER AGENCIES. WE USE FUNDS TO PROVIDE ASSISTANCE TO A WIDE RANGE OF PEOPLE IN NEED BY WORKING WITH COMMUNITY LEADERS, BUSINESSES, GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS. WHEN YOU GIVE TO THE UNITED WAY, YOU ARE HELPING YOUR NEIGHBORS, FRIENDS, FAMILIES AND CO-WORKERS AND YOU'RE MAKING YOUR COMMUNITY HEALTHIER, HAPPIER AND STRONGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Almand Treasurer | OfficerTrustee | 2 | $0 |
Stacia Ellis Chair | OfficerTrustee | 2 | $0 |
Aaron Cussimanio Director | Trustee | 1 | $0 |
Megan Murphy Secretary | OfficerTrustee | 1 | $0 |
Jamie Mcnulty Executive Director | OfficerTrustee | 40 | $82,000 |
Yasmin Barnes Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,855 |
| Total Program Service Revenue | $0 |
| Investment income | $7,482 |
| 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 | $441,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $291,626 |
| 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. | $82,000 |
| Compensation of current officers, directors, key employees. | $82,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,113 |
| Office expenses | $1,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,705 |
| Travel | $4,529 |
| 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 | $1,320 |
| Insurance | $2,524 |
| All other expenses | $0 |
| Total functional expenses | $457,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,362 |
| 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 | $34,628 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350 |
| Total assets | $535,664 |
| Accounts payable and accrued expenses | $252,900 |
| 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 | $252,900 |
| Net assets without donor restrictions | $278,114 |
| Net assets with donor restrictions | $4,650 |
| 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 | $535,664 |
Grants Awarded
Over the last fiscal year, United Way Of West Ellis Couny Inc has awarded $261,200 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: GENERAL SUPPORT | $8,000 |
BELIEVING RESTORATION IS ATTAINABLE PURPOSE: GENERAL SUPPORT | $10,250 |
BRIDGES TRAINING FOUNDATION PURPOSE: GENERAL SUPPORT | $7,250 |
COMMON GROUND MINISTRY PURPOSE: GENERAL SUPPORT | $7,500 |
ELLIS COUNTY 4-H PURPOSE: GENERAL SUPPORT | $8,500 |
ELLIS COUNTY CHILDREN'S ADVOCACY PURPOSE: GENERAL SUPPORT | $20,000 |