2023-11-14T14:09:46-05:00 2022-12-31 760229852 DRDA PLLC 1120 BAY AREA BLVD HOUSTON TX 77058 990 2022-01-01 741198299 UNITED WAY OF GALVESTON INC UNIT 4097624357 123 25TH STREET SUITE 2030 GALVESTON TX 77550 LINDSEY WHITE EXECUTIVE DIRECTOR 4097624357 2023-11-14 true LINDSEY WHITE 999009999 false SHERYL SIEMEN KOTZEN CPA P01075090 2814882022 2023-11-14 2022 2023-04-26 12:10:37Z X LINDSEY WHITE P O BOX 2250 GALVESTON TX 775532250 2404966 false X WWW.UNITEDWAYGALVESTON.ORG X 1923 TX COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS. 10 10 2 0 983985 535880 0 -3561 479 53686 0 1034110 536359 800375 167705 0 178447 203494 0 15087 135715 143096 1114537 514295 -80427 22064 1832388 1772458 420935 338941 1411453 1433517 COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS. false false 275046 COMMUNITY INVESTMENT INITIATIVE TO ASSIST NON-PROFIT ORGANIZATIONS THAT ASSIST INDIVIDUALS IN VARIOUS PROGRAMS. 167705 167705 COLLECTION AND DISTRIBUTION OF CONTRIBUTIONS MADE TO ORGANIZATIONS OTHER THAN UNITED WAY GALVESTON. 442751 true true false false false false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 10 10 true false false false false false false true true false false true true false true false false false false false X JENNIFER JAMESON 4097624357 PO BOX 2250 GALVESTON TX 775532250 LINDSEY WHITE EXECUTIVE DI 40.00 X 93519 0 17192 KENT ETIENNE BOARD PRESID 3.00 X X 0 0 0 KIMBERLY HILL-DANESI PAST PRESIDE 1.00 X X 0 0 0 NEIL HOOVER BOARD TREASU 3.00 X X 0 0 0 CHRISTIE DEES BOARD SECRET 1.00 X X 0 0 0 APRIL CICCARELLO BOARD MEMBER 1.00 X 0 0 0 DOMINIC ETIENNE BOARD MEMBER 1.00 X 0 0 0 CANDACE ROGERS FULTON BOARD MEMBER 1.00 X 0 0 0 NEIL MURPHY BOARD MEMBER 1.00 X 0 0 0 ZARAH EKTEFAEI BOARD MEMBER 1.00 X 0 0 0 JENNIFER LAMM BOARD MEMBER 1.00 X 0 0 0 93519 17192 false false false 535880 535880 18835 18835 1850251 1868607 -18356 -18356 -11900 -6456 536359 -11900 12379 167705 167705 166495 145000 12384 9111 4755 4141 354 260 19214 16733 1429 1052 13030 11348 969 713 40214 14075 26139 12788 12788 4812 4191 358 263 9034 7868 672 494 21466 21466 1007 1007 4246 3698 316 232 MISCELLANEOUS 23305 22137 441 727 COMMUNITY AWARENESS 14897 14897 TELEPHONE 4573 3983 340 250 DUES TO UNITED WAY 3583 3120 267 196 3171 1382 1789 514295 442751 56457 15087 646874 933234 729960 395677 427317 413358 17212 3917 11025 11025 15247 1832388 1772458 86438 33882 334497 289812 15247 420935 338941 X 1182374 1139406 229079 294111 1411453 1433517 1832388 1772458 X 22064 X false true X true false X 2056155 1449319 1214696 914090 535880 6170140 2056155 1449319 1214696 914090 535880 6170140 6170140 13957 22160 16102 10927 18835 81981 6252121 0.98690 0.65790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE OBLIGATION 15247 15247 X 351779 351779 184580 184580 536359 329715 329715 184580 184580 514295 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3), EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNITED WAY OF GALVESTON BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIOZATION ANNUALLY FILES A FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURN, FORM 990, AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED DECEMBER 31, 2022 OR 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 184,580 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 184,580 true BOYS & GIRLS CLUBS GREATER HOUSTON 815 CROSBY ST HOUSTON TX 77019 760270942 501C3 5829 GENERAL SUPPORT CASA OF GALVESTON COUNTY 10000 EMMET LOWRY EXPRESSWAY SUITE 4000 TEXAS CITY TX 77591 464535359 501C3 8508 GENERAL SUPPORT CATHOLIC CHARITIES 4700 BROADWAY SUITE F103 GALVESTON TX 77551 741109733 501C3 10279 GENERAL SUPPORT CHILD ADVOCACY CENTER GALVESTON 5710 AVENUE S 1/2 GALVESTON TX 77551 501C3 8088 GENERAL SUPPORT GALVESTON COUNTY FOOD BANK 624 4TH AVE N TEXAS CITY TX 77590 200408375 501C3 32504 GENERAL SUPPORT GALVESTON ISLAND MEALS ON WHEELS 2803 53RD ST GALVESTON TX 77551 271211503 501C3 14141 GENERAL SUPPORT GISD EDUCATION FOUNDATION 3904 AVENUE T GALVESTON TX 77550 300108354 501C3 6357 GENERAL SUPPORT SALVATION ARMY 601 51ST ST GALVESTON TX 77551 580660607 501C3 11605 GENERAL SUPPORT ST VINCENT'S HOUSE 2817 POST OFFICE GALVESTON TX 77550 741384864 501C3 20310 GENERAL SUPPORT TEEN HEALTH CENTER P O BOX 925 GALVESTON TX 77553 760163235 501C3 8259 GENERAL SUPPORT NON-MEMBER DESIGNATIONS 14657 GENERAL SUPPORT 19 SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY OF GALVESTON IS REQUIRED TO REPORT TO THE NATIONAL UNITED WAY ON AN ANNUAL BASIS (BUT IS NOT GOVERNED BY THE NATIONAL UNITED WAY). UNITED WAY OF GALVESTON'S FINANCIAL AUDIT COMMITTEE, CHAIRED BY THE BOARD TREASURER, ASSURES THE FUNDS AND OTHER ASSETS OF THE UNITED WAY OF GALVESTON ARE APPROPRIATELY RECORDED AND SAFEGUARDED, AND THAT PROPER PROCEDURES ARE FOLLOWED IN DISBURSING FUNDS. THE COMMITTEE PERFORMS AN INTERNAL AUDIT OF THE UNITED WAY OF GALVESTON'S FUNDS COLLECTION AND DISBURSEMENT PROCESSES TO ENSURE PROPER DELEGATIONS ARE FOLLOWED. THE COMMITTEE ISSUES A QUARTERLY FINANCIAL REPORT TO THE BOARD OF DIRECTORS, AND ASSURES THAT AN ANNUAL EXTERNAL AUDIT IS PERFORMED. THE ALLOCATION COMMITTEE OPERATES AS AN INVESTIGATIVE AND ADVISORY COMMITTEE TO THE BOARD. AGENCY MEMBERSHIP REQUIREMENTS AND RECOMMENDATIONS ARE DETAILED IN THE UNITED WAY OF GALVESTON'S POLICY MANUAL. FORM 990, PAGE 6, PART VI, LINE 2 KENT ETIENNE, JR. DOMINIC ETIENNE BOARD PRES BRD MEMBER FORM 990, PAGE 6, PART VI, LINE 11B FORMS 990 ARE REVIEWED BY BOARD MEMBERS, INCLUDING THE BOARD TREASURER, BEFORE THEY ARE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND STAFF OF THE UNITED WAY OF GALVESTON ARE REQUIRED TO SUBMIT A CONFLICT OF INTERESTS DISCLOSURE TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE UNITED WAY OF GALVESTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -184,580 DONOR DESIGNATIONS 184,580