Civic Intelligence

United Way of Williamson County

EIN 23-7396732 • 501(c)3 • Round Rock, TX

Profile

The mission of united way of williamson county is to unite people and organizations throughout williamson county in order to build stronger communities and improve lives.

PO Box 708Round Rock, TX 78680

www.unitedway-wc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$80,633

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,686,301

Up $251,765 (+18%) from 2020

Liabilities

Down

$139,689

Down $98,500 (-41%) from 2020

Net Assets

Up

$1,546,612

Up $350,265 (+29%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,243,163

Up $171,299 (+16%) from 2020

Expenses

Down

$892,898

Down $111,970 (-11%) from 2020

Net Income

Up

$350,265

Up $283,269 (+423%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,301,632Liabilities 2011: $74,646Net Assets 2011: $1,226,9862011Assets 2012: $1,242,670Liabilities 2012: $75,765Net Assets 2012: $1,166,9052012Assets 2013: $1,260,280Liabilities 2013: $81,627Net Assets 2013: $1,178,6532013Assets 2014: $1,295,599Liabilities 2014: $184,010Net Assets 2014: $1,111,5892014Assets 2015: $1,318,371Liabilities 2015: $190,474Net Assets 2015: $1,127,8972015Assets 2016: $1,444,864Liabilities 2016: $224,091Net Assets 2016: $1,220,7732016Assets 2017: $1,536,133Liabilities 2017: $203,715Net Assets 2017: $1,332,4182017Assets 2018: $1,463,831Liabilities 2018: $191,045Net Assets 2018: $1,272,7862018Assets 2019: $1,326,031Liabilities 2019: $196,680Net Assets 2019: $1,129,3512019Assets 2020: $1,434,536Liabilities 2020: $238,189Net Assets 2020: $1,196,3472020Assets 2021: $1,686,301Liabilities 2021: $139,689Net Assets 2021: $1,546,6122021

Highlighted filing

2021

Assets$1,686,301
Liabilities$139,689
Net Assets$1,546,612
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $689,0972011Expenses 2012: $782,8182012Expenses 2013: $836,2052013Revenue 2014: $991,242Expenses 2014: $930,806Net Income 2014: $60,4362014Revenue 2015: $1,021,615Expenses 2015: $1,005,307Net Income 2015: $16,3082015Revenue 2016: $1,180,682Expenses 2016: $1,087,806Net Income 2016: $92,8762016Revenue 2017: $1,282,293Expenses 2017: $1,170,648Net Income 2017: $111,6452017Revenue 2018: $1,102,412Expenses 2018: $1,162,044Net Income 2018: -$59,6322018Revenue 2019: $1,082,398Expenses 2019: $1,225,833Net Income 2019: -$143,4352019Revenue 2020: $1,071,864Expenses 2020: $1,004,868Net Income 2020: $66,9962020Revenue 2021: $1,243,163Expenses 2021: $892,898Net Income 2021: $350,2652021

Highlighted filing

2021

Revenue$1,243,163
Expenses$892,898
Net Income$350,265
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,301
Liabilities
$139,689
Net assets
$1,546,612
Revenue
$1,243,163
Expenses
$892,898
Net income
$350,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.24$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.20$1.07$1.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$1.08$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.33$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.18$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$1.02$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$0.99$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,243,163
Mission and Program Overview

Mission

The mission of United Way of Williamson County is to unite people and organizations throughout Williamson County in order to build stronger communities and improve lives.

United Way of Williamson County strives to be the leader in bringing people and resources together to achieve measurable and sustainable improvements in the quality of life in our community. (continued in Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,066$885,806▲ $201,740
Accounts Receivable$364,092$434,530▲ $70,438
Cash and Non-Interest-Bearing Accounts$349,876$272,590▼ $77,286
Pledges and Grants Receivable$20,000$75,000▲ $55,000
Prepaid Expenses and Deferred Charges$11,430$17,675▲ $6,245
Land, Buildings, and Equipment, Net$1,726$700▼ $1,026
Total Assets$1,434,536$1,686,301▲ $251,765
Other Assets Total$3,346--
Liabilities
Grants Payable$106,750$92,500▼ $14,250
Mortgage Notes Payable Secured by Investment Property$79,800--
Other Liabilities$26,890$23,862▼ $3,028
Accounts Payable and Accrued Expenses$24,749$23,327▼ $1,422
Total Liabilities$238,189$139,689▼ $98,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,740$1,037,082▲ $249,342
Total Net Assets Fund Balance$1,196,347$1,546,612▲ $350,265
Total Liabilities and Net Assets / Fund Balance$1,434,536$1,686,301▲ $251,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$52,364$53,064
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodee O'BrienCEOFT$69,018$11,615$80,633

Board Members and Trustees

NameTitle
Jim HowiczChair
Jerry DreyerImmediate Past Chair
Jennifer ByrdVice Chair RDC Chair
Bill McCormickBoard Member
Don TracyBoard Member
Henry GreenBoard Member
Isaac TurnerBoard Member
Jay FoxBoard Member
Kim McAuliffeBoard Member
Mara SpakBoard Member
Mark BrodyBoard Member
Paul PhillipsBoard Member
Stephanie FeatherstoneBoard Member
Jessica PelacheSecretary
Isaac DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,342
Program Service Revenue
$0
Investment Income
$12,821
Other Revenue
$0
All Other Contributions
$1,150,542
Change in Net Assets
$350,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,609
Total Revenue per Audited Statements
$1,253,772
Total Revenue per Form 990
$1,243,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,000
Salaries, Compensation, and Employee Benefits$362,567
Other Expenses$160,331
Total Fundraising Expense$119,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,000--$370,000
Other Salaries and Wages$128,225$22,038$50,088$200,351
Current Officers, Directors, Trustees, and Key Employees$52,710$9,060$20,590$82,360
Other Employee Benefits$34,480$5,926$13,469$53,875
Occupancy$29,148$5,010$11,386$45,544
Other Expenses$17,678$3,038$6,906$27,622
Payroll Taxes$12,089$2,078$4,722$18,889
Office Expenses$11,059$1,900$4,320$17,279
Fees for Services Other$8,831$1,518$3,450$13,799
Pension Plan Contributions$4,539$780$1,773$7,092
Fees for Services Accounting$3,866$664$1,510$6,040
Conferences and Meetings$2,771--$2,771
Insurance$1,764$304$689$2,757
Advertising$2,183--$2,183
Travel$1,167$200$456$1,823
Depreciation Depletion$656$113$257$1,026
Total Functional Expenses$720,653$52,629$119,616$892,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,507
Expenses per Audited Statements$892,898
Total Expenses per Form 990$892,898
Expenses Not Reported on Form 990$10,609
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope AllianceRound Rock, TX501(c)3Assistance for victims of family and sexual violence in Williamson County to help rebuild their lives through counseling and resources.$50,000
Interagency Support CouncilTaylor, TX501(c)3Funding for school-based mental health services in East Williamson County with a special focus on Granger ISD.$50,000
Samaritan Center for Counseling and Pastoral Care IncAustin, TX-Funding provides affordable mental health and wellness services to Williamson County residents.$50,000
AGE of Central TexasAustin, TX501(c)3Assistance for low-income seniors with dementia or Alzheimers at an Adult Day Health Center in Round Rock, Texas.$31,250
Hutto Resource CenterHutto, TX501(c)3Support for services to people with developmental disabilities$25,000
Round Rock Area Serving CenterRound Rock, TX501(c)3Funding for the food pantry assistance program.$25,000
Sacred Heart Community ClinicRound Rock, TX501(c)3Grant provides funding for primary care services and Type-2 Diabetes management for uninsured adults$25,000
The Caring PlaceGeorgetown, TX-Funding provides support for the Bridges to Growth Parent Center$25,000
Breast Cancer Resource CenterAustin, TX501(c)3Support for Navigation Support Specialist to assist Williamson County women and their families after a breast cancer diagnosis$18,750
Hill County Community MinistriesLeander, TX501(c)3Funding for the food pantry assistance program.$18,750
Opportunities for WBCGeorgetown, TX501(c)3Funding for Meals on Wheels delivery to 900 seniors and residents in Williamson County.$18,750
Rock Ride On Center for KidsGeorgetown, TX501(c)3Funding provides access to health services for children and adults with disabilities.$18,750
Samaritan Health MinistriesCedar Park, TX-Funding provided for the food pantry assistance program.$18,750
Shepherd's Heart Food PantryTaylor, TX-Funding provided for the food pantry assistance program$18,750
Spirit ReinsLiberty Hill, TX-Funding for trauma-informed mental health services to children and families affected by abuse, neglect and other Adverse Childhood Experiences (ACEs).$18,750
Casa Esperanza IncLiberty Hill, TX501(c)3Support for residential care services to people with developmental disabilities$12,500
Faith in Action GeorgetownGeorgetown, TX501(c)3Support for adults over 65 with care needs$12,500
NAMI Central TexasAustin, TX501(c)3Support, education, and advocacy of persons affected by serious mental illness$12,500
Senior AccessRound Rock, TX-Transportation and support for older adults$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designation Payable$32,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Emailed to board of directors for review prior to submission”

Part VI, Section B, Line 12C

“Annually the staff and the board review the conflict of interest policy and sign a disclosure statement. The name of the ethics officer is posted at the organization and this information is emailed to the staff and board.”

Part VI, Section B, Line 15

“The executive committee reviews a minimum of three salary surveys that compare local and national salaries for like positions prior to submitting their recommendation to the full board of directors for a vote”

Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
United Way of Williamson County
EIN
23-7396732
Phone
5122556799
Address
PO Box 708, Round Rock, TX 78680

Signing Officer

Name
David C Smith
Title
CEO
Signed
2022-04-25

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
1,000

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part 1, Line 1

“We do this work through our strategic programs and partner agencies where we are working in the areas of education, financial stability, heath and basic needs to create lasting change in the lives of our children, families and seniors.”

Other

“Subsequent to year end the Board of Directors voted to adopt an Agreement and Plan of Merger with the nonprofit organization United Way of Greater Austin. The two entities determined it was in their best interest to combine their operations. The operations as a separate entity will conclude on 31 December 2021.”

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