Civic Intelligence

United Way Galveston County Mainland Inc

EIN 74-1257159 • 501(c)3 • Texas City, TX

Profile

To be a leader in the community by facilitating, promoting and ensuring the availablity of services that meet the needs of the community by priorizing needs in education, health, and basic needs, forming innovative and effective partnerships with other organizations and strategically raising and investing resources to make lasting change.

PO Drawer 3098Texas City, TX 77592

www.uwgcm.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,272,244

Down $853,502 (-27%) from 2023

Liabilities

Down

$63,524

Down $1,210,063 (-95%) from 2023

Net Assets

Up

$2,208,720

Up $356,561 (+19%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Down

$1,342,723

Down $840,409 (-38%) from 2023

Expenses

Down

$814,533

Down $1,101,408 (-57%) from 2023

Net Income

Up

$528,190

Up $260,999 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,079,133Liabilities 2011: $1,697,762Net Assets 2011: $2,381,3712011Assets 2012: $4,054,233Liabilities 2012: $1,650,661Net Assets 2012: $2,403,5722012Assets 2013: $4,154,249Liabilities 2013: $1,729,826Net Assets 2013: $2,424,4232013Assets 2014: $4,118,716Liabilities 2014: $1,746,717Net Assets 2014: $2,371,9992014Assets 2015: $4,339,085Liabilities 2015: $1,757,310Net Assets 2015: $2,581,7752015Assets 2016: $4,654,471Liabilities 2016: $1,864,912Net Assets 2016: $2,789,5592016Assets 2017: $4,947,903Liabilities 2017: $1,746,747Net Assets 2017: $3,201,1562017Assets 2018: $4,445,463Liabilities 2018: $1,724,270Net Assets 2018: $2,721,1932018Assets 2019: $3,882,918Liabilities 2019: $1,724,349Net Assets 2019: $2,158,5692019Assets 2020: $3,522,478Liabilities 2020: $1,398,300Net Assets 2020: $2,124,1782020Assets 2021: $3,305,588Liabilities 2021: $1,403,593Net Assets 2021: $1,901,9952021Assets 2022: $2,882,655Liabilities 2022: $1,297,687Net Assets 2022: $1,584,9682022Assets 2023: $3,125,746Liabilities 2023: $1,273,587Net Assets 2023: $1,852,1592023Assets 2024: $2,272,244Liabilities 2024: $63,524Net Assets 2024: $2,208,7202024

Highlighted filing

2024

Assets$2,272,244
Liabilities$63,524
Net Assets$2,208,720
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,171,887Expenses 2011: $2,264,806Net Income 2011: -$92,9192011Expenses 2012: $2,297,0822012Revenue 2013: $2,075,033Expenses 2013: $2,015,791Net Income 2013: $59,2422013Revenue 2014: $1,879,137Expenses 2014: $1,931,561Net Income 2014: -$52,4242014Revenue 2015: $2,239,405Expenses 2015: $2,012,957Net Income 2015: $226,4482015Revenue 2016: $2,365,685Expenses 2016: $2,168,934Net Income 2016: $196,7512016Revenue 2017: $3,888,073Expenses 2017: $3,489,531Net Income 2017: $398,5422017Revenue 2018: $2,647,505Expenses 2018: $2,463,598Net Income 2018: $183,9072018Revenue 2019: $1,852,120Expenses 2019: $2,428,952Net Income 2019: -$576,8322019Revenue 2020: $2,121,104Expenses 2020: $2,170,428Net Income 2020: -$49,3242020Revenue 2021: $2,146,379Expenses 2021: $2,373,215Net Income 2021: -$226,8362021Revenue 2022: $1,422,037Expenses 2022: $1,739,064Net Income 2022: -$317,0272022Revenue 2023: $2,183,132Expenses 2023: $1,915,941Net Income 2023: $267,1912023Revenue 2024: $1,342,723Expenses 2024: $814,533Net Income 2024: $528,1902024

Highlighted filing

2024

Revenue$1,342,723
Expenses$814,533
Net Income$528,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,272,244
Liabilities
$63,524
Net assets
$2,208,720
Revenue
$1,342,723
Expenses
$814,533
Net income
$528,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$1.34$0.81$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.27$1.85$2.18$1.92$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.30$1.58$1.42$1.74$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.40$1.90$2.15$2.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.40$2.12$2.12$2.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.72$2.16$1.85$2.43$0.58
2018Summary only. Only limited summary data is available for this year.$4.45$1.72$2.72$2.65$2.46$0.18
2017Summary only. Only limited summary data is available for this year.$4.95$1.75$3.20$3.89$3.49$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.86$2.79$2.37$2.17$0.20
2015Summary only. Only limited summary data is available for this year.$4.34$1.76$2.58$2.24$2.01$0.23
2014Summary only. Only limited summary data is available for this year.$4.12$1.75$2.37$1.88$1.93$0.05
2013Summary only. Only limited summary data is available for this year.$4.15$1.73$2.42$2.08$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.65$2.40$2.30
2011Summary only. Only limited summary data is available for this year.$4.08$1.70$2.38$2.17$2.26$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,567,410
Mission and Program Overview

Mission

To raise and distribute funds to organizations in galveston county that provide family aid and services, healthcare, handicapped and special needs, youth character building, and senior citizen life enhancement support to those in need.

To be a leader in the community by facilitating, promoting and ensuring the availablity of services that meet the needs of the community by priorizing needs in education, health, and basic needs, forming innovative and effective partnerships with other organizations and strategically raising and investing resources to make lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,243,312$1,265,546▲ $22,234
Accounts Receivable$1,132,052$816,158▼ $315,894
Land, Buildings, and Equipment, Net$495,336$500,638▲ $5,302
Cash and Non-Interest-Bearing Accounts$428,644$294,231▼ $134,413
Prepaid Expenses and Deferred Charges$5,444$5,282▼ $162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,305,588$2,882,655▼ $422,933
Other Assets Total$800$800→ $0
Liabilities
Grants Payable$1,363,000$1,278,700▼ $84,300
Other Liabilities$23,168$9,735▼ $13,433
Accounts Payable and Accrued Expenses$17,425$9,252▼ $8,173
Total Liabilities$1,403,593$1,297,687▼ $105,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,547,103$1,050,461▼ $496,642
Net Assets Without Donor Restrictions$354,892$534,507▲ $179,615
Total Net Assets Fund Balance$1,901,995$1,584,968▼ $317,027
Total Liabilities and Net Assets / Fund Balance$3,305,588$2,882,655▼ $422,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,266$68,499$307,765
Buildings$194,480$38,584$233,064
Equipment$16,949$37,641$54,590
Land$42,930-$42,930
Other Land Buildings$7,013$4,669$11,682
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie OrnelasExecutive DirectorFT$94,783$94,783

Board Members and Trustees

NameTitle
Phil RobertsPresident
Derreck RoseVice President
Aaron CameronDirector
Andy VenablesDirector
Cory MossDirector
Dewan ClaybornDirector
Dr Sarah DavidDirector
John BaumgartnerDirector
Pam SchwertnerDirector
Walter TreybigDirector
Willie WindhamDirector
Shawn BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,405
Program Service Revenue
$0
Investment Income
$-9,879
Other Revenue
$335,511
All Other Contributions
$1,096,405
Change in Net Assets
$-317,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,037
Total Revenue per Audited Statements
$1,422,037
Total Revenue per Form 990
$1,422,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,185,491
Salaries, Compensation, and Employee Benefits$295,266
Other Expenses$258,307
Total Fundraising Expense$43,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,185,491--$1,185,491
Other Salaries and Wages$115,061$19,519$15,568$150,148
Current Officers, Directors, Trustees, and Key Employees$71,087$12,322$11,374$94,783
Occupancy$13,192$30,201$5,561$48,954
Conferences and Meetings$25,979--$25,979
Depreciation Depletion$19,024$3,254$2,753$25,031
Fees for Services Accounting$21,700--$21,700
Other Employee Benefits$15,275$2,589$2,043$19,907
Payroll Taxes$12,032$2,058$1,742$15,832
Pension Plan Contributions$10,947$1,897$1,752$14,596
Information Technology-$12,580$1,555$14,135
Insurance-$10,025$1,239$11,264
Office Expenses$11,170--$11,170
Other Expenses$8,540--$8,540
Advertising$5,270--$5,270
All Other Expenses$2,856$2,071$256$5,183
Fees for Services Other$2,783--$2,783
Fees for Services Legal$1,230--$1,230
Total Functional Expenses$1,598,705$96,516$43,843$1,739,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,064
Total Expenses per Audited Statements$1,739,064
Total Expenses per Form 990$1,739,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mi Lewis Social Service CtrDickinson, TX501(c)3Provide Operating Funds$172,500
Family Service CenterGalveston, TX501(c)3Provide Operating Funds$125,000
Galveston County Food BankTexas City, TX501(c)3Provide Operating Funds$105,000
Catholic Charities of the AcTexas City, TX501(c)3Provide Operating Funds$100,000
Hitchcock Family WelfareHitchcock, TX501(c)3Provide Operating Funds$90,000
The Salvation ArmyTexas City, TX501(c)3Provide Operating Funds$84,200
The Childrens CenterGalveston, TX501(c)3Provide Operating Funds$70,000
Interfaith Caring MinistriesLeague City, TX501(c)3Provide Operating Funds$51,500
Sunshine CenterGalveston, TX501(c)3Provide Operating Funds$50,000
Big Brothers & Big SistersGalveston, TX501(c)3Provide Operating Funds$49,000
Casa of Galveston CountyTexas City, TX501(c)3Provide Operating Funds$40,000
Bay Area Council Boy ScoutsGalveston, TX501(c)3Provide Operating Funds$35,000
Hra Village IncTexas City, TX501(c)3Provide Operating Funds$35,000
Nami Gulf CoastAlvin, TX501(c)3Provide Operating Funds$35,000
City of Texas City Senior PrgTexas City, TX501(c)3Provide Operating Funds$34,000
Hospice Care TeamTexas City, TX501(c)3Provide Operating Funds$30,000
Santa Fe Family ServiceSanta Fe, TX501(c)3Provide Operating Funds$30,000
Advocacy Center of ChildrenGalveston, TX501(c)3Provide Operating Funds$20,000
American Red CrossTexas City, TX501(c)3Provide Operating Funds$20,000
Various Other OrganizationsTexas City, TX501(c)3Provide Operating Funds$9,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,884
Fundraising Direct Expenses$145,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Clay Shoot$239,393$239,393$60,955$178,438
Uwgcm Golf Tournament$99,474$99,474$28,850$70,624
Total Events$469,053$469,053$137,309$331,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“The organization is provided a copy of form 990 for review by governing body and signed authoriation for filing is received prior to submission of return.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to report conflicts of interest annually to the board of directors”

Form 990, Part VI, Section B, Line 15A

“The executive direcor's salary is reviewed and set by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statments and form 990 are available on the organization's website or upon request from the organization”

Filing and Contact Details

Filer

Filer Name
United Way Galveston County Mainland Inc
EIN
74-1257159
Phone
4099484211
Address
PO DRAWER 3098, TEXAS CITY, TX 77592

Signing Officer

Name
Leslie Ornelas
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ornelas
Formed
1957
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
300

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13th Avenue North, Texas City, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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