Civic Intelligence

United Way of Orange County Inc

EIN 74-6023140 • 501(c)3 • Orange, TX

Profile

To increase the organized capacity of people to care for one another.

Post Office Box 1583Orange, TX 77630

www.uwoctx.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,701

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$1,885,040

Up $448,572 (+31%) from 2023

Liabilities

Up

$1,957

Up $1,957 from 2023

Net Assets

Up

$1,883,083

Up $446,615 (+31%) from 2023

Revenue

Up

$1,340,114

Up $304,127 (+29%) from 2023

Expenses

Down

$893,499

Down $46,229 (-4.9%) from 2023

Net Income

Up

$446,615

Up $350,356 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,178,735Liabilities 2010: $18,961Net Assets 2010: $1,159,7742010Assets 2011: $1,077,516Liabilities 2011: $24,037Net Assets 2011: $1,053,4792011Assets 2012: $1,125,179Liabilities 2012: $25,512Net Assets 2012: $1,099,6672012Assets 2013: $1,136,296Liabilities 2013: $22,737Net Assets 2013: $1,113,5592013Assets 2014: $1,144,955Liabilities 2014: $29,908Net Assets 2014: $1,115,0472014Assets 2015: $1,162,326Liabilities 2015: $49,320Net Assets 2015: $1,113,0062015Assets 2016: $1,178,039Liabilities 2016: $81,506Net Assets 2016: $1,096,5332016Assets 2017: $1,235,893Liabilities 2017: $162,272Net Assets 2017: $1,073,6212017Assets 2018: $1,252,184Liabilities 2018: $64,461Net Assets 2018: $1,187,7232018Assets 2019: $1,067,573Liabilities 2019: $38,578Net Assets 2019: $1,028,9952019Assets 2020: $1,357,362Liabilities 2020: $63,402Net Assets 2020: $1,293,9602020Assets 2021: $1,361,071Liabilities 2021: $648Net Assets 2021: $1,360,4232021Assets 2022: $1,340,209Liabilities 2022: $0Net Assets 2022: $1,340,2092022Assets 2023: $1,436,468Liabilities 2023: $0Net Assets 2023: $1,436,4682023Assets 2024: $1,885,040Liabilities 2024: $1,957Net Assets 2024: $1,883,0832024

Highlighted filing

2024

Assets$1,885,040
Liabilities$1,957
Net Assets$1,883,083

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,4862010Revenue 2011: $820,324Expenses 2011: $926,619Net Income 2011: -$106,2952011Expenses 2012: $804,9152012Revenue 2013: $741,871Expenses 2013: $731,283Net Income 2013: $10,5882013Revenue 2014: $803,760Expenses 2014: $802,272Net Income 2014: $1,4882014Revenue 2015: $776,935Expenses 2015: $778,976Net Income 2015: -$2,0412015Revenue 2016: $800,448Expenses 2016: $816,921Net Income 2016: -$16,4732016Revenue 2017: $916,949Expenses 2017: $939,861Net Income 2017: -$22,9122017Revenue 2018: $1,446,443Expenses 2018: $863,030Net Income 2018: $583,4132018Revenue 2019: $1,032,895Expenses 2019: $1,191,623Net Income 2019: -$158,7282019Revenue 2020: $1,103,604Expenses 2020: $838,639Net Income 2020: $264,9652020Revenue 2021: $1,089,604Expenses 2021: $1,023,141Net Income 2021: $66,4632021Revenue 2022: $912,815Expenses 2022: $933,029Net Income 2022: -$20,2142022Revenue 2023: $1,035,987Expenses 2023: $939,728Net Income 2023: $96,2592023Revenue 2024: $1,340,114Expenses 2024: $893,499Net Income 2024: $446,6152024

Highlighted filing

2024

Revenue$1,340,114
Expenses$893,499
Net Income$446,615

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.34$0.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.91$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.09$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$1.10$0.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.03$1.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.45$0.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.80
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,381,247
Mission and Program Overview

Mission

UNITED WAY

We unite people and resources to improve the quality of life and build a stronger orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,423,895$1,873,077▲ $449,182
Land, Buildings, and Equipment, Net$12,573$11,962▼ $611
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,436,468$1,885,040▲ $448,572
Other Assets Total-$1-
Liabilities
Other Liabilities-$1,957-
Total Liabilities$0$1,957▲ $1,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,979$1,867,359▲ $469,380
Net Assets With Donor Restrictions$38,489$15,724▼ $22,765
Total Net Assets Fund Balance$1,436,468$1,883,083▲ $446,615
Total Liabilities and Net Assets / Fund Balance$1,436,468$1,885,040▲ $448,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,478$20,948$25,426
Leasehold Improvements$7,484$10,726$18,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen McallisterExecutive DirectorFT$101,701$101,701

Board Members and Trustees

NameTitle
Erin NicholsBoard Chair
Gina Mannino1st Vice Chair
Chris Burch2nd Vice Chair
Aileen MccollumDirector
Amy ProuseDirector
Brianna CamposDirector
Charro GauldenDirector
Christi MoerbeDirector
Daniel FordDirector
Derek McwilliamsDirector
Emily MellenDirector
Gregory ThibodeauxDirector
Jim MalainDirector
Karen JohnsonDirector
Keith LongloisDirector
Lanie BrownDirector
Matt ChandlerDirector
Megan Romero LayneDirector
Melissa EvansDirector
Nick GrahamDirector
Rick DearingDirector
Sherry HommelDirector
Stephen TewDirector
Tricia StroudDirector
Charley ElkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,632
Program Service Revenue
$0
Investment Income
$119,998
Other Revenue
$88,484
All Other Contributions
$98,971
Change in Net Assets
$446,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,114
Total Revenue per Audited Statements
$1,340,114
Total Revenue per Form 990
$1,340,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,214
Other Expenses$217,411
Salaries, Compensation, and Employee Benefits$208,874
Total Fundraising Expense$61,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,214--$467,214
Current Officers, Directors, Trustees, and Key Employees$40,680$30,511$30,510$101,701
Other Salaries and Wages$18,756$68,551$9,114$96,421
All Other Expenses$14,909$12,585$2,117$29,611
Other Expenses$15,958$8,361$3,345$15,958
Payments to Affiliates$4,784$7,972$3,189$15,945
Fees for Services Accounting$6,292$9,438-$15,730
Occupancy$4,487$7,478$2,991$14,956
Payroll Taxes$3,226$5,376$2,150$10,752
Insurance$2,887$4,811$1,925$9,623
Travel-$7,823-$7,823
Advertising--$5,023$5,023
Depreciation Depletion$1,344$2,240$896$4,480
Total Functional Expenses$629,198$203,041$61,260$893,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,499
Total Expenses per Audited Statements$893,499
Total Expenses per Form 990$893,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyOrange, TX--$79,250
Orange County Action Association OcaaOrange, TX--$55,970
OcarcOrange, TX--$46,465
Recovery Council-right ChoiceBeaumont, TX--$32,000
Recovery Council-unity CenterBeaumont, TX--$32,000
Samaritan Counseling CenterPort Arthur, TX--$32,000
Salvation Army Boys and Girls ClubOrange, TX--$30,000
YmcaPt Arthur, TX--$22,450
Casa of the Sabine Neches RegOrange, TX--$19,310
Stable SpiritRose City, TX--$15,550
Boy Scouts of AmericaBeaumont, TX--$14,770
Greater Orange Literacy ServiceOrange, TX--$14,000
Vidor Childrens FundVidor, TX--$11,700
Shorkey Education & Rehabilition CenterBeaumont, TX--$11,200
Jackson Community CenterOrange, TX--$11,000
Southeast Texas Food BankBeaumont, TX--$10,000
Family Services of Se TXBeaumont, TX--$8,644
Spindletop-tejas CenterBeaumont, TX--$7,500
Anayat HouseBeaumont, TX--$5,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,745
Fundraising Direct Expenses$41,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piano Bar Fundraiser$85,745$85,745$29,206$56,539
Total Events$85,745$85,745$41,133$44,612
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$1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

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

The Treasurer and Executive Director review the Form 990 before signing and remitting it to the IRS. A copy is made available for any Director that wants to review the document. Also, a copy is maintained in the Agency's office for public inquiry.

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

Annually all Directors must sign a conflict of interests policy document and if there is a conflict, so disclose such condition at that time.

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

Executive Board (Officers)review salaries paid to comparable positions in the region. The Executive Board establishes the budget. The entire Board of Directors must vote on the Budget. The budget must pass with a mayority affirmatively voting.

Form 990, Part VI, Section C, Line 19

Monthly financial statements prepared by an independant CPA are provided to the Executive Board The Teasurer renders a summary report to the entire Board at each regular meeting.

Filing and Contact Details

Filer

Filer Name
United Way of Orange County Inc
EIN
74-6023140
Phone
4098833591
Address
POST OFFICE BOX 1583, ORANGE, TX 77630

Signing Officer

Name
Maureen Mcallister
Title
Executive Director
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
835

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Jane M Whitfield
Phone
4098833350
Raw XML AppendixShowing 400 of 771 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.

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