Civic Intelligence

United Way of Abilene Inc

EIN 75-0808772 • 501(c)3 • Abilene, TX

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Profile

United way of abilene promotes the health, education, and financial stability of every person in west central texas by leveraging the intellectual, organizational, institutional, financial, faith-based, and personal resources of its local communities.

240 Cypress 200Abilene, TX 79604-0082

unitedwayabilene.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$148,494

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,346,381

Down $286,542 (-6.2%) from 2023

Liabilities

Down

$748,232

Down $37,470 (-4.8%) from 2023

Net Assets

Down

$3,598,149

Down $249,072 (-6.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$2,773,271

Down $715,550 (-21%) from 2023

Expenses

Up

$3,027,817

Up $999,243 (+49%) from 2023

Net Income

Down

-$254,546

Down $1,714,793 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,982,437Liabilities 2010: $1,213,552Net Assets 2010: $1,768,8852010Assets 2011: $3,168,539Liabilities 2011: $1,394,906Net Assets 2011: $1,773,6332011Assets 2012: $3,333,674Liabilities 2012: $1,294,459Net Assets 2012: $2,039,2152012Assets 2013: $3,386,025Liabilities 2013: $1,601,053Net Assets 2013: $1,784,9722013Assets 2014: $2,700,203Liabilities 2014: $1,510,540Net Assets 2014: $1,189,6632014Assets 2015: $2,960,978Liabilities 2015: $1,602,605Net Assets 2015: $1,358,3732015Assets 2016: $3,024,933Liabilities 2016: $1,502,980Net Assets 2016: $1,521,9532016Assets 2017: $3,252,128Liabilities 2017: $1,466,113Net Assets 2017: $1,786,0152017Assets 2018: $3,092,130Liabilities 2018: $1,442,583Net Assets 2018: $1,649,5472018Assets 2019: $3,682,118Liabilities 2019: $1,729,850Net Assets 2019: $1,952,2682019Assets 2020: $4,205,309Liabilities 2020: $1,700,423Net Assets 2020: $2,504,8862020Assets 2021: $4,262,395Liabilities 2021: $1,775,167Net Assets 2021: $2,487,2282021Assets 2022: $4,271,145Liabilities 2022: $1,915,601Net Assets 2022: $2,355,5442022Assets 2023: $4,632,923Liabilities 2023: $785,702Net Assets 2023: $3,847,2212023Assets 2024: $4,346,381Liabilities 2024: $748,232Net Assets 2024: $3,598,1492024

Highlighted filing

2024

Assets$4,346,381
Liabilities$748,232
Net Assets$3,598,149
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,164,0282010Expenses 2011: $2,402,3052011Expenses 2012: $2,328,4612012Revenue 2013: $2,695,366Expenses 2013: $2,954,457Net Income 2013: -$259,0912013Revenue 2014: $2,527,315Expenses 2014: $2,622,703Net Income 2014: -$95,3882014Revenue 2015: $2,779,547Expenses 2015: $2,609,052Net Income 2015: $170,4952015Revenue 2016: $2,775,375Expenses 2016: $2,615,156Net Income 2016: $160,2192016Revenue 2017: $2,765,874Expenses 2017: $2,529,990Net Income 2017: $235,8842017Revenue 2018: $2,479,326Expenses 2018: $2,594,209Net Income 2018: -$114,8832018Revenue 2019: $3,379,790Expenses 2019: $3,050,543Net Income 2019: $329,2472019Revenue 2020: $3,692,959Expenses 2020: $3,266,963Net Income 2020: $425,9962020Revenue 2021: $4,224,235Expenses 2021: $4,237,531Net Income 2021: -$13,2962021Revenue 2022: $3,146,722Expenses 2022: $3,363,418Net Income 2022: -$216,6962022Revenue 2023: $3,488,821Expenses 2023: $2,028,574Net Income 2023: $1,460,2472023Revenue 2024: $2,773,271Expenses 2024: $3,027,817Net Income 2024: -$254,5462024

Highlighted filing

2024

Revenue$2,773,271
Expenses$3,027,817
Net Income-$254,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,346,381
Liabilities
$748,232
Net assets
$3,598,149
Revenue
$2,773,271
Expenses
$3,027,817
Net income
-$254,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.75$3.60$2.77$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.79$3.85$3.49$2.03$1.46
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.92$2.36$3.15$3.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.78$2.49$4.22$4.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.70$2.50$3.69$3.27$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.73$1.95$3.38$3.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.44$1.65$2.48$2.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.47$1.79$2.77$2.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.50$1.52$2.78$2.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.36$2.78$2.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.51$1.19$2.53$2.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.39$1.60$1.78$2.70$2.95$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.29$2.04$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.39$1.77$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.21$1.77$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,547,458
Mission and Program Overview

Mission

United Way of Abilene improves lives by leveraging the intellectual, organizational, institutional, financial, faith-based, and personal resources of its local communities to promote the health, education, and financial stability of every person in West Central Texas. United Way of Abilene's volunteer Community Investment Review Team identifies the greatest needs of local citizens in areas of health, education, and financial stability and recommends investment funding allocations for locally evaluated programs that address those needs.

United way promotes the health, education, and financial stability of everyone in west central tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,252$1,486,074▼ $144,178
Investments in Publicly Traded Securities$1,130,161$1,293,052▲ $162,891
Accounts Receivable$147,294$536,591▲ $389,297
Pledges and Grants Receivable$1,006,844$536,101▼ $470,743
Land, Buildings, and Equipment, Net$525,598$335,395▼ $190,203
Prepaid Expenses and Deferred Charges$24,415$19,289▼ $5,126
Total Assets$4,632,923$4,346,381▼ $286,542
Other Assets Total$168,359$139,879▼ $28,480
Liabilities
Accounts Payable and Accrued Expenses$311,680$285,962▼ $25,718
Grants Payable$241,312$255,932▲ $14,620
Other Liabilities$184,468$158,781▼ $25,687
Deferred Revenue$48,242$47,557▼ $685
Total Liabilities$785,702$748,232▼ $37,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,211,865$2,164,908▼ $46,957
Net Assets Without Donor Restrictions$1,635,356$1,433,241▼ $202,115
Total Net Assets Fund Balance$3,847,221$3,598,149▼ $249,072
Total Liabilities and Net Assets / Fund Balance$4,632,923$4,346,381▼ $286,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,324$576,439$820,763
Equipment$91,071$150,583$241,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$67,730-▲ $5,474-$73,204
2023$61,300-▲ $6,430-$67,730
2022$69,247-▼ $7,947-$61,300
2021$60,782-▲ $8,465-$69,247
2020$53,926-▲ $6,856-$60,782
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cathy AshbyPresident & CEOFT$136,876$11,618$148,494

Board Members and Trustees

NameTitle
Leigh BlackChair
Jenny GoodeChair Elect
Lon BiebighauserPast Chair
Anna MelendezDirector
Ben GrantDirector
Brady HarwellDirector
Casjen RicoDirector
Chelsea BeckhamDirector
Christal FairiesDirector
Dayton BorgerDirector
Dillon CobbDirector
Dr Holly ArdoinDirector
Dr Joe WaldronDirector
Dr Nancy KucinskiDirector
Ethan ShepherdDirector
Grant GreenwoodDirector
Hailey RotenberryDirector
John BittrickDirector
Juliann KelleyDirector
Katie BrowningDirector
Kyle FelanDirector
Marcus DudleyDirector
Megan AllredDirector
Pamela WilliamsDirector
Rachel SullivanDirector
Regi Mcabe-gossettDirector
Terry HaglerDirector
Todd WilsonDirector
Trent PoindexterDirector
Kirk Canada2-1-1 Advisory
Reed StaffordCommunity Investment
Susan WattsSecretary
Corby FlanaganStewardship Review
Sage DillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lone Star ElectricChristmas Decor301 LOCUST ST, Abilene, TX 79602$280,197
Allen Teinert ConstructionConstruction935 PINE STREETA, Abilene, TX 79601$164,621
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,937
Program Service Revenue
$0
Investment Income
$87,731
Other Revenue
$296,603
All Other Contributions
$1,609,635
Change in Net Assets
$-254,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,359
Revenue Not Reported on Financial Statements
$-346,088
Revenue Not Reported on Form 990
$39,900
Other Revenue Adjustments
$-346,088
Total Revenue per Audited Statements
$3,159,259
Total Revenue per Form 990
$2,773,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,710,283
Salaries, Compensation, and Employee Benefits$859,803
Other Expenses$457,731
Total Fundraising Expense$272,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,524,666--$1,524,666
Other Salaries and Wages$364,341$43,360$102,839$510,540
Current Officers, Directors, Trustees, and Key Employees$32,756$99,253$61,288$193,297
Grants to Domestic Individuals$185,617--$185,617
Fees for Services Other$52,912$86,837$8,452$148,201
Other Employee Benefits$43,036$17,970$6,851$67,857
Information Technology$35,608$26,738$1,855$64,201
Payroll Taxes$29,945$10,534$14,225$54,704
All Other Expenses$7,657$27,843$2,770$38,270
Pension Plan Contributions$17,538$3,437$12,430$33,405
Depreciation Depletion$3,799$13,804-$17,603
Advertising$288$15$14,018$14,321
Other Expenses$44,090$-31,833$25,355$12,257
Insurance$2,373$9,733-$12,106
Travel$2,781$4,402$3,784$10,967
Office Expenses$36$9,065-$9,101
Total Functional Expenses$2,402,923$352,889$272,005$3,027,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,825,864
Expenses per Audited Statements$3,785,964
Total Expenses per Form 990$3,027,817
Expenses Not Reported on Form 990$39,900
Expenses Not Reported on Financial Statements$-758,147
Other Expense Adjustments$-758,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALZHEIMER'S ASSOCIATIONAbilene, TX501(c)(3)Family Care Program$0
Abilene Hope HavenAbilene, TX501(c)(3)Hope Housing Services & Bridge2home$0
Alliance for Women & ChildrenAbilene, TX501(c)(3)After School Care$0
American Red CrossAbilene, TX501(c)(3)Disaster Services$0
Betty Hardwick CenterAbilene, TX501(c)(3)Adaptive Recreation$0
Big Brothers Big SistersAbilene, TX501(c)(3)Adult Mentors for Children$0
Big Country CasaAbilene, TX501(c)(3)Court Appointed Special Advocates$0
Boy Scouts - Texas Trails CouncilAbilene, TX501(c)(3)Scout Reach$0
Boys & Girls Club of AbileneAbilene, TX501(c)(3)After School Program$0
Cancer Services NetworkAbilene, TX501(c)(3)Cancer Patient Assistance$0
Center for Contemporary ArtsAbilene, TX501(c)(3)Artheals$0
Christian Service Center of AbileneAbilene, TX501(c)(3)Standing in the Gap Financial Stability$0
Communities in Schools of the Big CountryAbilene, TXRegion Xiv EscStudent Success Coaching$0
Day Nursery of AbileneAbilene, TX501(c)(3)Child Care Assistance$0
Faithworks of AbileneAbilene, TX501(c)(3)Classroom Instruction$0
New Beginnings Big CountryAbilene, TX501(c)(3)Transitional Women$0
Noah ProjectAbilene, TX501(c)(3)Serve Victims of Violence$0
Presbyterian Medical Care MissionAbilene, TX501(c)(3)Medical and Dental Services$0
Regional Victims Crisis CenterAbilene, TX501(c)(3)Serve Victims of Crime$0
ResourcecareAlbany, TX501(c)(3)Aspire$0
Salvation ArmyAbilene, TX501(c)(3)Self-sufficiency$0
Youth VoiceAbilene, TX501(c)(3)Stability and Stewardship$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$774,187
Fundraising Gross Income$639,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Lightfest$816,147$621,337$75,764$545,573
Streats$50,825$17,925$2,100$15,825
Total Events$866,972$639,262$774,187$-134,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$92,106
Operating Lease Liability$66,675
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the full board of directors for review and comments at a board meeting prior to filing. In addition, form 990 is reviewed in detail prior to filing by the finance committee, consisting of cpas, financial officers, and bankers with expertise in reviewing financial and regulatory reports.”

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

“The code of ethics and conflict of interest policy is provided at the first meeting of each administrative year. All board members, new and continuing, are required to complete a new form annually. The same applies for each staff member and volunteer at the beginning of the calendar year.”

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

“The united way executive committee, consisting of the officers of the board of directors, reviews the president/ceo's salary based on the job performance evaluation of the united way board president; the financial condition of the organization; similar compensation for president/ceos of other non-profits in abilene and the surrounding community; the president/ceo's past salary and salary adjustment history; and other pertinent factors. The executive committee then approves the executive director's salary for the upcoming budget year.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to any person who requests to view them. The documents are provided on site at the main administrative office (240 cypress, abilene, tx). Persons will be given a workspace to review the documents. They are not allowed to remove the documents, but may request copies be made by a united way staff person at the cost of $0.25 per page. Persons may request to see the bylaws, board of directors list, financial audits, irs forms 990, governing policy documents and total program investment report.”

Filing and Contact Details

Filer

Filer Name
United Way of Abilene Inc
EIN
75-0808772
Phone
3256771841
Address
240 CYPRESS 200, ABILENE, TX 79604-0082

Signing Officer

Name
Dr Cathy Ashby
Title
President & CEO
Phone
3256771841
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cathy Ashby
Formed
1956
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
17
Volunteers
1,209

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 5,474.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to support united way of abilene and its network of agencies and programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch g net fundraising expenses -758,147. Transfer from foundation 412,059.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch g net fundraising expenses -758,147.”

Raw XML AppendixShowing 400 of 1,000 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEWARDSHIP REVIEW
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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