Civic Intelligence

Pampa United Way Inc

EIN 75-0896094 • 501(c)3 • Pampa, TX

Profile

Provide support for local nonprofit agencies that benefit the community and general public.

PO Box 2076Pampa, TX 79066

www.pampauw.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$590,436

Down $352,255 (-37%) from 2023

Liabilities

Down

$576

Down $151,399 (-100%) from 2023

Net Assets

Down

$589,860

Down $200,856 (-25%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$192,450

Down $31,845 (-14%) from 2023

Expenses

Up

$393,305

Up $131,929 (+50%) from 2023

Net Income

Down

-$200,855

Down $163,774 (-442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $473,390Liabilities 2010: $195,135Net Assets 2010: $278,2552010Assets 2011: $430,717Liabilities 2011: $221,992Net Assets 2011: $208,7252011Assets 2012: $482,328Liabilities 2012: $224,411Net Assets 2012: $257,9172012Assets 2013: $522,680Liabilities 2013: $234,671Net Assets 2013: $288,0092013Assets 2014: $1,341,275Liabilities 2014: $232,204Net Assets 2014: $1,109,0712014Assets 2015: $1,212,441Liabilities 2015: $218,264Net Assets 2015: $994,1772015Assets 2016: $1,199,889Liabilities 2016: $209,317Net Assets 2016: $990,5722016Assets 2017: $1,105,482Liabilities 2017: $133,989Net Assets 2017: $971,4932017Assets 2018: $959,535Liabilities 2018: $106,672Net Assets 2018: $852,8632018Assets 2019: $1,069,326Liabilities 2019: $115,265Net Assets 2019: $954,0612019Assets 2020: $1,104,646Liabilities 2020: $123,165Net Assets 2020: $981,4812020Assets 2021: $1,204,840Liabilities 2021: $115,013Net Assets 2021: $1,089,8272021Assets 2022: $931,505Liabilities 2022: $102,334Net Assets 2022: $829,1712022Assets 2023: $942,691Liabilities 2023: $151,975Net Assets 2023: $790,7162023Assets 2024: $590,436Liabilities 2024: $576Net Assets 2024: $589,8602024

Highlighted filing

2024

Assets$590,436
Liabilities$576
Net Assets$589,860
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $259,0182010Expenses 2011: $291,7962011Revenue 2012: $331,068Expenses 2012: $281,876Net Income 2012: $49,1922012Revenue 2013: $346,346Expenses 2013: $316,254Net Income 2013: $30,0922013Revenue 2014: $1,157,877Expenses 2014: $310,287Net Income 2014: $847,5902014Revenue 2015: $228,123Expenses 2015: $343,017Net Income 2015: -$114,8942015Revenue 2016: $336,073Expenses 2016: $339,678Net Income 2016: -$3,6052016Revenue 2017: $262,925Expenses 2017: $282,004Net Income 2017: -$19,0792017Revenue 2018: $109,997Expenses 2018: $228,627Net Income 2018: -$118,6302018Revenue 2019: $316,860Expenses 2019: $215,662Net Income 2019: $101,1982019Revenue 2020: $243,662Expenses 2020: $216,242Net Income 2020: $27,4202020Revenue 2021: $301,701Expenses 2021: $193,355Net Income 2021: $108,3462021Revenue 2022: $168,907Expenses 2022: $429,562Net Income 2022: -$260,6552022Revenue 2023: $224,295Expenses 2023: $261,376Net Income 2023: -$37,0812023Revenue 2024: $192,450Expenses 2024: $393,305Net Income 2024: -$200,8552024

Highlighted filing

2024

Revenue$192,450
Expenses$393,305
Net Income-$200,855
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
$590,436
Liabilities
$576
Net assets
$589,860
Revenue
$192,450
Expenses
$393,305
Net income
-$200,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.19$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.17$0.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$0.30$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.24$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.32$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.11$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.97$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.23$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$1.16$0.31$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$0.33$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$192,450
Mission and Program Overview

Mission

Provide support for local nonprofit agencies that benefit the community and general public.

Raising funds for local nonprofit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$855,573$477,520▼ $378,053
Cash and Non-Interest-Bearing Accounts$54,834$89,202▲ $34,368
Savings and Temporary Cash Investments$25,190$13,485▼ $11,705
Pledges and Grants Receivable$6,158$9,422▲ $3,264
Prepaid Expenses and Deferred Charges$742$742→ $0
Land, Buildings, and Equipment, Net$194$65▼ $129
Total Assets$942,691$590,436▼ $352,255
Liabilities
Accounts Payable and Accrued Expenses$366$366→ $0
Other Liabilities$151,609$210▼ $151,399
Total Liabilities$151,975$576▼ $151,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,716$589,860▼ $200,856
Total Net Assets Fund Balance$790,716$589,860▼ $200,856
Total Liabilities and Net Assets / Fund Balance$942,691$590,436▼ $352,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,373$10,373
Other Land Buildings$65$7,010$7,075
Other Securities$477,520--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynette DeanPresident
Darrell SeharonDirector
Hannah PonceDirector
Jana GregoryExecutive Di
Samantha JacksonTreasurer
Amber CochranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,305
Program Service Revenue
$0
Investment Income
$28,145
Other Revenue
$0
All Other Contributions
$164,305
Change in Net Assets
$-200,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,450
Total Revenue per Audited Statements
$192,450
Total Revenue per Form 990
$192,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,965
Other Expenses$34,340
Salaries, Compensation, and Employee Benefits$26,000
Total Fundraising Expense$10,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,965--$332,965
Other Salaries and Wages-$15,510$7,639$23,149
Fees for Services Accounting-$7,683-$7,683
Occupancy-$3,600-$3,600
Payments to Affiliates$3,238--$3,238
Insurance-$2,794-$2,794
Payroll Taxes-$1,187$584$1,771
Information Technology-$1,259-$1,259
Other Employee Benefits-$724$356$1,080
Office Expenses-$513$484$997
Depreciation Depletion$129--$129
Other Expenses$35$36$1,100$71
Advertising--$33$33
Total Functional Expenses$336,555$46,554$10,196$393,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,305
Total Expenses per Audited Statements$393,305
Total Expenses per Form 990$393,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire a Mindful Place---$40,000
Pampa Optimist Youth ClubPampa, TX501c3Public Service$20,000
The Salvation ArmyPampa, TX501c3Public Service$17,400
Boy Scouts of AmericaAmarillo, TX501c3Public Service$15,000
Community Christian School---$15,000
Gray Country Welfare---$15,000
Gray County Child ProtectionPampa, TX501c3Public Service$15,000
Leefors Senior CenterLefors, TX501c3-$15,000
Pampa Meals on WheelsPampa, TX501c3Public Service$15,000
Southside Senior Citizens CenterPampa, TX501c3Public Service$15,000
Texas Panhandle Mental HealthPampa, TX501c3Public Service$15,000
The BridgeAmarillo, TX501c3Public Service$15,000
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
Payroll Liabilities$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11: a copy of the return is provided to the executive director & the board of directors. They review and approve the return before it is filed. Form 990, part vi, section c, line 19: by request 990 part xii, lince 2c: the board of directors assume responsibility for the oversight of the audit. The board members review the audit for completeness and accuracy before it is approved.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pampa United Way Inc
EIN
75-0896094
Address
PO BOX 2076, PAMPA, TX 79066

Signing Officer

Name
Jana Gregory
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Cochran
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAY COUNTY CHILD PROTECTION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ASPIRE A MINDFUL PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITY CHRISTIAN SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE BOARD OF DIRECTORS. THEY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19: BY REQUEST 990 PART XII, LINCE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE BOARD MEMBERS REVIEW THE AUDIT FOR COMPLETENESS AND ACCURACY BEFORE IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1
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