Nonprofit · EIN 74-6023140
UNITED WAY OF ORANGE COUNTY INC
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,340,114 | $893,499 | $446,615 | $1,885,040 | $1,957 | $1,883,083 |
| December 31, 2023 | 990 | $1,035,987 | $939,728 | $96,259 | $1,436,468 | $0 | $1,436,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,131,632
- Program service revenue
- $0
- Investment income
- $119,998
- Net income from fundraising events
- $44,612
- Other revenue
- $88,484
Expenses
- Grants and similar amounts paid
- $467,214
- Compensation of officers, directors and key employees
- $101,701
- Other salaries and wages
- $96,421
- Salaries, compensation and benefits (total)
- $208,874
- Professional fundraising fees
- $0
- Accounting fees
- $15,730
- Occupancy
- $14,956
- Travel
- $7,823
- Depreciation
- $4,480
- Program services (functional)
- $629,198
- Management and general (functional)
- $203,041
- Fundraising (functional)
- $61,260
Balance sheet and other
- Total assets, start of year
- $1,436,468
- Total assets, end of year
- $1,885,040
- Total liabilities, end of year
- $1,957
- Net assets, end of year
- $1,883,083
- Land, buildings and equipment
- $11,962
- Net assets without donor restrictions
- $1,867,359
- Net assets with donor restrictions
- $15,724
- Gross receipts
- $1,381,247
- Employees
- 3
- Volunteers
- 835
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MCALLISTER | EXECUTIVE DIRECTOR | 40 | $101,701 |
| BRIANNA CAMPOS | Director Trustee or director | 0 | $0 |
| RICK DEARING | Director Trustee or director | 0 | $0 |
| SHERRY HOMMEL | Director Trustee or director | 0 | $0 |
| MATT CHANDLER | Director Trustee or director | 0 | $0 |
| CHARLEY ELKINS | Treasurer Trustee or director, Officer | 0 | $0 |
| ERIN NICHOLS | BOARD CHAIR Trustee or director | 0 | $0 |
| GREGORY THIBODEAUX | Director Trustee or director | 0 | $0 |
| LANIE BROWN | Director Trustee or director | 0 | $0 |
| STEPHEN TEW | Director Trustee or director | 0 | $0 |
| MELISSA EVANS | Director Trustee or director | 0 | $0 |
| MEGAN ROMERO LAYNE | Director Trustee or director | 0 | $0 |
| KEITH LONGLOIS | Director Trustee or director | 0 | $0 |
| DANIEL FORD | Director Trustee or director | 0 | $0 |
| GINA MANNINO | 1ST VICE CHAIR Trustee or director, Officer | 0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARRO GAULDEN | Director Trustee or director | 0 | $0 |
| AILEEN MCCOLLUM | Director Trustee or director | 0 | $0 |
| EMILY MELLEN | Director Trustee or director | 0 | $0 |
| KAREN JOHNSON | Director Trustee or director, Officer | 0 | $0 |
| DEREK MCWILLIAMS | Director Trustee or director | 0 | $0 |
| CHRIS BURCH | 2ND VICE CHAIR Trustee or director, Officer | 0 | $0 |
| AMY PROUSE | Director Trustee or director | 0 | $0 |
| TRICIA STROUD | Director Trustee or director | 0 | $0 |
| NICK GRAHAM | Director Trustee or director | 0 | $0 |
| JIM MALAIN | Director Trustee or director | 0 | $0 |
| CHRISTI MOERBE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MCALLISTER | EXECUTIVE DIRECTOR | 40 | $108,566 |
| KATHY FLANIGAN | Director Trustee or director | 0 | $0 |
| RICK DEARING | Director Trustee or director | 0 | $0 |
| SHERRY HOMMEL | Director Trustee or director | 0 | $0 |
| MIKE CULBERTSON | Director Trustee or director | 0 | $0 |
| CHARLEY ELKINS | Treasurer Trustee or director, Officer | 0 | $0 |
| ERIN NICHOLS | BOARD CHAIR Trustee or director | 0 | $0 |
| GREGORY THIBODEAUX | Director Trustee or director | 0 | $0 |
| LANIE BROWN | Director Trustee or director | 0 | $0 |
| STEPHEN TEW | Director Trustee or director | 0 | $0 |
| MELISSA EVANS | Director Trustee or director | 0 | $0 |
| DUSTIN HEDGES | Director Trustee or director | 0 | $0 |
| KEITH LONGLOIS | Director Trustee or director | 0 | $0 |
| DANIEL FORD | Director Trustee or director | 0 | $0 |
| GINA MANNINO | 1ST VICE CHAIR Trustee or director, Officer | 0 | $0 |
| CHARRO GAULDEN | Director Trustee or director | 0 | $0 |
| AILEEN MCCOLLUM | Director Trustee or director | 0 | $0 |
| EMILY MELLEN | Director Trustee or director | 0 | $0 |
| KAREN JOHNSON | Director Trustee or director, Officer | 0 | $0 |
| DEREK MCWILLIAMS | Director Trustee or director | 0 | $0 |
| CHRIS BURCH | 2ND VICE CHAIR Trustee or director, Officer | 0 | $0 |
| DONALD WANORECK | Director Trustee or director | 0 | $0 |
| PATTY COLLINS | IMM. PAST CHAIR Trustee or director, Officer | 0 | $0 |
| JIM MALAIN | Director Trustee or director | 0 | $0 |
| CHRISTI MOERBE | Director Trustee or director | 0 | $0 |
| JENNIFER BURTSFIELD | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1583, ORANGE, TX 77631-1583
- Signed the 990
- MAUREEN MCALLISTER, Executive Director
- Phone
- (409) 883-3591
- Website
- www.uwoctx.org
- Return prepared by
- SteirmanWhitfield & Co PC CPA
Mission
WE UNITE PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE AND BUILD A STRONGER ORANGE COUNTY.
Program accomplishments
- THE UNITED WAY OF ORANGE COUNTY IS A COMMUNITY CHEST OR TRUST;ALL OF THE RECIPIENT AGENCIES ARE QUALIFIED 501(C)3 ENTITIES AND COMPLETE DETAIL IS PROVIDED IN SCHEDULE I.Expenses $629,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6023140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,885,040
- Income (IRS master file)
- $1,381,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,340,114 | $893,499 | $1,885,040 | XML |
| 990 | December 2023 | $1,035,987 | $939,728 | $1,436,468 | XML |
| 990 | December 2022 | $912,815 | $933,029 | $1,340,209 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6023140).
Questions about UNITED WAY OF ORANGE COUNTY INC
- What is the EIN of UNITED WAY OF ORANGE COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF ORANGE COUNTY INC is 74-6023140.
- Is UNITED WAY OF ORANGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to UNITED WAY OF ORANGE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF ORANGE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF ORANGE COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF ORANGE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UNITED WAY OF ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $101,701 (MAUREEN MCALLISTER, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF ORANGE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,340,114, expenses of $893,499 and total assets of $1,885,040 at year end.
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