PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

United Way Of Kaufman County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$141k (2023)

Expenses
$212k (2023)

Total Assets
$238k (2023)

Total Liabilities
$59.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,870
Expenses
$212,309
Net Income
-$71,439
Net Assets
$179,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,182
87.4%
Program Services $0
Investment Income $81
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,297
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,310
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,833
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,476
Total Liabilities $59,098
Net Assets $179,378
Compensation
Key Employees and Officers Compensation Related Other
Debra Helm (Exe Director) $41,333 $0 $0
Charles Whitaker (Director) $0 $0 $0
Kalena Crossley (Director) $0 $0 $0
Derrell Coleman (Director) $0 $0 $0
Rheanne R Archer (Director) $0 $0 $0
Kitty Brin (Board Chair) $0 $0 $0
Beth Hood (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,642
Expenses
$77,145
Net Income
$88,497
Net Assets
$250,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,761
78.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,902
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,979
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,484
56.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,570
Total Liabilities $1,753
Net Assets $250,817
Compensation
Key Employees and Officers Compensation Related Other
Kitty Brin (Chairperson) $0 $0 $0
Elizabeth Mendez (Secretary) $0 $0 $0
Beth Hood (Treasurer) $0 $0 $0
Omayra Mata (Board Member) $0 $0 $0
Charles Whitaker (Board Member) $0 $0 $0
Lacie Stephens (Board Member) $0 $0 $0
James Sanders (Board Member) $0 $0 $0
Derrell Coleman (Board Member) $0 $0 $0
Donna Coleman (Board Member) $0 $0 $0
Toby Hooser (Board Member) $0 $0 $0
Amber Dotson (Board Member) $0 $0 $0
Clint Howie (Board Member) $0 $0 $0
Randy Brumbelow (V Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,774
Expenses
$170,601
Net Income
-$17,827
Net Assets
$155,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,757
92.8%
Program Services $0
Investment Income $159
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,858
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,105
Total Liabilities $80,694
Net Assets $155,411
Compensation
Key Employees and Officers Compensation Related Other
Kitty Brin (Board Chair) $0 $0 $0
Randy Brumbelow (Vice Board C) $0 $0 $0
Donna Coleman (Director) $0 $0 $0
Beth Hood (Treasurer) $0 $0 $0
Ormayra Mata (Director) $0 $0 $0
Teri Mccormack (Director) $0 $0 $0
Elizabeth Mendez (Secretary) $0 $0 $0
Samantha Morgan (Director) $0 $0 $0
Lacie Stephens (Director) $0 $0 $0
Charles Whitaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,453
Expenses
$172,455
Net Income
-$33,002
Net Assets
$173,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,793
95.2%
Program Services $0
Investment Income $246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,414
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $223,633
Total Liabilities $50,395
Net Assets $173,238
Compensation
Key Employees and Officers Compensation Related Other
Kitty Brin (Vice Board C) $0 $0 $0
Randy Brumbelow (Director) $0 $0 $0
Beth Hood (Director) $0 $0 $0
Teri Mccormack (Director) $0 $0 $0
Elizabeth Mendez (Director) $0 $0 $0
Samantha Morgan (Director) $0 $0 $0
Mark Rainey (Treasurer) $0 $0 $0
Warren Roberts (Director) $0 $0 $0
Roxanne Turner (Board Chair) $0 $0 $0
Charles Whitaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,709
Expenses
$195,367
Net Income
-$44,658
Net Assets
$206,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,532
99.9%
Program Services $0
Investment Income $248
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$71
Notable Expenses Percent of Total Expenses
Executive Compensation $54,941
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,411
Total Liabilities $53,212
Net Assets $206,199
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $40,019 $0 $0
Cindy Tayem (Past Chairman) $0 $0 $0
Roxanne Turner (Chairman) $0 $0 $0
Mark Rainey (Treasurer) $0 $0 $0
Crystal Hunter (Secretary) $0 $0 $0
Warren Roberts (Director) $0 $0 $0
Sharyll Downs (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Katie Phillips (Vice Chairman) $0 $0 $0
Chad Mcfarlane (Director) $0 $0 $0
Michelle Keyes (Director) $0 $0 $0
Elizabeth Mendez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,404
Expenses
$149,637
Net Income
-$5,233
Net Assets
$250,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,122
99.8%
Program Services $0
Investment Income $282
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,075
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,417
Total Liabilities $51,560
Net Assets $250,857
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $0 $0 $0
Roxanne Turner (Chairman) $0 $0 $0
Katie Phillips (Vice Chair) $0 $0 $0
Mark Rainey (Treasurer) $0 $0 $0
Crystal Hunter (Secretary) $0 $0 $0
Michelle Keyes (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Joyce Lane (Director) $0 $0 $0
Elizabeth Mendez (Director) $0 $0 $0
Eliphas Osinde Jr (Director) $0 $0 $0
Kelsey Wyble (Director) $0 $0 $0
Charles Whitaker (Director) $0 $0 $0
Cindy Tayem (Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,164
Expenses
$155,403
Net Income
-$7,239
Net Assets
$264,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,844
99.8%
Program Services $0
Investment Income $320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,750
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,767
Total Liabilities $90,011
Net Assets $264,756
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $25,750 $0 $0
Sharyll Downs (Chairman) $0 $0 $0
Kelsey Wyble (Vice Chair) $0 $0 $0
Mark Rainey (Treasurer) $0 $0 $0
Crystal Hunter (Secretary) $0 $0 $0
Wendy Manning (Director) $0 $0 $0
Charles Whitaker (Director) $0 $0 $0
Deb Haney (Director) $0 $0 $0
Michelle Keyes (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Katie Phillips (Director) $0 $0 $0
Susie Jagielo (Director) $0 $0 $0
Elizabeth Mendez (Director) $0 $0 $0
Roxanne Turner (Director) $0 $0 $0
Kitty Roycroft (Director) $0 $0 $0
Wendy Thomas (Director) $0 $0 $0
Cindy Tayem (Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,150
Expenses
$159,649
Net Income
$32,501
Net Assets
$272,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,830
99.8%
Program Services $0
Investment Income $320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,750
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $379,151
Total Liabilities $106,736
Net Assets $272,415
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $0 $0 $0
Cindy Tayem (Chairman) $0 $0 $0
Jo Ann Talbot (Vice Chair) $0 $0 $0
Kitty Roycroft (Treasurer) $0 $0 $0
Sarah Lavallee (Secretary) $0 $0 $0
Wendy Manning (Director) $0 $0 $0
Sharyll Downs (Director) $0 $0 $0
Deb Haney (Director) $0 $0 $0
Crystal Hunter (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Katie Phillips (Director) $0 $0 $0
Mark Rainey (Director) $0 $0 $0
Kelsey Wyble (Director) $0 $0 $0
Mary Terry (Director) $0 $0 $0
Stacy Mcbride (Director) $0 $0 $0
Wendy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,290
Expenses
$158,674
Net Income
$16,616
Net Assets
$240,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,987
99.8%
Program Services $0
Investment Income $303
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,946
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,359
Total Liabilities $103,264
Net Assets $240,095
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $25,946 $0 $0
James Stroman (Chairman) $0 $0 $0
Sharyll Downs (Vice Chair) $0 $0 $0
Alan Parrish (Treasurer) $0 $0 $0
Sarah Lavallee (Secretary) $0 $0 $0
Wendy Manning (Director) $0 $0 $0
Laura Hughes (Director) $0 $0 $0
Kitty Roycroft (Director) $0 $0 $0
Joann Talbot (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Destie Jackson (Director) $0 $0 $0
Pat Sherwood (Director) $0 $0 $0
James Yudovitz (Director) $0 $0 $0
Mary Terry (Director) $0 $0 $0
Stacy Mcbride (Director) $0 $0 $0
Patsy Youngs (Director) $0 $0 $0
Cindy Tayem (Director) $0 $0 $0
Wendy Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,129
Expenses
$168,112
Net Income
$23,017
Net Assets
$223,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,866
99.9%
Program Services $0
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,258
Total Liabilities $103,779
Net Assets $223,479
Compensation
Key Employees and Officers Compensation Related Other
Laura Henry (Executive Director) $25,000 $0 $0
Kathy Martin (Chairman) $0 $0 $0
James Stroman (Vice Chair) $0 $0 $0
Don Balser (Treasurer) $0 $0 $0
Sharyll Downs (Secretary) $0 $0 $0
Tassie Gamble (Director) $0 $0 $0
Laura Hughes (Director) $0 $0 $0
Susie Jagielo (Past Board Chairman) $0 $0 $0
Sarah Gentry (Director) $0 $0 $0
Joann Talbot (Director) $0 $0 $0
Fred Klingelberger (Director) $0 $0 $0
Destie Jackson (Director) $0 $0 $0
Kevin Smith (Director) $0 $0 $0
James Yudovitz (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Stacy Mcbride (Director) $0 $0 $0
Alan Parrish (Director) $0 $0 $0
Cindy Tayem (Director) $0 $0 $0
Wendy Thomas (Director) $0 $0 $0
Monica Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,304
Expenses
$157,441
Net Income
$54,863
Net Assets
$200,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,043
99.9%
Program Services $0
Investment Income $261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,822
Total Liabilities $99,360
Net Assets $200,462

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,403
Expenses
$179,848
Net Income
-$5,445
Net Assets
$145,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,131
99.8%
Program Services $0
Investment Income $272
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,625
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $237,134
Total Liabilities $91,535
Net Assets $145,599

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,622
Expenses
$170,718
Net Income
$43,904
Net Assets
$151,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,372
99.9%
Program Services $0
Investment Income $250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,105
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,033
Total Liabilities $100,989
Net Assets $151,044

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »