Bryan County United Way EIN 23-7154741 Form 990 (PDF) Claim this org

Bryan County United Way

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Funds charities and supports local citizens. For fiscal year 2024 it reported $109K in revenue, $96K in expenses, and $102K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Durant, OK
Website
bryancountyunitedway.org
Filings
5 on file (2020–2024)
Revenue
$109KFY2024
Expenses
$96K
Net assets
$102K
People
17
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7154741 Public foundation / grantmaker Durant, OK
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds charities and supports local citizens.
Leadership
Pamela Robinson · Executive Director · $32K
Money in and out
$109K revenue, $96K expenses
Bottom line
44% program efficiency
Grants paid & assets · FY2024
Total revenue
$109K
Pt VIII · Ln 12
Total expenses
$96K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.44 Management & general $0.50 Fundraising $0.06
Program efficiency
44%
of spending reaches programs▼ -42% vs prior filing year
Operating runway
12.7mo
months of highly liquid reserves at operating expense rate▲ +131% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +30% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$109K
FY2024▼ -52%
Expenses
$96K
FY2024▼ -54%
Total assets
$102K
FY2024▲ +7%
Total liabilities
$0
FY2024
Total revenue
$109K
Pt VIII · Ln 12
Total expenses
$96K
Pt IX · Ln 25
Net assets
$102K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$102K
Program-expense ratioPt IX · col B44%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBryan County United Way
EINHdr · item D23-7154741
Principal addressHdr · item CDurant, OK
WebsiteHdr · item Jbryancountyunitedway.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFApr 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$31,820Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member/Director
$0Pt VII · Sec A
Member/Director
$0Pt VII · Sec A
Member/Director
$0Pt VII · Sec A
Member/Director
$0Pt VII · Sec A
Member/Director
$0Pt VII · Sec A

Pamela Robinson’s $32K as Executive Director is at the 29th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Pamela Robinson$31,820$28,793$28,807$27,902$26,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $42K of program spending, described in the organization's own filed words · FY2024.
01

Bryan county united way contributes quarterly cash awards to local non-profits: big five transportation services, feeding hope, meals on wheels, new life house, red river special olympics, RSVP, youth services of bryan county inc

$28Kprogram expense
02

Wal-mart donations received by bryan county united way in 2024 items distributed to low-income families

$14Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$102K · 94%
Investment income$6K · 6%
Contributions & grants94%$102K
Investment income6%$6K
Total revenueLn 12$109K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.44 Management & general $0.50 Fundraising $0.06
Program services44%$42K
Management & general50%$48K
Fundraising6%$6K
Total functional expensesLn 25$96K

Balance Sheet

Part X · end of year
CashLn 1$102K
Total assetsLn 16$102K
Total liabilitiesLn 26$0
Total net assetsLn 32$102K
Months of cash on handcomputed12.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $102K · Operating expenses/yr $96K
12.7 months
Where the money goes
Program services
Program services $42K · Total expenses $96K
44%
Management & General
Management & general $48K · Total expenses $96K
50%
Fundraising
Fundraising $6K · Total expenses $96K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $160K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $102K · Total revenue $109K
94%
Government reliance
Government grants — · Total revenue $109K
Earned-income share
Program service revenue $0 · Total revenue $109K
0%
Investment reliance
Investment income $6K · Total revenue $109K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $96K
0%
Growth & trend
Revenue growth (YoY)
This year $109K · Prior year $228K
-52%
Revenue CAGR
FY2020 $213K · FY2024 $109K
-15%
Net-asset trend (YoY)
End of year $102K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $109K · Expenses $96K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $102K
Net-asset ratio
Net assets $102K · Total assets $102K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $102K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pamela Robinson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $32K · Total expenses $96K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $34K · Total expenses $96K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 44%
Overhead ratio 50%
Fundraising cost ratio 6%
Revenue growth -52%
Accounting fee ratio 4%
Fundraising fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$3K
Grants paid · 21 grants · $191K · 2020–2024
Hands of Hope INCOK · FY2023$18,360
RsvpOK · FY2023$7,375
Hands of Hope INCOK · FY2022$8,000
RsvpOK · FY2022$7,500
RsvpOK · FY2021$10,000
Hands of Hope INCOK · FY2021$6,800
RsvpOK · FY2020$10,000
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$109K revenue · viewing · ⤓ 990 PDF
FY2023$228K revenue · ⤓ 990 PDF
FY2022$165K revenue · ⤓ 990 PDF
FY2021$148K revenue · ⤓ 990 PDF
FY2020$213K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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