2023-08-08T11:47:22-07:00 2023-03-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2022-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 2023-08-08 true JOHN GASTON 999009999 true Darin C Newhouse P00564181 9035976311 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN GASTON 911 SOUTH BROADWAY TYLER TX 75701 2822751 false X UWSMITHCOUNTY.ORG X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 34 34 18 389 0 2654524 2763608 0 5663 55684 -23272 -33759 2636915 2785533 854969 1112275 0 798617 786757 0 321613 516392 616014 2169978 2515046 466937 270487 6513327 6841104 605866 672713 5907461 6168391 X TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1509153 960963 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 359406 211 TEXAS - ETX REGION: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. 211 TEXAS - ETX REGION IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION. 151313 151313 THE CARE FUND IS A FUND ESTABLISHED BY A LOCAL COMPANY AND ADMINISTERED BY UNITED WAY OF SMITH COUNTY TO HELP THE COMPANY'S EMPLOYEES IN TIMES OF SERIOUS NEED FOR QUALIFYING EVENTS AND EXPENSES 3620 2023492 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 18 true false false false false false false false 0 false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false X JOHN GASTON 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 40.00 0.00 X X 102500 0 513 JESSE ACOSTA Director 1.00 0.00 X 0 0 0 GAIL EVANS Director 1.00 0.00 X 0 0 0 MARTY CRAWFORD Ex-Officio 1.00 0.00 X 0 0 0 TONY ELLIS Director 1.00 0.00 X 0 0 0 MIKE THOMAS Director 1.00 0.00 X 0 0 0 LEO ROSSLER Director 1.00 0.00 X 0 0 0 GREG ADCOCK Director 1.00 0.00 X 0 0 0 KEITH STARR Director 1.00 0.00 X 0 0 0 JAMES SHERIDAN Director 1.00 0.00 X 0 0 0 BARRY BEAMAN Director 1.00 0.00 X 0 0 0 NATHAN DUNHAM Chairman 1.00 0.00 X X 0 0 0 JIMMY CLARK Director 1.00 0.00 X 0 0 0 AMANDA MONK-WORTHINGTON Director 1.00 0.00 X 0 0 0 BRIAN BRANDT Director 1.00 0.00 X 0 0 0 JOEY SEEBER Director 1.00 0.00 X 0 0 0 DAVID STEIN Past Chairman 1.00 0.00 X X 0 0 0 DENNIS CULLINANE Director 1.00 0.00 X 0 0 0 ED BROUSSARD Director 1.00 0.00 X 0 0 0 ROBERT RIVERS Director 1.00 0.00 X 0 0 0 ESMERALDA DELMAS Director 1.00 0.00 X 0 0 0 JULIE EAGLE Director 1.00 0.00 X 0 0 0 JIMMY TOLER Director 1.00 0.00 X 0 0 0 CLAUDE FIGUEROA Director 1.00 0.00 X 0 0 0 VERNA HALL Director 1.00 0.00 X 0 0 0 WARD HUEY Director 1.00 0.00 X 0 0 0 ANITA LUNA Director 1.00 0.00 X 0 0 0 JASON PROCTOR Director 1.00 0.00 X 0 0 0 BILL NEWBURN Treasurer 1.00 0.00 X X 0 0 0 REAGAN ODEN Director 1.00 0.00 X 0 0 0 ELLEN REYNOLDS Director 1.00 0.00 X 0 0 0 GEORGE ROBERTS Director 1.00 0.00 X 0 0 0 AMANDA STANLEY Director 1.00 0.00 X 0 0 0 KIRK WALLACE Director 1.00 0.00 X 0 0 0 CARLEEN DARK Director 1.00 0.00 X 0 0 0 102500 513 1 false false false 0 37750 2725858 33860 2763608 0 55684 55684 0 0 0 0 3362 37750 37218 -33856 -33856 0 0 OTHER INCOME 900099 97 97 97 2785533 97 21828 960962 960962 151313 151313 0 0 108302 69616 38686 0 521697 368631 153066 17399 13507 223 3669 93465 73508 685 19272 45894 33214 483 12197 0 0 0 0 0 0 0 6135 50 6085 3811 2017 1794 15554 10673 3344 1537 0 0 0 0 4851 693 2142 2016 7044 7044 28865 28865 75018 47260 2251 25507 18335 8319 5951 4065 BAD DEBT EXPENSE 253303 253303 MISC. EXPENSE 72304 14527 40614 17163 REPAIRS & MAINTENANCE 46280 6838 39442 CAMPAIGN EXPENSE 37793 37793 46721 9061 37103 557 2515046 2023492 169941 321613 X 393444 229467 43827 120150 2292584 2475261 298227 299505 1051456 1273054 0 0 0 0 0 490 3809 3131213 480927 2725304 2650286 145266 137184 0 0 0 2005 6513327 6841104 365952 435503 750 7640 239164 229570 605866 672713 X 4281719 4298909 1625742 1869482 5907461 6168391 6513327 6841104 270487 -9557 X false true X true false X 1740988 2290967 2484653 2654524 2763608 11934740 0 0 1740988 2290967 2484653 2654524 2763608 11934740 856147 11078593 21788 25291 13222 5663 55684 121648 0 75659 16400 75960 6395 97 174511 12230899 0.90580 0.90170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145266 -6018 2064 137184 147746 108 2588 145266 116456 33566 2276 147746 172614 -3014 50919 2195 116486 185836 9367 19500 3089 172614 1.00000 true false false 127320 127320 2835628 317789 2517839 106622 106433 189 61643 56705 4938 2650286 X 2804391 -9557 28415 18858 2785533 2785533 2543461 28415 28415 2515046 2515046 Part V, Line 4: Intended uses of the endowment fund. HELP FUND FUTURE OPERATIONS. Part X : FIN48 Footnote n accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Services, generally for three years from the date of filing. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $28415 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $28415 false CONFERENCES 41112 37750 3362 490 9293 4377 3500 19558 41112 37750 3362 490 9293 4377 3500 19558 37218 -33856 true ALZHEIMERS ALLIANCE OF SMITH 211 WINCHESTER DRIVE TYLER TX 75701 752486061 501(C)(3) 35117 0 GENERAL SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(C)(3) 17853 0 DISASTER RELIEF ARC OF SMITH COUNTY 810 VINE HEIGHTS TYLER TX 75701 751156215 501(C)(3) 5428 0 SPECIAL NEEDS PROGRAMS BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(C)(3) 63529 0 LOW INCOME HEALTH CLINIC BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(C)(3) 38171 0 YOUTH EDUCATION CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 501(C)(3) 47393 0 CHILD ADVOCACY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 752669405 501(C)(3) 66233 0 SUPPORT FOR CHILD MENTORS CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 501(C)(3) 164280 0 CHILD ADVOCACY CHRISTIAN WOMENS JOB CORPS 310 W FERGUSON STREET TYLER TX 75702 752949812 501(C)(3) 24697 0 EQUIPING WOMEN FOR WORKFORCE EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 501(C)(3) 44518 0 VICTIMS OF FAMILY VIOLENCE EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 752222686 501(C)(3) 18586 0 FEEDING EAST TEXAS EAST TEXAS SYMPHONY ORCHESTRA 107 E ERWIN ST TYLER TX 75702 756013387 501(C)(3) 8228 0 SUPPORT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 16805 0 SUPPORT GOODWILL INDUSTRIES 505 E NORTHEAST LOOP 323 TYLER TX 75706 751478919 501(C)(3) 10256 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 501(C)(3) 38337 0 PROVIDES LOW-INCOME HOUSING LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(C)(3) 99161 0 READING PROGRAM MEALS ON WHEELS 3001 ROBERTSON ROAD TYLER TX 75701 237313019 501(C)(3) 17743 0 FEEDING SHUT-INS NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 501(C)(3) 45136 0 YOUTH MENTAL ILLNESS NORTH TYLER DAY NURSERY 2624 CARTER BLVD WEST TYLER TX 75702 237123079 501(C)(3) 19618 0 CHILD DEVELOPMENT PATH 402 W FRONT STREET TYLER TX 75702 752033113 501(C)(3) 28489 0 EMPOWERING EAST TEXAS SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(C)(3) 99074 0 GENERAL HUMAN NEEDS SMITH COUNTY 4-H 1517 W FRONT ST STE 116 TYLER TX 75702 352348151 501(C)(3) 9453 0 SUPPORT ST PAUL CHILDRENS SERVICES 1358 E RICHARDS ST TYLER TX 75702 752687636 501(C)(3) 28407 0 SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 9543 0 SUPPORT THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 752541408 501(C)(3) 36877 0 YOUTH MENTORING PROGRAM 22 3 CASH 79 151313 Grantmaker's Description of How Grants are Used APPLICATIONS FROM VARIOUS AGENCIES ARE REVIEWED EACH YEAR AND EVALUATED BASED ON COMMUNITY NEEDS. THE UNITED WAY REQUIRES THAT THE ORGANIZATION BE RECOGNIZED AS A NONPROFIT BY THE IRS AND BE AUDITED ANNUALLY BY A CPA FIRM AS WELL AS CONSIDERING OTHER FACTORS RELATED TO THE OPERATIONS AND PROGRAM OUTCOMES OF THE ORGANIZATION. 1 14000 FMV FOOD 1 3000 FMV HVAC SYS MAINT 1 3060 FMV CLEANING SERV. 1 3300 FMV ADVERTISING 1 10000 FMV LANDSCAPING 1 500 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE CARE FUND IS A FUND ESTABLISHED BY A LOCAL COMPANY AND ADMINISTERED BY UNITED WAY OF SMITH COUNTY TO HELP THE COMPANY'S EMPLOYEES IN TIMES OF SERIOUS NEED FOR QUALIFYING EVENTS AND EXPENSES Form 990, Part VI, Section B, Line 11b THE APPOINTED FINANCE COMMITTEE REVIEWS 990 AND RECOMMENDS APPROVAL TO THE BOARD. Form 990, Part VI, Section B, Line 12c BOTH EMPLOYEES AND BOARD MEMBERS, ONCE ENGAGED WITH UNITED WAY, ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT. ON THIS STATEMENT, THE INDIVIDUAL ACKNOWLEDGES COMMITMENT TO UNITED WAY OF SMITH COUNTY'S GOAL TO ESTABLISH AND MAINTAIN THE HIGHEST LEVEL OF PUBLIC CONFIDENCE THROUGH ACCOUNTABILITY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION.