2022-09-27T12:08:33-07:00 2022-03-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2021-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 2022-09-27 true JOHN GASTON 999009999 Darin C Newhouse P00564181 9035976311 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JOHN GASTON 911 SOUTH BROADWAY TYLER TX 75701 2666210 false X UWSMITHCOUNTY.ORG X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 34 34 20 399 0 2484653 2654524 0 13222 5663 77681 -23272 2575556 2636915 915502 854969 0 866587 798617 0 313778 306906 516392 2088995 2169978 486561 466937 6097332 6513327 653414 605866 5443918 5907461 X TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1277325 786506 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 334264 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. 68463 68463 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 39870 1719922 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 false false false false false false false false false true 3 0 true 20 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 95000 0 461 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 MARILYN ABEGG-GLASS Director 1.00 0.00 X 0 0 0 MIKE THOMAS IMM. PAST CHAIR 1.00 0.00 X 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 CHAIR ELECT 1.00 0.00 X X 0 0 0 BARRY BEAMAN Director 1.00 0.00 X 0 0 0 NATHAN DUNHAM Director 1.00 0.00 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 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 BRENNA ERB 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 LATOYIA JORDAN 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 95000 461 0 false false false 0 39500 2615024 16060 2654524 0 5663 5663 0 0 0 0 -372 39500 29295 -29667 -29667 0 0 OTHER INCOME 900099 6395 6395 6395 2636915 6395 -24004 786506 786506 68463 68463 0 0 95474 63969 31505 0 552145 379199 172946 25380 18962 379 6039 79204 58309 579 20316 46414 32350 485 13579 0 0 27000 27000 0 0 0 9406 9406 4453 389 4064 2343 776 1567 20659 16012 3165 1482 0 0 0 0 3484 441 1355 1688 0 26182 26182 74961 47974 2249 24738 16465 7460 5469 3536 BAD DEBT EXPENSE 205475 205475 REPAIRS & MAINTENANCE 50886 13043 37843 MISC. EXPENSE 37676 4538 20145 12993 CAMPAIGN EXPENSE 26970 7327 19643 10432 6650 2533 1249 2169978 1719922 136278 313778 X 379602 225166 45056 109380 1896481 2292584 296557 298227 955975 1051456 0 0 0 0 0 308 490 3131213 405909 2800265 2725304 147746 145266 0 0 0 0 6097332 6513327 372389 365952 32550 750 248475 239164 653414 605866 X 4257993 4281719 1185925 1625742 5443918 5907461 6097332 6513327 466937 -3394 X false true X true false X 1842705 1740988 2290967 2484653 2654524 11013837 0 0 1842705 1740988 2290967 2484653 2654524 11013837 774475 10239362 11620 21788 25291 13222 5663 77584 0 90105 75659 16400 75960 6395 264519 11355940 296585 0.90170 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147746 108 2588 145266 116456 33566 2276 147746 172614 -3014 50919 2195 116486 185836 9367 19500 3089 172614 167700 3967 17245 3076 185836 1.00000 true false false 127320 127320 2835628 245081 2590547 106622 106433 189 61643 54395 7248 2725304 X 2662816 -3394 29295 25901 2636915 2636915 2199273 29295 29295 2169978 2169978 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 $29295 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $29295 false CONFERENCES 39128 39500 -372 136 6764 22395 39128 39500 -372 136 6764 22395 29295 -29667 true ALZHEIMERS ALLIANCE OF SMITH 211 WINCHESTER DRIVE TYLER TX 75701 752486061 501(c)(3) 25793 0 GENERAL SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(c)(3) 17334 0 DISASTER RELIEF BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(c)(3) 58253 0 LOW INCOME HEALTH CLINIC BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(c)(3) 31299 0 YOUTH EDUCATION CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 501(c)(3) 35140 0 CHILD ADVOCACY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 752669405 501(c)(3) 48406 0 SUPPORT FOR CHILD MENTORS CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 501(c)(3) 165519 0 CHILD ADVOCACY CHRISTIAN WOMENS JOB CORPS 310 W FERGUSON STREET TYLER TX 75702 752949812 501(c)(3) 23617 0 EQUIPING WOMEN FOR WORKFORCE EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 501(c)(3) 43994 0 VICTIMS OF FAMILY VIOLENCE EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 752222686 501(c)(3) 16649 0 FEEDING EAST TEXAS GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(c)(3) 14833 0 SUPPORT GOODWILL INDUSTRIES 505 E NORTHEAST LOOP 323 TYLER TX 75706 751478919 501(c)(3) 8996 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 501(c)(3) 26661 0 PROVIDES LOW-INCOME HOUSING LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(c)(3) 93249 0 READING PROGRAM MEALS ON WHEELS 3001 ROBERTSON ROAD TYLER TX 75701 237313019 501(c)(3) 7963 0 FEEDING SHUT-INS NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 501(c)(3) 38197 0 YOUTH MENTAL ILLNESS PATH 402 W FRONT STREET TYLER TX 75702 752033113 501(c)(3) 9221 0 EMPOWERING EAST TEXAS SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(c)(3) 81921 0 GENERAL HUMAN NEEDS THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 752541408 501(c)(3) 32965 0 YOUTH MENTORING PROGRAM TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 501(c)(3) 17158 0 CHILD CARE & DEVELOPMENT 20 0 CASH 42 68463 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. Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process THE APPOINTED FINANCE COMMITTEE REVIEWS 990 AND RECOMMENDS APPROVAL TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION.