UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY (EIN 74-1200117)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-19
- IRS object ID
- 202241099349301554
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-19T14:55:27-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN G BROOKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 PARK ST STE 900 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741200117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Beaumont & North Jefferson County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4098334575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street Suite H | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karyn Husbands | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4098334575 | PhoneNum |
| Signature | 2022-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karyn | PersonFirstNm |
| Person Last | Husbands | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Brooks | PreparerPersonNm |
| PTIN | P00536551 | PTIN |
| Phone | 4098327413 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karyn Husbands | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,435,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.uwbmt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | United Way works to bring about lasting change in the community by partnering with agencies whose programs focus on the areas of Education, Income, and Health as an avenue to | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,152,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,206,716 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,814 | PYOtherRevenueAmt |
| CY Other Revenue | $17,361 | CYOtherRevenueAmt |
| PY Total Revenue | $2,215,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,285,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,501,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,195,019 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,246 | PYOtherExpensesAmt |
| CY Other Expenses | $149,292 | CYOtherExpensesAmt |
| PY Total Expenses | $1,918,276 | PYTotalExpensesAmt |
| CY Total Expenses | $1,587,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$302,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,573,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,324,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,518,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,245,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,054,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,078,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide visionary leadership in uniting the community's resources of donors, volunteers, and nonprofit organizations to address community needs in a trustworthy and accountable way. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,107,254 | ExpenseAmt |
| Grant | $1,107,254 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Allocations to partner agencies to support programs that focus on areas of Education, Income and Health. Partner agencies submit annually a comprehensive application that is reviewed by the Allocation Committee to determine the number of individuals served by the program, the intended benefits of the program, and how the agency measures the success of the program. Representatives of the partner agencies submit the application to the Allocation Committee in person as part of an annual review to allow for any needed explanation. The Allocation Committee recommends the amount to be awarded to each program and submits the proposal to the Board of Trustees for approval. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,597 | ExpenseAmt |
| Grant | $28,597 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Special, one-time grants to partner agencies and other nonprofit organizations to meet emergency needs. Partner agencies submitted grant requests which were reviewed and approved by the Board of Trustees. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,161 | ExpenseAmt |
| Grant | $59,168 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other program services that raise awareness of community needs in the areas of Education, Income and Health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,357,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karyn Husbands | PersonNm |
| Phone | 4098354575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street Ste H | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jason Apodaca | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| John Arcana | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Laura Austin | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Jeff Beaver | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Debbie Bridgeman | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Tina Broussard | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Gary Chalk | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dwayne Champagne | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sade Chick | ||||||
| Assoc Campaign Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Natosha Coleman | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Marion Dunham | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Kayla Fisher | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Alex Guidroz | ||||||
| Immediate Past Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Gregory | ||||||
| Campaign Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lori Higgins | ||||||
| Allocations Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karl Krotzer | ||||||
| Vice Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Lyle | ||||||
| Allocations Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tina Marshall | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Matt McCallon | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Ryan Miller | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Annie Neild Howell | ||||||
| Vice Chairman | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Karen Nichols | ||||||
| Chairman Elect | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Perez | ||||||
| Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jes Prince | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Natalia Rios | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Shanna Savage | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Amy Tarver | ||||||
| Secretary | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cory Thibodeaux | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Pam Williams | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| John Woods | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Karyn Husbands | ||||||
| President & CEO | 40.00 | $106,611 | $0 | $24,640 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $9,427 | FederatedCampaignsAmt |
| Fundraising | $16,000 | FundraisingAmt |
| Government Grants | $73,513 | GovernmentGrantsAmt |
| All Other Contributions | $1,107,776 | AllOtherContributionsAmt |
| Total Contributions | $1,206,716 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,454 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,142,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,144,974 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,159 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,262 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 999000 | BusinessCd |
| Total Revenue Column | $99 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,139 | TotalAmt |
| Program Services | $1,165,139 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,880 | TotalAmt |
| Program Services | $29,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,681 | TotalAmt |
| Program Services | $59,707 | ProgramServicesAmt |
| Management And General | $36,487 | ManagementAndGeneralAmt |
| Fundraising | $36,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,052 | TotalAmt |
| Program Services | $31,755 | ProgramServicesAmt |
| Management And General | $31,033 | ManagementAndGeneralAmt |
| Fundraising | $15,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589 | TotalAmt |
| Program Services | $3,746 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,079 | TotalAmt |
| Program Services | $3,417 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,583 | TotalAmt |
| Program Services | $6,271 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,135 | TotalAmt |
| Program Services | $10,702 | ProgramServicesAmt |
| Management And General | $9,738 | ManagementAndGeneralAmt |
| Fundraising | $5,695 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,407 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,407 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880 | TotalAmt |
| Program Services | $7,668 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $3,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,836 | TotalAmt |
| Program Services | $12,322 | ProgramServicesAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,329 | TotalAmt |
| Program Services | $17,895 | ProgramServicesAmt |
| Management And General | $15,902 | ManagementAndGeneralAmt |
| Fundraising | $9,532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238 | TotalAmt |
| Program Services | $3,402 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & publications | $5,676 | $0 | $0 | $5,676 |
| Other | $1,772 | $725 | $662 | $385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,295 | TotalAmt |
| Program Services | $1,357,012 | ProgramServicesAmt |
| Management And General | $135,890 | ManagementAndGeneralAmt |
| Fundraising | $94,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,559 | BOYAmt |
| EOY | $223,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,805 | BOYAmt |
| EOY | $958,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,441 | BOYAmt |
| EOY | $256,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130 | BOYAmt |
| EOY | $16,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915 | BOYAmt |
| EOY | $9,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893 | BOYAmt |
| EOY | $8,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,635 | BOYAmt |
| EOY | $2,131,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,800 | BOYAmt |
| EOY | $3,718,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,178 | BOYAmt |
| EOY | $7,324,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,175 | BOYAmt |
| EOY | $97,390 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,405 | BOYAmt |
| EOY | $1,107,254 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,800 | BOYAmt |
| EOY | $40,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,380 | BOYAmt |
| EOY | $1,245,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,750 | BOYAmt |
| EOY | $3,971,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,048 | BOYAmt |
| EOY | $2,107,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,798 | BOYAmt |
| EOY | $6,078,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,178 | BOYAmt |
| EOY | $7,324,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$302,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $362,600 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,668,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,716 | CurrentTaxYearAmt |
| Total | $10,258,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,668,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,152,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,716 | CurrentTaxYearAmt |
| Total | $10,258,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,865,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,393,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,454 | CurrentTaxYearAmt |
| Total | $255,379 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,513,919 | TotalSupportAmt |
| Public Support CY170 | 0.79830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,341 | DepreciationAmt |
| Book Value | $8,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,963 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in endowments | Desc |
| Book Value | $3,718,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,718,400 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,406,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,441 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $362,600 | OtherRevenueAmt |
| Revenue Not Reported | $326,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,080,503 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,407 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $196,272 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,285,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,382,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,382,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,407 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $196,272 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,587,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Change in value of beneficial interest in endowments |
| Pt XI, Line 4b | Contributions designated to a specific partner agency by donor, net of estimated uncollectible pledges. |
| Pt XII, Line 4b | Payment of donor designated contributions to specified partner agency. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raise Your Voice | Event1Nm |
| Gross Receipts Event1 | $38,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,159 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,397 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,159 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,262 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Anayat House | ||||||
| P O Box 5934 | Beaumont | TX | 77726 | 760441913 | $7,500 | Program services |
| ARC of Greater Beaumont | ||||||
| 700 North Street Ste Q | Beaumont | TX | 77701 | 201706452 | $28,000 | Program services |
| Boy's Haven of America Inc | ||||||
| 3655 N Major Drive | Beaumont | TX | 77713 | 741272403 | $15,000 | Program services |
| Catholic Charities | ||||||
| 2780 Eastex Fwy | Beaumont | TX | 77703 | 741900345 | $50,000 | Program services |
| Communities in Schools | ||||||
| 350 Pine Street | Beaumont | TX | 77701 | 760318872 | $50,000 | Program services |
| Family Services | ||||||
| 3550 Fannin St | Beaumont | TX | 77701 | 741382713 | $108,500 | Program services |
| Recovery Council of Southeast Texas | ||||||
| 4675 Washington Blvd | Beaumont | TX | 77707 | 741400228 | $120,000 | Program services |
| Legacy Community Health | ||||||
| P O Box 66308 | Houston | TX | 77266 | 760009637 | $20,000 | Program services |
| Nutrition & Services for Seniors | ||||||
| 4590 Concord | Beaumont | TX | 77703 | 760074137 | $175,000 | Program services |
| Rape & Suicide Crisis Ctr | ||||||
| P O Box 3208 | Beaumont | TX | 77704 | 510204523 | $55,000 | Program services |
| Salvation Army | ||||||
| P O Box 3706 | Beaumont | TX | 77704 | 750800678 | $135,000 | Program services |
| Samaritan Counseling Ctr | ||||||
| 7980 Anchor Drive | Port Arthur | TX | 77640 | 760068922 | $8,000 | Program services |
| Girl Scouts | ||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 746001254 | $40,000 | Program services |
| Shorkey Center | ||||||
| 855 S 8th Street | Beaumont | TX | 77701 | 741143063 | $130,000 | Program services |
| Southeast Texas Family Resource Center | ||||||
| 2060 Irving St | Beaumont | TX | 77701 | 760589232 | $25,000 | Program serivces |
| Southeast Texas Food Bank | ||||||
| P O Box 21012 | Beaumont | TX | 77720 | 760338721 | $75,000 | Program services |
| Southeast Texas Hospice | ||||||
| P O Box 2385 | Orange | TX | 77630 | 741898580 | $17,000 | Program services |
| Boy Scouts of America | ||||||
| 4650 Cardinal Drive | Beaumont | TX | 77705 | 741143108 | $36,000 | Program services |
| USO | ||||||
| P O Box 96860 | Washington | DC | 20077 | 131610451 | $6,659 | Donor designation |
| Recovery Council of Southeast Texas | ||||||
| 4675 Washington Blvd | Beaumont | TX | 77707 | 741400228 | $23,597 | Disaster relier |
| Nutrition & Services for Seniors | ||||||
| 4590 Concord | Beaumont | TX | 77703 | 760074137 | $8,579 | Toy Feast |
| Southeast Texas Food Bank | ||||||
| P O Box 21012 | Beaumont | TX | 77720 | 760338721 | $7,457 | Toy Feast |
| Family Services | ||||||
| 3550 Fannin | Beaumont | TX | 77701 | 741382713 | $9,244 | Toy Feast |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2519 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Disaster relief | GrantTypeTxt |
| Recipient | 1000 | RecipientCnt |
| Cash Grant | $24,635 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, col (b) | FormAndLineReferenceDesc |
| Explanation | Emergency relief provided to individuals or families negatively impacted by the COVID19 pandemic. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the Executive Committee prior to filing. |
| Pt VI, Line 12c | All board members complete an annual form listing any potential conflicts. These forms are retained in the organization's office. |
| Pt VI, Line 15a | During the annual budget process, the CEO's salary is discussed by the Executive Committee. The Committee also periodically compares the CEO's salary to those of CEOs of similarly sized United Ways. |
| Pt VI, Line 15b | There are no other compensated officers or key employees. |
| Pt VI, Line 19 | United Way makes its governining documents, conflict of interest policy, and financial statements available upon request. Such requests are submitted to the Executive Committee for approval. |
| Pt XI | Line 9, Change in value of beneficial interest in endowments. |
| Other | Part XII, Lines 2a and 2b: The organization's interim financial statements are compiled by an independent accountant. The organization's year-end financial statements are audited by another independent accountant. |
| Other | Schedule B, Part I, Line 3: Various donors have established endowed funds for the benefit of United Way with the Foundation for Southeast Texas, a local community foundation. |
| Other | Schedule B, Part I, Line 3(continued): Under the terms of the endowment agreements, the Foundation makes annual distributions based on the value of the endowment as of December 31st and a distribution rate approved by the Foundation's board. |
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