2022-04-19T14:55:27-07:00 2021-06-30 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2020-07-01 741200117 United Way of Beaumont & North Jefferson County UNIT 4098334575 700 North Street Suite H Beaumont TX 77701 Karyn Husbands President 4098334575 2022-03-11 true Karyn Husbands XXX-XX-XXXX Lauren Brooks P00536551 4098327413 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Karyn Husbands 700 North Street Beaumont TX 77701 2435053 false X http://www.uwbmt.org X 1952 TX 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 30 30 4 275 0 0 2152760 1206716 0 56535 61105 5814 17361 2215109 1285182 1501073 1195019 0 272957 242984 0 94393 144246 149292 1918276 1587295 296833 -302113 7573178 7324221 1518380 1245377 6054798 6078844 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. false false 1107254 1107254 0 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. 28597 28597 0 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. 221161 59168 0 Other program services that raise awareness of community needs in the areas of Education, Income and Health. 1357012 true true false false false false false false false false true false false true false false 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 1 0 true 4 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false false true true true true true true false false X Karyn Husbands 4098354575 700 North Street Ste H Beaumont TX 77701 Jason Apodaca Trustee 0.25 X 0 0 0 John Arcana Trustee 0.25 X 0 0 0 Laura Austin Trustee 0.25 X 0 0 0 Jeff Beaver Treasurer 0.50 X X 0 0 0 Debbie Bridgeman Trustee 0.25 X 0 0 0 Tina Broussard Trustee 0.25 X 0 0 0 Gary Chalk Trustee 0.50 X X 0 0 0 Dwayne Champagne Trustee 0.50 X 0 0 0 Sade Chick Assoc Campaign Chairman 0.50 X X 0 0 0 Natosha Coleman Trustee 0.25 X 0 0 0 Marion Dunham Trustee 0.25 X 0 0 0 Kayla Fisher Trustee 0.25 X 0 0 0 Alex Guidroz Immediate Past Chairman 0.50 X X 0 0 0 Jennifer Gregory Campaign Chairman 0.50 X X 0 0 0 Lori Higgins Allocations Chair 0.50 X X 0 0 0 Karl Krotzer Vice Chairman 0.50 X X 0 0 0 Steve Lyle Allocations Vice Chair 0.50 X X 0 0 0 Tina Marshall Trustee 0.25 X 0 0 0 Matt McCallon Trustee 0.25 X 0 0 0 Ryan Miller Trustee 0.25 X 0 0 0 Annie Neild Howell Vice Chairman 0.25 X 0 0 0 Karen Nichols Chairman Elect 0.50 X X 0 0 0 Michael Perez Chairman 0.50 X X 0 0 0 Jes Prince Trustee 0.25 X 0 0 0 Natalia Rios Trustee 0.25 X 0 0 0 Shanna Savage Trustee 0.25 X 0 0 0 Amy Tarver Secretary 0.25 X X 0 0 0 Cory Thibodeaux Trustee 0.25 X 0 0 0 Pam Williams Trustee 0.25 X 0 0 0 John Woods Trustee 0.25 X 0 0 0 Karyn Husbands President & CEO 40.00 X 106611 0 24640 106611 0 24640 1 false false false 9427 16000 73513 1107776 1206716 63454 0 63454 1142625 1144974 -2349 -2349 0 0 -2349 22159 16000 4897 17262 0 17262 Miscellaneous 999000 99 0 0 99 99 1285182 0 0 78466 1165139 1165139 29880 29880 132681 59707 36487 36487 78052 31755 31033 15264 9589 3746 4200 1643 8079 3417 3774 888 14583 6271 4786 3526 26135 10702 9738 5695 8407 0 8407 0 12880 7668 2820 2392 7732 2538 1928 3266 29836 12322 10950 6564 3250 1004 1431 815 479 197 178 104 43329 17895 15902 9532 1558 644 571 343 8238 3402 3023 1813 Printing & publications 5676 0 0 5676 Other 1772 725 662 385 1587295 1357012 135890 94393 315559 223713 561805 958218 502441 256689 1130 16742 7915 9837 86304 77341 893 8963 2827635 2131659 3355800 3718400 7573178 7324221 74175 97390 1391405 1107254 52800 40733 1518380 1245377 X 2304750 3971152 3750048 2107692 6054798 6078844 7573178 7324221 X -302113 -36441 362600 X true X true X true false X 0 2268048 2668051 1962965 2152760 1206716 10258540 0 0 2268048 2668051 1962965 2152760 1206716 10258540 1865232 8393308 17758 45013 68597 60557 63454 255379 0 0 10513919 0.79830 0.78420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 86304 77341 8963 0 0 0 0 8963 Beneficial interest in endowments 3718400 3718400 1406662 -36441 362600 326159 1080503 8407 196272 204679 1285182 1382616 1382616 8407 196272 204679 1587295 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. Raise Your Voice 38159 16000 22159 2500 2397 38159 16000 22159 2500 2397 4897 17262 true Anayat House P O Box 5934 Beaumont TX 77726 760441913 7500 Program services ARC of Greater Beaumont 700 North Street Ste Q Beaumont TX 77701 201706452 28000 Program services Boy's Haven of America Inc 3655 N Major Drive Beaumont TX 77713 741272403 15000 Program services Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 50000 Program services Communities in Schools 350 Pine Street Beaumont TX 77701 760318872 50000 Program services Family Services 3550 Fannin St Beaumont TX 77701 741382713 108500 Program services Recovery Council of Southeast Texas 4675 Washington Blvd Beaumont TX 77707 741400228 120000 Program services Legacy Community Health P O Box 66308 Houston TX 77266 760009637 20000 Program services Nutrition & Services for Seniors 4590 Concord Beaumont TX 77703 760074137 175000 Program services Rape & Suicide Crisis Ctr P O Box 3208 Beaumont TX 77704 510204523 55000 Program services Salvation Army P O Box 3706 Beaumont TX 77704 750800678 135000 Program services Samaritan Counseling Ctr 7980 Anchor Drive Port Arthur TX 77640 760068922 8000 Program services Girl Scouts 3110 Southwest Freeway Houston TX 77098 746001254 40000 Program services Shorkey Center 855 S 8th Street Beaumont TX 77701 741143063 130000 Program services Southeast Texas Family Resource Center 2060 Irving St Beaumont TX 77701 760589232 25000 Program serivces Southeast Texas Food Bank P O Box 21012 Beaumont TX 77720 760338721 75000 Program services Southeast Texas Hospice P O Box 2385 Orange TX 77630 741898580 17000 Program services Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 36000 Program services USO P O Box 96860 Washington DC 20077 131610451 6659 Donor designation Recovery Council of Southeast Texas 4675 Washington Blvd Beaumont TX 77707 741400228 23597 Disaster relier Nutrition & Services for Seniors 4590 Concord Beaumont TX 77703 760074137 8579 Toy Feast Southeast Texas Food Bank P O Box 21012 Beaumont TX 77720 760338721 7457 Toy Feast Family Services 3550 Fannin Beaumont TX 77701 741382713 9244 Toy Feast 2519 0 Disaster relief 1000 24635 Pt III, col (b) Emergency relief provided to individuals or families negatively impacted by the COVID19 pandemic. 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.