2021-10-06T08:50:05-07:00 2021-03-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2020-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 2021-10-06 true JOHN GASTON 999009999 Darin C Newhouse P00564181 9035976311 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN GASTON 911 SOUTH BROADWAY TYLER TX 75701 2582101 false X UWSMITHCOUNTY.ORG X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 30 30 18 60 0 2290967 2484653 0 25291 13222 43535 77681 2359793 2575556 635647 915502 0 901524 866587 0 294467 465082 306906 2002253 2088995 357540 486561 5971308 6097332 1044213 653414 4927095 5443918 X TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1091760 803585 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 354694 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. 111917 111917 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 96150 1654521 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false 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 30 30 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 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 Director 1.00 0.00 X 0 0 0 MARILYN ABEGG-GLASS 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 JEFF AUSTIN III 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 BRIAN BRENNAN Director 1.00 0.00 X 0 0 0 NATHAN DUNHAM Director 1.00 0.00 X 0 0 0 CHAD CARGILE 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 Director 1.00 0.00 X 0 0 0 DANIEL DESLATTE 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 ROCKY GILL Director 1.00 0.00 X 0 0 0 PAT STACEY 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 BEN NEAL Director 1.00 0.00 X 0 0 0 HEIDI CARRIVEAU Director 1.00 0.00 X 0 0 0 JASON PROCTOR Director 1.00 0.00 X 0 0 0 BRIAN JOHNSON Director 1.00 0.00 X 0 0 0 JAY KNIGHT Director 1.00 0.00 X 0 0 0 JARED GREEN Treasurer 1.00 0.00 X X 0 0 0 EMANUEL FLORES Director 1.00 0.00 X 0 0 0 TERRI SMITH 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 522729 1961924 16348 2484653 0 13222 13222 0 0 0 0 8266 6545 1721 1721 0 0 OTHER INCOME 900099 75960 75960 75960 2575556 75960 14943 803585 803585 111917 111917 0 0 95461 63959 31502 0 605257 443168 162089 44924 35241 596 9087 70253 58075 345 11833 50692 38152 481 12059 0 0 25656 25656 0 0 0 4639 4639 10663 706 9957 2146 531 1615 15890 11276 3015 1599 0 0 0 0 2290 380 1553 357 0 27557 27557 75353 48227 2260 24866 13805 6005 4951 2849 REPAIRS & MAINTENANCE 43359 11432 31927 MISC. EXPENSE 38777 6644 21318 10815 CAMPAIGN EXPENSE 34182 17429 16753 EQUIPMENT RENTAL & MAINTENANCE 6495 5794 701 6094 4790 603 701 2088995 1654521 140007 294467 X 385215 230957 41067 113191 1359691 1896481 542091 296557 1077355 955975 0 0 0 0 0 97 308 3131213 330948 2875618 2800265 116456 147746 0 0 0 0 5971308 6097332 318263 372389 4050 32550 721900 248475 1044213 653414 X 4137195 4257993 789900 1185925 4927095 5443918 5971308 6097332 486561 30262 X false true X true false X 3066907 1842705 1740988 2290967 2484653 11426220 0 0 3066907 1842705 1740988 2290967 2484653 11426220 582899 10843321 14145 11620 21788 25291 13222 86066 0 70405 90105 75659 16400 75960 328529 11840815 360395 0.91580 0.88810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116456 33566 2276 147746 172614 -3014 50919 2195 116456 185836 9367 19500 3089 172614 167700 3967 17245 3076 185836 174376 15285 19000 2961 167700 1.00000 true false false 127320 127320 2835628 172373 2663255 106622 106433 189 61643 52142 9501 2800265 X 2612363 30262 6545 36807 2575556 2575556 2095540 6545 6545 2088995 2088995 Part V, Line 4: Intended uses of the endowment fund. HELP FUND FUTURE OPERATIONS. Part X : FIN48 Footnote Management considers the likelihood of changes by taxing authorities in its filed income tax returns, and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $6545 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $6545 true ALZHEIMERS ALLIANCE OF SMITH 211 WINCHESTER DRIVE TYLER TX 75701 752486061 501(C)(3) 26112 0 GENERAL SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(C)(3) 17180 0 DISASTER RELIEF ARC OF SMITH COUNTY 810 VINE HEIGHTS TYLER TX 75701 751156215 501(C)(3) 10590 0 SPECIAL NEEDS PROGRAMS BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(C)(3) 49275 0 LOW INCOME HEALTH CLINIC BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(C)(3) 31679 0 YOUTH EDUCATION CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 501(C)(3) 29552 0 CHILD ADVOCACY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 752669405 501(C)(3) 49498 0 EDUCATION AND SUPPORT FOR CHILDREN CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 501(C)(3) 147154 0 CHILD ADVOCACY CHRISTIAN WOMENS JOB CORPS 310 W FERGUSON STREET TYLER TX 75702 752949812 501(C)(3) 17533 0 EQUIPING WOMEN FOR WORKFORCE EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 501(C)(3) 40155 0 VICTIMS OF FAMILY VIOLENCE EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 752222686 501(C)(3) 31960 0 FEEDING EAST TEXAS GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 13768 0 SUPPORT GOODWILL INDUSTRIES 505 E NORTHEAST LOOP 323 TYLER TX 75706 751478919 501(C)(3) 8116 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 501(C)(3) 27429 0 PROVIDES LOW-INCOME HOUSING LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(C)(3) 94337 0 READING PROGRAM MEALS ON WHEELS 3001 ROBERTSON ROAD TYLER TX 75701 237313019 501(C)(3) 13699 0 FEEDING SHUT-INS NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 501(C)(3) 32134 0 YOUTH MENTAL ILLNESS PATH 402 W FRONT STREET TYLER TX 75702 752033113 501(C)(3) 33505 0 EMPOWERING EAST TEXAS SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(C)(3) 85478 0 GENERAL HUMAN NEEDS THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 752541408 501(C)(3) 32488 0 YOUTH MENTORING PROGRAM TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 501(C)(3) 16311 0 CHILD CARE & DEVELOPMENT 21 0 CASH 63 111917 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.