2020-12-09T08:25:19-08:00 2020-03-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2019-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 2020-12-07 true Darin C Newhouse P00564181 9035976311 2019 2022-09-23 18:48:47Z JOHN GASTON 911 SOUTH BROADWAY TYLER TX 75701 2390131 false X UWSMITHCOUNTY.ORG X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 30 30 22 477 0 2157423 2290967 0 -488 25291 95454 43535 2252389 2359793 695303 635647 0 853374 901524 0 291626 342131 465082 1890808 2002253 361581 357540 5775489 5971308 1093389 1044213 4682100 4927095 X TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1008277 562691 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 348151 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. 135711 NON-PROFIT DEVELOPMENT CENTER IS A TRAINING AND CONSULTING RESOURCE FOR ANY NON-PROFIT IN THE 14 COUNTIES OF EAST TEXAS. LEARNING OPPORTUNITIES ARE DESIGNED TO ENHANCE LEADERSHIP, MANAGEMENT AND FUND RAISING CAPABILITIES OF NON-PROFITS. 72956 72956 1565095 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 22 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 NANETTE MOORE FORMER FORMER CEO 40.00 0.00 X 70908 0 12641 JOHN GASTON President/CEO 40.00 0.00 X 47865 0 115 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 CREEN 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 118773 12756 0 false false false 0 365104 1925863 10871 2290967 0 25291 25291 0 0 0 0 57473 30338 27135 27135 0 0 OTHER INCOME 900099 16400 16400 16400 2359793 16400 52426 562691 562691 72956 72956 0 0 127819 81804 3835 42180 0 608925 439283 20537 149105 40694 31270 748 8676 71527 58610 483 12434 52559 39901 536 12122 0 0 25500 25500 0 0 0 3022 3022 4153 868 3285 2588 1744 844 19231 11923 5774 1534 0 34752 9234 25518 0 0 37108 35694 896 518 0 20569 20569 76137 48728 2284 25125 11237 5817 2693 2727 PLEDGE LOSS 143266 143266 CAMPAIGN EXPENSE 41552 31308 10244 MISC. EXPENSE 39302 13069 2937 23296 TELEPHONE 4750 4750 1915 465 1070 380 2002253 1565095 145532 291626 X 400418 243684 35847 120887 404840 1359691 971960 542091 1266375 1077355 0 0 0 0 0 8696 97 3131213 255595 2951004 2875618 172614 116456 0 0 0 0 5775489 5971308 205909 318263 16580 4050 870900 721900 1093389 1044213 X 4246266 4137195 435834 789900 4682100 4927095 5775489 5971308 357540 -7915 -2196 -102434 X false true X true false X 1999957 3066907 1842705 1740988 2290967 10941524 0 0 1999957 3066907 1842705 1740988 2290967 10941524 871984 10069540 12233 14145 11620 21788 25291 85077 0 59267 70405 90105 75659 16400 311836 11338437 338795 0.88810 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172614 -3014 50919 2195 116456 185836 9367 19500 3089 172614 167700 3967 17245 3076 185836 174376 15285 19000 2961 167600 177457 -79 3002 174376 1.00000 true false false 127320 127320 2835627 99665 2735962 106623 106041 582 61643 49889 11754 2875618 X 2355835 -7915 3957 -3958 2359793 2359793 2008406 6153 6153 2002253 2002253 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 $6153 NET INVESTMENT EXPENSE NETTED IN REVENUE $-2196 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $6153 false CONFERENCES 57473 57473 241 485 1864 27748 57473 57473 241 485 1864 27748 30338 27135 true ALZHEIMERS ALLIANCE OF SMITH 211 WINCHESTER DRIVE TYLER TX 75701 752486061 501(C)(3) 14542 0 GENERAL SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(C)(3) 13501 0 DISASTER RELIEF ARC OF SMITH COUNTY 810 VINE HEIGHTS TYLER TX 75701 751156215 501(C)(3) 7845 0 SPECIAL NEEDS PROGRAMS BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(C)(3) 32383 0 LOW INCOME HEALTH CLINIC BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(C)(3) 27436 0 YOUTH EDUCATION CASA FOR KIDS OF EAST TEXAS 318 E 5TH ST TYLER TX 75701 752319553 501(C)(3) 13736 0 CHILD ADVOCACY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 752669405 501(C)(3) 31067 0 SUPPORT FOR CHILD MENTORS CHILDRENS ADVOCACY CTR OF SMITH CNTY 2210 FRANKSTON HWY TYLER TX 75701 752748697 501(C)(3) 95270 0 CHILD ADVOCACY CHRISTIAN WOMENS JOB CORPS 310 W FERGUSON STREET TYLER TX 75702 752949812 501(C)(3) 11700 0 EQUIPING WOMEN FOR WORKFORCE EAST TEXAS CRISIS CENTER 2026 REPUBLIC DR TYLER TX 75701 751641173 501(C)(3) 35281 0 VICTIMS OF FAMILY VIOLENCE EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 752222686 501(C)(3) 9908 0 FEEDING EAST TEXAS GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 11414 0 SUPPORT GOODWILL INDUSTRIES 505 E NORTHEAST LOOP 323 TYLER TX 75706 751478919 501(C)(3) 7858 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLRE TX 75702 752285678 501(C)(3) 25195 0 PROVIDES LOW-INCOME HOUSING LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(C)(3) 92352 0 READING PROGRAM NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 501(C)(3) 24760 0 YOUTH MENTAL ILLNESS PATH 402 W FRONT STREET TYLER TX 75702 752033113 501(C)(3) 13576 0 EMPOWERING EAST TEXAS SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(C)(3) 53808 0 GENERAL HUMAN NEEDS THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 752541408 501(C)(3) 26086 0 YOUTH MENTORING PROGRAM TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 501(C)(3) 11686 0 CHILD CARE & DEVELOPMENT 20 0 CASH 51 72956 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.