2020-05-21T10:12:00-07:00 2019-06-30 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2018-07-01 741200117 United Way of Beaumont & North Jefferson County UNIT 4098334575 700 North Street Suite H Beaumont TX 77701 Karyn Husbands President 4098334575 2020-05-15 true Lauren Brooks P00536551 4098327413 71.143.207.252 2020-05-21 10:11:39 PD P 6BF847D95C12800FFADEE7B360EBFB84F94752E7 200BF90D814668F1F39BB94417ADF262AFE6BB4C 2018 2021-01-29 14:40:06Z Karyn Husbands 700 North Street Beaumont TX 77701 3153408 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 31 31 4 275 0 0 2521351 2080204 0 40958 60730 1010 7473 2563319 2148407 1664080 2345818 0 255323 268445 0 81225 163861 137699 2083264 2751962 480055 -603555 7927153 7268779 1708414 1713797 6218739 5554982 To provide visionary leadership in uniting the community's resources of donors, volunteers, and organizations. false false 1646421 1646421 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. 659396 659396 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. 185223 40000 0 Other program services that raise awareness of community needs in the areas of Education, Income and Health. During the year ended June 30, 2019, United Way instituted a Day of Caring, a community-wide event that included over 200 volunteers who repaired 19 flood-damaged homes. 2491040 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 false 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 31 31 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 Derek Armstrong Trustee 0.25 X 0 0 0 Dwaine Augustine Chairman 0.50 X X 0 0 0 Jeff Beaver Trustee 0.25 X 0 0 0 Hannah Breitenstein Trustee 0.25 X 0 0 0 Tina Broussard Trustee 0.25 X 0 0 0 Brad Brown Vice Chairman 0.50 X X 0 0 0 Katie Celli Trustee 0.25 X 0 0 0 Gary Chalk Campaign Chair 0.50 X X 0 0 0 Sade Chick Secretary 0.50 X X 0 0 0 Natosha Coleman Trustee 0.25 X 0 0 0 Carrie Cunningham Trustee 0.25 X 0 0 0 Kayla Fisher Trustee 0.25 X 0 0 0 Dan Ford Trustee 0.25 X 0 0 0 Daniel Green Trustee 0.25 X 0 0 0 Alex Guidroz Chair Elect 0.50 X X 0 0 0 Jennifer Gregory Trustee 0.25 X 0 0 0 Lori Higgins Trustee 0.25 X 0 0 0 Shawn Hurley Trustee 0.25 X 0 0 0 Karl Krotzer Trustee 0.25 X 0 0 0 John Lee Immediate Past Chair 0.50 X X 0 0 0 Deborah Lemen Trustee 0.25 X 0 0 0 Matt McCallon Treasurer 0.50 X X 0 0 0 Annie Neild Howell Trustee 0.25 X 0 0 0 Karen Nichols Allocation Vice Chair 0.50 X X 0 0 0 Christine Noe Trustee 0.25 X 0 0 0 Jonathan Owens Trustee 0.25 X 0 0 0 Michael Perez Allocation Chair 0.50 X X 0 0 0 Derwin Samuels Jr Assoc Campaign Chair 0.50 X X 0 0 0 Danny Sieve Trustee 0.25 X 0 0 0 Nicole Williams Trustee 0.25 X 0 0 0 John Woods Trustee 0.25 X 0 0 0 Pamela Young Vice Chairman 0.50 X X 0 0 0 Karyn Husbands President & CEO 40.00 X 100700 0 22915 100700 0 22915 1 false false false 24453 43000 2012751 2080204 68597 0 68597 992237 1000104 -7867 -7867 0 0 -7867 12305 43000 4897 7408 0 7408 Administratvie fees 561000 65 65 0 0 65 2148407 65 0 68138 2345818 2345818 122951 55129 34180 33642 102579 31159 58417 13003 11618 3551 6527 1540 15217 4689 8649 1879 16080 6012 6870 3198 24682 8145 12341 4196 8902 0 8902 0 1000 1000 0 0 0 0 0 0 13660 8709 3444 1507 6236 1775 1855 2606 29836 9846 14918 5072 3600 960 2160 480 2207 777 1042 388 26052 8597 13026 4429 5208 1719 2604 885 7134 2354 3567 1213 Printing & publications 7811 348 528 6935 Other 1371 452 667 252 2751962 2491040 179697 81225 214050 340689 213932 495555 591612 494447 806 608 15089 12486 76677 73633 8252 3044 3571812 2727550 3311600 3194400 7927153 7268779 54081 57041 1654333 1656756 1708414 1713797 X 2306957 2307721 600182 52861 3311600 3194400 6218739 5554982 7927153 7268779 X -603555 56998 -117200 X true X true X true false X 0 2443690 2193134 2268048 2668051 1962965 11535888 0 0 2443690 2193134 2268048 2668051 1962965 11535888 2074656 9461232 21902 22868 17758 45013 68597 176138 0 0 0 0 0 0 0 11712026 0.80780 0.81830 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 76677 73633 3044 0 0 0 0 3044 Beneficial interest in endowments 3194400 3194400 1672691 56998 -117200 -60202 1732893 8902 406612 415514 2148407 2336448 2336448 8902 406612 415514 2751962 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. Hometown Huddle 55305 43000 12305 2080 400 2417 55305 43000 12305 2080 400 2417 4897 7408 true American Red Cross 3260 Eastex Fwy Beaumont TX 77703 741190725 29136 Donor designations Anayat House P O Box 5934 Beaumont TX 77726 760441913 12000 Program services ARC of Greater Beaumont 700 North Street Ste Q Beaumont TX 77701 201706452 26500 Program services Boy's Have of America Inc 3655 N Major Drive Beaumont TX 77713 741272403 39725 Program services Capland Center 2660 Aero Drive Port Arthur TX 77640 746012298 15000 Program services Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 57500 Program services Communities in Schools 350 Pine Street Beaumont TX 77701 760318872 50000 Program services Family Services 3550 Fannin St Beaumont TX 77701 741382713 177500 Program services Recovery Council of Southeast Texas 4675 Washington Blvd Beaumont TX 77707 741400228 222000 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 220000 Program services Rape & Suicide Crises Ctr P O Box 3208 Beaumont TX 77704 510204523 70000 Program services Salvation Army P O Box 3706 Beaumont TX 77704 750800678 199500 Program services Samaritan Counseling Ctr 7980 Anchor Drive Port Arthur TX 77640 760068922 11000 Program services Girl Scouts 3110 Southwest Freeway Houston TX 77098 746001254 60000 Program services Shorkey Center 855 S 8th Street Beaumont TX 77701 741143063 144000 Program services Southeast Texas Family Resource Center 2060 Irving St Beaumont TX 77701 760589232 20000 Program serivces Southeast Texas Food Bank P O Box 21012 Beaumont TX 77720 760338721 150000 Program services Southeast Texas Hospice P O Box 2385 Orange TX 77630 741898580 21978 Program services Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 102000 Program services USO P O Box 96860 Washington DC 20077 131610451 8918 Donor designation Disaster Ministries of the UMC 3810 N Major Dr Beaumont TX 77713 821449602 10000 Disaster relier Habitat for Humanity Jefferson County 610 Trinity St Beaumont TX 77705 742007535 10000 Disaster relier Family Services 3550 Fannin Beaumont TX 77701 741382713 36000 Disaster relier Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 17112 Disaster relier Boy's Haven of America 3655 N Major Drive Beaumont TX 77713 741272403 21457 Disaster relier Nutrition & Services for Seniors 4590 Concord Beaumont TX 77703 760074137 50000 Disaster relier Southeast Texas Food Bank P O Bo x21012 Beaumont TX 77720 760338721 25000 Disaster relier Southeast Texas Hospice P O Box 2385 Orange TX 77630 741898580 40000 Disaster relier Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 280000 Disaster relier Salvation Army P O Box 3706 Beaumont TX 77704 750800678 25000 Disaster relier IConnnect Outreach P O Box 2887 Conroe TX 77305 943442459 10000 Disaster relier Nehemiah's Vision P O Box 477 Vidor TX 77670 203705076 10000 Disaster relier Recovery Council of Southeast Texas 4675 Washington Blvd Beaumont TX 77707 741400228 61158 Disaster relier Communities in Schools Southeast Texas 350 Pine Street Beaumont TX 77701 760318872 50000 Disaster relier Salvation Army P O Box 3706 Beaumont TX 77704 750800678 7385 Toy Feast Nutrition & Services for Seniors 4590 Concord Beaumont TX 77703 760074137 7411 Toy Feast Southeast Texas Food Bank P O Bo x21012 Beaumont TX 77720 760338721 5070 Toy Feast Family Services 3550 Fannin Beaumont TX 77701 741382713 6154 Toy Feast 25 0 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.