2025-11-11T14:05:04-08:00 2025-03-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2024-04-01 750957331 UNITED WAY OF SMITH COUNTY UNIT 9035816376 911 SOUTH BROADWAY TYLER TX 75701 JOHN GASTON President/CEO 2025-11-11 true true KEVAN R KIRKSEY P01353903 9035976311 2024 2025-03-06 01:10:19Z JOHN GASTON 911 SOUTH BROADWAY TYLER TX 75701 2429455 false X UWSMITHCOUNTY.ORG X 1959 TX TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. 36 36 15 238 0 2575791 2296585 0 108249 131355 -44740 -53286 2639300 2374654 1738874 797444 0 815378 910877 0 411983 613025 529705 3167277 2238026 -527977 136628 6297997 6305387 647495 531755 5650502 5773632 X TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. false false 1089382 661034 DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS 411463 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. 136410 136410 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 3956 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. 3956 1641211 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 true false false false false false false false false true 1 0 true 15 true false false false false false false false 0 false false false false false false false X 36 36 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 X 105000 0 393 STAN ANDERSON Director 1.00 0.00 X 0 0 0 GAIL EVANS Director 1.00 0.00 X 0 0 0 DAVID BATES Director 1.00 0.00 X 0 0 0 TONY ELLIS Director 1.00 0.00 X 0 0 0 MIKE THOMAS Director 1.00 0.00 X 0 0 0 DONALD COE Director 1.00 0.00 X 0 0 0 GREG ADCOCK Director 1.00 0.00 X 0 0 0 KEITH STARR Director 1.00 0.00 X 0 0 0 JAMES SHERIDAN Director 1.00 0.00 X 0 0 0 BARRY BEAMAN Director 1.00 0.00 X 0 0 0 NATHAN DUNHAM Director 1.00 0.00 X 0 0 0 JIMMY CLARK Director 1.00 0.00 X 0 0 0 AMANDA MONK-WORTHINGTON Director 1.00 0.00 X 0 0 0 CAMERON COOPER Director 1.00 0.00 X 0 0 0 WARD HUEY Chairman 1.00 0.00 X X 0 0 0 DAVID STEIN Director 1.00 0.00 X 0 0 0 DENNIS CULLINANE Director 1.00 0.00 X 0 0 0 ED BROUSSARD III Director 1.00 0.00 X 0 0 0 DR LANCE GROPPEL Director 1.00 0.00 X 0 0 0 ESMERALDA DELMAS Director 1.00 0.00 X 0 0 0 KRIS LISENBY 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 ERIC ANDERSON Director 1.00 0.00 X 0 0 0 REV ORENTHIA MASON Director 1.00 0.00 X 0 0 0 BRODERICK MCGEE Director 1.00 0.00 X 0 0 0 STEPHANIE OSBORN Director 1.00 0.00 X 0 0 0 BILL NEWBURN Director 1.00 0.00 X 0 0 0 BRANDON GREEN Director 1.00 0.00 X 0 0 0 SHERI RAINS Director 1.00 0.00 X 0 0 0 GEORGE ROBERTS Director 1.00 0.00 X 0 0 0 DR THOMAS GUDERJAN Director 1.00 0.00 X 0 0 0 TOM TRIMBLE Director 1.00 0.00 X 0 0 0 CARLEEN DARK-BAYS Treasurer 1.00 0.00 X X 0 0 0 JIM TEETER Director 1.00 0.00 X 0 0 0 105000 393 1 false false false 0 205256 2091329 56698 2296585 0 116893 116893 0 0 0 14462 14462 14462 14462 1515 205256 54801 -53286 0 0 0 2374654 131355 661034 661034 136410 136410 0 0 105000 66150 38850 0 611942 383702 228240 17125 13030 83 4012 125992 101910 401 23681 50818 32845 451 17522 0 0 0 0 0 0 0 11209 6218 4991 8041 5644 2397 15502 14018 567 917 0 0 0 0 7954 4117 1280 2557 6453 6453 29276 29276 75180 47364 2255 25561 23259 11452 6166 5641 BAD DEBT EXPENSE 134157 134157 MISC. EXPENSE 75341 2326 58229 14786 REPAIRS & MAINTENANCE 48468 7472 40996 CAMPAIGN EXPENSE 44735 44735 50130 13362 36278 490 2238026 1641211 184832 411983 X 384746 222279 46538 115929 2251717 2564053 279209 290101 1034936 788181 0 0 0 0 0 272 276 3134422 631180 2578422 2503242 153441 159534 0 0 0 0 6297997 6305387 384694 312935 43119 9323 219682 209497 647495 531755 X 3925577 3683166 1724925 2090466 5650502 5773632 6297997 6305387 X 136628 -11376 -2122 X false true X true false X 2484653 2654524 2763608 2575791 2296585 12775161 0 0 2484653 2654524 2763608 2575791 2296585 12775161 612639 12162522 13222 5663 55684 104184 116893 295646 0 75960 6395 97 50 82502 13153309 0.92470 0.92020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153441 8216 2123 159534 137184 18183 1926 153441 145266 -6018 2064 137184 147746 108 2588 145266 116456 33566 2276 147746 true false false 127320 127320 2835628 463205 2372423 106622 106433 189 64852 61542 3310 2503242 X 2415957 -11376 54801 43425 2372532 2122 2122 2374654 2292827 54801 54801 2238026 2238026 Part V, Line 4: Intended uses of the endowment fund. HELP FUND FUTURE OPERATIONS. Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organization's tax returns are subject to examination by the Internal Revenue Services, generally for three years from the date of filing. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $54801 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $54801 false LEADERSHIP DINNER 95266 95266 5333 5375 4788 GOLF TOURNAMENT 45229 45229 1091 11475 70 11920 3 64420 62905 1515 1951 12698 204915 203400 1515 1091 16808 5445 1951 29406 54701 -53186 true ALZHEIMERS ALLIANCE OF SMITH 3531 S BROADWAY AVE TYLER TX 75701 752486061 501(C)(3) 14541 0 GENERAL SUPPORT AMERICAN RED CROSS-SMITH COUNTY 320 E RIECK RD TYLER TX 75703 751046976 501(C)(3) 14953 0 DISASTER RELIEF BETHESDA HEALTH CLINIC 409 W FERGUSON ST TYLER TX 75702 260036674 501(C)(3) 42612 0 LOW INCOME HEALTH CLINIC BOY SCOUTS OF AMERICA 1331 E 5TH ST TYLER TX 75701 756015667 501(C)(3) 17221 0 YOUTH EDUCATION CASA FOR KIDS OF EAST TEXAS 3616 WEST WAY ST TYLER TX 75703 752319553 501(C)(3) 22988 0 CHILD ADVOCACY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 752669405 501(C)(3) 33991 0 EDUCATION AND SUPPORT FOR CHILDREN CHILDRENS ADVOCACY CTR OF SMITH CNTY 3015 SOUTH SE LOOP 323 TYLER TX 75701 752748697 501(C)(3) 105523 0 CHILD ADVOCACY CHILDRENS MIRACLE NETWORK 100 E FERGUSON STREET 800 TYLER TX 75702 870387205 501(C)(3) 5340 0 HEALTHCARE FOR YOUTH CHRISTIAN WOMENS JOB CORPS 310 W FERGUSON STREET TYLER TX 75702 752949812 501(C)(3) 15402 0 EQUIPING WOMEN FOR WORKFORCE EAST TEXAS CRISIS CENTER 2401 HUGHEY DR TYLER TX 75701 751641173 501(C)(3) 28447 0 VICTIMS OF FAMILY VIOLENCE EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 752222686 501(C)(3) 33261 0 FEEDING EAST TEXAS EAST TEXAS SYMPHONY ORCHESTRA 107 E ERWIN ST TYLER TX 75702 756013387 501(C)(3) 16926 0 SUPPORT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 751101571 501(C)(3) 10070 0 SUPPORT GOODWILL INDUSTRIES 409 WEST LOCUST TYLER TX 75702 751478919 501(C)(3) 5915 0 SUPPORT HABITAT FOR HUMANITY 822 W FRONT ST TYLER TX 75702 752285678 501(C)(3) 14396 0 PROVIDES LOW-INCOME HOUSING LITERACY COUNCIL OF TYLER P O BOX 6662 TYLER TX 75711 752359704 501(C)(3) 70296 0 READING PROGRAM MEALS ON WHEELS 3001 ROBERTSON ROAD TYLER TX 75701 237313019 501(C)(3) 12489 0 FEEDING SHUT-INS NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY AVE STE 603 TYLER TX 75702 751989621 501(C)(3) 15115 0 YOUTH MENTAL ILLNESS PATH 402 W FRONT STREET TYLER TX 75702 752033113 501(C)(3) 40079 0 EMPOWERING EAST TEXAS SALVATION ARMY 633 N BROADWAY AVE TYLER TX 75702 750800678 501(C)(3) 68876 0 GENERAL HUMAN NEEDS SMITH COUNTY 4-H 1517 W FRONT ST STE 116 TYLER TX 75702 352348151 501(C)(3) 28076 0 SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 12302 0 SUPPORT THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 752541408 501(C)(3) 14756 0 YOUTH MENTORING PROGRAM TYLER DAY NURSERY 2901 W GENTRY PKWY TYLER TX 75702 750827467 501(C)(3) 15711 0 CHILD CARE & DEVELOPMENT 24 0 CASH 78 136410 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. 1 12053 FMV JEWELRY 1 1325 FMV GIFT ITEMS 1 3000 FMV ADVERTISING 1 10000 FMV GOLF MEMBERSHIP 1 2400 FMV SUPPLIES 1 27920 FMV false false false Form 990, Part VI, Section B, Line 11b THE APPOINTED FINANCE COMMITTEE REVIEWS 990 AND RECOMMENDS APPROVAL TO THE BOARD. Form 990, Part VI, Section B, Line 12c 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, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION. Form 990, Part XI, Line 9 INVESTMENT EXP NETTED AGAINST REVENUE = -$2122