2019-05-10T15:37:57-07:00 2018-06-30 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2017-07-01 741200117 United Way of Beaumont & North Jefferson County UNIT 4098334575 700 North Street Suite H Beaumont TX 77701 KARYN HUSBANDS PRESIDENT 4098334575 2019-04-22 true LAUREN BROOKS P00536551 4098327413 71.143.207.252 2019-05-10 15:37:21 PD P 3A3605F06E7420C45B535EC79E934FCA8A17F492 6BF847D95C12800FFADEE7B360EBFB84F94752E7 2017 2019-02-21 02:37:17Z KARYN HUSBANDS 700 North Street Beaumont TX 77701 3148338 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 75 0 2268048 2521351 0 17758 40958 2899 1010 2288705 2563319 1958986 1664080 0 220631 255323 0 78867 156715 163861 2336332 2083264 -47627 480055 7662652 7927153 2022836 1708414 5639816 6218739 To provide visionary leadership in uniting the community's resources false false 1532442 1453563 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. 210517 210517 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. 70993 OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 1813952 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 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 DEREK ARMSTRONG Trustee 0.25 X 0 0 0 DWAINE AUGUSTINE Chairman Elect 0.50 X X 0 0 0 JEFF BEAVER Trustee 0.25 X 0 0 0 TINA BROUSSARD Trustee 0.25 X 0 0 0 BRAD BROWN Treasurer 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 Trustee 0.25 X 0 0 0 CARRIE CUNNINGHAM Vice Chair 0.50 X X 0 0 0 JASON DUNCAN Trustee 0.25 X 0 0 0 KAYLA FISHER Trustee 0.25 X 0 0 0 SUSIE FONTENOT 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 Allocations Vice Chair 0.50 X X 0 0 0 WAYNE HOLLAND Immediate Past Chair 0.50 X X 0 0 0 SHAWN HURLEY Trustee 0.25 X 0 0 0 WILL JENKINS Trustee 0.25 X 0 0 0 JOHN LEE Chair 0.50 X X 0 0 0 DEBORAH LEMEN Trustee 0.25 X 0 0 0 MATT MCCALLON Trustee 0.25 X 0 0 0 TIFFANY MURPHY Trustee 0.25 X 0 0 0 ANNIE NEILD HOWELL Trustee 0.25 X 0 0 0 KAREN NICHOLS Trustee 0.25 X 0 0 0 CHRISTINE NOE Trustee 0.25 X 0 0 0 MICHAEL PEREZ Allocation Vice Chair 0.50 X X 0 0 0 JOE RYALL Trustee 0.25 X 0 0 0 DERWIN SAMUELS JR Trustee 0.25 X 0 0 0 SAMMY SCOGGIN Trustee 0.25 X 0 0 0 DANNY SIEVE Trustee 0.25 X 0 0 0 PAMELA YOUNG Secretary 0.50 X X 0 0 0 KARYN HUSBANDS President & CEO 40.00 X 98601 0 22754 98601 22754 false false false 33539 25000 2462812 2521351 45013 45013 574887 578942 -4055 -4055 -4055 6505 25000 6077 428 428 Administratvie fees 561000 582 582 582 2563319 582 41386 X 1664080 1664080 120729 44606 51957 24166 96024 35189 41316 19519 8762 3306 3724 1732 14364 5315 6412 2637 15444 5665 6670 3109 25089 8279 12545 4265 9809 0 9809 0 16854 16854 0 0 11953 5402 4523 2028 8663 4521 3101 1041 29649 9784 14825 5040 4600 1326 2534 740 4186 2037 1604 545 7 2 3 2 25179 1738 22546 895 7888 2603 3944 1341 6933 2288 3466 1179 Printing & publications 10674 178 269 10227 Other 2377 779 1197 401 2083264 1813952 190445 78867 143101 214050 1584176 213932 734690 591612 6695 806 11557 15089 76677 68425 16140 8252 2001393 3571812 3164900 3311600 7662652 7927153 51185 54081 1970939 1654333 712 2022836 1708414 X 2474916 2306957 600182 3164900 3311600 5639816 6218739 7662652 7927153 X 480055 -47832 146700 X true X true X true false X 2488314 2443690 2193134 2268048 2668051 12061237 2488314 2443690 2193134 2268048 2668051 12061237 2086796 9974441 20340 21902 22868 17758 45013 127881 12189118 0.81830 0.80700 X 0 0 0 76677 68425 8252 8252 Beneficial interest in endowments 3311600 3311600 Obligation under capital lease 2317162 -47832 146700 98868 2218294 9809 335216 345025 2563319 1738239 1738239 9809 335216 345025 2083264 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. true 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 30944 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 SETCADA 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 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 17000 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 10729 Donor designation Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 125000 Hurricane Harvey Relief Salvation Army P O Box 3706 Beaumont TX 77704 750800678 15000 Hurricane Harvey Relief Samaritan Counseling Center 7980 Anchor Drive Port Arthur TX 77640 760068922 20000 Hurricane Harvey Relief Shorkey Center 855 S 8th Street Beaumont TX 77701 741143063 5950 Hurricane Harvey Relief Southeast Texas Family Resource Center 2060 Irving Beaumont TX 77720 760338721 16216 Hurricane Harvey Relief Beaumont Independent School District 3395 Harrison Beaumont TX 77706 746000317 1410 5248 Cost School Supplies Hurricane Harvey Relief Hamshire Fannet Independent School District P O Box 223 Hamshire TX 77622 746001040 9761 Cost School Supplies Hurricane Harvey Relief 22 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.