2018-04-11T14:33:36-07:00 2017-06-30 LAUREN G BROOKS & ASSOCIATES PC 390 PARK ST STE 900 BEAUMONT TX 77701 990 2016-07-01 741200117 United Way of Beaumont & North Jefferson County UNIT 4098334575 700 North Street Suite H Beaumont TX 77701 KARYN HUSBANDS PRESIDENT 4098334575 2018-04-05 true LAUREN BROOKS 4098327413 108.220.62.169 2018-04-11 14:33:23 PD P 36D93DD3969584C68CCB2DF171B52444A2EA26A6 36D93DD3969584C68CCB2DF171B52444A2EA26A6 2016 2021-01-29 14:40:06Z KARYN HAWKINS 700 North Street Beaumont TX 77701 4402412 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 strengthen the lives of low to moderate income individuals and families. 26 26 3 75 0 2238345 2268048 0 22803 17758 2326 2899 2263474 2288705 2298732 1958986 0 191890 220631 0 120149 138178 156715 2628800 2336332 -365326 -47627 7599962 7662652 2120490 2022836 5479472 5639816 To provide visionary leadership in uniting the community's resources false false 2045234 1933914 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. 25072 25072 SPECIAL, ONE-TIME GRANTS TO PARTNER AGENCIES TO MEET EMERGENCY NEEDS. PARTNER AGENCIES SUBMITTED GRANT REQUESTS WHICH WERE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. 31054 OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 2101360 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 false true 3 0 true 3 true false false false false false false false false false false X 26 26 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 DWAINE AUGUSTINE Vice Chairman 0.50 X X 0 0 0 LILLIE BABINO Allocations Chair 0.50 X X 0 0 0 BRAD BROWN Treasurer 0.25 X X 0 0 0 KATIE CELLI Secretary 0.50 X X 0 0 0 GARY CHALK Assoc Campaign Chair 0.50 X X 0 0 0 CARRIE CUNNINGHAM Campaign Chair 0.50 X X 0 0 0 FRANK DOMINO Trustee 0.25 X 0 0 0 JASON DUNCAN Trustee 0.25 X 0 0 0 CHRIS 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 Vice Chairman 0.50 X X 0 0 0 ALEX GUIDROZ Allocations Vice Chair 0.50 X X 0 0 0 MIKE HAMBURG Immediate Past Chair 0.50 X X 0 0 0 WAYNE HOLLAND Chair 1 X X SHAWN HURLEY Trustee 0 X WILL JENKINS Trustee 0 X CRAIG KINSEL Trustee 0 X JOHN LEE Chair Elect 1 X X CHRISTINE NOE Trustee 0 X MITCHELL NORMAN Trustee 0 X MICHAEL PEREZ Trustee 0 X JOE RYALL Trustee 1 X SAMMY SCOGGIN Trustee 0 X COLLIN SHELLENBERGER Trustee 0 X 96129 20548 false false false 45462 2222586 2268048 17961 17961 2113504 2113707 -203 -203 -203 Administratvie fees 561000 2899 2899 2899 2288705 2899 17758 1958986 1958986 0 0 0 0 0 0 116701 38901 38900 38900 0 0 0 0 74246 28534 25041 20671 7271 2424 2423 2424 8819 3343 2971 2505 13594 4839 4555 4200 0 0 0 0 0 0 0 0 27885 9295 9295 9295 0 0 0 0 0 0 853 0 853 0 0 0 0 0 26556 24828 0 1728 12219 3081 3706 5432 4622 1542 1542 1538 27600 9199 9202 9199 1801 600 600 601 0 0 0 0 4651 1020 1021 2610 234 78 78 78 27237 9079 9079 9079 7810 2603 2604 2603 6849 2283 2283 2283 Printing & publications 7037 260 260 6517 Other 1361 465 410 486 2336332 2101360 114823 120149 161301 143101 1726429 1584176 617730 734690 1448 6695 4434 11557 76677 60537 20981 16140 2119839 2001393 2947800 3164900 7599962 7662652 47128 51185 2068564 1970939 4798 712 2120490 2022836 X 2531672 2474916 2947800 3164900 5479472 5639816 7599962 7662652 X -47627 -9129 217100 X true X true X true false X 2600233 2488314 2443690 2193134 2268048 11993419 2600233 2488314 2443690 2193134 2268048 11993419 2230577 9762842 21205 20340 21902 22868 17758 104073 3 3 12097495 0.80700 0.80730 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2012: 3. 2013: 0. 2014: 0. 2015: 0. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76677 60537 16140 16140 Beneficial interest in endowments 3164900 3164900 Obligation under capital lease 712 712 2118791 -9129 217100 207971 1910820 853 377032 377885 2288705 1958447 1958447 853 377032 377885 2336332 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 American Red Cross 3260 Eastex Fwy Beaumont TX 77703 741190725 262000 Program Services Anayat House P O Box 5934 Beaumont TX 77726 760441913 12600 Program services ARC of Greater Beaumont 700 North Street Ste Q Beaumont TX 77701 201706452 27500 Program services Boy's Have of America Inc 3655 N Major Drive Beaumont TX 77713 741272403 37146 Program services Capland Center 2660 Aero Drive Port Arthur TX 77640 746012298 17000 Program services Catholic Charities 2780 Eastex Fwy Beaumont TX 77703 741900345 70000 Program services Communities in Schools 350 Pine Street Beaumont TX 77701 760318872 55000 Program services Family Services 3550 Fannin St Beaumont TX 77701 741382713 192500 Program services SETCADA 4675 Washington Blvd Beaumont TX 77707 741400228 224000 Program services Nutrition & Services 4590 Concord Beaumont TX 77703 760074137 225000 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 172417 Program services Samaritan Counseling Ctr 7980 Anchor Drive Port Arthur TX 77640 760068922 12000 Program services Girl Scouts 3110 Southwest Freeway Houston TX 77098 746001254 65000 Program services Shorkey Center 855 S 8th Street Beaumont TX 77701 741143063 146050 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 173000 Program services Southeast Texas Hospice P O Box 2385 Orange TX 77630 741898580 18644 Program services Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 114350 Program services UW of Orange County 1506 W Park Avenue Orange TX 77630 746023140 5061 Donor designations USO P O Box 96860 Washington DC 20077 131610451 11343 Donor designation Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 10000 Road Repair Southeast Texas Family Resource Center 2060 Irving St Beaumont TX 77701 760589232 10000 Van Replacement 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 5: Various donors have established endowed funds for the benefit of United Way with the Foundation for Southeast Texas, a local community foundation. 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.