UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY (EIN 74-1200117)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-27
- IRS object ID
- 201700279349300545
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-27T14:45:01-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN G BROOKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 PARK ST STE 900 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741200117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Beaumont & North Jefferson County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4098334575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street Suite H | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN HAWKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4098334575 | PhoneNum |
| Signature | 2017-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BROOKS | PreparerPersonNm |
| Phone | 4098327413 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARYN HAWKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,960,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.uwbmt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,477,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,238,345 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,775 | PYOtherRevenueAmt |
| CY Other Revenue | $2,326 | CYOtherRevenueAmt |
| PY Total Revenue | $2,503,776 | PYTotalRevenueAmt |
| CY Total Revenue | $2,263,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,124,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,298,732 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,890 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,742 | PYOtherExpensesAmt |
| CY Other Expenses | $138,178 | CYOtherExpensesAmt |
| PY Total Expenses | $2,427,611 | PYTotalExpensesAmt |
| CY Total Expenses | $2,628,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$365,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,843,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,599,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,155,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,120,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,687,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,479,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide visionary leadership in uniting the community's resources | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,171,633 | ExpenseAmt |
| Grant | $2,068,563 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,168 | ExpenseAmt |
| Grant | $230,168 | GrantAmt |
| Desc | SPECIAL, ONE-TIME GRANTS TO PARTNER AGENCIES FOR NON-RECURRING PURPOSES. PARTNER AGENCIES SUBMITTED GRANT REQUESTS WHICH WERE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,401,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN HAWKINS | PersonNm |
| Phone | 4098354575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 North Street Ste H | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DWAINE AUGUSTINE | ||||||
| Vice Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LILLIE BABINO | ||||||
| Allocations Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BROWN | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KATIE CELLI | ||||||
| Campaign Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY CHALK | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CARRIE CUNNINGHAM | ||||||
| Associate Campaign Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK DOMINO | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JASON DUNCAN | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FISHER | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSIE FONTENOT | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GARCIA | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GREEN | ||||||
| Allocation Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX GUIDROZ | ||||||
| Trustee | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAMBURG | ||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE HOLLAND | ||||||
| Chair Elect | 1 | Yes (X) | Yes (X) | |||
| SHAWN HURLEY | ||||||
| Trustee | 0 | Yes (X) | ||||
| WILL JENKINS | ||||||
| Trustee | 0 | Yes (X) | ||||
| CRAIG KINSEL | ||||||
| Trustee | 0 | Yes (X) | ||||
| JOHN LEE | ||||||
| Vice Chair | 1 | Yes (X) | Yes (X) | |||
| DAVID MULCAHY | ||||||
| Trustee | 0 | Yes (X) | ||||
| CHRISTINE NOE | ||||||
| Trustee | 0 | Yes (X) | ||||
| MITCHELL NORMAN | ||||||
| Trustee | 0 | Yes (X) | ||||
| JOE RYALL | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | |||
| SAMMY SCOGGIN | ||||||
| Trustee | 0 | Yes (X) | ||||
| COLLIN SHELLENBERGER | ||||||
| Trustee | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,378 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,249 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $45,211 | FederatedCampaignsAmt |
| All Other Contributions | $2,193,134 | AllOtherContributionsAmt |
| Noncash Contributions | $2,093 | NoncashContributionsAmt |
| Total Contributions | $2,238,345 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,868 | TotalRevenueColumnAmt |
| Exclusion | $22,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,697,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,697,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$65 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65 | TotalRevenueColumnAmt |
| Exclusion | -$65 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administratvie fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $2,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,263,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,326 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,732 | TotalAmt |
| Program Services | $2,298,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,421 | TotalAmt |
| Program Services | $37,807 | ProgramServicesAmt |
| Management And General | $37,807 | ManagementAndGeneralAmt |
| Fundraising | $37,807 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,517 | TotalAmt |
| Program Services | $17,505 | ProgramServicesAmt |
| Management And General | $17,506 | ManagementAndGeneralAmt |
| Fundraising | $17,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,617 | TotalAmt |
| Program Services | $2,539 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $2,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,588 | TotalAmt |
| Program Services | $3,863 | ProgramServicesAmt |
| Management And General | $3,863 | ManagementAndGeneralAmt |
| Fundraising | $3,862 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,756 | TotalAmt |
| Program Services | $8,252 | ProgramServicesAmt |
| Management And General | $8,252 | ManagementAndGeneralAmt |
| Fundraising | $8,252 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,995 | TotalAmt |
| Program Services | $3,556 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $7,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Program Services | $9,199 | ProgramServicesAmt |
| Management And General | $9,202 | ManagementAndGeneralAmt |
| Fundraising | $9,199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763 | TotalAmt |
| Program Services | $1,588 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543 | TotalAmt |
| Program Services | $181 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,911 | TotalAmt |
| Program Services | $9,637 | ProgramServicesAmt |
| Management And General | $9,637 | ManagementAndGeneralAmt |
| Fundraising | $9,637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,658 | TotalAmt |
| Program Services | $2,553 | ProgramServicesAmt |
| Management And General | $2,553 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & publications | $7,695 | $113 | $113 | $7,469 |
| Other | $1,282 | $441 | $398 | $443 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628,800 | TotalAmt |
| Program Services | $2,401,801 | ProgramServicesAmt |
| Management And General | $103,263 | ManagementAndGeneralAmt |
| Fundraising | $123,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,005 | BOYAmt |
| EOY | $161,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,840 | BOYAmt |
| EOY | $1,726,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,761 | BOYAmt |
| EOY | $617,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,778 | BOYAmt |
| EOY | $4,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,637 | BOYAmt |
| EOY | $20,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,812 | BOYAmt |
| EOY | $2,119,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,800 | BOYAmt |
| EOY | $2,947,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,633 | BOYAmt |
| EOY | $7,599,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,653 | BOYAmt |
| EOY | $47,128 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,634 | BOYAmt |
| EOY | $2,068,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,574 | BOYAmt |
| EOY | $4,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,861 | BOYAmt |
| EOY | $2,120,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,972 | BOYAmt |
| EOY | $2,531,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,800 | BOYAmt |
| EOY | $2,947,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,687,772 | BOYAmt |
| EOY | $5,479,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,633 | BOYAmt |
| EOY | $7,599,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$365,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,600,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,443,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,134 | CurrentTaxYearAmt |
| Total | $12,148,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,600,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,443,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,134 | CurrentTaxYearAmt |
| Total | $12,148,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,254,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,894,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,868 | CurrentTaxYearAmt |
| Total | $107,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,256,317 | TotalSupportAmt |
| Public Support CY170 | 0.80730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other 2011: 0. 2012: 3. 2013: 0. 2014: 0. 2015: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,725 | DepreciationAmt |
| Book Value | $20,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,981 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in endowments | Desc |
| Book Value | $2,947,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,947,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligation under capital lease | Desc |
| Amt | $4,798 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,798 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,972,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,000 | OtherRevenueAmt |
| Revenue Not Reported | $157,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,815,540 | RevenueSubtotalAmt |
| Other Revenues Not Included | $447,934 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $447,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,263,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,180,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,180,866 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $447,934 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $447,934 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,628,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Red Cross | ||||||
| 3260 Eastex Fwy | Beaumont | TX | 77703 | 741190725 | $262,000 | Program Services |
| Anayat House | ||||||
| P O Box 5934 | Beaumont | TX | 77726 | 760441913 | $12,600 | Program services |
| ARC of Greater Beaumont | ||||||
| 700 North Street Ste Q | Beaumont | TX | 77701 | 201706452 | $27,500 | Program services |
| Boy's Have of America Inc | ||||||
| 3655 N Major Drive | Beaumont | TX | 77713 | 741272403 | $36,853 | Program services |
| Capland Center | ||||||
| 2660 Aero Drive | Port Arthur | TX | 77640 | 746012298 | $17,000 | Program services |
| Catholic Charities | ||||||
| 2780 Eastex Fwy | Beaumont | TX | 77703 | 741900345 | $50,000 | Program services |
| Communities in Schools | ||||||
| 350 Pine Street | Beaumont | TX | 77701 | 760318872 | $54,000 | Program services |
| Family Services | ||||||
| 3550 Fannin St | Beaumont | TX | 77701 | 741382713 | $192,500 | Program services |
| SETCADA | ||||||
| 4675 Washington Blvd | Beaumont | TX | 77707 | 741400228 | $224,600 | Program services |
| Nutrition & Services | ||||||
| 4590 Concord | Beaumont | TX | 77703 | 760074137 | $225,000 | Program services |
| Rape & Suicide Crises Ctr | ||||||
| P O Box 3208 | Beaumont | TX | 77704 | 510204523 | $70,000 | Program services |
| Salvation Army | ||||||
| P O Box 3706 | Beaumont | TX | 77704 | 750800678 | $300,000 | Program services |
| Samaritan Counseling Ctr | ||||||
| 7980 Anchor Drive | Port Arthur | TX | 77640 | 760068922 | $12,000 | Program services |
| Girl Scouts | ||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 746001254 | $65,000 | Program services |
| Shorkey Center | ||||||
| 855 S 8th Street | Beaumont | TX | 77701 | 741143063 | $146,050 | Program services |
| Southeast Texas Family Resource Center | ||||||
| 2060 Irving St | Beaumont | TX | 77701 | 760589232 | $20,000 | Program serivces |
| Southeast Texas Food Bank | ||||||
| P O Box 21012 | Beaumont | TX | 77720 | 760338721 | $166,000 | Program services |
| Southeast Texas Hospice | ||||||
| P O Box 2385 | Orange | TX | 77630 | 741898580 | $27,973 | Program services |
| Boy Scouts of America | ||||||
| 4650 Cardinal Drive | Beaumont | TX | 77705 | 741143108 | $106,250 | Program services |
| UW of Orange County | ||||||
| 1506 W Park Avenue | Orange | TX | 77630 | 746023140 | $14,314 | Donor designations |
| USO | ||||||
| P O Box 96860 | Washington | DC | 20077 | 131610451 | $25,857 | Donor designation |
| Anayat House Inc | ||||||
| 2036 N 14th Street | Beaumont | TX | 77702 | 760441913 | $8,000 | Awareness Program |
| ARC of Greater Beaumont | ||||||
| 700 North St Ste o | Beaumont | TX | 77701 | 201706452 | $15,000 | Furnishing for new bldg |
| Catholic Charities | ||||||
| 2780 Eastex Fwy | Beaumont | TX | 77703 | 741900345 | $57,680 | Capital Exp |
| Nutrition & Services for Seniors | ||||||
| 4590 Concord | Beaumont | TX | 77703 | 760074137 | $38,895 | Wheelchair van |
| Rape & Suicide Crises Center | ||||||
| 700 North St Ste E | Beaumont | TX | 77701 | 510204523 | $9,334 | Copier |
| Salvation Army | ||||||
| P O Box 3706 | Beaumont | TX | 77704 | 750800678 | $11,640 | Kitchen & Dining |
| Samaritan Counseling Center | ||||||
| 7980 Anchor Drive Bldg 500 | Port Arthur | TX | 77642 | 760068922 | $10,000 | Communication Upgrade |
| Shorkey Center | ||||||
| 855 S 8th Street | Beaumont | TX | 77704 | 741143063 | $10,415 | Equipment & Training |
| Southeast Texas Family Resource Center | ||||||
| 2060 Irving St | Beaumont | TX | 77701 | 760589232 | $5,598 | Equipment Purchase |
| Southeast Texas Hospice | ||||||
| P O Box 2385 | Orange | TX | 77630 | 741898580 | $5,357 | Copier |
| Capland Center | ||||||
| 2660 Aero Drive | Port Arthur | TX | 77640 | 746012298 | $8,723 | Equipment |
| Family Services | ||||||
| 3550 Fannin | Beaumont | TX | 77701 | 741382713 | $10,780 | Computers |
| Communities in Schools | ||||||
| 350 PIne Street | Beaumont | TX | 77701 | 760318872 | $10,000 | Computers |
| Southeast Texas Food Bank | ||||||
| P O Box 21012 | Beaumont | TX | 77720 | 760338721 | $10,000 | Strategic Planning |
| Shorkey Center | ||||||
| 855 S 8th Street | Beaumont | TX | 77701 | 741143063 | $9,766 | Emergency |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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