United Way Of Mid & South Jefferson County
- Assets
- $4.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Port Arthur, TX
- Founding
- 07/1955
- Data as of
- 06/2021
- EIN
- 74-1187386
Organization Overview
United Way Of Mid & South Jefferson County is located in Port Arthur, TX. The organization was established in 1955. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2021, United Way Of Mid & South Jefferson County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mid & South Jefferson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of Mid & South Jefferson County generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Mid & South Jefferson County has awarded 169 individual grants totaling $8,089,825. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE COMMON GOOD OF THE COMMUNITY AND ITS RESIDENTS BY FOCUSING ON THE BUILDING BLOCKS FOR A GOOD `LIFE; QUALITY EDUCATION; FINANCIAL STABILITY AND GOOD HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH - IMPROVING PEOPLE'S HEALTH. ORGANIZATIONSRECEIVING FUNDING INCLUDE: CAPLAND SPEECH THERAPY CENTER,FAMILY SERVICES WOMEN AND CHILDREN'S SHELTER, GROVES SENIOR CITIZENS CENTER, SOUTHEAST TEXAS COUNCIL ON DRUG & ALCOHOL ABUSE, NUTRITION & SERVICES FOR SENIORS, RAPE & SUICIDE CRISIS CENTER, SAMARITANCOUNSELING CENTER, SHORKEY CENTER, SOUTHEAST TEXAS HOSPICE, PORT NECHESSENIOR CITIZENS CENTER, WILLIE CARTER OUTREACH AND MID-COUNTY SENIORCITIZEN CENTER.
INCOME - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.ORGANIZATIONS RECEIVING FUNDING INCLUDE: CATHOLIC CHARITIES - HOSPITALITYCENTER, COMMUNITY CARE PRAYER OUTREACH, SALVATION ARMY AND UNITED BOARD OF MISSIONS
EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIRPOTENTIAL. ORGANIZATIONS RECEIVING FUNDING INCLUDE: BOY SCOUTS OF AMERICA,YMCA, BOYS HAVEN, COMMUNITIES IN SCHOOLS AND GIRL SCOUTS
UNITED WAY PROCESSED $13,171 IN DONOR DESIGNATED FUNDS.DONOR DESIGNATED FUNDS ARE CONTRIBUTIONS SPCEIFICALLYDIRECTED BY THE DONOR TO BE FORWARDED TO OTHER NON-PROFITORGANIZATIONS. UNITED WAY ACTS SIMPLY AS AN AGENT THATCOLLECTS, PROCESSES AND DISTRIBUTES THE FUNDS. WE PROVIDETHIS SERVICE AS A CONVIENCE TO OUR DONORS. SINCE IT ISNOT A MISSION-ORIENTED FUNCTION, WE DO NOT REQUIRE THERECIPIENT ORGANIZATIONS TO PROVIDE US WITH INFORMATIONRELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Johnson Executive Director | Trustee | 40 | $98,000 |
Krystal Villarreal-Muller President | Trustee | 1 | $0 |
Steven Andrews Vice President | Trustee | 0 | $0 |
Kevin Marren 1st Vice President | Trustee | 0 | $0 |
Gregg Parker 2nd Vice President | Trustee | 0 | $0 |
Kelvin Alvarenga Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,025,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,025,953 |
| Total Program Service Revenue | $0 |
| Investment income | $8,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,145,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,106,873 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,000 |
| Compensation of current officers, directors, key employees. | $7,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,844 |
| Pension plan accruals and contributions | $28,698 |
| Other employee benefits | $0 |
| Payroll taxes | $22,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,063 |
| Office expenses | $4,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,292 |
| Travel | $333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,873 |
| Interest | $0 |
| Payments to affiliates | $25,992 |
| Depreciation, depletion, and amortization | $12,317 |
| Insurance | $7,821 |
| All other expenses | $7,766 |
| Total functional expenses | $1,524,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,007 |
| Savings and temporary cash investments | $2,465,220 |
| Pledges and grants receivable | $1,069,286 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,159 |
| Net Land, buildings, and equipment | $249,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,469,834 |
| Accounts payable and accrued expenses | $15,682 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $119,686 |
| Total liabilities | $135,368 |
| Net assets without donor restrictions | $4,334,466 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,469,834 |
Grants Awarded
Over the last fiscal year, United Way Of Mid & South Jefferson County has awarded $1,101,855 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Port Arthur, TX PURPOSE: Program Support | $102,000 |
Beaumont, TX PURPOSE: Program Support | $87,000 |
Beaumont, TX PURPOSE: Program Support | $85,000 |
Beaumont, TX PURPOSE: Program Support | $82,508 |
Port Arthur, TX PURPOSE: Program Supoort | $82,000 |
Beaumont, TX PURPOSE: Program SupportProject Support | $81,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Mid & South Jefferson County has recieved totaling $3,634.
| Awarding Organization | Amount |
|---|---|
One Gas Foundation Inc Tulsa, OK PURPOSE: UNITED WAY MATCHING | $3,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Citizens Foundation Usa Houston, TX | $7,765,514 | $19,916,524 |
Morgans Wonderland Inclusion Foundation San Antonio, TX | $24,438,940 | $21,840,113 |
Furniture Bank Houston, TX | $4,044,380 | $6,546,446 |
Scanlan Foundation Houston, TX | $209,874,637 | $6,584,694 |
Kathleen S Craft Foundation Tulsa, OK | $94,596,287 | $6,487,856 |
White Cake Family Foundation Dallas, TX | $42,767,869 | $3,380,103 |
Charitable Properties Inc Mesquite, TX | $0 | $4,302,892 |
Bp Foundation Inc Houston, TX | $4,050,119 | $6,036,214 |
Soonae Foundation Burnet, TX | $2,322,115 | $4,666,451 |
Evergreen Foundation Haughton, LA | $11,601,707 | $713,824 |
Green Beret Foundation San Antonio, TX | $4,813,026 | $3,422,970 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA | $26,265,049 | $1,414,019 |