United Way Of Beaumont & North Jefferson County
- Assets
- $6.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Beaumont, TX
- Founding
- 06/1953
- Data as of
- 06/2023
- EIN
- 74-1200117
Organization Overview
United Way Of Beaumont & North Jefferson County is located in Beaumont, TX. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Beaumont & North Jefferson County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Beaumont & North 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 06/2023, United Way Of Beaumont & North Jefferson County generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Beaumont & North Jefferson County has awarded 231 individual grants totaling $14,791,966. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VISIONARY LEADERSHIP IN UNITING THE COMMUNITY'S RESOURCES OF DONORS, VOLUNTEERS, AND NONPROFIT ORGANIZATIONS TO ADDRESS COMMUNITY NEEDS IN A TRUSTWORTHY AND ACCOUNTABLE WAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATONS TO PARTNER AGENCIES TO SUPPORT PROGRAMS THAT FOCUS ON AREAS OF EDUCATION, INCOME AND HEALTH. PARTNER AGENCIES SUBMIT ANNUALLY A COMPREHENSIVE APPLICATON 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 ALLOCATOIN 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.
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
OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyn Husbands President | Officer | 40 | $124,842 |
Jason Apodaca Trustee | Trustee | 0.25 | $0 |
John Arcana Trustee | Trustee | 0.25 | $0 |
Laura Austin Trustee | Trustee | 0.25 | $0 |
Clayton Authement Trustee | Trustee | 0.25 | $0 |
Raymond Begnaud Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,630 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,049,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,654 |
| Total Program Service Revenue | $0 |
| Investment income | $58,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,165 |
| Net Income from Fundraising Events | $2,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,173,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $783,123 |
| 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. | $124,844 |
| Compensation of current officers, directors, key employees. | $34,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,300 |
| Pension plan accruals and contributions | $17,873 |
| Other employee benefits | $31,157 |
| Payroll taxes | $13,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,910 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,483 |
| Information technology | $3,556 |
| Royalties | $0 |
| Occupancy | $34,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,306 |
| Interest | $0 |
| Payments to affiliates | $10,230 |
| Depreciation, depletion, and amortization | -$1 |
| Insurance | $9,057 |
| All other expenses | $0 |
| Total functional expenses | $1,237,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,642 |
| Savings and temporary cash investments | $998,493 |
| Pledges and grants receivable | $306,664 |
| Accounts receivable, net | $21,097 |
| 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 | $4,772 |
| Net Land, buildings, and equipment | $8,821 |
| Investments—publicly traded securities | $1,671,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,601,600 |
| Total assets | $6,885,798 |
| Accounts payable and accrued expenses | $79,256 |
| Grants payable | $957,899 |
| Deferred revenue | $82,972 |
| 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 | $0 |
| Total liabilities | $1,120,127 |
| Net assets without donor restrictions | $2,095,694 |
| Net assets with donor restrictions | $3,669,977 |
| 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 | $6,885,798 |
Grants Awarded
Over the last fiscal year, United Way Of Beaumont & North Jefferson County has awarded $770,800 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES PURPOSE: PROGRAM SERVICES | $61,932 |
ARC OF GREATER BEAUMONT PURPOSE: PROGRAM SERVICES | $20,480 |
COMMUNITIES IN SCHOOLS PURPOSE: PROGRAM SERVICES | $46,815 |
FAMILY SERVICES PURPOSE: PROGRAM SERVICES | $8,126 |
RECOVERY COUNCIL OF SOUTHEAST TEXAS PURPOSE: PROGRAM SERVICES | $99,173 |
LEGACY COMMUNITY HEALTH PURPOSE: PROGRAM SERVICES | $13,943 |