United Way Of Tyler-Smith County
- Assets
- $6.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Tyler, TX
- Founding
- 08/1971
- Data as of
- 03/2024
- EIN
- 75-0957331
Organization Overview
United Way Of Tyler-Smith County is located in Tyler, TX. The organization was established in 1971. 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 03/2024, United Way Of Tyler-Smith County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tyler-Smith 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 03/2024, United Way Of Tyler-Smith County generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.2m during the year ending 03/2024. While expenses have increased by 4.4% per year over the past 9 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 Tyler-Smith County has awarded 219 individual grants totaling $8,231,555. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS
THE CARE FUND IS A FUND ESTABLISHED BY A LOCAL COMPANY AND ADMINISTERED BY UNITED WAY OF SMITH COUNTY TO HELP THE COMPANY'S EMPLOYEES IN TIMES OF SERIOUS NEED FOR QUALIFYING EVENTS AND EXPENSES
211 TEXAS - ETX REGION: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. 211 TEXAS - ETX REGION IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gaston President/ceo | OfficerTrustee | 40 | $105,000 |
Jesse Acosta Director | Trustee | 1 | $0 |
Gail Evans Director | Trustee | 1 | $0 |
Dr Marty Crawford Ex-Officio | Trustee | 1 | $0 |
Tony Ellis Director | Trustee | 1 | $0 |
Mike Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,909 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,451,882 |
| Noncash contributions included in lines 1a–1f | $43,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,575,791 |
| Total Program Service Revenue | $0 |
| Investment income | $104,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,065 |
| Net Income from Fundraising Events | -$44,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,639,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,034,473 |
| Grants and other assistance to domestic individuals. | $704,401 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,711 |
| Pension plan accruals and contributions | $21,490 |
| Other employee benefits | $124,373 |
| Payroll taxes | $45,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,462 |
| Office expenses | $13,470 |
| Information technology | $19,940 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,781 |
| Interest | $6,750 |
| Payments to affiliates | $35,563 |
| Depreciation, depletion, and amortization | $75,074 |
| Insurance | $20,690 |
| All other expenses | $47,741 |
| Total functional expenses | $3,167,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,251,717 |
| Savings and temporary cash investments | $279,209 |
| Pledges and grants receivable | $1,034,936 |
| 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 | $272 |
| Net Land, buildings, and equipment | $2,578,422 |
| Investments—publicly traded securities | $153,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,297,997 |
| Accounts payable and accrued expenses | $384,694 |
| Grants payable | $0 |
| Deferred revenue | $43,119 |
| 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 | $219,682 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $647,495 |
| Net assets without donor restrictions | $3,925,577 |
| Net assets with donor restrictions | $1,724,925 |
| 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 | $6,297,997 |
Grants Awarded
Over the last fiscal year, United Way Of Tyler-Smith County has awarded $1,040,033 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMERS ALLIANCE OF SMITH PURPOSE: GENERAL SUPPORT | $27,360 |
AMERICAN RED CROSS-SMITH COUNTY PURPOSE: DISASTER RELIEF | $20,378 |
ARC OF SMITH COUNTY PURPOSE: SPECIAL NEEDS PROGRAMS | $6,975 |
BETHESDA HEALTH CLINIC PURPOSE: LOW INCOME HEALTH CLINIC | $62,207 |
BOY SCOUTS OF AMERICA PURPOSE: YOUTH EDUCATION | $37,062 |
CHAMPIONS FOR CHILDREN PURPOSE: SUPPORT FOR CHILD MENTORS | $67,146 |