2024-03-14T17:59:12-04:00 2023-06-30 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2022-07-01 741200117 UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY UNIT 4098334575 700 NORTH STREET SUITE H BEAUMONT TX 77701 KARYN HUSBANDS PRESIDENT 4098334575 2024-02-12 true KARYN HUSBANDS 999009999 true JULIA F HAYES P00080882 4098987610 2024-03-14 2022 2023-04-26 12:10:37Z KARYN HUSBANDS 700 NORTH STREET BEAUMONT TX 77701 1803073 false X WWW.UWBMT.ORG X 1952 TX 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 34 34 4 275 0 1300052 1113654 0 23050 56730 2365 2839 1325467 1173223 985341 783123 0 256329 241447 0 93806 124410 212790 1366080 1237360 -40613 -64137 6839694 6885798 996604 1120127 5843090 5765671 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 false false 930023 780213 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. 2910 2910 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 95762 OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 1028695 true true false false false false false false false false true false false true false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false X UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY 4098334575 700 NORTH ST BEAUMONT TX 77701 KARYN HUSBANDS PRESIDENT 40.00 X 124842 0 0 JASON APODACA TRUSTEE 0.25 X 0 0 0 JOHN ARCANA TRUSTEE 0.25 X 0 0 0 LAURA AUSTIN TRUSTEE 0.25 X 0 0 0 CLAYTON AUTHEMENT TRUSTEE 0.25 X 0 0 0 RAYMOND BEGNAUD TRUSTEE 0.25 X 0 0 0 TERRY BOLES TRUSTEE 0.25 X 0 0 0 DEBBIE BRIDGEMAN TRUSTEE 0.25 X 0 0 0 TINA BROUSSARD TRUSTEE 0.25 X 0 0 0 DWAYNE CHAMPAGNE TRUSTEE 0.25 X 0 0 0 SADE' CHICK TRUSTEE 0.25 X 0 0 0 GREGORY CLARK TRUSTEE 0.25 X 0 0 0 NATOSHA COLEMAN TRUSTEE 0.25 X 0 0 0 MARION DUNHAM TRUSTEE 0.25 X 0 0 0 KAYLA FISHER TRUSTEE 0.25 X 0 0 0 RON FLETCHER TRUSTEE 0.25 X 0 0 0 JENNIFER GREGORY TRUSTEE 0.25 X 0 0 0 LORI HIGGINS CHAIR OF THE 0.50 X X 0 0 0 ANNIE NEILD HOWELL TRUSTEE 0.25 X 0 0 0 JEFF BEAVER JR VICE CHAIR 0.50 X X 0 0 0 STEVE LYLE CHAIR ELECT 0.50 X X 0 0 0 RYAN MILLER TRUSTEE 0.25 X 0 0 0 KEVIN NECTOUX TREASURER 0.50 X X 0 0 0 KAREN NICHOLS IMMEDIATE PA 0.50 X X 0 0 0 LISA PREJEAN TRUSTEE 0.25 X 0 0 0 NATALIE RIOS SECRETARY 0.50 X X 0 0 0 SHANNA SAVAGE TRUSTEE 0.25 X 0 0 0 AMY TARVER TRUSTEE 0.25 X 0 0 0 DON THOMPSON TRUSTEE 0.25 X 0 0 0 PHILLIP TREW VICE CHAIR 0.50 X X 0 0 0 DAYLYN TURNER TRUSTEE 0.25 X 0 0 0 BARBARA WILSON TRUSTEE 0.25 X 0 0 0 124842 1 false false false 64630 1049024 1113654 58895 58895 611902 614067 -2165 -2165 -2165 18337 64630 15783 2554 2554 MISCELLANEOUS 285 285 285 1173223 59569 783123 783123 124844 56180 34332 34332 54300 22465 21633 10202 17873 7875 5579 4419 31157 14331 9627 7199 13273 5823 4151 3299 30045 11963 9705 8377 6910 6910 13483 2740 2188 8555 3556 1476 1164 916 34851 14670 11566 8615 2306 971 765 570 10230 5282 2426 2522 -1 -1 9057 3812 3006 2239 DISASTER RELIEF GRANTS 95762 95762 SUPPLIES 4503 1824 1438 1241 DUES & SUBSCRIPTIONS 1189 501 394 294 MISCELLANEOUS 899 -102 -25 1026 1237360 1028695 114859 93806 179557 272642 953225 998493 247266 306664 3372 21097 12821 4772 90350 81529 6741 8821 1843012 1671709 3593700 3601600 6839694 6885798 93322 79256 903282 957899 82972 996604 1120127 X 2085251 2095694 3757839 3669977 5843090 5765671 6839694 6885798 X -64137 -19217 5935 X true X true true false X 1962965 2152760 1206716 1297550 1113654 7733645 1962965 2152760 1206716 1297550 1113654 7733645 1557911 6175734 68597 60557 63454 23050 58895 274553 18622 18622 8026820 0.76940 0.78920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90350 81529 8821 8821 BENEFICIAL INT IN ENDOWMENT 3601600 3601600 977309 -19218 7900 -11318 988627 6910 177686 184596 1173223 1054729 1965 1965 1052764 6910 177686 184596 1237360 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 7,900 IN ENDOWMENTS 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS DESIGNATED TO A SPECIFIC 177,686 PARTNER AGENCY BY DONOR NET OF ESTIMATED 0 UNCOLLECTIBLE PLEDGES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,965 SCHEDULE D, PAGE 4, PART XII, LINE 4B PAYMENT OF DONOR DESIGNATED CONTRIBUTIONS 177,686 TO SPECIFIC PARTNER AGENCY 0 HOMETOWN HUDDLE 39582 33000 6582 1447 3976 PAR-TEE-FORE-A 34670 28000 6670 7603 1 8715 3630 5085 1331 1426 82967 64630 18337 2778 13005 15783 2554 false ARC OF GREATER BEAUMONT 700 NORTH ST STE Q BEAUMONT TX 77701 201706452 501 20480 PROGRAM SERVICES CATHOLIC CHARITIES 2780 EASTEX FRWY BEAUMONT TX 77703 741900345 501 61932 PROGRAM SERVICES COMMUNITIES IN SCHOOLS 350 PINE STREET BEAUMONT TX 77701 760318872 501 46815 PROGRAM SERVICES FAMILY SERVICES 3550 FANNIN ST BEAUMONT TX 77701 741382713 501 8126 PROGRAM SERVICES RECOVERY COUNCIL OF SOUTHEAST TEXAS 4675 WASHINGTON BLVD BEAUMONT TX 77707 741400228 501 99173 PROGRAM SERVICES LEGACY COMMUNITY HEALTH PO BOX 66308 HOUSTON TX 77266 760009637 501 13943 PROGRAM SERVICES NUTRITION & SERVICES FOR SENIORS 4590 CONCORD BEAUMONT TX 77703 760074137 501 141201 PROGRAM SERVICES RAPE & SUICIDE CRISIS CTR PO BOX 3208 BEAUMONT TX 77704 510204523 501 38387 PROGRAM SERVICES SALVATION ARMY PO BOX 3706 BEAUMONT TX 77704 750800678 501 114543 PROGRAM SERVICES SAMARITAN COUNSELING CTR 7980 ANCHOR DR PORT ARTHUR TX 77640 760068922 501 9888 PROGRAM SERVICES GIRL SCOUTS 3110 SOUTHWEST FRWY HOUSTON TX 77098 746001254 501 40962 PROGRAM SERVICES SHORKEY CENTER 855 S 8TH STREET BEAUMONT TX 77701 741143063 501 107972 PROGRAM SERVICES SOUTHEAST TEXAS FAMILY RESOURCE CTR 2060 IRVING ST BEAUMONT TX 77701 760589232 501 21733 PROGRAM SERVICES SOUTHEAST TEXAS FOOD BANK PO BOX 21012 BEAUMONT TX 77720 760338721 501 11944 PROGRAM SERVICES BOY SCOUNTS OF AMERICA 4650 CARDINAL DRIVE BEAUMONT TX 77705 741143108 501 33701 PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE AN ANNUAL FORM LISTING ANY POTENTIAL CONFLICTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S OFFICE. FORM 990, PAGE 6, PART 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 SIMILARILY SIZED UNITED WAYS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UNITED WAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SUCH REQUESTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 7,900 IN ENDOWMENTS 0 CONTRIBUTIONS DESIGNATED TO A SPECIFIC -177,686 PARTNER AGENCY BY DONOR NET OF ESTIMATED 0 UNCOLLECTIBLE PLEDGES 0 PAYMENT OF DONOR DESIGNATED CONTRIBUTIONS 177,686 TO SPECIFIC PARTNER AGENCY 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,965 TOTAL 5,935