United Way Of Mid & South Jefferson County
- Assets
- $5.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Port Arthur, TX
- Founding
- 07/1955
- Data as of
- 06/2022
- 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. 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 06/2022, United Way Of Mid & South Jefferson County generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 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 190 individual grants totaling $9,201,524. 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
2022
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, GIRL SCOUTS AND STABLE SPIRIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Johnson Executive Director | Trustee | 40 | $104,475 |
Krystal Villarreal-Muller President | Trustee | 1 | $0 |
Gregg Parker 1st Vice President | Trustee | 0 | $0 |
Stephan Oubre Treasurer/secretary | Trustee | 0 | $0 |
Joann Block Member | Trustee | 0 | $0 |
Heather Thibodeaux Member | 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 | $2,352,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,352,549 |
| Total Program Service Revenue | $0 |
| Investment income | -$12,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $252,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,602,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,296,604 |
| 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. | $104,474 |
| Compensation of current officers, directors, key employees. | $15,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,016 |
| Pension plan accruals and contributions | $19,632 |
| Other employee benefits | $0 |
| Payroll taxes | $17,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,541 |
| Office expenses | $7,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,089 |
| Travel | $1,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,637 |
| Interest | $0 |
| Payments to affiliates | $40,672 |
| Depreciation, depletion, and amortization | $22,983 |
| Insurance | $0 |
| All other expenses | $19,694 |
| Total functional expenses | $1,758,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,463 |
| Savings and temporary cash investments | $2,779,168 |
| Pledges and grants receivable | $1,370,144 |
| 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 | $113,970 |
| Net Land, buildings, and equipment | $240,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,195,238 |
| Accounts payable and accrued expenses | $16,410 |
| 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 | $0 |
| Total liabilities | $16,410 |
| Net assets without donor restrictions | $5,178,828 |
| 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 | $5,195,238 |
Grants Awarded
Over the last fiscal year, United Way Of Mid & South Jefferson County has awarded $1,294,132 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY SERVICES OF BEAUMONT PURPOSE: Program SupportProject Support | $85,000 |
COMMUNITY CARE PRAYER OUTREACH PURPOSE: Program Support | $66,000 |
SALVATION ARMY PURPOSE: Program Support | $24,282 |
RAPE & SUICIDE CRISIS CENTER PURPOSE: Program Support | $21,318 |
YMCA PURPOSE: Program Support | $139,167 |
NUTRITION & SERVICES FOR SENIORS PURPOSE: Program Support | $96,000 |