United Way Of Tyler-Smith County
- Assets
- $6.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Tyler, TX
- Founding
- 08/1971
- Data as of
- 03/2022
- 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 03/2022, United Way Of Tyler-Smith County employed 20 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 03/2022, United Way Of Tyler-Smith 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 3.5% each year. All expenses for the organization totaled $2.2m during the year ending 03/2022. While expenses have increased by 0.2% 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 Tyler-Smith County has awarded 170 individual grants totaling $6,198,590. 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 SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS
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.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gaston President/ceo | OfficerTrustee | 40 | $95,000 |
Mike Thomas Imm. Past Chair | OfficerTrustee | 1 | $0 |
David Stein Chairman | OfficerTrustee | 1 | $0 |
Bill Newburn Treasurer | OfficerTrustee | 1 | $0 |
James Sheridan Chair Elect | OfficerTrustee | 1 | $0 |
Marty Crawford Ex-Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,615,024 |
| Noncash contributions included in lines 1a–1f | $16,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,654,524 |
| Total Program Service Revenue | $0 |
| Investment income | $5,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,636,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $786,506 |
| Grants and other assistance to domestic individuals. | $68,463 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,474 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,145 |
| Pension plan accruals and contributions | $25,380 |
| Other employee benefits | $79,204 |
| Payroll taxes | $46,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,406 |
| Advertising and promotion | $4,453 |
| Office expenses | $2,343 |
| Information technology | $20,659 |
| 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 | $3,484 |
| Interest | $0 |
| Payments to affiliates | $26,182 |
| Depreciation, depletion, and amortization | $74,961 |
| Insurance | $16,465 |
| All other expenses | $10,432 |
| Total functional expenses | $2,169,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,292,584 |
| Savings and temporary cash investments | $298,227 |
| Pledges and grants receivable | $1,051,456 |
| 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 | $490 |
| Net Land, buildings, and equipment | $2,725,304 |
| Investments—publicly traded securities | $145,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,513,327 |
| Accounts payable and accrued expenses | $365,952 |
| Grants payable | $0 |
| Deferred revenue | $750 |
| 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 | $239,164 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $605,866 |
| Net assets without donor restrictions | $4,281,719 |
| Net assets with donor restrictions | $1,625,742 |
| 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 | $6,513,327 |
Grants Awarded
Over the last fiscal year, United Way Of Tyler-Smith County has awarded $797,168 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Tyler, TX PURPOSE: CHILD ADVOCACY | $165,519 |
Tyler, TX PURPOSE: READING PROGRAM | $93,249 |
SALVATION ARMY PURPOSE: GENERAL HUMAN NEEDS | $81,921 |
Tyler, TX PURPOSE: LOW INCOME HEALTH CLINIC | $58,253 |
Tyler, TX PURPOSE: SUPPORT FOR CHILD MENTORS | $48,406 |
Tyler, TX PURPOSE: VICTIMS OF FAMILY VIOLENCE | $43,994 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Tyler-Smith County has recieved totaling $40,002.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: GENERAL SUPPORT CAPITAL CAMPAIGN | $33,002 |
Family Force Foundation Tyler, TX PURPOSE: SOCIAL ASSISTANCE | $3,500 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: 2021 CORPORATE GIFT | $2,500 |
First Community Foundation Inc Killeen, TX PURPOSE: SUPPORT THE CHARITY PURPOSE OF UNITED WAY OF SMITH COUNTY | $1,000 |
Endowment Analysis
| Beg. Balance | $147,746 |
| Earnings | $108 |
| Admin Expense | $2,588 |
| Ending Balance | $145,266 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |