Form 990 for tax year 2022
Filed by UNITED WAY OF MID & SOUTH JEFFERSON COUNTY.
Totals
- Total revenue
- $2,982,243
- Total expenses
- $1,862,525
- Contributions and grants received
- $2,707,489
- Grants paid
- $1,369,764
- Program service revenue
- $0
- Investment income
- $65,122
- Other revenue
- $209,632
- Total assets, end of year
- $6,311,787
- Total liabilities, end of year
- $13,240
- Net assets or fund balances, end of year
- $6,298,547
- Program services expenses (Part IX)
- $1,703,682
- Management and general expenses
- $50,091
- Fundraising expenses
- $108,752
- Program service expenses (Part III)
- $1,703,682
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,707,489
-
3 · Investment income
total $65,122 · related or exempt $65,122
-
8a · Fundraising events: gross income
$305,031
-
8b · Fundraising events: direct expenses
$112,877
-
8c · Net income from fundraising events
total $192,154 · excluded $192,154
-
11a · Other revenue: Other Income
total $17,478 · related or exempt $17,478
-
11e · Other revenue, total
$17,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,369,764 · program services $1,369,764
-
5 · Compensation of officers, directors and key employees
total $101,236 · program services $91,112 · management and general $8,099 · fundraising $2,025
-
7 · Other salaries and wages
total $119,227 · program services $106,206 · management and general $1,216 · fundraising $11,805
-
8 · Pension plan contributions
total $8,742 · program services $7,881 · management and general $465 · fundraising $396
-
10 · Payroll taxes
total $17,667 · program services $15,817 · management and general $742 · fundraising $1,108
-
11c · Fees: accounting
total $12,473 · management and general $12,473
-
12 · Advertising and promotion
total $4,304 · fundraising $4,304
-
13 · Office expenses
total $7,128 · program services $2,138 · management and general $2,495 · fundraising $2,495
-
16 · Occupancy
total $13,389 · program services $4,954 · management and general $2,142 · fundraising $6,293
-
17 · Travel
total $331 · program services $159 · management and general $33 · fundraising $139
-
19 · Conferences, conventions and meetings
total $11,941 · program services $597 · management and general $8,359 · fundraising $2,985
-
21 · Payments to affiliates
total $24,987 · program services $9,245 · management and general $3,998 · fundraising $11,744
-
22 · Depreciation, depletion and amortization
total $12,619 · program services $4,669 · management and general $2,019 · fundraising $5,931
-
23 · Insurance
total $12,798 · program services $4,735 · management and general $2,048 · fundraising $6,015
-
24a · Other expenses: Early Literacy Initativ
total $50,119 · program services $50,119
-
24b · Other expenses: Campaign Expense
total $25,823 · fundraising $25,823
-
24c · Other expenses: Reference Materials
total $15,914 · fundraising $15,914
-
24d · Other expenses: Miscellaneous Expense
total $15,656 · program services $6,258 · management and general $3,922 · fundraising $5,476
-
24e · All other expenses
total $38,407 · program services $30,028 · management and general $2,080 · fundraising $6,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,463 · end of year $885,432
-
2 · Savings and temporary cash investments
beginning of year $2,779,168 · end of year $3,505,980
-
3 · Pledges and grants receivable
beginning of year $1,370,144 · end of year $1,637,069
-
9 · Prepaid expenses and deferred charges
beginning of year $113,970 · end of year $53,781
-
10a · Land, buildings and equipment: cost or other basis
$336,494
-
10b · Land, buildings and equipment: accumulated depreciation
$106,969
-
10c · Land, buildings and equipment, net
beginning of year $240,493 · end of year $229,525
-
17 · Accounts payable and accrued expenses
beginning of year $16,410 · end of year $13,240
-
27 · Net assets without donor restrictions
beginning of year $5,178,828 · end of year $6,298,547
Mission and programs · 2022
Mission
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.
-
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.
Expenses $534,210
-
Income - Promoting financial stability and independence.Organizations receiving funding include: Catholic Charities - HospitalityCenter, Community Care Prayer Outreach, Salvation Army, United Board of Missions, CASA and Southeast Texas Food Bank.
Expenses $433,461
-
Education - Helping children and youth achieve theirpotential. Organizations receiving funding include: Boy Scouts of America,YMCA, Boys Haven, Communities in Schools, Girl Scouts, Stable Spirit and Adaptive Sports for Kids
Expenses $403,311
-
Expenses $332,700
As filed on the 2022 return.
Listed in Part VII
-
Janie Johnson
Executive Director
- Total calculated
- $101,236
- From this org
- $101,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krystal Villarreal-Muller
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Stephan Oubre
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Gabriella Blanco
Member
- Total calculated
- $0
- Hours/week
- 0
-
Heather Thibodeaux
Member
- Total calculated
- $0
- Hours/week
- 0
-
Roxanne Smith Parks
Member
- Total calculated
- $0
- Hours/week
- 0
-
Josh Nehlig
President
- Total calculated
- $0
- Hours/week
- 0
-
Kingsley Amalalo
Member
- Total calculated
- $0
- Hours/week
- 0
-
Erin Peltier
1st Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Nickie Judice
Member
- Total calculated
- $0
- Hours/week
- 0
-
Debra Drago
Member
- Total calculated
- $0
- Hours/week
- 0
-
Nikki McDonald
Member
- Total calculated
- $0
- Hours/week
- 0
-
Alan King
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jerome Delafosse
Member
- Total calculated
- $0
- Hours/week
- 0
-
Ken Whitlow
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jerri Guidry
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann Reid
Member
- Total calculated
- $0
- Hours/week
- 0
-
Linda Tait
Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$125,000
Program Support
-
$118,500
Program Support
-
Nutrition & Services for Seniors
$110,000
Program Support
-
Program Supoort
-
$93,333
Program Support
-
$76,720
Program Support
-
$76,500
Program Support
-
Capland Center for Communicaions
$60,683
Program Support
-
$56,250
Program Support
-
$56,250
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318941
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