Form 990 for tax year 2022
Filed by UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY.
Totals
- Total revenue
- $1,173,223
- Total expenses
- $1,237,360
- Contributions and grants received
- $1,113,654
- Grants paid
- $783,123
- Program service revenue
- $0
- Investment income
- $56,730
- Other revenue
- $2,839
- Total assets, end of year
- $6,885,798
- Total liabilities, end of year
- $1,120,127
- Net assets or fund balances, end of year
- $5,765,671
- Program services expenses (Part IX)
- $1,028,695
- Management and general expenses
- $114,859
- Fundraising expenses
- $93,806
- Program service expenses (Part III)
- $1,028,695
Program services were 83.1% 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.
-
1c · Fundraising events
$64,630
-
1f · All other contributions, gifts and grants
$1,049,024
-
3 · Investment income
total $58,895 · excluded $58,895
-
7a · Gross sales of assets other than inventory
securities $611,902
-
7b · Less cost or other basis and sales expenses
securities $614,067
-
7c · Gain or loss
securities -$2,165
-
7d · Net gain or loss
total -$2,165 · excluded -$2,165
-
8a · Fundraising events: gross income
$18,337
-
8a · Fundraising events: contributions included on line 1c
$64,630
-
8b · Fundraising events: direct expenses
$15,783
-
8c · Net income from fundraising events
total $2,554 · excluded $2,554
-
11a · Other revenue: MISCELLANEOUS
total $285 · excluded $285
-
11e · Other revenue, total
$285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $783,123 · program services $783,123
-
5 · Compensation of officers, directors and key employees
total $124,844 · program services $56,180 · management and general $34,332 · fundraising $34,332
-
7 · Other salaries and wages
total $54,300 · program services $22,465 · management and general $21,633 · fundraising $10,202
-
8 · Pension plan contributions
total $17,873 · program services $7,875 · management and general $5,579 · fundraising $4,419
-
9 · Other employee benefits
total $31,157 · program services $14,331 · management and general $9,627 · fundraising $7,199
-
10 · Payroll taxes
total $13,273 · program services $5,823 · management and general $4,151 · fundraising $3,299
-
11c · Fees: accounting
total $30,045 · program services $11,963 · management and general $9,705 · fundraising $8,377
-
11f · Fees: investment management
total $6,910 · management and general $6,910
-
13 · Office expenses
total $13,483 · program services $2,740 · management and general $2,188 · fundraising $8,555
-
14 · Information technology
total $3,556 · program services $1,476 · management and general $1,164 · fundraising $916
-
16 · Occupancy
total $34,851 · program services $14,670 · management and general $11,566 · fundraising $8,615
-
19 · Conferences, conventions and meetings
total $2,306 · program services $971 · management and general $765 · fundraising $570
-
21 · Payments to affiliates
total $10,230 · program services $5,282 · management and general $2,426 · fundraising $2,522
-
22 · Depreciation, depletion and amortization
total -$1 · program services -$1
-
23 · Insurance
total $9,057 · program services $3,812 · management and general $3,006 · fundraising $2,239
-
24a · Other expenses: DISASTER RELIEF GRANTS
total $95,762 · program services $95,762
-
24b · Other expenses: SUPPLIES
total $4,503 · program services $1,824 · management and general $1,438 · fundraising $1,241
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,189 · program services $501 · management and general $394 · fundraising $294
-
24d · Other expenses: MISCELLANEOUS
total $899 · program services -$102 · management and general -$25 · fundraising $1,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,557 · end of year $272,642
-
2 · Savings and temporary cash investments
beginning of year $953,225 · end of year $998,493
-
3 · Pledges and grants receivable
beginning of year $247,266 · end of year $306,664
-
4 · Accounts receivable
beginning of year $3,372 · end of year $21,097
-
9 · Prepaid expenses and deferred charges
beginning of year $12,821 · end of year $4,772
-
10a · Land, buildings and equipment: cost or other basis
$90,350
-
10b · Land, buildings and equipment: accumulated depreciation
$81,529
-
10c · Land, buildings and equipment, net
beginning of year $6,741 · end of year $8,821
-
11 · Investments: publicly traded securities
beginning of year $1,843,012 · end of year $1,671,709
-
15 · Other assets
beginning of year $3,593,700 · end of year $3,601,600
-
17 · Accounts payable and accrued expenses
beginning of year $93,322 · end of year $79,256
-
18 · Grants payable
beginning of year $903,282 · end of year $957,899
-
19 · Deferred revenue
end of year $82,972
-
27 · Net assets without donor restrictions
beginning of year $2,085,251 · end of year $2,095,694
-
28 · Net assets with donor restrictions
beginning of year $3,757,839 · end of year $3,669,977
Mission and programs · 2022
Mission
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
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $930,023 · Grants $780,213
-
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
Expenses $2,910 · Grants $2,910
-
OTHER PROGRAM SERVICES THAT RAISE AWARENESS OF COMMUNITY NEEDS IN THE AREAS OF EDUCATION, INCOME AND HEALTH.
Expenses $95,762
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
KARYN HUSBANDS
PRESIDENT
- Total calculated
- $124,842
- From this org
- $124,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASON APODACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN ARCANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA AUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CLAYTON AUTHEMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
RAYMOND BEGNAUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
TERRY BOLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBBIE BRIDGEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
TINA BROUSSARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DWAYNE CHAMPAGNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SADE' CHICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GREGORY CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NATOSHA COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARION DUNHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
KAYLA FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
RON FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JENNIFER GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LORI HIGGINS
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNIE NEILD HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFF BEAVER JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE LYLE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
KEVIN NECTOUX
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN NICHOLS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA PREJEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NATALIE RIOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANNA SAVAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
AMY TARVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DON THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
PHILLIP TREW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAYLYN TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
BARBARA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
-
NUTRITION & SERVICES FOR SENIORS
$141,201
PROGRAM SERVICES
-
$114,543
PROGRAM SERVICES
-
$107,972
PROGRAM SERVICES
-
PROGRAM SERVICES
-
$61,932
PROGRAM SERVICES
-
$46,815
PROGRAM SERVICES
-
$40,962
PROGRAM SERVICES
-
$38,387
PROGRAM SERVICES
-
$33,701
PROGRAM SERVICES
-
PROGRAM SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349301572
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