Form 990 for tax year 2023
Filed by UNITED WAY OF TYLER-SMITH COUNTY.
Totals
- Total revenue
- $2,639,300
- Total expenses
- $3,167,277
- Contributions and grants received
- $2,575,791
- Grants paid
- $1,738,874
- Program service revenue
- $0
- Investment income
- $108,249
- Other revenue
- -$44,740
- Total assets, end of year
- $6,297,997
- Total liabilities, end of year
- $647,495
- Net assets or fund balances, end of year
- $5,650,502
- Program services expenses (Part IX)
- $2,646,103
- Management and general expenses
- $195,977
- Fundraising expenses
- $325,197
- Program service expenses (Part III)
- $2,646,103
Program services were 83.5% 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.
-
1c · Fundraising events
$123,909
-
1f · All other contributions, gifts and grants
$2,451,882
-
1g · Noncash contributions included above
$43,231
-
3 · Investment income
total $104,184 · excluded $104,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,065
-
7c · Gain or loss
securities $4,065
-
7d · Net gain or loss
total $4,065 · excluded $4,065
-
8a · Fundraising events: gross income
$6,086
-
8a · Fundraising events: contributions included on line 1c
$123,909
-
8b · Fundraising events: direct expenses
$50,876
-
8c · Net income from fundraising events
total -$44,790
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,034,473 · program services $1,034,473
-
2 · Grants to domestic individuals
total $704,401 · program services $704,401
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $66,150 · fundraising $38,850
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $518,711 · program services $366,998 · fundraising $151,713
-
8 · Pension plan contributions
total $21,490 · program services $17,051 · management and general $328 · fundraising $4,111
-
9 · Other employee benefits
total $124,373 · program services $104,467 · management and general $639 · fundraising $19,267
-
10 · Payroll taxes
total $45,804 · program services $32,936 · management and general $465 · fundraising $12,403
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,462 · program services $8,964 · fundraising $5,498
-
13 · Office expenses
total $13,470 · program services $12,160 · management and general $1,310
-
14 · Information technology
total $19,940 · program services $18,427 · management and general $123 · fundraising $1,390
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,781 · program services $7,752 · management and general $1,250 · fundraising $1,779
-
20 · Interest
total $6,750 · management and general $6,750
-
21 · Payments to affiliates
total $35,563 · management and general $35,563
-
22 · Depreciation, depletion and amortization
total $75,074 · program services $47,297 · management and general $2,252 · fundraising $25,525
-
23 · Insurance
total $20,690 · program services $9,768 · management and general $6,336 · fundraising $4,586
-
24a · Other expenses: BAD DEBT EXPENSE
total $188,849 · program services $188,849
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $72,385 · program services $11,482 · management and general $60,903
-
24c · Other expenses: MISC. EXPENSE
total $62,833 · program services $1,020 · management and general $47,382 · fundraising $14,431
-
24d · Other expenses: CAMPAIGN EXPENSE
total $44,487 · fundraising $44,487
-
24e · All other expenses
total $47,741 · program services $13,908 · management and general $32,676 · fundraising $1,157
-
26 · Joint costs (an allocation of the lines above)
total $410,339 · program services $227,612 · management and general $66,085 · fundraising $116,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,475,261 · end of year $2,251,717
-
2 · Savings and temporary cash investments
beginning of year $299,505 · end of year $279,209
-
3 · Pledges and grants receivable
beginning of year $1,273,054 · end of year $1,034,936
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,809 · end of year $272
-
10a · Land, buildings and equipment: cost or other basis
$3,134,422
-
10b · Land, buildings and equipment: accumulated depreciation
$556,000
-
10c · Land, buildings and equipment, net
beginning of year $2,650,286 · end of year $2,578,422
-
11 · Investments: publicly traded securities
beginning of year $137,184 · end of year $153,441
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,005 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $435,503 · end of year $384,694
-
19 · Deferred revenue
beginning of year $7,640 · end of year $43,119
-
23 · Secured mortgages and notes payable
beginning of year $229,570 · end of year $219,682
-
27 · Net assets without donor restrictions
beginning of year $4,298,909 · end of year $3,925,577
-
28 · Net assets with donor restrictions
beginning of year $1,869,482 · end of year $1,724,925
Mission and programs · 2023
Mission
TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.
-
DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS
Expenses $1,510,405 · Grants $1,034,473
-
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
Expenses $704,401 · Grants $704,401
-
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.
Expenses $425,218
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GastonJOHN GASTON
President/CEO
- Total calculated
- $105,397
- From this org
- $105,000
- From related orgs
- $0
- Other
- $397
- Hours/week
- 40
-
Jesse AcostaJESSE ACOSTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail EvansGAIL EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marty CrawfordDR MARTY CRAWFORD
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Tony EllisTONY ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike ThomasMIKE THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg AdcockGREG ADCOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith StarrKEITH STARR
Director
- Total calculated
- $0
- Hours/week
- 1
-
James SheridanJAMES SHERIDAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Barry BeamanBARRY BEAMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan DunhamNATHAN DUNHAM
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy ClarkJIMMY CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Monk-WorthingtonAMANDA MONK-WORTHINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrandtBRIAN BRANDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ward HueyWARD HUEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
David SteinDAVID STEIN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dennis CullinaneDENNIS CULLINANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed BroussardED BROUSSARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert RiversROBERT RIVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Esmeralda DelmasESMERALDA DELMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie EagleJULIE EAGLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy TolerJIMMY TOLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claude FigueroaCLAUDE FIGUEROA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric AndersonERIC ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Orenthia MasonREV ORENTHIA MASON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita LunaANITA LUNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason ProctorJASON PROCTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill NewburnBILL NEWBURN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GreenBRANDON GREEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ReynoldsELLEN REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
George RobertsGEORGE ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas GuderjanDR THOMAS GUDERJAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk WallaceKIRK WALLACE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carleen Dark-BaysCARLEEN DARK-BAYS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim TeeterJIM TEETER
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
CHILDRENS ADVOCACY CTR OF SMITH CNTY
$174,697
CHILD ADVOCACY
-
SALVATION ARMY
$102,942
GENERAL HUMAN NEEDS
-
$100,891
READING PROGRAM
-
$67,146
SUPPORT FOR CHILD MENTORS
-
$62,207
LOW INCOME HEALTH CLINIC
-
$53,516
CHILD ADVOCACY
-
$47,274
VICTIMS OF FAMILY VIOLENCE
-
$45,236
YOUTH MENTAL ILLNESS
-
$38,409
EMPOWERING EAST TEXAS
-
$38,398
YOUTH MENTORING PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443389349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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