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Community Development : United Ways (Grantmaking/Grants Payable)

United Way of Beaumont & North Jefferson County

Live United

four stars

90.16

700 North Street Suite H
Beaumont, TX 77701
tel: (409) 835-4575   Web Site
EIN: 74-1200117

Board Leadership
Alex Guidroz
Board Chair

CEO
Karyn Husbands
President & CEO

  Score
(out of 100)
Rating
Overall Score & Rating 90.16 four stars
  Financial 91.48 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.

The mission of the United Way of Beaumont & North Jefferson County is to improve lives by mobilizing the caring power of communities around the world to advance the common good. The United Way of Beaumont & North Jefferson County's three main goals are to improve education, help people achieve financial stability, and promote healthy lives.

The mission of the United Way of Beaumont & North Jefferson County is to improve lives by mobilizing the caring power of communities around the world to advance the common good. The United Way of Beaumont & North Jefferson County's three main goals are to improve education, help people achieve financial stability, and promote healthy lives.

Impact Information

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Financial

four stars

91.48

Accountability & Transparency

three stars

89.00

This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
89.6%
  Administrative Expenses 5.7%
  Fundraising Expenses 4.5%
  Fundraising Efficiency $0.04
  Working Capital Ratio (years) 1.23
  Program Expenses Growth -6.5%
  Liabilities to Assets 21.5%
All data for Financial Performance Metrics calculations was provided by United Way of Beaumont & North Jefferson County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by United Way of Beaumont & North Jefferson County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
United Way of Beaumont & North Jefferson County (TX) 90.16 four stars
United Way of Central Illinois (IL) 95.82 four stars
United Way of Southwest Colorado (CO) 85.32 three stars
United Way of the Lowcountry (SC) 93.29 four stars
United Way of Central and Northeastern Connecticut (CT) 85.59 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,462,812
   Federated Campaigns $33,539
   Membership Dues $0
   Fundraising Events $25,000
   Related Organizations $0
   Government Grants $0
Total Contributions $2,521,351
   Program Service Revenue $0
Total Primary Revenue $2,521,351
   Other Revenue $41,968
TOTAL REVENUE $2,563,319
   
EXPENSES  
   Program Expenses $1,813,952
   Administrative Expenses $190,445
   Fundraising Expenses $78,867
TOTAL FUNCTIONAL EXPENSES $2,083,264
   
Payments to Affiliates $25,179
Excess (or Deficit) for the year $480,055
   
Net Assets $6,218,739

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Fund Distribution $1,532,442 84.5%
Non-Recurring Grants to Partner Agencies $210,517 11.6%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-06 10/01/2019 90.16 four stars
2017-06 12/01/2018 85.94 three stars
2016-06 11/01/2017 85.06 three stars
2015-06 12/01/2016 86.63 three stars
2014-06 06/01/2016 90.30 four stars
 
CN 2.0
2014-06 11/01/2015 89.23 three stars
2013-06 12/01/2014 88.69 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 74-1200117
Name in IRS Master File UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY
NTEE Code T70
NTEE Classification Fund Raising Organizations That Cross Categories
NTEE Type Philanthropy, Voluntarism and Grantmaking Foundations
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (600) Community Chest, United Way, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date June, 1953
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
Compensation % of Expenses Paid to Title
$98,601 4.73% Karyn Husbands President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
United Way of Beaumont & North Jefferson County (TX) 90.16 four stars
United Way of Mid Coast Maine (ME) 89.99 three stars
United Way of Northwest Vermont (VT) 90.37 four stars
United Way of Medina County (OH) 90.05 four stars
Valley of the Sun United Way (AZ) 95.12 four stars

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Charity Contact Info

United Way of Beaumont & North Jefferson County
700 North Street
Suite H
Beaumont, TX 77701
tel: (409) 835-4575
fax: (409) 835-0376
EIN: 74-1200117

Visit Web Site

Board Leadership

Alex Guidroz
Board Chair

CEO

Karyn Husbands
President & CEO

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