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Community Development : United Ways (Grantmaking/Grants Payable)

United Way of Beaumont & North Jefferson County

Live United

94.05

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

Board Leadership
Michael Perez
Board Chair

CEO
Karyn Husbands
President & CEO

Charity Navigator

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  Score
(out of 100)
Rating
Overall Score & Rating 94.05
  Financial 97.41
  Accountability & Transparency 92.00
This rating was published 04/01/2021 and includes data from FY2019, 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.

Financial

97.41

Accountability & Transparency

92.00

This rating was published 04/01/2021 and includes data from FY2019, 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)
89.3%
  Administrative Expenses 6.7%
  Fundraising Expenses 3.9%
  Fundraising Efficiency $0.04
  Working Capital Ratio (years) 0.98
  Program Expenses Growth 2.9%
  Liabilities to Assets 23.5%
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) 94.05
Heart of Indiana United Way (IN) 96.18
United Way of Berks County (PA) 96.17
United Way of Decatur and Mid Illinois (IL) 91.18
United Way of Harrison County (WV) 87.10

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,012,751
   Federated Campaigns $24,453
   Membership Dues $0
   Fundraising Events $43,000
   Related Organizations $0
   Government Grants $0
Total Contributions $2,080,204
   Program Service Revenue $0
Total Primary Revenue $2,080,204
   Other Revenue $68,203
TOTAL REVENUE $2,148,407
   
EXPENSES  
   Program Expenses $2,491,040
   Administrative Expenses $179,697
   Fundraising Expenses $81,225
TOTAL FUNCTIONAL EXPENSES $2,751,962
   
Payments to Affiliates $26,052
Excess (or Deficit) for the year $-603,555
   
Net Assets $5,554,982

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 $1,646,421 66.1%
Non-Recurring Grants to Partner Agencies $659,396 26.5%

Ratings History
United Way of Beaumont & North Jefferson County has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2019-06 04/01/2021 94.05
2018-06 10/01/2019 90.16
2017-06 12/01/2018 85.94
2016-06 11/01/2017 85.06
2015-06 12/01/2016 86.63
2014-06 06/01/2016 90.30
 
CN 2.0
2014-06 11/01/2015 89.23
2013-06 12/01/2014 88.69

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
$100,700 3.65% Karyn Husbands President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
United Way of Beaumont & North Jefferson County (TX) 94.05
United Way of Lake County, IL (IL) 96.66
United Way of Douglas County (KS) 89.02
United Way of Bay County (MI) 90.25
United Way of the Mid-Willamette Valley (OR) 88.09

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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

Michael Perez
Board Chair

CEO

Karyn Husbands
President & CEO

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