2024-05-15T21:14:46-05:00 2023-06-30 843733789 Brammer Begnaud & Lattimore CPA's PLLC 3240 Central Mall Drive Port Arthur TX 77642 990 2022-07-01 741187386 United Way of Mid & South Jefferson Co UNIT 4097294040 7980 Anchor Drive 600 Port Arthur TX 77642 Janie Johnson Executive Director 4097294040 2024-05-15 1 Janie Johnson 999009999 0 David Lattimore CPA P01211939 4099831669 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janie Johnson 7980 Anchor Drive 600 Port Arthur TX 77642 3095120 0 X 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. 17 16 4 0 0 0 2352549 2707489 0 0 -12168 65122 261828 209632 2602209 2982243 1296604 1369764 0 0 259564 246872 0 0 108752 201844 245889 1758012 1862525 844197 1119718 5195238 6311787 16410 13240 5178828 6298547 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. 0 0 534210 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. 433461 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. 403311 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 332700 332700 1703682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Janie Johnson 4097294040 7980 Anchor Dr 600 Port Arthur TX 77642 Janie Johnson Executive Director 40.00 X 101236 0 0 Krystal Villarreal-Muller Past President 1.00 X 0 0 0 Stephan Oubre Treasurer/Secretary 0.00 X 0 0 0 Gabriella Blanco Member 0.00 X 0 0 0 Heather Thibodeaux Member 0.00 X 0 0 0 Roxanne Smith Parks Member 0.00 X 0 0 0 Josh Nehlig President 0.00 X 0 0 0 Kingsley Amalalo Member 0.00 X 0 0 0 Erin Peltier 1st Vice President 0.00 X 0 0 0 Nickie Judice Member 0.00 X 0 0 0 Debra Drago Member 0.00 X 0 0 0 Nikki McDonald Member 0.00 X 0 0 0 Alan King Member 0.00 X 0 0 0 Jerome Delafosse Member 0.00 X 0 0 0 Ken Whitlow Member 0.00 X 0 0 0 Jerri Guidry Member 0.00 X 0 0 0 Mary Ann Reid Member 0.00 X 0 0 0 Linda Tait Member 0.00 X 0 0 0 101236 0 0 1 0 0 0 0 2707489 2707489 65122 65122 305031 112877 192154 192154 Other Income 17478 17478 17478 2982243 82600 0 192154 1369764 1369764 101236 91112 8099 2025 119227 106206 1216 11805 8742 7881 465 396 17667 15817 742 1108 12473 12473 4304 4304 7128 2138 2495 2495 13389 4954 2142 6293 331 159 33 139 11941 597 8359 2985 24987 9245 3998 11744 12619 4669 2019 5931 12798 4735 2048 6015 Early Literacy Initativ 50119 50119 Campaign Expense 25823 25823 Reference Materials 15914 15914 Miscellaneous Expense 15656 6258 3922 5476 38407 30028 2080 6299 1862525 1703682 50091 108752 691463 885432 2779168 3505980 1370144 1637069 113970 53781 336494 106969 240493 229525 5195238 6311787 16410 13240 16410 13240 X 5178828 6298547 5178828 6298547 5195238 6311787 1119718 0 X 0 0 0 X 1480243 2033810 1959125 2352549 2707489 10533216 1480243 2033810 1959125 2352549 2707489 10533216 10533216 10533216 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9620 9620 294048 90030 204018 32826 16939 15887 229525 1 Adaptive Sports for Kids Inc 1151 Boston Ave Nederland TX 77627 371659571 501(c)3 54166 0 Program Support Boy Scouts of America 4650 Cardinal Drive Beaumont TX 77705 741143108 501(c)3 50000 0 Program Support Boys Haven 3655 North Major Dr Beaumont TX 77713 741272403 501(c)3 7674 0 Program Support Capland Center for Communicaions 2660 Aero Drive Port Arthur TX 77640 746012298 501(c)3 60683 0 Program Support CASA of Southeast Texas 2445 Calder Ave Beaumont TX 77702 740337759 501(c)3 53000 0 Program Support Catholic Charities PO Box 829 Beaumont TX 77704 741900345 501(c)3 76500 0 Program Support Communities in Schools 350 Pine St 500 Beaumont TX 77701 760318872 501(c)3 76720 0 Program Support Community Care Prayer Outreach PO Box 114 Port Neches TX 77651 742209614 501(c)3 45834 0 Program Support Family Services of Beaumont 990 I-10 North Beaumont TX 77702 741382713 501(c)3 55000 0 Program SupportProject Support Girl Scouts of San Jacinto Council 3110 Southwest Freeway Houston TX 77098 746001254 501(c)3 40000 0 Program Support Groves Senior Citizens 5649 West Washington Groves TX 77619 760056319 501(c)3 11292 0 Program Support Nutrition & Services for Seniors 4590 Concord Road Beaumont TX 77703 760074137 501(c)3 110000 0 Program Support Port Neches Senior Citizens 633 Grisby Port Neches TX 77651 760318872 501(c)3 8250 0 Program Support Rape & Suicide Crisis Center PO Box 3208 Beaumont TX 77704 510204523 501(c)3 27571 0 Program Support Richard L Shorkey Education 855 S 8th Street Beaumont TX 77701 741143063 501(c)3 56250 0 Program Support Salvation Army 3145 25th St Port Arthur TX 77642 750800678 501(c)3 39793 0 Program Support Samaritan Counseling Center of Southeast Texas 7980 Anchor Dr 500 Port Arthur TX 77642 760068922 501(c)3 95000 0 Program Supoort South East Texas Council on Alcohol 548 W 11th St Port Arthur TX 77640 741400228 501(c)3 49500 0 Program Support Southeast Texas Food Bank PO Box 21012 Beaumont TX 77720 760338721 501(c)3 125000 0 Program Support Southeast Texas Hospice 6912 West Cherry Orange TX 77630 741898580 501(c)3 17664 0 Program Support Stable Spirit 295 Flamingo St Vidor TX 77662 270084459 501(c)3 56250 0 Program Support United Board of Missions 6650 Ninth Ave Port Arthur TX 77642 741715362 501(c)3 93333 0 Program Support Willie Carter Outreach 548 West 11th St Port Arthur TX 77640 760621352 501(c)3 43000 0 Program Support YMCA 6769 9th Avenue Port Arthur TX 77642 741143027 501(c)3 118500 0 Program Support Form 990, Part VI, Section B, line 11b The accountant will present the Form 990 at the next executive meeting. Then, the organization will make the Form 990 available for review on the organization website. Board members were encouraged to contact the accountant with any questions, concerns or reviesion within a 10 day period. Form 990, Part VI, Section B, line 12c Annually the Board of Directors is asked to read and sign the United Way's Code of Ethics policy. All reports of possible breaches will be treated in confidence as much as the organization's duty to investigate and the law allow. Further, appropriate action will be taken based upon the policies of the organization. United Way affirms prompt and fair resolution of all reported breaches Form 990, Part VI, Section B, line 15 Annually, the Executive Committee reviews staff compensation as part of the annual budget approval process. The Executive Committee reviews comparability data for staff compensation, including Executive Director's pay, to ensure salary and benefit structure is comparable with other charitable organizations. Comparability data is gathered from United Way of America, United Ways of Texas, Guidestar, and from local 501 (c) 3 partner charities. The full Board of Directors approves salary compensation during its review of the organization's annual budget Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available for public review. Any documents not posted on the organization's website can be viewed at the principal office during regular business hours.