Nonprofit · EIN 74-1187386
UNITED WAY OF MID & SOUTH JEFFERSON COUNTY
Tax-exempt · PORT ARTHUR, TX 77642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,162,879 | $2,429,860 | $1,733,019 | $9,197,151 | $36,122 | $9,161,029 |
| June 30, 2024 | 990 | $3,458,680 | $2,328,820 | $1,129,860 | $7,473,402 | $45,396 | $7,428,006 |
| June 30, 2023 | 990 | $2,982,243 | $1,862,525 | $1,119,718 | $6,311,787 | $13,240 | $6,298,547 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,631,980
- Program service revenue
- $0
- Investment income
- $189,665
- Net income from fundraising events
- $339,674
- Other revenue
- $341,234
Expenses
- Grants and similar amounts paid
- $1,760,357
- Other salaries and wages
- $293,093
- Salaries, compensation and benefits (total)
- $337,250
- Professional fundraising fees
- $0
- Accounting fees
- $16,814
- Occupancy
- $17,278
- Travel
- $3,417
- Depreciation
- $13,727
- Program services (functional)
- $2,203,922
- Management and general (functional)
- $81,346
- Fundraising (functional)
- $144,592
Balance sheet and other
- Total assets, start of year
- $7,473,402
- Total assets, end of year
- $9,197,151
- Total liabilities, end of year
- $36,122
- Net assets, end of year
- $9,161,029
- Land, buildings and equipment
- $208,093
- Net assets without donor restrictions
- $9,161,029
- Gross receipts
- $4,162,879
- Employees
- 0
- Volunteers
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Johnson | Executive Director Trustee or director | 40 | $0 |
| Roxanne Smith Parks | Member Trustee or director | 0 | $0 |
| Josh Nehlig | Member Trustee or director | 0 | $0 |
| Kingsley Amalalo | Member Trustee or director | 0 | $0 |
| Erin Peltier | Past President Trustee or director | 0 | $0 |
| Debra Drago | President Trustee or director | 0 | $0 |
| Nikki McDonald | 1st Vice President Trustee or director | 0 | $0 |
| Jerri Guidry | Member Trustee or director | 0 | $0 |
| Mary Ann Reid | Member Trustee or director | 0 | $0 |
| Linda Tait | Member Trustee or director | 0 | $0 |
| Scott Street | Treasurer/Secretary Trustee or director | 0 | $0 |
| Lucrecia Harris | Member Trustee or director | 0 | $0 |
| Chrissy Russell | Member Trustee or director | 0 | $0 |
| Daniel Cruz | Member Trustee or director | 0 | $0 |
| Tammy Kotzur | Member Trustee or director | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherri Toutcheque | Member Trustee or director | 0 | $0 |
| Kelsey Borza | Member Trustee or director | 0 | $0 |
| Barbara Huval | Member Trustee or director | 0 | $0 |
| Martha Rezaie | Member Trustee or director | 0 | $0 |
| Josh Cross | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Johnson | Executive Director Trustee or director | 40 | $107,240 |
| Roxanne Smith Parks | Secretary/Treasurer Trustee or director | 0 | $0 |
| Josh Nehlig | Past President Trustee or director | 0 | $0 |
| Kingsley Amalalo | Member Trustee or director | 0 | $0 |
| Erin Peltier | President Trustee or director | 0 | $0 |
| Debra Drago | 1st Vice President Trustee or director | 0 | $0 |
| Nikki McDonald | Member Trustee or director | 0 | $0 |
| Jerri Guidry | Member Trustee or director | 0 | $0 |
| Mary Ann Reid | Member Trustee or director | 0 | $0 |
| Linda Tait | Member Trustee or director | 0 | $0 |
| Scott Street | Member Trustee or director | 0 | $0 |
| Lucrecia Harris | Member Trustee or director | 0 | $0 |
| Chrissy Russell | Member Trustee or director | 0 | $0 |
| Daniel Cruz | Member Trustee or director | 0 | $0 |
| Tammy Kutzur | Member Trustee or director | 0 | $0 |
| Sherri Toutcheque | Member Trustee or director | 0 | $0 |
| Kelsey Borza | Member Trustee or director | 0 | $0 |
| Barbara Huval | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Johnson | Executive Director Trustee or director | 40 | $101,236 |
| Krystal Villarreal-Muller | Past President Trustee or director | 1 | $0 |
| Stephan Oubre | Treasurer/Secretary Trustee or director | 0 | $0 |
| Gabriella Blanco | Member Trustee or director | 0 | $0 |
| Heather Thibodeaux | Member Trustee or director | 0 | $0 |
| Roxanne Smith Parks | Member Trustee or director | 0 | $0 |
| Josh Nehlig | President Trustee or director | 0 | $0 |
| Kingsley Amalalo | Member Trustee or director | 0 | $0 |
| Erin Peltier | 1st Vice President Trustee or director | 0 | $0 |
| Nickie Judice | Member Trustee or director | 0 | $0 |
| Debra Drago | Member Trustee or director | 0 | $0 |
| Nikki McDonald | Member Trustee or director | 0 | $0 |
| Alan King | Member Trustee or director | 0 | $0 |
| Jerome Delafosse | Member Trustee or director | 0 | $0 |
| Ken Whitlow | Member Trustee or director | 0 | $0 |
| Jerri Guidry | Member Trustee or director | 0 | $0 |
| Mary Ann Reid | Member Trustee or director | 0 | $0 |
| Linda Tait | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7980 ANCHOR DR STE 600, PORT ARTHUR, TX 77642-8280
- Principal officer (990 for 2024)
- Janie Johnson, 7980 Anchor Drive 600, Port Arthur, TX 77642
- Signed the 990
- Janie Johnson, Executive Director
- Phone
- (409) 729-4040
- Return prepared by
- Brammer Begnaud & Lattimore CPA's PLLC
Mission
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.
Program accomplishments
- 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.Expenses $668,690
- Income - Promoting financial stability and independence.Organizations receiving funding include: Catholic Charities - HospitalityCenter, Community Care Prayer Outreach, Salvation Army, United Board of Missions, CASA, Southeast Texas Food Bank and Anayat House.Expenses $656,667
- 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 KidsExpenses $435,000
- Expenses $443,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1187386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,197,151
- Income (IRS master file)
- $4,162,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,162,879 | $2,429,860 | $9,197,151 | XML |
| 990 | June 2024 | $3,458,680 | $2,328,820 | $7,473,402 | IRS |
| 990 | June 2023 | $2,982,243 | $1,862,525 | $6,311,787 | XML |
| 990 | June 2022 | $2,602,209 | $1,758,012 | $5,195,238 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1187386).
Questions about UNITED WAY OF MID & SOUTH JEFFERSON COUNTY
- What is the EIN of UNITED WAY OF MID & SOUTH JEFFERSON COUNTY?
- The employer identification number (EIN) of UNITED WAY OF MID & SOUTH JEFFERSON COUNTY is 74-1187386.
- Is UNITED WAY OF MID & SOUTH JEFFERSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to UNITED WAY OF MID & SOUTH JEFFERSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF MID & SOUTH JEFFERSON COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF MID & SOUTH JEFFERSON COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF MID & SOUTH JEFFERSON COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF MID & SOUTH JEFFERSON COUNTY?
- The 990 for the year ended June 30, 2025 names Janie Johnson.
- Who are the officers and directors of UNITED WAY OF MID & SOUTH JEFFERSON COUNTY?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF MID & SOUTH JEFFERSON COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,162,879, expenses of $2,429,860 and total assets of $9,197,151 at year end.
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