Nonprofit · EIN 75-0886453
UNITED WAY OF LAMAR COUNTY
Tax-exempt · PARIS, TX 75461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $804,638 | $966,708 | -$162,070 | $1,132,500 | $475,930 | $656,570 |
| December 31, 2024 | 990 | $1,116,721 | $925,081 | $191,640 | $1,240,743 | $469,189 | $771,554 |
| December 31, 2023 | 990 | $829,148 | $961,299 | -$132,151 | $1,056,673 | $476,759 | $579,914 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $803,528
- Program service revenue
- $0
- Investment income
- $1,110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $790,530
- Other salaries and wages
- $90,766
- Salaries, compensation and benefits (total)
- $98,355
- Professional fundraising fees
- $0
- Occupancy
- $21,128
- Program services (functional)
- $840,247
- Management and general (functional)
- $78,237
- Fundraising (functional)
- $48,224
Balance sheet and other
- Total assets, start of year
- $1,240,743
- Total assets, end of year
- $1,132,500
- Total liabilities, end of year
- $475,930
- Net assets, end of year
- $656,570
- Publicly traded securities
- $305,893
- Net assets without donor restrictions
- $654,290
- Net assets with donor restrictions
- $2,280
- Gross receipts
- $804,638
- Employees
- 3
- Year formed
- 1986
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ALLEN | DIRECTOR Trustee or director | – | $0 |
| STEPHEN BENSON | DIRECTOR Trustee or director | – | $0 |
| BLAIR BRISCOE | DIRECTOR Trustee or director | – | $0 |
| DILLON CECIL | TREASURER Trustee or director, Officer | – | $0 |
| ANDY COBB | DIRECTOR Trustee or director | – | $0 |
| KANDACE DAVIDSON | PAST PRESIDE Trustee or director, Officer | – | $0 |
| WILLY DYCK | DIRECTOR Trustee or director | – | $0 |
| JASON EXUM | DIRECTOR Trustee or director | – | $0 |
| MELISSA GORDON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AMANDA GREEN | DIRECTOR Trustee or director | – | $0 |
| GREG HIGGINS | PRESIDENT Trustee or director, Officer | – | $0 |
| SARAH LUMBERT | DIRECTOR Trustee or director | – | $0 |
| CARESSHA MILTON | DIRECTOR Trustee or director | – | $0 |
| ALICIA MOORE | DIRECTOR Trustee or director | – | $0 |
| YESICA MUNGUIA | DIRECTOR Trustee or director | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SWATI PRAKASH | DIRECTOR Trustee or director | – | $0 |
| LAURIE REDUS | DIRECTOR Trustee or director | – | $0 |
| JENNY WILSON | ED/SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ALLEN | DIRECTOR Trustee or director | – | $0 |
| CLINT CHEATWOOD | DIRECTOR Trustee or director | – | $0 |
| ANDY COBB | DIRECTOR Trustee or director | – | $0 |
| KANDACE DAVIDSON | PRESIDENT Trustee or director, Officer | – | $0 |
| WILLY DYCK | DIRECTOR Trustee or director | – | $0 |
| JASON EXUM | DIRECTOR Trustee or director | – | $0 |
| JANICE GIBBONS | DIRECTOR Trustee or director | – | $0 |
| MELISSA GORDON | DIRECTOR Trustee or director | – | $0 |
| AMANDA GREEN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| GREG HIGGINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHELLEY LANDERS | DIRECTOR Trustee or director | – | $0 |
| CARESSHA MILTON | DIRECTOR Trustee or director | – | $0 |
| YESICA MUNGUIA | DIRECTOR Trustee or director | – | $0 |
| MIHIR PANKAJ | DIRECTOR Trustee or director, Officer | – | $0 |
| SWATI PRAKASH | DIRECTOR Trustee or director | – | $0 |
| LAURIE REDUS | DIRECTOR Trustee or director | – | $0 |
| JENNY WILSON | ED/SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ALLEN | DIRECTOR Trustee or director | – | $0 |
| DILLON CECIL | DIRECTOR Trustee or director | – | $0 |
| CLINT CHEATWOOD | PAST PRESIDE Trustee or director, Officer | – | $0 |
| CLINT CHEATWOOD | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ANDY COBB | DIRECTOR Trustee or director | – | $0 |
| KANDACE DAVIDSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLY DYCK | DIRECTOR Trustee or director | – | $0 |
| JASON EXUM | DIRECTOR Trustee or director | – | $0 |
| JANICE GIBBONS | DIRECTOR Trustee or director | – | $0 |
| MELISSA GORDON | DIRECTOR Trustee or director | – | $0 |
| AMANDA GREEN | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG HIGGINS | DIRECTOR Trustee or director | – | $0 |
| SHELLEY LANDERS | DIRECTOR Trustee or director | – | $0 |
| CARESSHA MILTON | DIRECTOR Trustee or director | – | $0 |
| YESICA MUNGUIA | DIRECTOR Trustee or director | – | $0 |
| MIHIR PANKAJ | DIRECTOR Trustee or director, Officer | – | $0 |
| SWATI PRAKASH | DIRECTOR Trustee or director | – | $0 |
| LAURIE REDUS | DIRECTOR Trustee or director | – | $0 |
| JENNY WILSON | ED/SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, PARIS, TX 75461-0001
- Principal officer (990 for 2025)
- GREG HIGGINS
- Signed the 990
- GREG HIGGINS, PRESIDENT
- Phone
- (903) 784-6642
- Website
- LAMARCOUNTYUW.ORG
- Return prepared by
- LORI ANN CANNON CPA
Mission
THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.
Program accomplishments
- THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.Expenses $840,247 · grants $790,530
- THE MISSION OF THE UNITED WAY OF LAMAR COUNTY IS TO EFFECTIVELY GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO HELP MEET OUR COMMUNITIES' EVOLVING HUMAN NEEDS FOCUSING ON THE AREAS OF EDUCATION,INCOME AND HEALTH.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0886453
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,132,500
- Income (IRS master file)
- $804,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $804,638 | $966,708 | $1,132,500 | XML |
| 990 | December 2024 | $1,116,721 | $925,081 | $1,240,743 | IRS |
| 990 | December 2023 | $829,148 | $961,299 | $1,056,673 | XML |
| 990 | December 2022 | $1,049,575 | $911,904 | $1,083,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0886453).
Questions about UNITED WAY OF LAMAR COUNTY
- What is the EIN of UNITED WAY OF LAMAR COUNTY?
- The employer identification number (EIN) of UNITED WAY OF LAMAR COUNTY is 75-0886453.
- Is UNITED WAY OF LAMAR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UNITED WAY OF LAMAR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF LAMAR 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 LAMAR COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF LAMAR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED WAY OF LAMAR COUNTY?
- The 990 for the year ended December 31, 2025 names GREG HIGGINS.
- Who are the officers and directors of UNITED WAY OF LAMAR COUNTY?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF LAMAR COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $804,638, expenses of $966,708 and total assets of $1,132,500 at year end.
Other nonprofits in PARIS
- RAM FOUNDATION EIN 26-3541160 · last filed 990-PF for 2024
- NITA THIESSEN FOUNDATION EIN 87-3917175 · last filed 990-PF for 2024
- MARTHA DAVID AND BAGBY LENNOX FOUNDATION EIN 76-0157945 · last filed 990-PF for 2025
- PARIS LEGACY FOUNDATION INC EIN 75-2198726 · last filed 990-PF for 2025
- FIRST FEDERAL COMMUNITY FOUNDATION INC EIN 75-2716310 · last filed 990-PF for 2025
- ROY AND SKEETER DAVIS FAMILY FOUNDATION EIN 46-3969308 · last filed 990-PF for 2024
- INNER CITY MINISTRIES EIN 33-4823504 · last filed 990 for 2025
- NORTH LAMAR BAND BOOSTER ORGANIZATION EIN 81-1104874 · last filed 990-EZ for 2025
All nonprofits in PARIS · Texas · Philanthropy, voluntarism and grantmaking foundations