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UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY
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UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY
Beaumont, TX, US
•
501(c)3
•
EIN
74-1200117
•
WWW.UWBMT.ORG
•
Regional Funder
UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-1200117
•
WWW.UWBMT.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$6,681,577
Other Assets
49%
Investments
31%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$1,271,516
Grants Payable
74%
Deferred Revenue
16%
Payables & Accruals
7%
Other Liabilities
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$904,979
$1,090,062
+20%
Receivables (Non-Related)
$235,444
$260,965
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,098
$11,194
+38%
Investments
$2,027,879
$2,050,040
+1%
Property, Plant, & Equipment (net)
$6,474
$6,278
-3%
Other Assets
$3,662,100
$3,263,038
-11%
Total Assets
$6,844,974
$6,681,577
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$82,610
$84,763
+3%
Grants Payable
$921,471
$943,185
+2%
Deferred Revenue
$103,521
$197,530
+91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$46,038
-
Total Liabilities
$1,107,602
$1,271,516
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$3,662,100
$3,217,000
-12%
Unrestricted Net Assets
$2,075,272
$2,193,061
+6%
Net assets
2024
2025
Change
Net assets
+$5,737,372
+$5,410,061
-6%
Balance Sheet
