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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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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,844,974
Other Assets
54%
Investments
30%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,107,602
Grants Payable
83%
Deferred Revenue
9%
Payables & Accruals
7%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,271,135
$904,979
-29%
Receivables (Non-Related)
$327,761
$235,444
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,772
$8,098
+70%
Investments
$1,671,709
$2,027,879
+21%
Property, Plant, & Equipment (net)
$8,821
$6,474
-27%
Other Assets
$3,601,600
$3,662,100
+2%
Total Assets
$6,885,798
$6,844,974
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$79,256
$82,610
+4%
Grants Payable
$957,899
$921,471
-4%
Deferred Revenue
$82,972
$103,521
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,120,127
$1,107,602
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,669,977
$3,662,100
0%
Unrestricted Net Assets
$2,095,694
$2,075,272
-1%
Net assets
2023
2024
Change
Net assets
+$5,765,671
+$5,737,372
0%
Balance Sheet
