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: Verified by RoundPaper

FY 2023

Verified NonprofitLast Filed 2023EIN 74-1187386

United Way of Mid & South Jefferson County

PORT ARTHUR, TXFounded 1926Website

mission statement

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.

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Total Revenue

$3.5M

FY 2023

Program Spending

94.4%

of total expenses

Known Funders

2019–2024 filings

Key Metrics (FY 2023)

The Numbers

$7.5M

Total Assets

$7.4M net

38.28 mo

Operating Reserves

FY 2023

+16%

Revenue Growth

YoY

Total Employees

FY 2023

Funding Track Record

Backed by 7 Institutional Funders

$192K raised across 76 grants (2019–2024 filings)

Funder Geography

Funders across 7 states (2019–2024 filings)

Institutional Funding by Year

PaidCommittedBoth

Funder	Location	Total Awarded
Greater Houston Community Foundation	Houston, TX	$92,705
United Way Worldwide	ALEXANDRIA, VA	$64,618
United Way of Southeast Louisiana	NEW ORLEANS, LA	$19,159
One Gas Foundation Inc	TULSA, OK	$9,689
American Online Giving Foundation Inc	NEWARK, DE	$5,323
Air Products Foundation	ALLENTOWN, PA	$150
Amazonsmile Foundation	SEATTLE, WA	$141

Total tracked: $191,785 across 76 grants (2019–2024 filings)

Totals reflect grants as reported on funder tax returns. Timing may not match recipient revenue: funder and recipient fiscal years often differ, and grants paid by a funder in one year may be recognized by the recipient in a different year.

Programs (FY 2023)

What They Do

$678K in expenses

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.

$519K in expenses

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.

$503K in expenses

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

$500K in expenses

Financial History

Revenue Over Time

Revenue Mix

Contributions & Grants

87%

Investment Income

Other

Governance (FY 2023)

Leadership

Janie Johnson

Executive Director

Roxanne Smith Parks

Secretary/Treasurer

Josh Nehlig

Board Member

Kingsley Amalalo

Board Member

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