Nonprofit · EIN 75-0957331
UNITED WAY OF TYLER-SMITH COUNTY
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,374,654 | $2,238,026 | $136,628 | $6,305,387 | $531,755 | $5,773,632 |
| March 31, 2024 | 990 | $2,639,300 | $3,167,277 | -$527,977 | $6,297,997 | $647,495 | $5,650,502 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,296,585
- Program service revenue
- $0
- Investment income
- $131,355
- Net gain from sales of assets
- $14,462
- Net income from fundraising events
- -$53,286
- Other revenue
- -$53,286
Expenses
- Grants and similar amounts paid
- $797,444
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $611,942
- Salaries, compensation and benefits (total)
- $910,877
- Professional fundraising fees
- $0
- Depreciation
- $75,180
- Program services (functional)
- $1,641,211
- Management and general (functional)
- $184,832
- Fundraising (functional)
- $411,983
Balance sheet and other
- Total assets, start of year
- $6,297,997
- Total assets, end of year
- $6,305,387
- Total liabilities, end of year
- $531,755
- Net assets, end of year
- $5,773,632
- Land, buildings and equipment
- $2,503,242
- Publicly traded securities
- $159,534
- Net assets without donor restrictions
- $3,683,166
- Net assets with donor restrictions
- $2,090,466
- Gross receipts
- $2,429,455
- Employees
- 15
- Volunteers
- 238
- Year formed
- 1959
- State of legal domicile
- TX
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GASTON | President/CEO Trustee or director, Officer | 40 | $105,000 | $393 |
| STAN ANDERSON | Director Trustee or director | 1 | $0 | $0 |
| GAIL EVANS | Director Trustee or director | 1 | $0 | $0 |
| DAVID BATES | Director Trustee or director | 1 | $0 | $0 |
| TONY ELLIS | Director Trustee or director | 1 | $0 | $0 |
| MIKE THOMAS | Director Trustee or director | 1 | $0 | $0 |
| DONALD COE | Director Trustee or director | 1 | $0 | $0 |
| GREG ADCOCK | Director Trustee or director | 1 | $0 | $0 |
| KEITH STARR | Director Trustee or director | 1 | $0 | $0 |
| JAMES SHERIDAN | Director Trustee or director | 1 | $0 | $0 |
| BARRY BEAMAN | Director Trustee or director | 1 | $0 | $0 |
| NATHAN DUNHAM | Director Trustee or director | 1 | $0 | $0 |
| JIMMY CLARK | Director Trustee or director | 1 | $0 | $0 |
| AMANDA MONK-WORTHINGTON | Director Trustee or director | 1 | $0 | $0 |
| CAMERON COOPER | Director Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARD HUEY | Chairman Trustee or director, Officer | 1 | $0 |
| DAVID STEIN | Director Trustee or director | 1 | $0 |
| DENNIS CULLINANE | Director Trustee or director | 1 | $0 |
| ED BROUSSARD III | Director Trustee or director | 1 | $0 |
| DR LANCE GROPPEL | Director Trustee or director | 1 | $0 |
| ESMERALDA DELMAS | Director Trustee or director | 1 | $0 |
| KRIS LISENBY | Director Trustee or director | 1 | $0 |
| JIMMY TOLER | Director Trustee or director | 1 | $0 |
| CLAUDE FIGUEROA | Director Trustee or director | 1 | $0 |
| ERIC ANDERSON | Director Trustee or director | 1 | $0 |
| REV ORENTHIA MASON | Director Trustee or director | 1 | $0 |
| BRODERICK MCGEE | Director Trustee or director | 1 | $0 |
| STEPHANIE OSBORN | Director Trustee or director | 1 | $0 |
| BILL NEWBURN | Director Trustee or director | 1 | $0 |
| BRANDON GREEN | Director Trustee or director | 1 | $0 |
| SHERI RAINS | Director Trustee or director | 1 | $0 |
| GEORGE ROBERTS | Director Trustee or director | 1 | $0 |
| DR THOMAS GUDERJAN | Director Trustee or director | 1 | $0 |
| TOM TRIMBLE | Director Trustee or director | 1 | $0 |
| CARLEEN DARK-BAYS | Treasurer Trustee or director, Officer | 1 | $0 |
| JIM TEETER | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GASTON | President/CEO Trustee or director, Officer | 40 | $105,000 | $397 |
| JESSE ACOSTA | Director Trustee or director | 1 | $0 | $0 |
| GAIL EVANS | Director Trustee or director | 1 | $0 | $0 |
| DR MARTY CRAWFORD | Ex-Officio Trustee or director | 1 | $0 | $0 |
| TONY ELLIS | Director Trustee or director | 1 | $0 | $0 |
| MIKE THOMAS | Director Trustee or director | 1 | $0 | $0 |
| GREG ADCOCK | Director Trustee or director | 1 | $0 | $0 |
| KEITH STARR | Director Trustee or director | 1 | $0 | $0 |
| JAMES SHERIDAN | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| BARRY BEAMAN | Director Trustee or director | 1 | $0 | $0 |
| NATHAN DUNHAM | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY CLARK | Director Trustee or director | 1 | $0 | $0 |
| AMANDA MONK-WORTHINGTON | Director Trustee or director | 1 | $0 | $0 |
| BRIAN BRANDT | Director Trustee or director | 1 | $0 | $0 |
| WARD HUEY | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID STEIN | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS CULLINANE | Director Trustee or director | 1 | $0 | $0 |
| ED BROUSSARD | Director Trustee or director | 1 | $0 | $0 |
| ROBERT RIVERS | Director Trustee or director | 1 | $0 | $0 |
| ESMERALDA DELMAS | Director Trustee or director | 1 | $0 | $0 |
| JULIE EAGLE | Director Trustee or director | 1 | $0 | $0 |
| JIMMY TOLER | Director Trustee or director | 1 | $0 | $0 |
| CLAUDE FIGUEROA | Director Trustee or director | 1 | $0 | $0 |
| ERIC ANDERSON | Director Trustee or director | 1 | $0 | $0 |
| REV ORENTHIA MASON | Director Trustee or director | 1 | $0 | $0 |
| ANITA LUNA | Director Trustee or director | 1 | $0 | $0 |
| JASON PROCTOR | Director Trustee or director | 1 | $0 | $0 |
| BILL NEWBURN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON GREEN | Director Trustee or director | 1 | $0 | $0 |
| ELLEN REYNOLDS | Director Trustee or director | 1 | $0 | $0 |
| GEORGE ROBERTS | Director Trustee or director | 1 | $0 | $0 |
| DR THOMAS GUDERJAN | Director Trustee or director | 1 | $0 | $0 |
| KIRK WALLACE | Director Trustee or director | 1 | $0 | $0 |
| CARLEEN DARK-BAYS | Director Trustee or director | 1 | $0 | $0 |
| JIM TEETER | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10029, TYLER, TX 75711-0029
- Principal officer (990 for 2024)
- JOHN GASTON, 911 SOUTH BROADWAY, TYLER, TX 75701
- Signed the 990
- JOHN GASTON, President/CEO
- Phone
- (903) 581-6376
- Website
- UWSMITHCOUNTY.ORG
- Return prepared by
- HENRY & PETERS PC
Mission
TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.
Program accomplishments
- DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONSExpenses $1,089,382 · grants $661,034
- 211 TEXAS - ETX REGION: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. 211 TEXAS - ETX REGION IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION.Expenses $411,463
- THE CARE FUND IS A FUND ESTABLISHED BY A LOCAL COMPANY AND ADMINISTERED BY UNITED WAY OF SMITH COUNTY TO HELP THE COMPANY'S EMPLOYEES IN TIMES OF SERIOUS NEED FOR QUALIFYING EVENTS AND EXPENSESExpenses $136,410 · grants $136,410
- NON-PROFIT DEVELOPMENT CENTER IS A TRAINING AND CONSULTING RESOURCE FOR ANY NON-PROFIT IN THE 14 COUNTIES OF EAST TEXAS. LEARNING OPPORTUNITIES ARE DESIGNED TO ENHANCE LEADERSHIP, MANAGEMENT AND FUND RAISING CAPABILITIES OF NON-PROFITS.Expenses $3,956
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0957331
- 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
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $6,305,387
- Income (IRS master file)
- $2,429,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,374,654 | $2,238,026 | $6,305,387 | XML |
| 990 | March 2024 | $2,639,300 | $3,167,277 | $6,297,997 | XML |
| 990 | March 2023 | $2,785,533 | $2,515,046 | $6,841,104 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 75-0957331).
Questions about UNITED WAY OF TYLER-SMITH COUNTY
- What is the EIN of UNITED WAY OF TYLER-SMITH COUNTY?
- The employer identification number (EIN) of UNITED WAY OF TYLER-SMITH COUNTY is 75-0957331.
- Is UNITED WAY OF TYLER-SMITH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to UNITED WAY OF TYLER-SMITH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF TYLER-SMITH 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 TYLER-SMITH COUNTY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF TYLER-SMITH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UNITED WAY OF TYLER-SMITH COUNTY?
- The 990 for the year ended March 31, 2025 names JOHN GASTON.
- Who are the officers and directors of UNITED WAY OF TYLER-SMITH COUNTY?
- The 990 for the year ended March 31, 2025 lists 36 people; 1 received compensation from the organization, the highest $105,000 (JOHN GASTON, President/CEO).
- How much revenue does UNITED WAY OF TYLER-SMITH COUNTY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,374,654, expenses of $2,238,026 and total assets of $6,305,387 at year end.
Other nonprofits in TYLER
- HEALTH FOUNDATION OF EAST TEXAS EIN 75-2695524 · last filed 990-PF for 2025
- EAST TEXAS COMMUNTIES FOUNDATION INC EIN 75-2309138 · last filed 990 for 2024
- THE CALDWELL FOUNDATION EIN 75-6004080 · last filed 990-PF for 2024
- DEW FOUNDATION EIN 26-2169255 · last filed 990-PF for 2024
- BEN AND MAYTEE FISCH FOUNDATION EIN 75-2732192 · last filed 990-PF for 2024
- BERNARD FOUNDATION EIN 20-8907660 · last filed 990-PF for 2025
- CLEMENTS FAMILY FOUNDATION EIN 26-1770695 · last filed 990-PF for 2025
- JAMES I PERKINS FAMILY FOUNDATION EIN 02-0762991 · last filed 990-PF for 2025
All nonprofits in TYLER · Texas · Philanthropy, voluntarism and grantmaking foundations