UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-25
IRS object ID
202301159349301855
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-25T15:01:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 TAYLOR STREET SUITE 2200AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750858360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF TARRANT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8172588000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N RUPERT ST 107AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY DOUBRAVA JRPersonNm
Person TitleEVP AND CFOPersonTitleTxt
Phone8172588000PhoneNum
Signature2023-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastDOUBRAVA JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY LANDRYPreparerPersonNm
PTINP01614538PTIN
Phone8172599100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGARY DOUBRAVA JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N RUPERT ST 107AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,839,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYTARRANT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers4052TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,043,697PYContributionsGrantsAmt
CY Contributions Grants$23,240,613CYContributionsGrantsAmt
PY Program Service Revenue$634,871PYProgramServiceRevenueAmt
CY Program Service Revenue$501,015CYProgramServiceRevenueAmt
PY Investment Income$102,946PYInvestmentIncomeAmt
CY Investment Income$387,270CYInvestmentIncomeAmt
PY Other Revenue-$36,249PYOtherRevenueAmt
CY Other Revenue-$35,345CYOtherRevenueAmt
PY Total Revenue$22,745,265PYTotalRevenueAmt
CY Total Revenue$24,093,553CYTotalRevenueAmt
PY Grants And Similar Paid$17,020,538PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,451,737CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,669,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,139,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,817,525CYTotalFundraisingExpenseAmt
PY Other Expenses$3,852,930PYOtherExpensesAmt
CY Other Expenses$4,253,709CYOtherExpensesAmt
PY Total Expenses$26,543,013PYTotalExpensesAmt
CY Total Expenses$23,845,038CYTotalExpensesAmt
PY Revenues Less Expenses-$3,797,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,515CYRevenuesLessExpensesAmt
Total Assets BOY$18,831,781TotalAssetsBOYAmt
Total Assets EOY$15,599,788TotalAssetsEOYAmt
Total Liabilities BOY$6,463,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,156,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,367,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,443,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A NONPROFIT LEADER, WE BRING TOGETHER INDIVIDUALS, GROUPS, DONORS AND SERVICE PROVIDERS TO HELP SOLVE SOME OF THE TOUGHEST SOCIAL ISSUES AFFECTING TARRANT COUNTY. EACH YEAR, UNITED WAY OF TARRANT COUNTY HELPS MORE THAN 300,000 PEOPLE THROUGH ITS RESOURCES. UNITED WAY OF TARRANT COUNTY HAS NO FEES ON DONOR DESIGNATIONS, WITH 100 PERCENT OF THE DONATION GOING TO THE SELECTED AGENCY OR CAUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,391,938ExpenseAmt
Grant$6,005,579GrantAmt
DescAREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE STATE OF TEXAS LEGISLATURE. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAS PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. ADDITIONAL FUNDING IS PROVIDED BY THE US ADMINISTRATION FOR COMMUNITY LIVING, US HEALTH RESOURCES AND SERVICES ADMINISTRATION, AND TEXAS HEALTH RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,445,267ExpenseAmt
Grant$3,332,886GrantAmt
DescAGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN.TOTAL NUMBER OF GRANTEES: 43Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,217,361ExpenseAmt
Grant$2,968,437GrantAmt
DescEMERGENCY RELIEF FUNDS:THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. HOLIDAY FUNDING WAS DISTRIBUTED THROUGH THE EMERGENCY RELIEF FUND TO PROVIDE CLOTHING, FOOD, AND UTILITY ASSISTANCE DURING THE HOLIDAY SEASON ACROSS TARRANT COUNTY TO 12 GRANTEES. EMERGENCY FUNDS WERE PROVIDED TO 17 GRANTEES THROUGH THE CREATIVE INDUSTRY RELIEF FUND. NINE AREA GRANTEES RECEIVED FUNDING TO PROVIDE FOOD TO TARRANT COUNTY RESIDENTS. PERSONAL PROTECTIVE EQUIPMENT WAS DISTRIBUTED TO AREA NON-PROFITS. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 6,239 TAX RETURNS THAT RESULTED IN OVER $11.7 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $98,000 IN FIRST-TIME SAVINGS ACCOUNTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$890,991$755,360EQUITY:
$879,764$389,475MISSION UNITED:MISSION UNITED, A MILITARY AND VETERANS OUTREACH AND SERVICES INITIATIVE OF UNITED WAY OF TARRANT COUNTY, HELPS BOTH VETERANS, ACTIVE DUTY MILITARY MEMBERS AND THEIR FAMILIES IN NORTH TEXAS FIND COMMUNITY RESOURCES AND GAIN ACCESS TO A VARIETY OF SERVICES. THE VETERANS FUND IS DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS WHO ARE RETURNING TO CIVILIAN LIFE IN THE TARRANT COUNTY AREA, INCLUDING COUNSELING, CAREER AND FINANCIAL COACHING, ADDICTION TREATMENT AND OTHER HIGH-PRIORITY NEEDS. TEXAS VETERANS NETWORK PROVIDES ACCESS TO SERVICES, RESOURCES AND PROGRAMMING FOR ACTIVE MILITARY, VETERANS AND THEIR FAMILIES. FOR THOSE AGE 60 AND OLDER OR WITH A DISABILITY, A DEDICATED VETERANS SPECIALIST AT THE AREA AGENCY ON AGING AND THE AGING AND DISABILITY RESOURCE CENTER PROVIDES CASE MANAGEMENT, HOME VISIT SUPPORT AND OUTREACH TO QUALIFYING VETERANS, THEIR FAMILIES, AND SPOUSES.
$519,114SERVICE CENTERS:THREE OUTLYING SERVICE CENTERS ARE LEASED FROM THE CITY OF ARLINGTON UNDER OPERATING LEASES. THE FACILITIES ARE SUBLEASED TO VARIOUS BENEFIT AND SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES.$501,015
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,289,869TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,144,835TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$501,015TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,344,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN GALVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8172588010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N RUPERT ST STE 107AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADRIANNA WATSON
CHAIR, NE STEERING COM1.00Yes (X)$0$0$0
ALLISON MULLIS
BOARD MEMBER1.00Yes (X)$0$0$0
BAL JOSHI
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA M WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN COLTHARP
CO-CHAIR, ANNUAL CAMPAIGN1.00Yes (X)$0$0$0
BRIAN D O'NEILL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN GOLDEN
TARRANT COUNTY CENTRAL LABOR1.00Yes (X)$0$0$0
CARLO CAPUA
CHAIR, DIVERSITY COMMITTEE CHAIR1.00Yes (X)$0$0$0
CATHY DAVID
CO-CHAIR, WOMEN UNITED1.00Yes (X)$0$0$0
CHANDLER MERRITT
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL MOBLEY
CHAIR, STRATEGIC PLANNING COMMITTEE1.00Yes (X)$0$0$0
COREY WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
DALTON HARRELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR ABBIE SHIPP
BOARD MEMBER1.00Yes (X)$0$0$0
DR KEON ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
GLORIA STARLING
BOARD MEMBER1.00Yes (X)$0$0$0
H RICHARD PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
HADLEY WOERNER
CO-CHAIR, ANNUAL CAMPAIGN1.00Yes (X)$0$0$0
JAMES POWELL
IMMEDIATE PAST BOARD CHAIR1.00Yes (X)$0$0$0
JAMES SHARP
BOARD MEMBER1.00Yes (X)$0$0$0
JARRETT JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF WHITFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFERY POSTELL
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER WICHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL LYTTLE
CHAIR, BENEFITS AND COMPENSATION COMMITTEE1.00Yes (X)$0$0$0
JOHN A FLACK
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH MCNAMARA
CHAIR, AUDIT & FINANCE COMMITTEE1.00Yes (X)$0$0$0
JUSTIN CHAPA
CHAIR, GOVERNANCE COMMITTEE1.00Yes (X)$0$0$0
KELLIE RICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTY ODOM
CO-CHAIR, COMMUNITY INVESTMENT COMMITTEE1.00Yes (X)$0$0$0
MARTIN NOTO
BOARD MEMBER1.00Yes (X)$0$0$0
MELINDA M JOHNSTON
CHAIR OF THE BOARD1.00Yes (X)$0$0$0
MICHAEL JG MCLAUGHLIN
CHAIR, UW ARL STEERING COM1.00Yes (X)$0$0$0
PAT LINARES
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN DONOHUE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVAN BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
TARA L HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
TARA L HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
TITO RODRIGUEZ
CHAIR, AAA ADVISORY COUNCIL1.00Yes (X)$0$0$0
TOM STALLINGS
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY BOYD
CORPORATE SECRETARY40.00$72,100$0$5,768Yes (X)
CAROLYN GALVAN
VP & CONTROLLER40.00$123,077$0$19,605Yes (X)
CHRISTOPHER ALVARADO
VP COMMUNITY INVESTMENT40.00$113,453$0$18,835Yes (X)
CRYSTAL SANDS
CHIEF DEVELOPMENT OFFICER40.00$140,154$0$19,469Yes (X)
DONALD SMITH PARTIAL YEAR
FORMER VP COMMUNITY INVESTMENT40.00$42,808$0$7,491Yes (X)
ELIZABETH WATSON
EVP & CHRO40.00$140,954$0$11,276Yes (X)
JEFFREY ALLISON PARTIAL YEAR
FORMER EVP & CFO40.00$230,092$0$22,473Yes (X)
LEAH KING
PRESIDENT & CEO40.00$274,597$0$31,727Yes (X)
MICHELLE BLEIBERG PARTIAL YEAR
FORMER EVP & CCMO40.00$134,154$0$20,491Yes (X)
PEGGY BEAULIEU
SVP COMMUNITY INVESTMENT40.00$113,710$0$18,348Yes (X)
REGINA WILLIAMS
VP COMMUNITY INVESTMENT40.00$111,600$0$8,928Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,496,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$184,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LANG BUILDERS
1910 REDWOOD STARLINGTONTX76014REMODELING/CONSTRUCTION$136,225
RIGHT AT HOME Q F ENTERPRISES INC
8851 CAMP BOWIE W BLVD STE 220FORT WORTHTX76116REMODELING/CONSTRUCTION$111,544
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$295,153FundraisingAmt
Government Grants$12,637,832GovernmentGrantsAmt
All Other Contributions$10,307,628AllOtherContributionsAmt
Noncash Contributions$1,196NoncashContributionsAmt
Total Contributions$23,240,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE CENTER RENTALDesc
Business531120BusinessCd
Total Revenue Column$501,015TotalRevenueColumnAmt
Related Or Exempt Func Income$501,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$501,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,390TotalRevenueColumnAmt
Exclusion$8,390ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,883TotalRevenueColumnAmt
Exclusion$30,883ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,056,222SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,675,858SecuritiesAmt
Other$1,484OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$380,364SecuritiesAmt
Other-$1,484OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$378,880TotalRevenueColumnAmt
Exclusion$378,880ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$295,153ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,183FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,183TotalRevenueColumnAmt
Exclusion-$68,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business531390BusinessCd
Total Revenue Column$1,955TotalRevenueColumnAmt
Exclusion$1,955ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,955OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,093,553TotalRevenueColumnAmt
Related Or Exempt Func Income$501,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$351,925ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,740,360TotalAmt
Program Services$12,740,360ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$711,377TotalAmt
Program Services$711,377ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,673,850TotalAmt
Program Services$792,198ProgramServicesAmt
Management And General$619,344ManagementAndGeneralAmt
Fundraising$262,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,160,479TotalAmt
Program Services$2,283,884ProgramServicesAmt
Management And General$165,936ManagementAndGeneralAmt
Fundraising$710,659FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,217TotalAmt
Program Services$148,766ProgramServicesAmt
Management And General$44,018ManagementAndGeneralAmt
Fundraising$51,433FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$662,049TotalAmt
Program Services$413,502ProgramServicesAmt
Management And General$111,345ManagementAndGeneralAmt
Fundraising$137,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,997TotalAmt
Program Services$231,629ProgramServicesAmt
Management And General$75,710ManagementAndGeneralAmt
Fundraising$91,658FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,888,345TotalAmt
Program Services$718,995ProgramServicesAmt
Management And General$19,712ManagementAndGeneralAmt
Fundraising$1,149,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,262TotalAmt
Program Services$34,869ProgramServicesAmt
Fundraising$89,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,569TotalAmt
Program Services$98,999ProgramServicesAmt
Management And General$47,734ManagementAndGeneralAmt
Fundraising$26,836FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$855,359TotalAmt
Program Services$495,711ProgramServicesAmt
Management And General$213,850ManagementAndGeneralAmt
Fundraising$145,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,150TotalAmt
Program Services$21,535ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt
Fundraising$5,223FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,742TotalAmt
Program Services$53,380ProgramServicesAmt
Management And General$43,362ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$276,712TotalAmt
Program Services$206,426ProgramServicesAmt
Management And General$65,204ManagementAndGeneralAmt
Fundraising$5,082FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,892TotalAmt
Program Services$6,891ProgramServicesAmt
Management And General$96,198ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$232,275TotalAmt
Program Services$123,784ProgramServicesAmt
Management And General$2,607ManagementAndGeneralAmt
Fundraising$105,884FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING MAINTENANCE$379,099$243,234$128,660$7,205
MEMBERSHIP DUES$49,063$6,296$41,555$1,212
SUBSCRIPTIONS$45,241$12,599$5,451$27,191

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,845,038TotalAmt
Program Services$19,344,435ProgramServicesAmt
Management And General$1,683,078ManagementAndGeneralAmt
Fundraising$2,817,525FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,137,310BOYAmt
EOY$2,691,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,897,304BOYAmt
EOY$2,594,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,530,906BOYAmt
EOY$1,629,795EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,880BOYAmt
EOY$206,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$832,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$638,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$204,792BOYAmt
EOY$194,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,504,234BOYAmt
EOY$354,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,391,355BOYAmt
EOY$7,927,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,831,781BOYAmt
EOY$15,599,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,083,183BOYAmt
EOY$2,105,974EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$305,604BOYAmt
EOY$137,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,075,134BOYAmt
EOY$1,912,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,463,921BOYAmt
EOY$4,156,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,128,353BOYAmt
EOY$3,649,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,239,507BOYAmt
EOY$7,794,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,367,860BOYAmt
EOY$11,443,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,831,781BOYAmt
EOY$15,599,788EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$248,515ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$511,428NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$131,416DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$793,077OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,593,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,128,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,463,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,043,697CurrentTaxYearMinus1YearAmt
Current Tax Year$23,240,613CurrentTaxYearAmt
Total$109,469,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,593,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,128,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,463,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,043,697CurrentTaxYearMinus1YearAmt
Current Tax Year$23,240,613CurrentTaxYearAmt
Total$109,469,137TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$109,469,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,286CurrentTaxYearMinus1YearAmt
Current Tax Year$39,273CurrentTaxYearAmt
Total$1,973,539TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,955CurrentTaxYearAmt
Total$248,877TotalAmt
FieldValueIRS element (for citing)
Total Support$111,691,553TotalSupportAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,312,376BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,098,912InvestmentEarningsOrLossesAmt
Grants Or Scholarships$416,668GrantsOrScholarshipsAmt
End Year Balance$7,796,796EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,307,612BeginningYearBalanceAmt
Investment Earnings Or Losses$2,395,002InvestmentEarningsOrLossesAmt
Grants Or Scholarships$390,238GrantsOrScholarshipsAmt
End Year Balance$9,312,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,446,362BeginningYearBalanceAmt
Investment Earnings Or Losses$12,803InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,151,553GrantsOrScholarshipsAmt
End Year Balance$7,307,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,281,347BeginningYearBalanceAmt
Investment Earnings Or Losses-$798,299InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,474,331GrantsOrScholarshipsAmt
End Year Balance$9,446,362EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,826,689BeginningYearBalanceAmt
Investment Earnings Or Losses$1,149,662InvestmentEarningsOrLossesAmt
Grants Or Scholarships$695,004GrantsOrScholarshipsAmt
End Year Balance$15,281,347EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21730TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,735OtherCostOrOtherBasisAmt
Depreciation$298,735DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,115OtherCostOrOtherBasisAmt
Depreciation$339,756DepreciationAmt
Book Value$194,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,359TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
LEGACY I FUND$2,764,098
LEGACY II FUND$1,845,058
WOMEN'S LEADERSHIP FUND$952,958
BARNETT SHALE FUND$1,577,989
457 PLAN ASSETS$131,043
ALEXIS DE TOCQUEVILLE$656,693
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,927,839TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO DESIGNATED ORGANIZATIONS$1,325,719
ACCRUED POST-RETIREMENT BENEFITS$159,838
LOAN$10,000
FUNDS HELD FOR EARLY LEARNING ALLIANCE$413,144
FATHERHOOD COALITION$4,285
FieldValueIRS element (for citing)
Total Liability$1,912,986TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,873,213TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$511,428NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$131,416DonatedServicesAndUseFcltsAmt
Other Revenue-$1,098,912OtherRevenueAmt
Revenue Not Reported-$1,478,924RevenueNotReportedAmt
Revenue Subtotal$21,352,137RevenueSubtotalAmt
Other Revenues Not Included$2,741,416OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,741,416RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,093,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,797,787TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,183OtherExpensesIncludedAmt
Expenses Not Reported$68,183ExpensesNotReportedAmt
Expenses Subtotal$20,729,604ExpensesSubtotalAmt
Other Expenses Not Included$3,115,434OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,115,434ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,845,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:$5,600,635 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,693,282 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $500,125 FOR PERMANENT ENDOWMENT.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST DURING THE YEARS ENDED JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER CHANGES IN ASSETS HELD BY OTHERS -1,098,912.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS 2,809,599. FUNDRAISING EXPENSES -68,183.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 68,183.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS 3,115,434.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTSEvent1Nm
Gross Receipts Event1$295,153GrossReceiptsEvent1Amt
Charitable Contri Event1$295,153CharitableContriEvent1Amt
Non Cash Prizes Event1$21,219NonCashPrizesEvent1Amt
Rent Facility Costs Event1$29,699RentFacilityCostsEvent1Amt
Food And Beverage Event1$384FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,881OtherDirectExpensesEvent1Amt
Gross Receipts Total$295,153GrossReceiptsTotalAmt
Charitable Contributions Tot$295,153CharitableContributionsTotAmt
Non Cash Prizes Total Events$21,219NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,699RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$384FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,183DirectExpenseSummaryEventsAmt
Net Income Summary-$68,183NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
22KILL
13625 NEUTRON RDDALLASTX75244473864997501(C)(3)$15,812$0PROVIDES MENTAL WELLNESS PROGRAMS AND THERAPIES FOR VETERANS.
6 STONES MISSION NETWORK
209 NORTH INDUSTRIAL BLVD STE 241BEDFORDTX76021244829432501(C)(3)$5,147$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ACH - CHILD & FAMILY SERVICES
1424 SUMMIT AVEFORT WORTHTX76102750818140501(C)(3)$42,362$0PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
AIDS OUTREACH CENTER
400 NORTH BEACH STFORT WORTHTX76111752139336501(C)(3)$97,015$0PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT
ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
2630 WEST FREEWAY STE 100FORT WORTHTX76102751984152501(C)(3)$175,733$0PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
AMERICAN CANCER SOCIETY INC
PO BOX 42040OKLAHOMA CITYOK731233000131788491501(C)(3)$5,954$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER
1515 SOUTH SYLVANIAFORT WORTHTX76111530196605501(C)(3)$114,522$0PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT, DISASTER RELIEF, AND TRANSPORTATION TO PREVENT ISOLATION.
ANGELA STANFORD FOUNDATION
PO BOX 10006FORT WORTHTX76114270586402501(C)(3)$7,500$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ARISE AFRICA
1628 FAIRMOUNT AVEFORT WORTHTX76104272014915501(C)(3)$10,000$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ARLINGTON BLACK CHAMBER OF COMMERCE
PO BOX 2614ARLINGTONTX76004452666185501(C)(6)$5,500$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ARLINGTON CHARITIES INC
811 SECRETARY DRARLINGTONTX760151626751668092501(C)(3)$48,000$0FOOD PANTRY TO FIGHT AGAINST HUNGER AND POVERTY
BIG BROTHERS BIG SISTERS OF NORTH TEXAS
205 WEST MAIN STARLINGTONTX76010750800632501(C)(3)$149,915$0PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGES LIVES FOR THE BETTER.
BOARD DEVELOPMENT SYSTEMS INC
1500 NORTH MAIN STE 200FORT WORTHTX76164831151273501(C)(3)$75,689$0NON-PROFIT BOARD MEMBER TRAINING
BOY SCOUTS OF AMERICA LONGHORN COUCIL DENTON
PO BOX 54190HURSTTX76054750800614501(C)(3)$22,753$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC
3218 EAST BELKNAPFORT WORTHTX76111750808785501(C)(3)$88,988$0PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN.
CAMP FIRE USA FIRST TEXAS COUNCIL INC
2700 MEACHAM BLVDFORT WORTHTX76137750851201501(C)(3)$19,439$0PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
CANCER CARE SERVICES
623 SOUTH HENDERSONFORT WORTHTX76104751025511501(C)(3)$54,305$0PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS.
CATHOLIC CHARITIES
PO BOX 15610FORT WORTHTX79119750808769501(C)(3)$250,487$0INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
CENTER FOR TRANSFORMING LIVES
512 WEST 4TH STFORT WORTHTX76102750829389501(C)(3)$91,480$0PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE.
CHILD CARE ASSOCIATES TARRANT COUNTY
3000 EAST BELKNAP 3RD FLOORFORT WORTHTX76111840587601501(C)(3)$102,031$0PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS.
CHILD STUDY CENTER INC
1300 W LANCASTERFORT WORTHTX76102751099536501(C)(3)$8,208$0PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT.
CHRIST'S HAVEN FOR CHILDREN
PO BOX 467KELLERTX75248237164673501(C)(3)$5,557$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
CITY OF ARLINGTON
101 S MESQUITE STARLINGTONTX76010750858360GOVERNMENT$55,576$0INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT.
CITY OF FORT WORTH
200 TEXAS STFORT WORTHTX76102756000528GOVERNMENT$121,390$0INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
CLAYTON YOUTH ENRICHMENT
600 GRIGGS AVEFORT WORTHTX76103751485951501(C)(3)$70,000$0CHILDHOOD EDUCATION AND LIFE SKILLS
CLC - COMMUNITY LEARNING CTR
555 NORTH GRANTS LNFORT WORTHTX76108752866735501(C)(3)$169,000$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR RD STE 510FORT WORTHTX76112752411238501(C)(3)$70,170$0PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL.
COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820FORT WORTHTX76180752231694501(C)(3)$51,179$0PROVIDES ADULT LITERACY PROGRAMS AND EMERGENCY HUNGER RELIEF.
COMMUNITY FRONTLINE OF FORT WORTH
2800 YEAGER STFORT WORTHTX76112821299722501(C)(3)$26,500$0EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
COMMUNITY LINK MISSION
300 BELMONT STSAGINAWTX761791617752231694501(C)(3)$17,500$0EMERGENCY HUNGER RELIEF
COMO LIONS HEART INC
4840 BELLFLOWER WAYFORT WORTHTX76123473486169501(C)(3)$17,500$0BASIC NEEDS, AFFORDABLE HOUSING/HOMELESSNESS, HEALTH (FINANCIAL ASSISTANCE)
CREATE AND COLLABORATE
850 COTTON DEPOT LN APT 238FORT WORTHTX761025584853048142501(C)(3)$10,000$0CREATE OPPPORTUNITIES FOR UNDERSERVED YOUTH.
DENTAL HEALTH FOR ARLINGTON
PO BOX 1542ARLINGTONTX76004752467366501(C)(3)$68,903$0RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE LOW COST DENTAL SERVICES, AND THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
DESTINY EMPOWERMENT ENTERPRISES INC
2350 E MAYFIELD RDARLINGTONTX76014752791633501(C)(3)$12,500$0TRANSFORMING LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, COMMUNITY DEVELOPMENT, AND THE ARTS.
DFW ASYLUM SEEKER HOUSING NETWORK
PO BOX 470783FORT WORTHTX76147814685664501(C)(3)$17,500$0AFFORDABLE HOUSING/HOMELESSNESS, BASIC NEEDS (HOUSING SERVICES)
DFW-CHW ASSOCIATION
PO BOX 232ARLINGTONTX76004473548201501(C)(3)$8,338$0GRANT FOR COMMUNITY HEALTH WORKERS TO ADDRESS COVID-19
DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LNPIGEON FORGETN37863621348105501(C)(3)$10,004$0FUNDING FOR BOOKS FOR IMAGINATION LIBRARY
EASTER SEALS NORTH TEXAS
1424 HEMPHILL STFORT WORTHTX76104750827419501(C)(3)$14,653$0PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT, AND PROVIDES HOMEMAKER AND RESPITE CARE THAT HELPS CLIENTS WITH JOB PLACEMENT.
EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HWY STE 107WEST PALM BEACHFL33401451813056501(C)(3)$20,060$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
FAMILY PATHFINDERS OF TARRANT COUNTY
PO BOX 470869FORT WORTHTX76147731643384501(C)(3)$310,545$0PROVIDES ASSET DEVELOPMENT FOR CLIENTS.
FORT WORTH DROWNING PREVENTION COALITION
PO BOX 11813FORT WORTHTX76110473716924501(C)(3)$15,000$0HEALTH (SWIM SAFE PROGRAM)
FORT WORTH INDEPENDENT SCHOOL DISTRICT
100 N UNIVERSITY DR STE NE 104-BFORT WORTHTX76107756001613GOVERNMENT$10,000$0PASS THROUGH GRANT
FOUNDATION COMMUNITIES
3036 SOUTH FIRST ST STE 200AUSTINTX78704742563260501(C)(3)$50,025$0INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
FOUNDATION FOR EDUCATION & RESEARCH IN VISION
4401 MARTIN LUTHER KING BLVDHOUSTONTX772042020760216422501(C)(3)$17,752$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GATEHOUSE PROJECT HANDUP
PO BOX 398GRAPEVINETX76099900705496501(C)(3)$35,651$0LIVING COMMUNITY FOR WOMEN WHETHER SINGLE OR WITH CHILDREN LEAVING A CRISIS, SUCH AS ABUSE, POVERTY, HOMELESSNESS, TRAGIC DIVORCE OR OTHER REASONS.
GEMS CAMP
5404 BEXAS STDALLASTX75215463363376501(C)(3)$8,750$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GIRL SCOUTS OF TEXAS
4901 BRIARHAVENFORT WORTHTX76109750818162501(C)(3)$10,902$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GIRLS INCORPORATED TARRANT CTY
2820 MATLOCK RDARLINGTONTX76015751514683501(C)(3)$92,375$0PROVIDES SCHOOL AGE CHILD CARE.
GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412GRAPEVINETX76099752195702501(C)(3)$63,420$0PROVIDES DIABETIC EDUCATION AND EMERGENCY HUNGER RELIEF
GREATER MOUNT TABOR CHRISTIAN CTR FW
2513 S EDGEWOOD TERRACEFORT WORTHTX76105751943938501(C)(3)$11,100$0EMERGENCY RELIEF FUNDS
GUARDIANSHIP SERVICES INC
PO BOX 11481FORT WORTHTX76110752739419501(C)(3)$257,591$0GRANT FUNDS AND DONOR DIRECTED FUNDS FOR PREVENTION AND PROTECTION OF VULNERABLE ADULTS AGINST FINANCIAL EXPLOITATION.
HEALTHY TARRANT COUNTY COLLABORATION
PO BOX 8040FORT WORTHTX76124432087946501(C)(3)$42,706$0BASIC NEEDS (WORKFORCE DEVELOPMENT FOR URBAN FARMING)
HIGHRIDGE CHURCH INC
3000 ALAMEDA STFORT WORTHTX76116752609454501(C)(3)$30,000$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
HISPANIC WOMENS NETWORK OF TEXAS
PO BOX 1523FORT WORTHTX76101752236936501(C)(3)$7,354$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
HOPE FARM
865 E RAMSEY AVEFORT WORTHTX76104752473753501(C)(3)$8,337$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
HULEN ST BAPTIST CHURCH
7100 SOUTH HULEN STFORT WORTHTX76133756005028501(C)(3)$32,550$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
I CAN STILL SHINE PROGRAM
729 GRAPEVINE HWYHURSTTX76054274672450501(C)(3)$5,600$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
IGLESIA COMUNIDAD DE AMOR FE Y ESPERANZA
2200 EAST PARK ROW DRARLINGTONTX76010460567200501(C)(3)$9,000$0EMERGENCY RELIEF FUNDS
JEWISH FEDERATION FORT WORTH
4049 KINGSRIDGE RDFORT WORTHTX76109750808797501(C)(3)$13,908$0PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES.
KIDS ENVIRONMENTAL EDUCATION NETWORK
1233 E TERRELL AVEFORT WORTHTX76104752636896501(C)(3)$11,250$0DELIVERING ENVIRONMENTAL EDUCATION, HEALTH EDUCATION, AND ART PROGRAMS TO YOUTH
LADDER ALLIANCE
1100 HEMPHILL ST 302FORT WORTHTX76104061674011501(C)(3)$127,100$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
LENAPOPE HOME
3131 SANGUINET STFORT WORTHTX76107756003583501(C)(3)$93,883$0PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER.
LIFT FUND INC
2014 S HACKBERRYSAN ANTONIOTX78210742712770501(C)(3)$63,000$0BASIC NEEDS
MANSFIELD MISSION CENTER INC
78 REGENCY PARKWAYMANSFIELDTX76063364753862501(C)(3)$10,655$0EMERGENCY HUNGER RELIEF
MAROON 9 COMMUNITY ENRICHMENT ORGANIZATION
3562 W BOYCE AVEFORT WORTHTX76133475376798501(C)(3)$10,000$0YOUTH ENRICHMENT
MARRIAGE MANAGEMENT
1061 MEADOW SCAPE DRBURLESONTX76028562591161501(C)(3)$29,500$0VETERANS FUND GRANT - VETERAN'S SERVICES, INCLUDING FAMILY AND MARRIAGE COUNSELING, AND MENTAL HEALTH COUNSELING.
MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FREEWAYFORT WORTHTX76104751568798501(C)(3)$4,877,470$0TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.
MENTAL HEALTH CONNECTION OF TARRANT CO
3136 W 4TH STFORT WORTHTX76107752659610501(C)(3)$30,000$0SUPPPORT FOR NETWORK OF CARE
MISSION CENTRAL OF TARRANT CO
740 EAST PIPELINE RDHURSTTX76053061709651501(C)(3)$14,763$0EMERGENCY HUNGER RELIEF
MONA'S HEART OUTREACH
2350 E MAYFIELD RDARLINGTONTX76014821773884501(C)(3)$12,155$0PROVIDES ASSISTANCE, FOOD, AND RESOURCES TO THE HOMELESS.
MY HEALTH MY RESOURCES OF TARRANT COUNTY
PO BOX 2603FORT WORTHTX76113752890731501(C)(3)$101,315$0PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION, AN OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES, AND RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS.
NATIONAL JUNETEENTH MUSEUM
2912 GENTILLY LNFORT WORTHTX76123871872816501(C)(3)$41,741$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
OPENING DOORS FOR WOMEN IN NEED
3600 HORNE STFORT WORTHTX76107200815148501(C)(3)$14,480$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
PO BOX 2645FORT WORTHTX76113751985591501(C)(3)$123,810$0PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
READING PARTNERS
2910 SWISS AVEDALLASTX75204770568469501(C)(3)$87,500$0EDUCATION (LITERACY)
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAYFORT WORTHTX76111756005093501(C)(3)$171,829$0PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY.
ROSA ES ROJO INC
PO BOX 250435PLANOTX750250435813557997501(C)(3)$17,741$0HEALTH (THE ROJO WAY WELLNESS AND CANCER PREVENTION SERVICES)
SAFEHAVEN OF TARRANT COUNTY
1100 HEMPHILL ST 303FORT WORTHTX76104751670281501(C)(3)$221,406$0PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULTI-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE.
SALVATION ARMY
PO BOX 2333FORT WORTHTX76113750800678501(C)(3)$128,051$0PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
SERVOLUTION NETWORK INC
11698 FM 730 SOUTHAZLETX76020820669413501(C)(3)$33,500$0BASIC NEEDS
SIXTY AND BETTER INC
1400 CIRCLE DR 300FORT WORTHTX76119751251339501(C)(3)$21,727$0NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.
SOUTHWESTERN DIABETIC FND
PO BOX 918GAINESVILLETX76241756002547501(C)(3)$34,778$0RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
ST ANDREW CATHOLIC CHURCH
3312 DRYDEN RDFORT WORTHTX76109751303146501(C)(3)$25,200$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$8,833$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TALKING DRUM NETWORK
5816 DALLAS AVE APTBFORT WORTHTX76112872779585501(C)(3)$10,000$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT AREA FOOD BANK
2600 CULLEN STFORT WORTHTX76107751822473501(C)(3)$56,343$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT COUNTY CHALLENGE INC
226 BAILEY AVE STE 105FORT WORTHTX76107752126450501(C)(3)$5,123$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT COUNTY VETERANS TREATMENT COURT
100 E WEATHERFORD RM 506AFORT WORTHTX761960103756001170GOVERNMENT$15,000$0LEGAL ASSISTANCE FOR VETERANS
TARRANT COUNTY YOUTH RECOVERY CAMPUS(MHMR)
1527 HEMPHILL ST 622FORT WORTHTX76104752890731501(C)(3)$27,731$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT LITERACY COALITION
PO BOX 123537FORT WORTHTX76124263821487501(C)(3)$22,440$0THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS.
TEXAS HEALTHY AT HOME
4509 BLUE LAKE CTFORT WORTHTX761031101814241570501(C)(3)$20,000$0CAREGIVER TRAINING
TRANSFORM 1012 N MAIN ST
1617 PARK PLACE AVE STE 110-2FORT WORTHTX76110871108041501(C)(3)$7,416$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TRINITY HABITAT FOR HUMANITY
9333 N NORMANDALE STFORT WORTHTX76116752239189501(C)(3)$13,792$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TRUE LOVE SANCTUARY TX SOUTHCHRIST HOLY SANCTIFIED CHURCH
1911 YUMAFORT WORTHTX76104832185415501(C)(3)$9,000$0EMERGENCY RELIEF FUNDS
UNITED COMMUNITY CENTERS
1200 E MADDOX AVEFORT WORTHTX76104237122922501(C)(3)$61,422$0PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.
UNITED WAY OF ALBANY COUNTY
710 E GARFIELD ST STE 240LARAMIEWY820703986830186732501(C)(3)$6,000$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919OKLAHOMA CITYOK73124730589829501(C)(3)$14,900$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF DENTON COUNTY
625 DALLAS DR STE 525DENTONTX76205751251128501(C)(3)$23,242$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GREATER ATLANTA
100 EDGEWOOD AVE NEATLANTAGA30303580566194501(C)(3)$11,274$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GREATER AUSTIN
2000 EAST MLK JR BLVDAUSTINTX78702741193439501(C)(3)$19,514$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GREATER HOUSTON
PO BOX 3247HOUSTONTX772533247741167964501(C)(3)$79,003$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF JOHNSON COUNTY
PO BOX 31CLEBURNETX76033751101239501(C)(3)$6,994$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMARDALLASTX75202756005352501(C)(3)$130,060$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF MOJAVE VALLEY
PO BOX 362BARSTOWCA92312952431051501(C)(3)$6,667$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF PARKER COUNTY
PO BOX 1476WEATHERFORDTX76086752867921501(C)(3)$25,788$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF THE COASTAL BEND
4659 EBERHART RDCORPUS CHRISTITX78411741207552501(C)(3)$5,518$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF THE GREATER TRIANGLE
PO BOX 110583DURHAMNC27709561949103501(C)(3)$6,015$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF WISE COUNTY
PO BOX 213DECATURTX76234751748583501(C)(3)$11,300$0DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
VOLUNTEERS OF AMERICA
300 E MIDWAY DREULESSTX76039750827469501(C)(3)$41,000$0VETERAN'S FUND GRANT - VETERAN'S SERVICES, INCLUDING ADDICTION TREATMENT, JOB TRAINING, FINANCIAL SUPPORT SERVICES, HOUSING PLACEMENT.
WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILLFORT WORTHTX76110751501868501(C)(3)$285,156$0PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, COUNSELING, AND MAINTAINTS ADULT LITERACY EVALUATION PROGRAM.
YMCA OF METRO FORT WORTH
512 LAMAR ST STE 400FORT WORTHTX76102750827471501(C)(3)$14,669$0PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS.
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CAREGIVER RESPITE33$43,794$12,208YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
HEALTH MAINTENANCE SERVICES420$150,169$90,390YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
INCOME SUPPORT284$72,925$0YEARLY REPORT SUBMITTED TO HHS
RESIDENTIAL REPAIR155$272,498$64,293YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
ARTISTS RELIEF FUND GRANTS17$5,100

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEAH KING
PRESIDENT & CEO$224,039$0$50,558$0$0$0$21,968$0$9,759$0$306,324$0$0$0
JEFFREY ALLISON PARTIAL YEAR
FORMER EVP & CFO$193,692$0$36,400$0$0$0$18,407$0$4,066$0$252,565$0$0$0
CRYSTAL SANDS
CHIEF DEVELOPMENT OFFICER$121,154$0$19,000$0$0$0$8,409$0$11,060$0$159,623$0$0$0
MICHELLE BLEIBERG PARTIAL YEAR
FORMER EVP & CCMO$112,354$0$21,800$0$0$0$10,732$0$9,759$0$154,645$0$0$0
ELIZABETH WATSON
EVP & CHRO$119,154$0$21,800$0$0$0$11,276$0$0$0$152,230$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationUNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB TO FACILITATE THE RECRUITMENT AND DEVELOPMENT OF POTENTIAL VOLUNTEERS AND DONORS IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION. BOARD MEMBERS MAKE AN ANNUAL DECLARATION IDENTIFYING OTHER ORGANIZATIONS AND BUSINESSES IN WHICH THEY HAVE AN INTEREST. THESE ARE THEN REVIEWED AGAINST THE VARIOUS INTERESTS OF THE ORGANIZATION TO IDENTIFY ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATION AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & UNITED WAY OFFICES OF SIMILAR SIZE TO ENSURE CURRENT COMPENSATION IS COMPARABLE. COMPENSATION IS ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES' PAY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN ASSETS HELD BY OTHERS -1,098,913. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 305,836.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOARD DEVELOPMENT SYSTEMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NORTH MAIN STREET SUITE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76164ZIPCd
FieldValueIRS element (for citing)
EIN831151273EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOARD DEVELOPMENT SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$75,689InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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