UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202211309349304851
Schema version
2020v4.2
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)
Return2022-05-10T15:55:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 Line11500 NORTH MAIN STREET NO 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76164ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY ALLISONPersonNm
Person TitleEVP AND CFOPersonTitleTxt
Phone8172588000PhoneNum
Signature2022-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastALLISONPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY ALLISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NORTH MAIN STREET NO 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76164ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,035,795GrossReceiptsAmt
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 Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers3715TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,463,438PYContributionsGrantsAmt
CY Contributions Grants$22,043,697CYContributionsGrantsAmt
PY Program Service Revenue$493,971PYProgramServiceRevenueAmt
CY Program Service Revenue$634,871CYProgramServiceRevenueAmt
PY Investment Income$367,592PYInvestmentIncomeAmt
CY Investment Income$102,946CYInvestmentIncomeAmt
PY Other Revenue$61,095PYOtherRevenueAmt
CY Other Revenue-$36,249CYOtherRevenueAmt
PY Total Revenue$23,386,096PYTotalRevenueAmt
CY Total Revenue$22,745,265CYTotalRevenueAmt
PY Grants And Similar Paid$17,706,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,020,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,049,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,669,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,579,306CYTotalFundraisingExpenseAmt
PY Other Expenses$3,338,213PYOtherExpensesAmt
CY Other Expenses$3,852,930CYOtherExpensesAmt
PY Total Expenses$27,094,371PYTotalExpensesAmt
CY Total Expenses$26,543,013CYTotalExpensesAmt
PY Revenues Less Expenses-$3,708,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,797,748CYRevenuesLessExpensesAmt
Total Assets BOY$22,618,572TotalAssetsBOYAmt
Total Assets EOY$18,831,781TotalAssetsEOYAmt
Total Liabilities BOY$10,793,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,463,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,824,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,367,860NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$10,028,797ExpenseAmt
Grant$6,847,053GrantAmt
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$9,238,036ExpenseAmt
Grant$7,987,319GrantAmt
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.UNITED WAY OF TARRANT COUNTY HAS VARIOUS FISCAL AGENT AGREEMENTS TO MANGE OPERATING FUNDS AND RESERVES. THESE ORGANIZATIONS HELP FULFILL THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT.TOTAL NUMBER OF GRANTEES: 31Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,200,304ExpenseAmt
Grant$2,178,666GrantAmt
DescEMERGENCY RELIEF FUNDS:THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE UNPRECEDENTED ACTIONS TO STOP THE SPREAD OF COVID-19 HAVE LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE FEBRUARY WINTER WEATHER DISASTER CREATED AN EMERGENCY NEED FOR MANY INDIVIDUALS IN TARRANT COUNTY. FUNDS WERE RAISED AND RAPIDLY DISTRIBUTED THROUGH THE EMERGENCY RELIEF FUND TO PROVIDE BASIC NEEDS, FOOD, FINANCIAL ASSISTANCE, AND PERSONAL PROTECTIVE EQUIPMENT.TOTAL NUMBER OF GRANTEES: 1,523Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$491,004$634,871SERVICE 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.
$414,041MISSION 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, MISSION UNITED PROVIDES A DEDICATED VETERANS SPECIALIST AT THE AREA AGENCY ON AGING AND THE AGING AND DISABILITY RESOURCE CENTER WHO PROVIDES CASE MANAGEMENT, HOME VISIT SUPPORT AND OUTREACH TO QUALIFYING VETERANS, THEIR FAMILIES, AND SPOUSES$7,500
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$905,045TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$634,871TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,372,182TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document1405IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 Line1JEFFREY ALLISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8172588010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NORTH MAIN STREET STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76164ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES POWELL
CHAIR OF THE BOARD1.00Yes (X)$0$0$0
HADLEY WOERNER
VICE CHAIR, ANNUAL CAMPAIGN1.00Yes (X)$0$0$0
JILL LYTTLE
VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE1.00Yes (X)$0$0$0
JUSTIN CHAPA
VICE CHAIR, GOVERNANCE COMMITTEE1.00Yes (X)$0$0$0
SHANNON FLETCHER
VICE CHAIR, DIVERSITY COMMITTEE CHAIR1.00Yes (X)$0$0$0
JOSH MCNAMARA
VICE CHAIR, AUDIT & FINANCE COMMITTEE1.00Yes (X)$0$0$0
KRISTY ODOM
CO-CHAIR, COMMUNITY INVESTMENT COMMITTEE1.00Yes (X)$0$0$0
MELINDA M JOHNSTON
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
DR KEON ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVAN BOBB
BOARD MEMBER1.00Yes (X)$0$0$0
EARNEST BOONE
BOARD MEMBER1.00Yes (X)$0$0$0
CARLO CAPUA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN COLTHARP
BOARD MEMBER1.00Yes (X)$0$0$0
JUNE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH DELEON
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN DONOHUE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN FLACK II
BOARD MEMBER1.00Yes (X)$0$0$0
DALTON HARRELL
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT HICKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JARRETT JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
MELODY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR PETER JORDAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAT LINARES
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL MOBLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE MULLIS
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN NOTO
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN O'NEILL
BOARD MEMBER1.00Yes (X)$0$0$0
H RICHARD PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SHARP
BOARD MEMBER1.00Yes (X)$0$0$0
DR ABBIE SHIPP
BOARD MEMBER1.00Yes (X)$0$0$0
GLORIA STARLING
BOARD MEMBER1.00Yes (X)$0$0$0
TOME STALLINGS
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY TORRES
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF WHITFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER WICHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA M WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DARWIN WINFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN GOLDEN
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA ROBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN K MEDINA
CO-CHAIR, WOMEN UNITED1.00Yes (X)$0$0$0
BROOKE GOGGANS
CO-CHAIR, WOMEN UNITED1.00Yes (X)$0$0$0
PATRA STROEMER
CHAIR, UW ARL STEERING COM1.00Yes (X)$0$0$0
KRISTEN JAMES
CHAIR, NE STEERING COM1.00Yes (X)$0$0$0
LEAH KING
PRESIDENT & CEO40.00$206,971$0$26,279Yes (X)
BEVERLY BOYD
CORPORATE SECRETARY40.00$74,486$0$6,132Yes (X)
JEFFREY ALLISON
EVP & CFO40.00$182,712$0$14,679Yes (X)
ELIZABETH WATSON
EVP & CHRO40.00$110,048$0$9,962Yes (X)
MICHELLE BLEIBERG
EVP & CCMO40.00$109,629$0$17,183Yes (X)
SHAKITA JOHNSON PARTIAL YEAR
VP COMMUNITY INVESTMENT40.00$0$0$0Yes (X)
CAROLYN GALVAN
VP & CONTROLLER40.00$108,162$0$15,388Yes (X)
DONALD SMITH PARTIAL YEAR
FORMER VP COMMUNITY INVESTMENT40.00$110,835$0$17,206Yes (X)
CHRISTOPHER ALVARADO
VP COMMUNITY INVESTMENT40.00$98,680$0$16,156Yes (X)
PEGGY BEAULIEU
SVP COMMUNITY INVESTMENT40.00$95,669$0$15,127Yes (X)
REGINA WILLIAMS
VP COMMUNITY INVESTMENT40.00$96,394$0$4,299Yes (X)
CRYSTAL SANDS
CHIEF DEVELOPMENT OFFICER40.00$89,505$0$11,673Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,283,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$154,084TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARDENT SPIRIT
1617 PARK PLACE AVE STE 110-ASFORT WORTHTX76110PROJECT MANAGEMENT$119,367
RIGHT AT HOME Q F ENTERPRISES INC
8851 CAMP BOWIE W BLVD STE 220FORT WORTHTX76116REMODELING/CONSTRUCTION$114,911
WHITLEY PENN LLP
640 TAYLOR ST STE 2200FORT WORTHTX76102ACCOUNTING$112,382
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$262,905FundraisingAmt
Government Grants$11,060,173GovernmentGrantsAmt
All Other Contributions$10,720,619AllOtherContributionsAmt
Noncash Contributions$182,439NoncashContributionsAmt
Total Contributions$22,043,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CENTER RENTAL531120$489,958$489,958
PROGRAM AND WORKSHOP FEES900099$144,913$144,913
FieldValueIRS element (for citing)
Total Program Service Revenue$634,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,158TotalRevenueColumnAmt
Exclusion$36,158ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,128TotalRevenueColumnAmt
Exclusion$17,128ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,302,605SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,235,817SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$66,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,788TotalRevenueColumnAmt
Exclusion$66,788ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$262,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,713FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,713TotalRevenueColumnAmt
Exclusion-$54,713ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,336TotalRevenueColumnAmt
Exclusion$1,336ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,745,265TotalRevenueColumnAmt
Related Or Exempt Func Income$634,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,697ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,317,180TotalAmt
Program Services$15,317,180ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,703,358TotalAmt
Program Services$1,703,358ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,287,281TotalAmt
Program Services$570,322ProgramServicesAmt
Management And General$509,441ManagementAndGeneralAmt
Fundraising$207,518FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,296,170TotalAmt
Program Services$2,222,117ProgramServicesAmt
Management And General$268,018ManagementAndGeneralAmt
Fundraising$806,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$518,094TotalAmt
Program Services$393,793ProgramServicesAmt
Management And General$31,557ManagementAndGeneralAmt
Fundraising$92,744FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,731TotalAmt
Program Services$145,990ProgramServicesAmt
Management And General$28,695ManagementAndGeneralAmt
Fundraising$33,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$360,269TotalAmt
Program Services$234,052ProgramServicesAmt
Management And General$51,561ManagementAndGeneralAmt
Fundraising$74,656FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,697,605TotalAmt
Program Services$477,230ProgramServicesAmt
Management And General$284,753ManagementAndGeneralAmt
Fundraising$935,622FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,518TotalAmt
Program Services$41,056ProgramServicesAmt
Fundraising$31,462FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,432TotalAmt
Program Services$44,042ProgramServicesAmt
Management And General$9,874ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$675,896TotalAmt
Program Services$500,659ProgramServicesAmt
Management And General$31,443ManagementAndGeneralAmt
Fundraising$143,794FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,353TotalAmt
Program Services$13,220ProgramServicesAmt
Fundraising$1,133FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,988TotalAmt
Program Services$33,159ProgramServicesAmt
Management And General$49,243ManagementAndGeneralAmt
Fundraising-$27,414FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$350,528TotalAmt
Program Services$233,695ProgramServicesAmt
Management And General$63,727ManagementAndGeneralAmt
Fundraising$53,106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,371TotalAmt
Program Services$31,646ProgramServicesAmt
Management And General$26,753ManagementAndGeneralAmt
Fundraising$27,972FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$143,341TotalAmt
Program Services$27,920ProgramServicesAmt
Management And General$49,718ManagementAndGeneralAmt
Fundraising$65,703FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING MAINTENANCE$434,459$291,553$74,845$68,061
TELEPHONE$127,383$55,068$64,172$8,143
SUBSCRIPTIONS$43,359$2,876$7,077$33,406
MEMBERSHIP DUES$41,967$9,988$31,059$920

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,730TotalAmt
Program Services$23,258ProgramServicesAmt
Management And General$9,589ManagementAndGeneralAmt
Fundraising$21,883FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,543,013TotalAmt
Program Services$22,372,182ProgramServicesAmt
Management And General$1,591,525ManagementAndGeneralAmt
Fundraising$2,579,306FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,647,760BOYAmt
EOY$4,137,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,885,785BOYAmt
EOY$1,897,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,207,046BOYAmt
EOY$1,530,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,375BOYAmt
EOY$165,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$739,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$535,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,908BOYAmt
EOY$204,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,136,106BOYAmt
EOY$1,504,234EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,386,592BOYAmt
EOY$9,391,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,618,572BOYAmt
EOY$18,831,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,128,429BOYAmt
EOY$2,083,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,368BOYAmt
EOY$305,604EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,628,069BOYAmt
EOY$4,075,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,793,866BOYAmt
EOY$6,463,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,950,379BOYAmt
EOY$4,128,353EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,874,327BOYAmt
EOY$8,239,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,824,706BOYAmt
EOY$12,367,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,618,572BOYAmt
EOY$18,831,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,797,748ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$325,144NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,015,758OtherChangesInNetAssetsAmt
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$24,612,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,593,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,128,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,463,438CurrentTaxYearMinus1YearAmt
Current Tax Year$22,043,697CurrentTaxYearAmt
Total$110,841,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,612,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,593,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,128,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,463,438CurrentTaxYearMinus1YearAmt
Current Tax Year$22,043,697CurrentTaxYearAmt
Total$110,841,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$110,841,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,068,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,061CurrentTaxYearMinus1YearAmt
Current Tax Year$53,286CurrentTaxYearAmt
Total$1,999,523TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336CurrentTaxYearAmt
Total$272,064TotalAmt
FieldValueIRS element (for citing)
Total Support$113,112,962TotalSupportAmt
Public Support CY1700.97990PublicSupportCY170Pct
Public Support PY1700.98080PublicSupportPY170Pct
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$7,307,612BeginningYearBalanceAmt
Investment Earnings Or Losses$2,395,002InvestmentEarningsOrLossesAmt
Grants Or Scholarships$390,238GrantsOrScholarshipsAmt
End Year Balance$9,312,376EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,487,412BeginningYearBalanceAmt
Investment Earnings Or Losses$2,019,793InvestmentEarningsOrLossesAmt
Grants Or Scholarships$680,516GrantsOrScholarshipsAmt
End Year Balance$14,826,689EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.73681BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20249TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,174OtherCostOrOtherBasisAmt
Depreciation$260,003DepreciationAmt
Book Value$22,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,775OtherCostOrOtherBasisAmt
Depreciation$275,154DepreciationAmt
Book Value$182,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,792TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
LEGACY I FUND$3,395,100
LEGACY II FUND$2,209,479
WOMEN'S LEADERSHIP FUND$1,122,763
BARNETT SHALE FUND$1,889,151
457 PLAN ASSETS$78,979
ALEXIS DE TOCQUEVILLE$695,883
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,391,355TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO DESIGNATED ORGANIZATIONS$1,502,725
ACCRUED POST-RETIREMENT BENEFITS$159,838
LOAN$2,153,392
FUNDS HELD FOR EARLY LEARNING ALLIANCE$259,179
FieldValueIRS element (for citing)
Total Liability$4,075,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,404,689TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$325,144NetUnrealizedGainsInvstAmt
Other Revenue$2,395,002OtherRevenueAmt
Revenue Not Reported$2,720,146RevenueNotReportedAmt
Revenue Subtotal$19,684,543RevenueSubtotalAmt
Other Revenues Not Included$3,060,722OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,060,722RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,745,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,861,535TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,713OtherExpensesIncludedAmt
Expenses Not Reported$54,713ExpensesNotReportedAmt
Expenses Subtotal$21,806,822ExpensesSubtotalAmt
Other Expenses Not Included$4,736,191OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,736,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,543,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:$6,070,939 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,668,443 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, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER CHANGES IN ASSETS HELD BY OTHERS 2,395,002.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS 3,115,435. FUNDRAISING EXPENSES -54,713.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 54,713.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS 4,727,565. PENSION PLAN ADJUSTMENT 8,626.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTSEvent1Nm
Gross Receipts Event1$262,905GrossReceiptsEvent1Amt
Charitable Contri Event1$262,905CharitableContriEvent1Amt
Other Direct Expenses Event1$54,713OtherDirectExpensesEvent1Amt
Gross Receipts Total$262,905GrossReceiptsTotalAmt
Charitable Contributions Tot$262,905CharitableContributionsTotAmt
Oth Direct Expnss Total Events$54,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,713DirectExpenseSummaryEventsAmt
Net Income Summary-$54,713NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
22KILL
13625 NEUTRON RDDALLASTX75244473864997501(C)(3)$25,000$419COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES MENTAL WELLNESS PROGRAMS AND THERAPIES FOR VETERANS.
6 STONES MISSION NETWORK
209 NORTH INDUSTRIAL BLVD 241BEDFORDTX76021244829432501(C)(3)$7,602$5,008COSTPERSONAL PROTECTIVE EQUIPMENTDONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
ACH - CHILD & FAMILY SERVICES
1424 SUMMIT AVEFORT WORTHTX76102750818140501(C)(3)$84,194$602COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
ACTS 4 OTHERS
PO BOX 811DECATURTX76234454872620501(C)(3)$8,169DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
AIDS OUTREACH CENTER
400 NORTH BEACH STFORT WORTHTX76111752139336501(C)(3)$50,537$940COSTPERSONAL PROTECTIVE EQUIPMENTPROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT.
ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
2630 WEST FWY STE 100FORT WORTHTX76102751984152501(C)(3)$135,608$1,656COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER
1515 SOUTH SYLVANIAFORT WORTHTX76111530196605501(C)(3)$140,774PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION.
APOLLO SUPPORT & RESCUE INC
8553 N BEACH ST STE 137FORT WORTHTX76244454405446501(C)(3)$5,148DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
ARLINGTON LIFE SHELTER
325 WEST DIVISION STARLINGTONTX760117415752235099501(C)(3)$5,166$701COSTPERSONAL PROTECTIVE EQUIPMENTDONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
BIG BROTHERS BIG SISTERS OF NORTH TEXAS
205 WEST MAIN STARLINGTONTX76010750800632501(C)(3)$155,334PROVIDE 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)$110,000NON-PROFIT BOARD MEMBER TRAINING.
BOY SCOUTS OF AMERICA LONGHORN COUCIL DENTON
PO BOX 54190HURSTTX76054750800614501(C)(3)$44,787$7,119COSTPERSONAL PROTECTIVE EQUIPMENTDONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC
3218 EAST BELKNAPFORT WORTHTX76111750808785501(C)(3)$99,571$1,945COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN.
BRIGHTER OUTLOOK COMMUNITY CTR
1901 AMANDA AVEFORT WORTHTX76105260477975501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
CAMP FIRE USA FIRST TEXAS COUNCIL INC
2700 MEACHAM BLVDFORT WORTHTX76137750851201501(C)(3)$42,854$1,865COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
CAMP SUMMIT
17210 CAMPBELL RD 180DALLASTX75252752488486501(C)(3)$6,261DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
CANCER CARE SERVICES
623 SOUTH HENDERSONFORT WORTHTX76104751025511501(C)(3)$184,992$372COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS.
CATHOLIC CHARITIES
PO BOX 15610FORT WORTHTX79119750808769501(C)(3)$403,285$1,834COSTPERSONAL PROTECTIVE EQUIPMENTINCREASING 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)$137,318$502COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
CENTER OF HOPE
PO BOX 190WEATHERFORDTX76086752762501501(C)(3)$8,979DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
CHILD CARE ASSOCIATES TARRANT COUNTY
3000 EAST BELKNAP 3RD FLOORFORT WORTHTX76111840587601501(C)(3)$96,114$10,972COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS.
CHILD STUDY CENTER INC
1300 W LANCASTERFORT WORTHTX76102751099536501(C)(3)$12,482PROVIDES 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)$5,859DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
CITY OF ARLINGTON
101 S MESQUITE STARLINGTONTX76010750858360GOVERNMENT$53,856INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT.
CITY OF FORT WORTH
200 TEXAS STFORT WORTHTX76102756000528GOVERNMENT$179,018INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
CLC - COMMUNITY LEARNING CTR
555 NORTH GRANTS LNFORT WORTHTX76108752866735501(C)(3)$85,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR RD STE 510FORT WORTHTX76112752411238501(C)(3)$124,913PROVIDES 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)$96,862$1,146COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES ADULT LITERACY PROGRAMS.
COMMUNITY FRONTLINE OF FORT WORTH
824 GREEN HEATH AVEFORT WORTHTX76120821299722501(C)(3)$21,900EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD.
CON MI MADRE
4175 FREIDRICH LN STE 200AUSTINTX78744262034766501(C)(3)$11,339WOMEN'S FUND GRANT PROVIDES PREPARATION FOR LATINA YOUTH AND THEIR MOTHERS, ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND FINANCIALLY FOR POSTSECONDARY EDUCATION.
COOK CHILDREN'S MEDICAL CTR
801 SEVENTH AVEFORT WORTHTX76104752051646501(C)(3)$7,939DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
DENTAL HEALTH FOR ARLINGTON
PO BOX 1542ARLINGTONTX76004752467366501(C)(3)$35,060$417COSTPERSONAL PROTECTIVE EQUIPMENTRUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES AND THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LNPIGEON FORGETN37863621348105501(C)(3)$17,773FUNDING FOR BOOKS FOR IMAGINATION LIBRARY.
DOXOLOGY BIBLE CHURCH
4805 ARBORLAWN DRFORT WORTHTX76109751446859501(C)(3)$6,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
EASTER SEALS NORTH TEXAS
1424 HEMPHILL STFORT WORTHTX76104750827419501(C)(3)$19,248PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT.
EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HWY 200WEST PALM BEACHFL33401451813056501(C)(3)$32,569DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
ENGINE 557 RESTORATION COMPANY
PO BOX 875360WASILLAAK99687462663256501(C)(3)$6,250DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
FAMILY PATHFINDERS OF TARRANT COUNTY
PO BOX 470869FORT WORTHTX76147731643384501(C)(3)$304,255$596COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES ASSET DEVELOPMENT FOR CLIENTS.
FEEL THE COLOR
10709 KITTERING TRLHASLETTX76052843929225501(C)(3)$12,500KERNEL AWARD.
FIRST COMMAND EDUCATIONAL FDN
1 FIRST COMMAND PLAZAFORT WORTHTX76109751973894501(C)(3)$13,817DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
FORT WORTH HOPE CENTER
3625 E LOOP 820 SFORT WORTHTX76119010801061501(C)(3)$10,931EMERGENCY RELIEF FUND GRANT AND DONOR DESIGNATED FUNDS.
FORT WORTH HOUSING SOLUTIONS
PO BOX 430FORT WORTHTX76101756001818501(C)(3)$13,430EMERGENCY HOUSING RELIEF.
FOUNDATION COMMUNITIES
3036 SOUTH FIRST ST STE 200AUSTINTX78704742563260501(C)(3)$59,350$474COSTPERSONAL PROTECTIVE EQUIPMENTINCREASING 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
4901 CALHOUN RDHOUSTONTX772042020760216422501(C)(3)$50,901DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
GATEHOUSE PROJECT HANDUP
PO BOX 398GRAPEVINETX76099900705496501(C)(3)$44,170LIVING 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)$11,250DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
GIRL SCOUTS OF TEXAS
4901 BRIARHAVENFORT WORTHTX76109750818162501(C)(3)$11,495$3,294COSTPERSONAL PROTECTIVE EQUIPMENTDONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
GIRLS INCORPORATED TARRANT CTY
2820 MATLOCK RDARLINGTONTX76015751514683501(C)(3)$109,158$4,271COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES SCHOOL AGE CHILD CARE.
GRACE TABERNACLE MISSIONARY BAPTIST CHURCH
7261 WICHITA STFOREST HILLTX76140412193862501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412GRAPEVINETX76099752195702501(C)(3)$163,604$175COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES DIABETIC EDUCATION.
GREATER MOUNT TABOR CHRISTIAN CTR FW
2513 S EDGEWOOD TERRFORT WORTHTX76105751943938501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
GUARDIANSHIP SERVICES INC
PO BOX 11481FORT WORTHTX76110752739419501(C)(3)$213,272$1,315COSTPERSONAL PROTECTIVE EQUIPMENTGRANT FUNDS AND DONOR DIRECTED FUNDS FOR PREVENTION AND PROTECTION OF VULNERABLE ADULTS AGINST FINANCIAL EXPLOITATION.
HEROES
101 S COIT RD STE 36348RICHARDSONTX75080463401959501(C)(3)$5,109DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
HOPE OUTLOOK FOUNDATION
6208 FORSET RIVER DRFORT WORTHTX76112834260358501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
HULEN STREET BAPTIST CHURCH
7100 SOUTH HULEN STFORT WORTHTX76133756005028501(C)(3)$35,590DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
IGLESIA COMUNIDAD DE AMOR FE Y ESPERANZA
2200 EAST PARK ROW DRARLINGTONTX76010460567200501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
INLAND SOCAL UNITED WAY
9624 HERMOSA AVERANCHO CUCAMONGACA91730952287250501(C)(3)$5,994DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
JEWISH FAMILY SERVICES
4049 KINGSRIDGE RDFORT WORTHTX76109750808797501(C)(3)$5,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
JEWISH FEDERATION FORT WORTH
4049 KINGSRIDGE RDFORT WORTHTX76109750808797501(C)(3)$6,273PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES.
KANSAS STATE UNIV FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209501(C)(3)$7,489DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
LADDER ALLIANCE
1100 HEMPHILL ST 302FORT WORTHTX76104061674011501(C)(3)$16,683DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
LEADERSHIP ISD
3603 TOWNSEND DRDALLASTX75229452794224501(C)(3)$10,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
LENA POPE HOME
3131 SANGUINET STFORT WORTHTX76107756003583501(C)(3)$97,270PROVIDES DAY TREATMENT CENTER, CLINICAL COUNSELING, AND RUNS FORT WORTH FAMILY SUPPORT CENTER.
MARRIAGE MANAGEMENT
1061 MEADOW SCAPE DRBURLESONTX76028562591161501(C)(3)$10,000VETERANS FUND GRANT - VETERAN'S SERVICES, INCLUDING FAMILY AND MARRIAGE COUNSELING, MENTAL HEALTH COUNSELING.
MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FWYFORT WORTHTX76104751568798501(C)(3)$3,690,688TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.
MEDINA CHILDREN'S HOME
21300 STATE HWY 16NMEDINATX780559615741323914501(C)(3)$5,573DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
MISSION ARLINGTONMETROPLEX
210 WEST SOUTH STARLINGTONTX76010752354962501(C)(3)$9,184DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
MY HEALTH MY RESOURCES OF TARRANT COUNTY
PO BOX 2603FORT WORTHTX76113752890731501(C)(3)$72,078PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION, CASE MANAGEMENT, MENTAL HEALTH EDUCATION, AN OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS.
NEW VICTORIOUS BAPTIST CHURCH
2507 E LOOP 820FORT WORTHTX76116301197643501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
PARENTING CENTER
2928 WEST FIFTH STFORT WORTHTX76107237454254501(C)(3)$37,352PROVIDES FAMILY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES.
PARTNERS IN CARE FOUNDATION
732 MOTT ST 150SAN FERNANDOCA91340953954057501(C)(3)$20,000GRANT FUNDS FOR COVID-19 OUTREACH.
PLANNED PARENTHOOD OF NORTH TX
7424 GREENVILLE AVE STE 206DALLASTX75231750863740501(C)(3)$6,826DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
PRESBYTERIAN NIGHT SHELTER TC
PO BOX 2645FORT WORTHTX76113751985591501(C)(3)$167,015$1,720COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
PROMISE HOUSE
224 WEST PAGE AVEDALLASTX75208752180083501(C)(3)$5,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FWYFORT WORTHTX76111756005093501(C)(3)$110,523$2,394COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
ROLL CALL OF NORTH TEXAS
PO BOX 35052FORT WORTHTX76162814297002501(C)(3)$7,343DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
SAFEHAVEN OF TARRANT COUNTY
1100 HEMPHILL ST 303FORT WORTHTX76104751670281501(C)(3)$193,775$977COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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-DISCIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE.
SALVATION ARMY
PO BOX 2333FORT WORTHTX76113750800678501(C)(3)$197,694$666COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
SCOTTISH RITE HOSPITAL
2222 WELBORN STDALLASTX75219750818178501(C)(3)$9,403DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
SEED EFFECT
PO BOX 141223DALLASTX75214460639137501(C)(3)$10,148DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
SHARED WORTH OF TARRANT COUNTY
1459 ARBOR RIDGE DRFORT WORTHTX76112842730988501(C)(3)$5,000KERNEL AWARD.
SICKLE CELL DISEASE ASSOC
PO BOX 570817DALLASTX753570817751384657501(C)(3)$5,308PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM.
SIXTY AND BETTER INC
1400 CIRCLE DR 300FORT WORTHTX76119751251339501(C)(3)$989,617$188COSTPERSONAL PROTECTIVE EQUIPMENTNUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.
SOUTHWESTERN DIABETIC FND
PO BOX 918GAINESVILLETX76241756002547501(C)(3)$38,426RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
SPECIAL OLYMPICS OF TEXAS
13400 IMMANUEL RD STE 1CPFLUGERVILLETX78660741998367501(C)(3)$9,774DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
ST FRANCIS DE SALES HIGH SCHOOL FDN
2323 W BANCROFT STTOLEDOOH43607341696266501(C)(3)$6,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLMEMPHISTN38105620646012501(C)(3)$18,922DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TARRANT AREA FOOD BANK
2600 CULLEN STFORT WORTHTX76107751822473501(C)(3)$6,651DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TARRANT COUNTY CHALLENGE INC
226 BAILEY AVE STE 105FORT WORTHTX76107752126450501(C)(3)$5,961DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TARRANT COUNTY FURNITURE BANK
3717 CAROLYN RDFORT WORTHTX76109831957997501(C)(3)$7,500KERNEL AWARD.
TARRANT COUNTY HOMELESS COALITION
PO BOX 471638FORT WORTHTX761471406752331643501(C)(3)$5,000SCALABLE COMMUNITY CHANGE GRANT AND VETERANS FUND GRANT FOR HOMELESSNESS.
TARRANT COUNTY OFFICE OF THE COUNTY JUDGE
100 E WEATHERFORD STFORT WORTHTX76196752267767GOVERNMENT$139,497TARRANT COUNTY LAW ENFORCEMENT MEMORIAL FUND.
TARRANT COUNTY YOUTH RECOVERY CAMPUS(MHMR)
1527 HEMPHILL ST 622FORT WORTHTX76104752890731501(C)(3)$19,125DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TARRANT LITERACY COALITION
PO BOX 123537FORT WORTHTX76124263821487501(C)(3)$37,066$223COSTPERSONAL PROTECTIVE EQUIPMENTTHE 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.
THE COOPER MAX FOUNDATION
2520 CR 531BURLESONTX76028823832813501(C)(3)$12,563DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TRINITY HABITAT FOR HUMANITY
9333 N NORMANDALE STFORT WORTHTX76116752239189501(C)(3)$9,545DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
TRUE LOVE SANCTUARY TX SOUTHCHRIST HOLY SANCTIFIED CHURCH
1911 YUMAFORT WORTHTX76104832185415501(C)(3)$10,000EMERGENCY RELIEF FUNDS - WINTER STORM DAMAGE.
UNITED COMMUNITY CENTERS
1200 E MADDOX AVEFORT WORTHTX76104237122922501(C)(3)$27,025$1,055COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD STE 500DETROITMI48202203099071501(C)(3)$9,925DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF ALBANY COUNTY
710 E GARFIELD ST STE 240LARAMIEWY820703986830186732501(C)(3)$5,000DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF BRAZORIA COUNTY
PO BOX 1959ANGLETONTX775161959741362982501(C)(3)$6,024DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF BROOME COUNTY
BOX 550BINGHAMPTONNY139020550150564074501(C)(3)$12,864DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF CENTRAL CAROLINAS
PO BOX 890685CHARLOTTENC282890685560529948501(C)(3)$9,417DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF CENTRAL INDIANA
2955 N MERIDIAN ST STE 300INDIANAPOLISIN46208351007590501(C)(3)$5,977DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF CENTRAL MARYLAND
PO BOX 64282BALTIMOREMD212644282520591543501(C)(3)$6,550DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF CENTRAL NEW MEXICO
2340 ALAMO AVE STE 200ALBUQUERQUENM87106850277138501(C)(3)$5,984DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919OKLAHOMA CITYOK73124730589829501(C)(3)$18,693DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF COLUMBIA-WILLAMETTE
619 SW 11TH AVE 300PORTLANDOR972052646930582124501(C)(3)$5,934DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF DENTON COUNTY
625 DALLAS DR 525DENTONTX76205751251128501(C)(3)$57,863DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF GREATER ATLANTA
100 EDGEWOOD AVE NEATLANTAGA30303580566194501(C)(3)$11,815DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF GREATER CINCINNATI
2400 READING RDCINCINNATIOH45202310537502501(C)(3)$11,528DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF GREATER HOUSTON
PO BOX 3247HOUSTONTX772533247741167964501(C)(3)$9,029DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF GTR AUSTIN
2000 EAST MLK JR BLVDAUSTINTX78702741193439501(C)(3)$19,858DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF GTR LOS ANGELES
1150 SOUTH OLIVE ST T500LOS ANGELESCA90015952274801501(C)(3)$6,518DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF HAYS COUNTY
PO BOX 1728SAN MARCOSTX786671728742257167501(C)(3)$5,882DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF HOOD COUNTY
PO BOX 1611GRANBURYTX76048752794263501(C)(3)$5,570DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF JOHNSON COUNTY
PO BOX 31CLEBURNETX76033751101239501(C)(3)$12,910DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF KING COUNTY
720 2ND AVESEATTLEWA981041702910565555501(C)(3)$28,474DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF KITSAP COUNTY
647 4TH ST STE 101BREMERTONWA983371411910623990501(C)(3)$5,906DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF LARIMER COUNTY
525 W OAK ST STE 101FORT COLLINSCO80521846031503501(C)(3)$6,909DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF MADISON COUNTY
205 W 11TH STANDERSONIN46013351052350501(C)(3)$5,838DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF MASSACHUSETTS BAY & MERRIMACK VALLEY
51 SLEEPER STBOSTONMA02210042382233501(C)(3)$5,934DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMARDALLASTX75202756005352501(C)(3)$185,911DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF MOJAVE VALLEY
PO BOX 362BARSTOWCA92312952431051501(C)(3)$8,333DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF PARKER COUNTY
PO BOX 1476WEATHERFORDTX76086752867921501(C)(3)$53,348DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF PIERCE COUNTY
PO BOX 2215TACOMAWA984012215910650669501(C)(3)$29,716DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF SAN ANTONIO
PO BOX 898SAN ANTONIOTX78293741272381501(C)(3)$18,579DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF SAN DIEGO COUNTY
4699 MURPHY CANYON RDSAN DIEGOCA921235371952213995501(C)(3)$11,858DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF THE BAY AREA
550 KEARNY ST 1000SAN FRANCISCOCA94108941312348501(C)(3)$17,927DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD 420VIENNAVA221822223530234290501(C)(3)$28,985DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF WHATCOM COUNTY
1511 CORNWALL AVEBELLINGHAMWA982254521910570788501(C)(3)$6,871DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY OF WISE COUNTY
PO BOX 213DECATURTX76234751748583501(C)(3)$19,777DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY SUNCOAST
5201 WEST KENNEDY BLVD 600TAMPAFL336091820593725701501(C)(3)$14,788DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL328044174590808854501(C)(3)$6,173DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY MILE HIGH
711 PARK AVE WDENVERCO80205840404235501(C)(3)$14,811DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY ORANGE COUNTY
18012 MITCHELL BLVD SOUTHIRVINECA926146008330047994501(C)(3)$5,106DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UNITED WAY VALLEY OF THE SUN
3200 EAST CAMELBACK RD 375PHOENIXAZ850182328860104419501(C)(3)$23,076DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
UW OF THE GREATER TRIANGLE
PO BOX 110583DURHAMNC27709561949103501(C)(3)$5,405DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
VOLUNTEERS OF AMERICA
300 E MIDWAY DREULESSTX76039750827469501(C)(3)$57,000VETERAN'S FUND GRANT - VETERAN'S SERVICES, INCLUDING ADDICTION TREATMENT, JOB TRAINING, FINANCIAL SUPPORT SERVICES, HOUSING PLACEMENT.
WASHBURN LAW SCHOOL FOUNDATION
SCHOOL OF LAW WASHBURN UNIVERSITYTOPEKAKS66621480906278501(C)(3)$6,250DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY.
WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILLFORT WORTHTX76110751501868501(C)(3)$313,542$193COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM.
YMCA OF ARLINGTON
1148-H WEST PIONEER PKWYARLINGTONTX76013751000839501(C)(3)$6,359$577COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
YMCA OF METRO FORT WORTH
512 LAMAR ST 400FORT WORTHTX76102750827471501(C)(3)$80,649$871COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES 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.
BARBARA CARES
PO BOX 15007FORT WORTHTX76119833204570501(C)(3)$12,122COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES AID, EDUCATION, COORDINATION TO BREAST CANCER PATIENTS AND THEIR FAMILIES.
MONA'S HEART OUTREACH
2350 E MAYFIELD RDARLINGTONTX76014821773884501(C)(3)$23,065COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES ASSISTANCE, FOOD, AND RESOURCES TO THE HOMELESS.
CATHOLIC DIOCESE OF FORT WORTH
800 W LOOP 820 SFORT WORTHTX76108237052369501(C)(3)$5,890COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES PPE TO PREVENT THE SPREAD OF COVID-19.
FAMILY FIRST ORGANIZATION
4212 CAREY STFORT WORTHTX76119752363035501(C)(3)$9,111COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES YOUTH MENTORING, ACADEMIC SUPPORT, AND LIFE SKILLS DEVELOPMENT.
SAINT PHILIP PRESBYTERIAN CHURCH
745 W PIPELINE RDHURSTTX76053751175047501(C)(3)$11,106COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES PPE TO PREVENT THE SPREAD OF COVID-19.
GRAND PRAIRIE HOMELESS OUTREACH ORGANIZATION
727 HILL ST STE CGRAND PRAIRIETX75050842980727501(C)(3)$10,871COSTPERSONAL PROTECTIVE EQUIPMENTPROVIDES SERVICES TO THE HOMELESS.
FieldValueIRS element (for citing)
Total501c3 Org149Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CAREGIVER RESPITE136$241,505$89,067YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
HEALTH MAINTENANCE SERVICES597$314,490$131,503YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
INCOME SUPPORT2$152,051CASH MATCH
RESIDENTIAL REPAIR218$385,296$112,696YEARLY REPORT SUBMITTED TO HHSIN-KIND MATCH
ARTISTS RELIEF FUND GRANTS30$9,000CASH MATCH
WINTER STORM GRANTS1071$267,750CASH MATCH

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 (2 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$206,971$0$0$0$0$0$16,558$0$9,721$0$233,250$0$0$0
JEFFREY ALLISON
EVP & CFO$182,712$0$0$0$0$0$13,497$0$1,182$0$197,391$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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$93,276NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE RESPONSE TO COVID-19 HAS RESULTED IN MORE GOVERNMENT GRANT FUNDING, AN INCREASE IN EMERGENCY RELIEF NEEDS, AND A MORE REMOTE WORKFORCE.
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 VIII, LINE 1FUNITED WAY OF TARRANT COUNTY IS APPROACHING THE 100TH ANNIVERSARY OF ITS FOUNDING IN NOVEMBER 2022. THE ORGANIZATION IS ANTICIPATING AND PLANNING FOR A MAJOR FUNDRAISING PROGRAM OVER FIVE YEARS TO RAISE DONATIONS FOR OPERATING SUPPORT WELL INTO UWTC'S SECOND 100 YEARS. THE INITIAL PLANNING WORK FOR THE SECOND CENTURY CAMPAIGN BEGAN IN EARLY 2021, AND THE ORGANIZATION BEGAN INCURRING EXPENSES IN 2021 PRIMARILY RELATED TO CAMPAIGN COORDINATION, A STRATEGIC MARKETING PROGRAM, AND EVENT MARKETING. THE ORGANIZATION'S FINANCIAL REPORTS AND FILINGS WILL REFLECT CONSOLIDATED RESULTS INCLUDING SECOND CENTURY CAMPAIGN REVENUES AND EXPENSES, WITH SEPARATE REPORTING SPECIFIC TO THE SECOND CENTURY CAMPAIGN.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN ASSETS HELD BY OTHERS 2,395,002. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 1,612,130. PENSION ADJUSTMENT 8,626.

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$110,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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