2021-09-22T12:34:22-07:00 2020-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2020-01-01 741618608 UNITED WAYS OF TEXAS INC UNIT 5126511149 106 E 6TH STREET AUSTIN TX 78701 ADRIANNA CUELLAR ROJAS PRESIDENT & CEO 5126511149 2021-09-22 true ADRIANNA CUELLAR ROJAS Peter L Allman CPA P00648533 5125073022 2021-09-22 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X ADRIANNA C ROJAS 106 E 6TH STREET STE 900-116 AUSTIN TX 78701 1188873 false X WWW.UWTEXAS.ORG X 1969 TX UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. 20 20 8 20 0 0 677617 946488 189892 240820 1565 1565 0 869074 1188873 48000 179340 0 787547 720848 0 17849 344999 228650 1180546 1128838 -311472 60035 1581171 1717008 448068 437408 1133103 1279600 X UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. false false 187112 209509 0 STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN THAT ALLOWS CURRENT AND RETIRED STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF LOCAL, STATE, NATIONAL AND INTERNATIONAL NONPROFITS. UWT HAS INCREASED THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE AND RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN. THE TEXAS SECC CAMPAIGN IS ONE OF THE LARGEST STATE EMPLOYEE CAMPAIGNS IN THE COUNTRY. 92765 162000 0 START SMART TEXAS - START SMART TEXAS IS A PARTNERSHIP BETWEEN UNITED WAYS OF TEXAS AND TEXAS PBS THAT PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS TO COMMUNITY-BASED COLLABORATIVES THAT SUPPORT EVERY CHILD SUCCEED IN SCHOOL AND IN LIFE. START SMART TEXAS WORK INCLUDES PROVIDING LEARNING OPPORTUNITIES FOR COMMUNITY PARTNERS, MANAGING A TEXTING PLATFORM FOR PARENTS WITH YOUNG CHILDREN, AND CONVENING STATE PARTNERS TO ALIGN EFFORTS AND STRATEGIES. START SMART TEXAS IS A STATE-LEVEL PARTNER OF THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING. 53556 0 0 TEXAS NON-PROFIT IMPACT PROJECT UNITED WAYS OF TEXAS AND THE ONESTAR FOUNDATION HAVE PARTNERED TO LAUNCH A STATEWIDE INITIATIVE FOCUSED ON SUPPORTING THE STATE'S NONPROFIT SECTOR. WORK INCLUDES BRINGING AWARENESS OF THE SECTOR AND ITS IMPACT ON TEXAS THROUGH RESEARCH, SURVEYS, SOCIAL MEDIA AND PROMOTION, AS WELL AS POLICY AND ADVOCACY TO SUPPORT TEXAS NONPROFITS. 36730 0 0 ADVOCACY- UNITED WAYS OF TEXAS SERVES AS THE VOICE AND A LEADER FOR UNITED WAYS AND THEIR COMMUNITIES AT THE TEXAS CAPITOL. UNITED WAYS OF TEXAS WORK IN POLICY AND ADVOCACY INCLUDES DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS TO ENGAGE IN ADVOCACY; AND DEVELOPING A STATEWIDE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT NETWORK AND THEIR COMMUNITIES. 13822 0 0 CENSUS - THROUGHOUT 2019 AND 2020, UNITED WAYS OF TEXAS WORKED TO SUPPORT AN INCREASED EFFORT STATEWIDE FOR AN ACCURATE CENSUS COUNT.. THIS INCLUDED LEADERSHIP IN THE TEXAS COUNTS CENSUS EFFORTS, AND MAKING GRANTS AND PROVIDING TECHNICAL ASSISTANCE TO LOCAL UNITED WAYS TO SUPPORT THEIR INVOLVEMENT IN CENSUS WORK IN THEIR RESPECTIVE COMMUNITIES. 592174 0 0 ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. WHICH INCLUDES: ADVOCACY- INCLUDES BUILDING CAPACITY, AS WELL AS DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS, INCLUDING UNITED WAYS TO ENGAGE IN EFFECTIVE ADVOCACY; DEVELOPING A STATE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT COMMUNITIES AT THE TEXAS CAPITOL. 642726 0 0 976159 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 14 0 true 8 true false false false false false false false false false false false false X 20 20 false false false false true false false true true false false true true true true true true true true false X X ROXANNE JONES 5126511149 106 E 6TH STREET STE 900-116 AUSTIN TX 78701 BEA LOPEZ CHAIR 1.50 X X 0 0 0 TAYLOR SISSON TREASURER 1.50 X X 0 0 0 VERONDA DURDEN SECRETARY 1.50 X X 0 0 0 LINDA CHAVEZ-THOMPSON BOARD MEMBER 1.50 X 0 0 0 CATHERINE COLE BOARD MEMBER 1.50 X 0 0 0 LEE FORBES BOARD MEMBER 1.50 X 0 0 0 JENNA HAVILAND-ALESNA BOARD MEMBER 1.50 X 0 0 0 GARY HENDERSON BOARD MEMBER 1.50 X 0 0 0 JANIE JOHNSON BOARD MEMBER 1.50 X 0 0 0 MARSHA JONES BOARD MEMBER 1.50 X 0 0 0 JUSTIN LONON BOARD MEMBER 1.50 X 0 0 0 KIMBERLY LUBEL BOARD MEMBER 1.50 X 0 0 0 BECKY MAULDIN BOARD MEMBER 1.50 X 0 0 0 JOSEPH MCLAUCHLAN BOARD MEMBER 1.50 X 0 0 0 JEFFERY PATTERSON BOARD MEMBER 1.50 X 0 0 0 ALISON PRINCE BOARD MEMBER 1.50 X 0 0 0 TORRENCE ROBINSON BOARD MEMBER 1.50 X 0 0 0 DAVID SMITH BOARD MEMBER 1.50 X 0 0 0 DAVID STEIN BOARD MEMBER 1.50 X 0 0 0 ROMONA THOMAS BOARD MEMBER 1.50 X 0 0 0 ADRIANNA CUELLAR-ROJAS PRESIDENT/CEO 40.00 X 159873 0 16745 ROXANNE JONES SENIOR VICE PRESIDENT 40.00 X 121788 0 14840 281661 0 31585 2 false true false 440349 121110 385029 946488 STATE EMPLOYEE CHARITABLE CAMPAIGN 900099 209509 0 0 OTHER PROGRAM REVENUE 900099 389 0 0 CONFERENCE/MEETINGS 900099 10860 0 0 FEES FOR SERVICES 900099 20062 0 0 240820 1565 0 1565 1188873 240820 0 1565 179340 179340 313246 259994 46987 6265 297155 246639 44573 5943 14814 12296 2222 296 51046 42368 7657 1021 44587 37007 6688 892 11051 9172 1658 221 1054 875 158 21 49108 40760 7366 982 84835 75632 8120 1083 21482 17830 3222 430 6623 5497 994 132 20626 17119 3094 413 798 0 798 0 25570 25570 0 0 3348 2611 670 67 4155 3449 623 83 1128838 976159 134830 17849 19071 30588 612088 488521 180840 393008 19618 10361 84689 79317 6324 5372 741130 789158 2100 0 1581171 1717008 358211 348077 89857 89331 448068 437408 X 969918 1167368 163185 112232 1133103 1279600 1581171 1717008 60035 86462 X false true X true false X 0 0 936372 607610 1372207 677617 946488 4540294 190290 190515 183934 189892 240820 995451 0 0 1126662 798125 1556141 867509 1187308 5535745 0 0 0 5535745 11635 13124 1767 1565 1565 29656 11635 13124 1767 1565 1565 29656 5565401 0.99470 0.99210 0.00530 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1054 1054 1127785 1128839 187884 46971 0 0 138544 185725 193055 187884 705208 1057812 34254 5900 26507 1054 67715 34636 46431 48264 46971 176302 264453 0 0 0 0 0 0 0 84689 79317 5372 5372 X 1275335 86462 86462 1188873 1188873 1128838 1128838 1128838 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. true TEXAS PUBLIC BROADCASTING ASSOCIATION 501 BROADWAY STREET SAN ANTONIO TX 78215 742237853 501(c)(3) 66000 PUBLIC AWARENESS BRIGHT BY THREETEXT 3605 MARTIN LUTHER KING BLVD DENVER CO 80205 841382420 96000 PUBLIC AWARENESS FIRST BOOK 1319 F ST NW STE 1000 WASHINGTON DC 20004 521779606 501(c)(3) 10000 DONATION 2 1 Pt I Line 2 THE ORGANIZATION FORMED A GRANT COMMITTEE TO REVIEW THE GRANT PROPOSALS. THE COMMITTEE SCORES EACH APPLICANT BASED ON THE PAPERWORK SUBMITTED AND DISCUSSES THE SCORES ACCORDING THE GRANT CRITERIA. EACH GRANTEE WHO RECEIVES FUNDING MUST REPORT TO THE ORGANIZATION REGARDING HOW THE FUNDS WERE UTILIZED. X X false false false false false false false false false ADRIANNA CUELLAR-ROJAS 159873 0 0 0 0 0 7994 0 8751 0 176618 0 0 0 Pt VI, Line 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF UNITED WAYS ACROSS TEXAS. Pt VI, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS JANUARY MEETING AND SENT OUT TO MEMBERS NOT PRESENT. THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED AND PROVIDED TO THE ORGANIZATION. IT IS MONITORED THROUGHOUT THE YEAR IN CASE OF ANY NEW CONFLICTS. Pt VI, Line 15a EACH YEAR THE ORGANIZATION PURCHASES A NON-PROFIT SALARY STUDY PUBLICATION TO REVIEW AND COMPARE CURRENT STAFF POSITIONS TO COMPARABLE POSITIONS IN THE STUDY. THE CEO AND SENIOR VICE PRESIDENT OF OPERATIONS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FINAL APPROVAL OF ANNUAL SALARY INCREASES ARE VOTED UPON BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET. Pt VI, Line 15b SAME AS ABOVE FOR LINE 15a. Pt VI, Line 19 ALL FORMS ARE AVAILABLE FROM OUR WEBSITE, UPON WRITTEN REQUEST AND ON OTHER WEBSITES. Form 990, Part III, Line 4d ADVOCACY- UNITED WAYS OF TEXAS SERVES AS THE VOICE AND A LEADER FOR UNITED WAYS AND THEIR 36730. 0. 0. Form 990, Part III, Line 4d CENSUS - THROUGHOUT 2019 AND 2020, UNITED WAYS OF TEXAS WORKED TO SUPPORT AN INCREASED EFFORT 13822. 0. 0. Form 990, Part III, Line 4d ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION 592174. 0. 0.