UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-15
IRS object ID: 202120749349300322
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-15T15:35:57-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	640 TAYLOR STREET SUITE 2200	AddressLine1Txt
City	FT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750858360	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF TARRANT COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8172588000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET NO 200	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY ALLISON	PersonNm
Person Title	EVP AND CFO	PersonTitleTxt
Phone	8172588000	PhoneNum
Signature	2021-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS MAXFIELD	PreparerPersonNm
PTIN	P00445178	PTIN
Phone	8172599100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY ALLISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET NO 200	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,815,222	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYTARRANT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	2439	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,128,074	PYContributionsGrantsAmt
CY Contributions Grants	$22,463,438	CYContributionsGrantsAmt
PY Program Service Revenue	$502,987	PYProgramServiceRevenueAmt
CY Program Service Revenue	$493,971	CYProgramServiceRevenueAmt
PY Investment Income	$1,570,484	PYInvestmentIncomeAmt
CY Investment Income	$367,592	CYInvestmentIncomeAmt
PY Other Revenue	$96,806	PYOtherRevenueAmt
CY Other Revenue	$61,095	CYOtherRevenueAmt
PY Total Revenue	$24,298,351	PYTotalRevenueAmt
CY Total Revenue	$23,386,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,587,489	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,706,729	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,224,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,049,429	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,329,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,361,286	PYOtherExpensesAmt
CY Other Expenses	$3,338,213	CYOtherExpensesAmt
PY Total Expenses	$27,173,095	PYTotalExpensesAmt
CY Total Expenses	$27,094,371	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,874,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,708,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,924,009	TotalAssetsBOYAmt
Total Assets EOY	$22,618,572	TotalAssetsEOYAmt
Total Liabilities BOY	$6,216,172	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,793,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,707,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,824,706	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,722,461	ExpenseAmt
Grant	$5,059,800	GrantAmt
Revenue	$494,005	RevenueAmt
Desc	SCALABLE COMMUNITY CHANGE & SYSTEM CHANGE INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS IDENTIFIED IN THE 2019 UWTC COMMUNITY ASSESSMENT. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. SCALABLE COMMUNITY CHANGE INVOLVES PROGRAMMATIC WORK THAT IS TESTED, EVIDENCE-BASED AND REPLICABLE, THAT IS DESIGNED TO AFFECT COMMUNITIES THROUGH SPECIFIC OUTCOME MEASURES, NOT JUST OUTPUTS. SYSTEMS CHANGE INVOLVES APPROACHES THAT TARGET THE ROOT CAUSES, OR DETERMINANTS, OF SOCIAL PROBLEMS AND PROVIDES EFFECTIVE ACTIVITIES AND FUNDING TO SOLVE THE PROBLEM. IN FY 2020, UWTC FUNDED 12 SCALABLE COMMUNITY CHANGE AND 4 SYSTEM CHANGE INITIATIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,941,470	ExpenseAmt
Grant	$6,119,906	GrantAmt
Desc	AREA 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,487,648	ExpenseAmt
Grant	$5,060,413	GrantAmt
Desc	AGENCY 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: 36 (COVERS 47 PROGRAMS)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,466,610	ExpenseAmt
Grant	$1,466,610	GrantAmt
Desc	EMERGENCY 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. FUNDS WERE RAISED AND RAPIDLY DISTRIBUTED THROUGH THE EMERGENCY RELIEF FUND TO PROVIDE BASIC NEEDS, FOOD, FINANCIAL ASSISTANCE, VETERANS ASSISTANCE, AND PERSONAL PROTECTIVE EQUIPMENT.TOTAL NUMBER OF GRANTEES: 109	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,466,610	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,466,610	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$22,618,189	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY ALLISON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8172588010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET STE 200	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TD SMYERS PARTIAL YEAR
PRESIDENT & CEO	40.00	Yes (X)	$271,884	$0	$21,739
LEAH KING PARTIAL YEAR
PRESIDENT & CEO	40.00	Yes (X)	$179,456	$0	$25,782
BEVERLY BOYD
CORPORATE SECRETARY	40.00	Yes (X)	$70,030	$0	$5,520
MICHELLE BLEIBERG
EVP & CCMO	40.00	Yes (X)	$125,416	$0	$18,152
JEFFREY ALLISON
EVP & CFO	40.00	Yes (X)	$174,269	$0	$12,994
CAROLYN GALVAN PARTIAL YEAR
VP & CONTROLLER	40.00	Yes (X)	$65,700	$0	$4,005
SOMMER STEELEPARTIAL YEAR
VP & CONTROLLER	40.00	Yes (X)	$9,132	$0	$667
ELIZABETH WATSON
EVP & CHRO	40.00	Yes (X)	$125,846	$0	$18,027
DONALD SMITH
VP COMMUNITY INVESTMENT	40.00	Yes (X)	$102,645	$0	$16,526
CHRISTOPHER ALVARADO
VP COMMUNITY INVESTMENT	40.00	Yes (X)	$100,042	$0	$16,117
PEGGY BEAULIEU
SVP COMMUNITY INVESTMENT & DEVELOPMENT	40.00	Yes (X)	$104,050	$0	$16,109
KENNETH ANDERSON PARTIAL YEAR
VP COMMUNITY INVESTMENT	40.00	Yes (X)	$35,254	$0	$2,403
REGINA WILLIAMS
VP COMMUNITY INVESTMENT	40.00	Yes (X)	$95,154	$0	$15,840
VICKIE ALLEN PARTIAL YEAR
SVP COMMUNITY INVESTMENT & DEVELOPMENT	40.00	Yes (X)	$50,281	$0	$8,082
JAMES POWELL
CHAIR OF THE BOARD	1.00		$0	$0	$0	Yes (X)
PAT LINARES
VICE CHAIR, ANNUAL CAMPAIGN	1.00		$0	$0	$0	Yes (X)
SCOTT HICKSON
VICE CHAIR, AUDIT & FINANCE COMMITTEE	1.00		$0	$0	$0	Yes (X)
JOSH MCNAMARA
VICE CHAIR,INVESTMENT COMMITTEE	1.00		$0	$0	$0	Yes (X)
JILL LYTTLE
VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE	1.00		$0	$0	$0	Yes (X)
JUSTIN CHAPA
VICE CHAIR, GOVERNANCE COMMITTEE	1.00		$0	$0	$0	Yes (X)
ALLISON MULLIS
VICE CHAIR, STRATEGIC PLANNING COMMITTEE	1.00		$0	$0	$0	Yes (X)
SHANNON FLETCHER
VICE CHAIR, DIVERSITY COMMITTEE CHAIR	1.00		$0	$0	$0	Yes (X)
KRISTY ODOM
CO-CHAIR, COMMUNITY INVESTMENT COMMITTEE	1.00		$0	$0	$0	Yes (X)
C COREY FICKES
EXECUTIVE COMMITTEE	1.00		$0	$0	$0	Yes (X)
MELINDA M JOHNSTON
EXECUTIVE COMMITTEE	1.00		$0	$0	$0	Yes (X)
BRIAN GOLDEN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
HADLEY WOERNER
CO-CHAIR ANNUAL CAMPAIGN	1.00		$0	$0	$0	Yes (X)
AMANDA ROBBINS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
OLIVIA TEMPLETON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
PATRA STROEMER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KRISTEN JAMES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MONA BAILEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAN BERCE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
STEVAN BOBB
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BRIDGET BLAISE-SHAMAI
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
EARNEST BOONE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CARLO CAPUA
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BRIAN COLTHARP
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JUNE DAVIS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JOSEPH DELEON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SEAN DONOHUE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JOHN FLACK II
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MELODY JOHNSON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DR PETER JORDAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHERYL MOBLEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MARTIN NOTO
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BRIAN O'NEILL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
GLEN SIRLES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
GLORIA STARLING
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TOM STALLINGS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DANNY TORRES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JEFF WHITFIELD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DARWIN WINFIELD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,509,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$181,963	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARDENT SPIRIT
1617 PARK PLACE AVENUE SUITE 110-A	FORT WORTH	TX	76110	CONSULTING	$139,461
WHITLEY PENN LLP
640 TAYLOR STREET SUITE 2200	FORT WORTH	TX	76102	ACCOUNTING	$105,096

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$129,152	FederatedCampaignsAmt
Fundraising	$231,958	FundraisingAmt
Government Grants	$8,091,668	GovernmentGrantsAmt
All Other Contributions	$14,010,660	AllOtherContributionsAmt
Noncash Contributions	$97,619	NoncashContributionsAmt
Total Contributions	$22,463,438	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CENTER RENTAL	531120	$492,105	$492,105
PROGRAM AND WORKSHOP FEES	900099	$1,866	$1,866

Field	Value	IRS element (for citing)
Total Program Service Revenue	$493,971	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,493	TotalRevenueColumnAmt
Exclusion	$482,493	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,568	TotalRevenueColumnAmt
Exclusion	$107,568	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,246,203	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,358,236	SecuritiesAmt
Other	$2,868	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$112,033	SecuritiesAmt
Other	-$2,868	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,901	TotalRevenueColumnAmt
Exclusion	-$114,901	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$231,958	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,022	TotalRevenueColumnAmt
Exclusion	-$68,022	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$21,515	$21,515
SALE OF T-SHIRTS	900099	$34		$34

Field	Value	IRS element (for citing)
Other Revenue Total	$21,549	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,386,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$494,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$428,653	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,524,982	TotalAmt
Program Services	$16,524,982	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,181,747	TotalAmt
Program Services	$1,181,747	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,483,853	TotalAmt
Program Services	$558,266	ProgramServicesAmt
Management And General	$702,243	ManagementAndGeneralAmt
Fundraising	$223,344	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,321,599	TotalAmt
Program Services	$2,090,544	ProgramServicesAmt
Management And General	$366,453	ManagementAndGeneralAmt
Fundraising	$864,602	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$554,422	TotalAmt
Program Services	$361,896	ProgramServicesAmt
Management And General	$76,728	ManagementAndGeneralAmt
Fundraising	$115,798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$302,142	TotalAmt
Program Services	$157,910	ProgramServicesAmt
Management And General	$84,804	ManagementAndGeneralAmt
Fundraising	$59,428	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$387,413	TotalAmt
Program Services	$217,022	ProgramServicesAmt
Management And General	$81,603	ManagementAndGeneralAmt
Fundraising	$88,788	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,106,519	TotalAmt
Program Services	$485,430	ProgramServicesAmt
Management And General	$273,747	ManagementAndGeneralAmt
Fundraising	$347,342	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,152	TotalAmt
Program Services	$12,653	ProgramServicesAmt
Fundraising	$54,499	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,200	TotalAmt
Program Services	$16,571	ProgramServicesAmt
Management And General	$22,989	ManagementAndGeneralAmt
Fundraising	$2,640	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$683,312	TotalAmt
Program Services	$449,468	ProgramServicesAmt
Management And General	$20,659	ManagementAndGeneralAmt
Fundraising	$213,185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,418	TotalAmt
Program Services	$39,725	ProgramServicesAmt
Management And General	$3,359	ManagementAndGeneralAmt
Fundraising	$14,334	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,598	TotalAmt
Program Services	$75,542	ProgramServicesAmt
Management And General	$35,433	ManagementAndGeneralAmt
Fundraising	$99,623	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$314,182	TotalAmt
Program Services	$101,535	ProgramServicesAmt
Management And General	$98,729	ManagementAndGeneralAmt
Fundraising	$113,918	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,367	TotalAmt
Program Services	$3,853	ProgramServicesAmt
Management And General	$65,929	ManagementAndGeneralAmt
Fundraising	$2,585	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$168,960	TotalAmt
Program Services	$43,589	ProgramServicesAmt
Management And General	$54,765	ManagementAndGeneralAmt
Fundraising	$70,606	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING MAINTENANCE	$425,342	$233,134	$180,801	$11,407
TELEPHONE	$91,036	$33,739	$48,045	$9,252
SUBSCRIPTIONS	$39,724	$4,587	$7,401	$27,736
MEMBERSHIP DUES	$27,460	$8,029	$16,061	$3,370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,943	TotalAmt
Program Services	$17,967	ProgramServicesAmt
Management And General	$6,751	ManagementAndGeneralAmt
Fundraising	$7,225	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,094,371	TotalAmt
Program Services	$22,618,189	ProgramServicesAmt
Management And General	$2,146,500	ManagementAndGeneralAmt
Fundraising	$2,329,682	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,582,786	BOYAmt
EOY	$8,647,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,517,144	BOYAmt
EOY	$2,885,785	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,978,398	BOYAmt
EOY	$1,207,046	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,673	BOYAmt
EOY	$110,375	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$448,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$259,908	BOYAmt
EOY	$244,908	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,944,760	BOYAmt
EOY	$2,136,106	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,551,340	BOYAmt
EOY	$7,386,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,924,009	BOYAmt
EOY	$22,618,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,929,415	BOYAmt
EOY	$2,128,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$356,379	BOYAmt
EOY	$37,368	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,930,378	BOYAmt
EOY	$8,628,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,216,172	BOYAmt
EOY	$10,793,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,205,900	BOYAmt
EOY	$3,950,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,501,937	BOYAmt
EOY	$7,874,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,707,837	BOYAmt
EOY	$11,824,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,924,009	BOYAmt
EOY	$22,618,572	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,708,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$149,214	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,642	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,644,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,612,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,593,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,128,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,463,438	CurrentTaxYearAmt
Total	$115,441,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,644,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,612,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,593,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,128,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,463,438	CurrentTaxYearAmt
Total	$115,441,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$115,441,687	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,068,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,061	CurrentTaxYearAmt
Total	$1,988,687	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,549	CurrentTaxYearAmt
Total	$273,635	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$117,704,009	TotalSupportAmt
Public Support CY170	0.98080	PublicSupportCY170Pct
Public Support PY170	0.98660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,826,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,149,662	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$695,004	GrantsOrScholarshipsAmt
End Year Balance	$15,281,347	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,487,412	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,019,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$680,516	GrantsOrScholarshipsAmt
End Year Balance	$14,826,689	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,288,772	BeginningYearBalanceAmt
Contributions	$22,722	ContributionsAmt
Investment Earnings Or Losses	-$180,443	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$643,639	GrantsOrScholarshipsAmt
End Year Balance	$13,487,412	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.80240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,797	OtherCostOrOtherBasisAmt
Depreciation	$258,477	DepreciationAmt
Book Value	$6,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$428,897	OtherCostOrOtherBasisAmt
Depreciation	$190,309	DepreciationAmt
Book Value	$238,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$244,908	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
LEGACY I FUND	$2,491,537
LEGACY II FUND	$1,743,480
WOMEN'S LEADERSHIP FUND	$851,558
BARNETT SHALE FUND	$1,490,381
457 PLAN ASSETS	$78,980
ALEXIS DE TOCQUEVILLE	$730,656

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,386,592	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO DESIGNATED ORGANIZATIONS	$2,369,477
ACCRUED POST-RETIREMENT BENFITS	$178,280
FUNDS HELD FOR CITY OF FORT WORTH	$5,000,000
LOAN	$1,080,312

Field	Value	IRS element (for citing)
Total Liability	$8,628,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,564,536	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$149,214	NetUnrealizedGainsInvstAmt
Other Revenue	-$12,803	OtherRevenueAmt
Revenue Not Reported	-$162,017	RevenueNotReportedAmt
Revenue Subtotal	$18,726,553	RevenueSubtotalAmt
Other Revenues Not Included	$4,659,543	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,659,543	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,386,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,447,667	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,022	OtherExpensesIncludedAmt
Expenses Not Reported	$68,022	ExpensesNotReportedAmt
Expenses Subtotal	$22,379,645	ExpensesSubtotalAmt
Other Expenses Not Included	$4,714,726	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,714,726	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,094,371	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	$6,318,684 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,055,518 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 50L(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, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OTHER CHANGES IN ASSETS HELD BY OTHERS -12,803.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 4,727,565. FUNDRAISING EXPENSES -68,022.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 68,022.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 4,712,014. PENSION PLAN ADJUSTMENT 2,712.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENTS	Event1Nm
Gross Receipts Event1	$231,958	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,958	CharitableContriEvent1Amt
Non Cash Prizes Event1	$22,848	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,689	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,032	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,453	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$231,958	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,958	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$22,848	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,689	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,032	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,453	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,022	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,022	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (169 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
22KILL
13625 NEUTRON ROAD	DALLAS	TX	75244	473864997	501(C)(3)	$30,000	PROVIDES MENTAL WELLNESS PROGRAMS AND THERAPIES FOR VETERANS
6 STONES MISSION NETWORK
209 NORTH INDUSTRIAL BOULEVARD 241	BEDFORD	TX	76021	244829432	501(C)(3)	$14,031	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DIRECTED FUNDS
AB CHRISTIAN LEARNING CENTER
PO BOX 51078	FORT WORTH	TX	76105	270141151	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
ACH - CHILD & FAMILY SERVICES
1424 SUMMIT AVENUE	FORT WORTH	TX	76102	750818140	501(C)(3)	$115,582	PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.	$5,803	COST	PERSONAL PROTECTIVE EQUIPMENT
ACTS 4 OTHERS
PO BOX 811	DECATUR	TX	76234	454872620	501(C)(3)	$5,808	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
AIDS OUTREACH CENTER
400 NORTH BEACH STREET	FORT WORTH	TX	76111	752139336	501(C)(3)	$76,125	PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT
ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
2630 WEST FREEWAY SUITE 100	FORT WORTH	TX	76102	751984152	501(C)(3)	$240,318	PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER
1515 SOUTH SYLVANIA	FORT WORTH	TX	76111	530196605	501(C)(3)	$75,613	PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION.
APARTMENT LIFE
610 S INDUSTRIAL BOULEVARD SUITE	EULESS	TX	76040	752868621	501(C)(3)	$25,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF				170
ARISE AFRICA
1628 FAIRMOUNT AVENUE	FORT WORTH	TX	76104	272014915	501(C)(3)	$10,002	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
ARLINGTON CHARITIES INC
811 SECRETARY DRIVE	ARLINGTON	TX	760151626	751668092	501(C)(3)	$21,500	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
ARLINGTON LIFE SHELTER
325 WEST DIVISION STREET	ARLINGTON	TX	760117415	752235099	501(C)(3)	$21,184	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DESIGNATED FUNDS
ARLINGTON URBAN MINISTRIES
701 DUGAN STREET	ARLINGTON	TX	760101220	752959884	501(C)(3)	$15,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
BEAUTIFUL FEET MINISTRIES
1709 EAST HATTIE STREET	FORT WORTH	TX	76104	752316728	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
BIG BROTHERS BIG SISTERS OF NORTH TEXAS
205 WEST MAIN STREET	ARLINGTON	TX	76010	750800632	501(C)(3)	$92,055	PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGES LIVES FOR THE BETTER
BLUE FAMILY FUND INC
760 FLAMINGO CIRCLE	BURLESON	TX	76028	815438694	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
BOARD DEVELOPMENT SYSTEMS INC
1500 NORTH MAIN SUITE 200	FORT WORTH	TX	76164	831151273	501(C)(3)	$103,371	NON-PROFIT BOARD MEMBER TRAINING
BOY SCOUTS OF AMERICA LONGHORN COUCIL DENTON
PO BOX 54190	HURST	TX	76054	750800614	501(C)(3)	$55,072	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
BOYS & GIRLS CLUB OF ARLINGTON
608 NORTH ELM	ARLINGTON	TX	76011	751046644	501(C)(3)	$15,890	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC
3218 EAST BELKNAP	FORT WORTH	TX	76111	750808785	501(C)(3)	$86,727	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN	$484	COST	PERSONAL PROTECTIVE EQUIPMENT
CAMP FIRE USA FIRST TEXAS COUNCIL INC
2700 MEACHAM BOULEVARD	FORT WORTH	TX	76137	750851201	501(C)(3)	$201,334	PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
CAMP SUMMIT
17210 CAMPBELL ROAD 180	DALLAS	TX	75252	752488486	501(C)(3)	$10,130	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
CANCER CARE SERVICES
623 SOUTH HENDERSON	FORT WORTH	TX	76104	751025511	501(C)(3)	$286,276	PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS
CATHOLIC CHARITIES
PO BOX 15610	FORT WORTH	TX	79119	750808769	501(C)(3)	$565,459	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
CENTER FOR TRANSFORMING LIVES
512 WEST 4TH STREET	FORT WORTH	TX	76102	750829389	501(C)(3)	$180,375	PROVIDES 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.	$1,638	COST	PERSONAL PROTECTIVE EQUIPMENT
CENTER OF HOPE
PO BOX 190	WEATHERFORD	TX	76086	752762501	501(C)(3)	$6,318	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
CHILD CARE ASSOCIATES TARRANT COUNTY
3000 EAST BELKNAP 3RD FLOOR	FORT WORTH	TX	76111	840587601	501(C)(3)	$128,436	PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS	$10,400	COST	PERSONAL PROTECTIVE EQUIPMENT
CHILD STUDY CENTER INC
1300 W LANCASTER	FORT WORTH	TX	76102	751099536	501(C)(3)	$63,909	PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT.
CHRISTIAN COMMUNITY STOREHOUSE
PO BOX 1321	KELLER	TX	76244	751929755	501(C)(3)	$30,279	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
CHRIST'S HAVEN FOR CHILDREN
PO BOX 467	KELLER	TX	75248	237164673	501(C)(3)	$12,990	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DIRECTED FUNDS
CITY OF FORT WORTH
LA GRAN PLAZA 2200 4200 SOUTH	FORT WORTH	TX	76115	756000528	GOVERNMENT	$77,819	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.				FREEWAY
CLAYTON YOUTH ENRICHMENT
1215 COUNTRY CLUB LANE	FORT WORTH	TX	76112	751485951	501(C)(3)	$160,000	SCALEABLE COMMUNITY CHANGE GRANT
CLC - COMMUNITY LEARNING CTR
555 NORTH GRANTS LANE	FORT WORTH	TX	76108	752866735	501(C)(3)	$80,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR ROAD SUITE 510	FORT WORTH	TX	76112	752411238	501(C)(3)	$184,907	PROVIDES 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.				510
COMMUNITY COUNCIL OF GREATER DALLAS
1349 EMPIRE CENTRAL BOULEVARD 400	DALLAS	TX	75247	750800631	GOVERNMENT	$25,800	HEALTH LITERACY
COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820	FORT WORTH	TX	76180	752231694	501(C)(3)	$81,238	PROVIDES ADULT LITERACY PROGRAMS	$464	COST	PERSONAL PROTECTIVE EQUIPMENT
COMMUNITY FOUNDATION OF NORTH TEXAS
306 W 7TH STREET 1045	FORT WORTH	TX	76102	752267767	501(C)(3)	$6,251	EARLY LEARNING ALLIANCE BUILDS THE FOUNDATION TO IMPROVE EARLY LEARNING TO HELP CHILDREN SUCCEED IN SCHOOL
COMMUNITY FRONTLINE OF FORT WORTH
824 GREEN HEATH AVENUE	FORT WORTH	TX	76120	821299722	501(C)(3)	$11,500	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
COMMUNITY LINK MISSION
300 BELMONT STREET	SAGINAW	TX	761791617	752231694	501(C)(3)	$33,528	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DESIGNATED FUNDS
COMO LIONS HEART INC
4840 BELLFLOWER WAY	FORT WORTH	TX	76123	473486169	501(C)(3)	$15,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
CONNELL BAPTIST CHURCH
4736 BRUCE AVENUE	FORT WORTH	TX	76107	750939911	501(C)(3)	$6,016	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
COOK CHILDREN'S HEALTH CARE SYSTEM
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752705881	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
COOK CHILDREN'S MEDICAL CTR
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752051646	501(C)(3)	$6,674	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
CROWLEY HOUSE OF HOPE
PO BOX 300	CROWLEY	TX	76036	752625043	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
DALLAS FOUNDATION
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$20,336	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
DENTAL HEALTH FOR ARLINGTON
PO BOX 1542	ARLINGTON	TX	76004	752467366	501(C)(3)	$60,422	RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES. AS WELL AS THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
DFW ASYLUM SEEKER HOUSING NETWORK
PO BOX 470783	FORT WORTH	TX	76147	814685664	501(C)(3)	$15,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501(C)(3)	$27,310	FUNDING FOR BOOKS FOR IMAGINATION LIBRARY
DOXOLOGY BIBLE CHURCH
4805 ARBORLAWN DRIVE	FORT WORTH	TX	76109	751446859	501(C)(3)	$11,936	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
EASTER SEALS NORTH TEXAS
1424 HEMPHILL STREET	FORT WORTH	TX	76104	750827419	501(C)(3)	$43,246	PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT.
EDUCATION SERVICE CENTER
1451 S CHERRY LANE	WHITE SETTLEMENT	TX	76108	751246000	501(C)(3)	$117,000	EDUCATION IMPACT GRANT
EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HIGHWAY 200	WEST PALM BEACH	FL	33401	451813056	501(C)(3)	$15,371	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
FAMILY PATHFINDERS OF TARRANT COUNTY
PO BOX 470869	FORT WORTH	TX	76147	731643384	501(C)(3)	$427,169	PROVIDES ASSET DEVELOPMENT FOR CLIENTS
FEEL THE COLOR
10709 KITTERING TRAIL	HASLET	TX	76052	843929225	501(C)(3)	$12,500	KERNEL AWARD
FIRST COMMAND EDUCATIONAL FDN
1 FIRST COMMAND PLAZA	FORT WORTH	TX	76109	751973894	501(C)(3)	$36,651	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
FIRST PRESBYTERIAN CHURCH OF FORT WORTH
1000 PENN STREET	FORT WORTH	TX	76102	750818160	501(C)(3)	$5,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
FIRST STREET METHODIST MISSION
801 WEST 1ST STREET	FORT WORTH	TX	76102	562570858	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
FORT WORTH DROWNING PREVENTION COALITION
PO BOX 11813	FORT WORTH	TX	76110	473716924	501(C)(3)	$12,000	SCALEABLE COMMUNITY CHANGE GRANT
FORT WORTH HOPE CENTER
3625 E LOOP 820 S	FORT WORTH	TX	76119	010801061	501(C)(3)	$25,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
FORT WORTH HOUSING AUTHORITY
PO BOX 430	FORT WORTH	TX	76101	756001818	501(C)(3)	$100,357	HOMELESSNESS GRANT
FORT WORTH JUNIOR GOLF FDN
PO BOX 4767	FORT WORTH	TX	76164	205545252	501(C)(3)	$5,317	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
FORTRESS YOUTH DEVELOPMENT CENTER
712 STELLA STREET	FORT WORTH	TX	76104	421588482	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET SUITE 200	AUSTIN	TX	78704	742563260	501(C)(3)	$107,250	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
FOUNDATION FOR EDUCATION & RESEARCH IN VISION
4901 CALHOUN ROAD	HOUSTON	TX	772042020	760216422	501(C)(3)	$10,363	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GATEHOUSE PROJECT HANDUP
PO BOX 398	GRAPEVINE	TX	76099	900705496	501(C)(3)	$85,040	LIVING COMMUNITY FOR WOMEN - WHETHER SINGLE OR WITH CHILDREN - LEAVING A CRISIS, SUCH AS ABUSE, POVERTY, HOMELESSNESS, TRAGIC DIVORCE OR OTHER REASONS
GATEWAY CHURCH
500 S NOLEN DRIVE SUITE 300	SOUTHLAKE	TX	760929171	752870806	501(C)(3)	$10,139	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GEMS CAMP
5404 BEXAS STREET	DALLAS	TX	75215	463363376	501(C)(3)	$11,562	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GIRL SCOUTS OF TEXAS
4901 BRIARHAVEN	FORT WORTH	TX	76109	750818162	501(C)(3)	$75,010	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
GIRLS INCORPORATED TARRANT CTY
2820 MATLOCK ROAD	ARLINGTON	TX	76015	751514683	501(C)(3)	$225,605	PROVIDES SCHOOL AGE CHILD CARE
GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412	GRAPEVINE	TX	76099	752195702	501(C)(3)	$160,752	PROVIDES DIABETIC EDUCATION
HARVESTING INTERNATIONAL MINISTRY CENTER
150 S SIXTH AVENUE	MANSFIELD	TX	76063	742510566	501(C)(3)	$25,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
HEALTHY TARRANT COUNTY COLLABORATION
POBOX 8040	FORT WORTH	TX	76124	432087946	501(C)(3)	$22,175	PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES THROUGH ACCESS TO HEALTHY FOODS, INCREASING LOCAL POLICIES THAT SUPPORT HEALTH
HOPE COTTAGE INC
PO BOX 140459	DALLAS	TX	75214	750800652	501(C)(3)	$5,452	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
HULEN STREET BAPTIST CHURCH
7100 SOUTH HULEN STREET	FORT WORTH	TX	76133	756005028	501(C)(3)	$40,017	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
HUMANE SOCIETY OF NORTH TEXAS
1840 EAST LANCASTER AVENUE	FORT WORTH	TX	76103	751245911	501(C)(3)	$6,168	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
I CAN STILL SHINE PROGRAM
729 GRAPEVINE HIGHWAY	HURST	TX	76054	274672450	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
JEWISH FEDERATION FORT WORTH
4049 KINGSRIDGE ROAD	FORT WORTH	TX	76109	750808797	501(C)(3)	$7,111	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES
JPS FOUNDATION
1223 S MAIN STREET	FORT WORTH	TX	76104	752717782	501(C)(3)	$19,122	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
KANSAS STATE UNIV FOUNDATION
1800 KIMBALL AVENUE SUITE 200	MANHATTAN	KS	66502	480667209	501(C)(3)	$6,744	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
LADDER ALLIANCE
1100 HEMPHILL STREET 302	FORT WORTH	TX	76104	061674011	501(C)(3)	$8,193	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
LEARNING CENTER OF NORTH TEXAS
101 SUMMIT AVENUE 612	FORT WORTH	TX	76102	752905243	501(C)(3)	$49,000	PROVIDES PRACTICAL, ACCESSIBLE, AND AFFORDABLE TESTING AND RESOURCES TO ENHANCE THE SUCCESS OF THOSE WITH LEARNING DIFFERENCES AND DISABILITIES
LENA POPE HOME
3131 SANGUINET STREET	FORT WORTH	TX	76107	756003583	501(C)(3)	$118,487	PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER
MARRIAGE MANAGEMENT
1061 MEADOW SCAPE DRIVE	BURLESON	TX	76028	562591161	501(C)(3)	$15,000	VETERANS FUND GRANT
MARY QUEEN OF HEAVEN CHURCH
PO BOX 508	MALKOFF	TX	75148	752662685	501(C)(3)	$10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
MASONIC HOME & SCHOOL OF TEXAS
1240 KELLER PARKWAY SUITE 200	KELLER	TX	76248	751528075	501(C)(3)	$13,500	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FREEWAY	FORT WORTH	TX	76104	751568798	501(C)(3)	$2,653,360	TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.	$5,223	COST	PERSONAL PROTECTIVE EQUIPMENT
MENTAL HEALTH AMERICA OF TARRANT COUNTY
3136 WEST 4TH STREET	FORT WORTH	TX	76107	750983834	501(C)(3)	$34,545	PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION. AS WELL AS A 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.
MENTAL HEALTH CONNECTION OF TARRANT COUNTY
3131 SANGUINET STREET	FORT WORTH	TX	76107	752659610	501(C)(3)	$21,500	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
MERCY CLINIC OF FORT WORTH
PO BOX 11557	FORT WORTH	TX	76110	453841621	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
MHMR OF TARRANT COUNTY
PO BOX 2603	FORT WORTH	TX	76113	752890731	501(C)(3)	$148,600	SAFETY NET GRANT AND DONOR DIRECTED FUNDS FOR HOMELESSNESS	$4,672	COST	PERSONAL PROTECTIVE EQUIPMENT
MIDWEST FOOD BANK
PO BOX 1321	KELLER	TX	76244	802980367	501(C)(3)	$15,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
MISSION ARLINGTONMETROPLEX
210 WEST SOUTH STREET	ARLINGTON	TX	76010	752354962	501(C)(3)	$29,874	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
MISSION CENTRAL OF TARRANT CO
740 EAST PIPELINE ROAD	HURST	TX	76053	061709651	501(C)(3)	$20,648	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
MONCRIEF CANCER INSTITUTE
400 W MAGNOLIA AVENUE	FORT WORTH	TX	76104	752655008	501(C)(3)	$40,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
NEURO ASSISTANCE FOUNDATION
2320 BRIDGEWOOD DRIVE	KELLER	TX	76262	262464596	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
NEW DAY INC
PO BOX 171722	ARLINGTON	TX	760031722	800789676	501(C)(3)	$7,500	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
616 SIX FLAGS DRIVE	ARLINGTON	TX	76011	756049012	GOVERNMENT	$140,203	GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING
NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
2100 NORTH MAIN STREET	FORT WORTH	TX	76164	542117989	501(C)(3)	$20,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
NORTH TEXAS COMMUNITY TABLE IN
7530 APRIL LANE	N RICHLAND HILLS	TX	76182	814810991	501(C)(3)	$25,515	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND DONOR DIRECTED FUNDS
NORTHEAST EMERGENCY DISTRIBUTION
PO BOX 1376	HURST	TX	76053	751928662	501(C)(3)	$25,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
NORTHSIDE INTER-COMMUNITY AGENCY
1600 CIRCLE PARK BOULEVARD	FORT WORTH	TX	76164	751554285	501(C)(3)	$8,194	EMERGENCY ASSISTANCE, PROFESSIONAL SOCIAL WORK SERVICES FOR LOW-INCOME CLIENTS. PROVIDES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE
PARENTING CENTER
2928 WEST FIFTH STREET	FORT WORTH	TX	76107	237454254	501(C)(3)	$44,985	PROVIDES FAMILY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES.
PRESBYTERIAN NIGHT SHELTER TC
PO BOX 2645	FORT WORTH	TX	76113	751985591	501(C)(3)	$153,226	PROVIDES 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.
PROJECT BELOVED THE MOLLY JANE MISSION
2930 BLESOE STREET 124	FORT WORTH	TX	76107	823446280	501(C)(3)	$6,267	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
PROMISE HOUSE
224 WEST PAGE AVENUE	DALLAS	TX	75208	752180083	501(C)(3)	$10,205	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
READING PARTNERS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C)(3)	$64,000	SCALEABLE COMMUNITY CHANGE GRANT
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY	FORT WORTH	TX	76111	756005093	501(C)(3)	$283,426	PROVIDES 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 35052	FORT WORTH	TX	76162	814297002	501(C)(3)	$10,613	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
SAFEHAVEN OF TARRANT COUNTY
1100 HEMPHILL STREET 303	FORT WORTH	TX	76104	751670281	501(C)(3)	$446,009	PROVIDES 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 2333	FORT WORTH	TX	76113	750800678	501(C)(3)	$153,839	PROVIDES 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.
SEASONS OF CHANGE INC
1008 W MAIN STREET	ARLINGTON	TX	76013	331212039	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
SEED EFFECT
PO BOX 141223	DALLAS	TX	75214	460639137	501(C)(3)	$13,024	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
SERENITY TRANSFORMATION HOME I
1425 STAFFORD DRIVE	FORT WORTH	TX	76134	474418825	501(C)(3)	$5,605	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
SHAKEN BABY ALLIANCE
8101 BOAT CLUB ROAD SUITE 240 154	FORT WORTH	TX	76179	752758611	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
SHARED WORTH OF TARRANT COUNTY
1459 ARBOR RIDGE DRIVE	FORT WORTH	TX	76112	842730988	501(C)(3)	$5,000	KERNEL AWARD
SICKLE CELL DISEASE ASSOC
PO BOX 570817	DALLAS	TX	753570817	751384657	501(C)(3)	$15,520	PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM
SIXTY AND BETTER INC
1400 CIRCLE DRIVE 300	FORT WORTH	TX	76119	751251339	501(C)(3)	$1,513,497	NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.	$90	COST	PERSONAL PROTECTIVE EQUIPMENT
SOCIETY OF ST VINCENT DE PAUL FW DIOCESAN COUNCIL
1912 NORWOOD LANE	ARLINGTON	TX	76013	752887696	501(C)(3)	$17,558	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
SOUTHWESTERN DIABETIC FND
PO BOX 918	GAINESVILLE	TX	76241	756002547	501(C)(3)	$54,262	RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$7,107	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
STEPPING STONES FOUNDATION
905 BOURLAND ROAD	KELLER	TX	762483809	900578693	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
SUSAN G KOMEN BREAST CANCER FOUNDATION - MARGO LUCERO
5005 LBJ FREEWAY 250	DALLAS	TX	75244	752844652	501(C)(3)	$5,216	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT AREA FOOD BANK
2600 CULLEN STREET	FORT WORTH	TX	76107	751822473	501(C)(3)	$49,518	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT COUNTY COLLEGE
1500 HOUSTON STREET	FORT WORTH	TX	76102	752277475	501(C)(3)	$25,000	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
TARRANT COUNTY COLLEGE FDN
1500 HOUSTON STREET	FORT WORTH	TX	76102	752277475	501(C)(3)	$12,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT COUNTY FURNITURE BANK
3717 CAROLYN ROAD	FORT WORTH	TX	76109	831957997	501(C)(3)	$7,500	KERNEL AWARD
TARRANT COUNTY HOMELESS COALITION
PO BOX 471638	FORT WORTH	TX	761471406	752331643	501(C)(3)	$418,492	SCALABLE COMMUNITY CHANGE GRANT AND VETERANS FUND GRANT FOR HOMELESSNESS
TARRANT COUNTY VETERANS TREATMENT COURT
100 E WEATHERFORD SUITE 501	FORT WORTH	TX	76196		GOVERNMENT	$50,000	THE PROGRAM OFFERS ACCUSED VETERANS A TREATMENT OPTION THAT IS CLOSELY SUPERVISED BY THE JUDICIARY
TARRANT COUNTY YOUTH COLLABORATION
6707 BRENTWOOD STAIR ROAD	FORT WORTH	TX	76112	751761497	501(C)(3)	$11,250	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT COUNTY YOUTH RECOVERY CAMPUS(MHMR)
1527 HEMPHILL STREET 622	FORT WORTH	TX	76104	752890731	501(C)(3)	$76,500	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
TARRANT LITERACY COALITION
PO BOX 123537	FORT WORTH	TX	76124	263821487	501(C)(3)	$22,341	THE 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.
TASTE PROJECT
1200 S MAIN STREET	FORT WORTH	TX	76104	455471587	501(C)(3)	$25,000	FEED PEOPLE IN THE COMMUNITY AT A PAY-WHAT-YOU-CAN RESTAURANT, EMERGENCY RELIEF GRANT
TEXAS WESLEYAN UNIVERSITY
1201 WESLEYAN STREET	FORT WORTH	TX	76105	750800691	501(C)(3)	$7,916	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
THE COOPER MAX FOUNDATION
2520 CR 531	BURLESON	TX	76028	823832813	501(C)(3)	$27,145	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
THE WELMAN PROJECT
2232 IRWIN STREET	FORT WORTH	TX	76110	811116926	501(C)(3)	$6,750	DIRECTS SURPLUS MATERIAL FROM BUSINESSES TO CLASSROOMS FOR CREATIVE REUSE
UNITED COMMUNITY CENTERS
1200 E MADDOX AVENUE	FORT WORTH	TX	76104	237122922	501(C)(3)	$44,745	PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.	$1,814	COST	PERSONAL PROTECTIVE EQUIPMENT
UNITED WAY OF ALBANY COUNTY
710 E GARFIELD STREET SUITE 240	LARAMIE	WY	820703986	830186732	501(C)(3)	$8,300	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF BRAZORIA COUNTY
PO BOX 1959	ANGLETON	TX	775161959	741362982	501(C)(3)	$7,901	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	730589829	501(C)(3)	$12,239	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF DENTON COUNTY
625 DALLAS DRIVE 525	DENTON	TX	76205	751251128	501(C)(3)	$73,743	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GREATER ATLANTA
100 EDGEWOOD AVE NE	ATLANTA	GA	30303	580566194	501(C)(3)	$8,126	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GREATER HOUSTON
PO BOX 3247	HOUSTON	TX	772533247	741167964	501(C)(3)	$13,982	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF GTR AUSTIN
2000 EAST MLK JR BOULEVARD	AUSTIN	TX	78702	741193439	501(C)(3)	$34,741	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF HOOD COUNTY
PO BOX 1611	GRANBURY	TX	76048	752794263	501(C)(3)	$5,170	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF HUNT COUNTY
PO BOX 224	GREENVILLE	TX	75401	750971619	501(C)(3)	$10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF JOHNSON COUNTY
PO BOX 31	CLEBURNE	TX	76033	751101239	501(C)(3)	$29,437	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR	DALLAS	TX	75202	756005352	501(C)(3)	$136,333	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF MID-SOUTH
1005 TILLMAN STREET	MEMPHIS	TN	38112	561010742	501(C)(3)	$7,420	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF MOJAVE VALLEY
PO BOX 362	BARSTOW	CA	92312	952431051	501(C)(3)	$6,762	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF PARKER COUNTY
PO BOX 1476	WEATHERFORD	TX	76086	752867921	501(C)(3)	$79,965	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF SAN ANTONIO
PO BOX 898	SAN ANTONIO	TX	78293	741272381	501(C)(3)	$13,874	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF THE COASTAL BEND
4659 EBERHART ROAD	CORPUS CHRISTI	TX	78411	741207552	501(C)(3)	$6,563	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF WACO-MCLENNAN CO
1516 AUSTIN AVENUE STE 2	WACO	TX	76710	741189027	501(C)(3)	$10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY OF WISE COUNTY
PO BOX 213	DECATUR	TX	76234	751748583	501(C)(3)	$16,876	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY LUBBOCK AREA
1655 MAIN STREET 101	LUBBOCK	TX	794014592	750961812	501(C)(3)	$5,327	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UNITED WAY VALLEY OF THE SUN
3200 EAST CAMELBACK ROAD 375	PHOENIX	AZ	850182328	860104419	501(C)(3)	$8,119	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
UT SOUTHWESTERN MEDICAL CENTER
PO BOX 910888	DALLAS	TX	753910888	752556007	501(C)(3)	$10,000	RESEARCH GRANT
VOLUNTEERS OF AMERICA
300 E MIDWAY DRIVE	EULESS	TX	76039	750827469	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
WEST FORT WORTH CENTER OF HOPE
9516 CAMP BOWIE WEST SUITE A	FORT WORTH	TX	76116	841890465	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
WHAT ABOUT REMEMBERING ME DBA THE WARM PLACE
809 LIPSCOMB	FORT WORTH	TX	761043121	752220859	501(C)(3)	$5,055	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
WHOLY WORKS CDC
12280 BUD CROSS ROAD	FORT WORTH	TX	76179	815131144	501(C)(3)	$10,000	OUTREACH AND PEER SUPPORT FOR WOMEN VETERANS
WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILL	FORT WORTH	TX	76110	751501868	501(C)(3)	$915,328	PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM.
WORLD RELIEF CORPORATION OF NAT'L ASSOC OF EVANGELICALS
7 EAST BALTIMORE STREET	BALTIMORE	MD	21202	236393344	501(C)(3)	$5,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
YMCA OF ARLINGTON
1148-H WEST PIONEER PARKWAY	ARLINGTON	TX	76013	751000839	501(C)(3)	$32,867	PROVIDES 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.	$571	COST	PERSONAL PROTECTIVE EQUIPMENT
YMCA OF METRO FORT WORTH
512 LAMAR STREET 400	FORT WORTH	TX	76102	750827471	501(C)(3)	$184,437	PROVIDES 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.	$2,066	COST	PERSONAL PROTECTIVE EQUIPMENT
YOUNG LIFE
PO BOX 100996	FORT WORTH	TX	761850996	840385934	501(C)(3)	$5,578	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
YOUNG LIVES REDEEMED
1105 E COMMONWEALTH AVE STE A2	FULLERTON	CA	92831	471849084	501(C)(3)	$10,000	DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
YOUNG WOMEN'S LEADERSHIP ACADEMY
401 E 8TH STREET	FORT WORTH	TX	76102	464264052	501(C)(3)	$15,000	ENHANCE ACADEMIC ACHIEVEMENT AND OFFER LEADERSHIP OPPORTUNITIES THAT PROMOTE THE SUCCESS OF THE STUDENTS
YOUTH ADVOCATE PROGRAM INC
2007 NORTH THIRD STREET	HARRISBURG	PA	17102	231977514	501(C)(3)	$10,000	EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF

Field	Value	IRS element (for citing)
Total501c3 Org	169	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CAREGIVER RESPITE	134	$180,856	$65,132	YEARLY REPORT SUBMITTED TO HHS	IN-KIND MATCH
HEALTH MAINTENANCE SERVICES	1136	$251,586	$99,828	YEARLY REPORT SUBMITTED TO HHS	IN-KIND MATCH
INCOME SUPPORT	569	$158,518	$0	YEARLY REPORT SUBMITTED TO HHS	CASH MATCH
RESIDENTIAL REPAIR	234	$340,096	$73,731	YEARLY REPORT SUBMITTED TO HHS	IN-KIND MATCH
ARTISTS RELIEF FUND GRANTS	40	$12,000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TD SMYERS PARTIAL YEAR
PRESIDENT & CEO	$217,709	$0	$54,175	$0	$0	$0	$21,739	$0	$0	$0	$293,623	$0	$0	$0
LEAH KING PARTIAL YEAR
PRESIDENT & CEO	$149,456	$0	$30,000	$0	$0	$0	$15,103	$0	$10,679	$0	$205,238	$0	$0	$0
JEFFREY ALLISON
EVP & CFO	$146,269	$0	$28,000	$0	$0	$0	$12,994	$0	$0	$0	$187,263	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	UNITED 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$37,619	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CELL PHONES	Desc
Contribution	600	ContributionCnt
Noncash Contributions Rpt F990	$60,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 15	THE 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 18	THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE 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 -12,803. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS -15,551. PENSION ADJUSTMENT 2,712.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BOARD DEVELOPMENT SYSTEMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET SUITE 200	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Field	Value	IRS element (for citing)
EIN	831151273	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BOARD DEVELOPMENT SYSTEMS
D	$11,819	COST
BOARD DEVELOPMENT SYSTEMS
B	$123,371	COST
BOARD DEVELOPMENT SYSTEMS
O	$829,997	COST