UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-09-28
IRS object ID: 202122719349301037
Schema version: 2020v4.0
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-28T12:43:52-07:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741167964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Greater Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Person Title	Exec VP, CFO	PersonTitleTxt
Signature	2021-09-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael K	PersonFirstNm
Person Last	Stewart	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amanda McMillian	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770075813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,716,232	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	United Way of Greater Houston focuses on developing children and youth; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	241	TotalEmployeeCnt
Total Volunteers	6250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$68,255,334	PYContributionsGrantsAmt
CY Contributions Grants	$89,960,688	CYContributionsGrantsAmt
PY Program Service Revenue	$3,367,280	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,155,222	CYProgramServiceRevenueAmt
PY Investment Income	$901,344	PYInvestmentIncomeAmt
CY Investment Income	$2,170,059	CYInvestmentIncomeAmt
PY Other Revenue	-$19,866	PYOtherRevenueAmt
CY Other Revenue	-$18,066	CYOtherRevenueAmt
PY Total Revenue	$72,504,092	PYTotalRevenueAmt
CY Total Revenue	$95,267,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,060,786	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,381,475	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,454,965	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,365,335	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,641,697	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,054,519	PYOtherExpensesAmt
CY Other Expenses	$7,605,113	CYOtherExpensesAmt
PY Total Expenses	$81,570,270	PYTotalExpensesAmt
CY Total Expenses	$90,351,923	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,066,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,915,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$99,081,407	TotalAssetsBOYAmt
Total Assets EOY	$102,421,999	TotalAssetsEOYAmt
Total Liabilities BOY	$32,723,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,645,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,358,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,776,101	NetAssetsOrFundBalancesEOYAmt
Mission	United Way of Greater Houston engages caring people to improve lives and build a stronger community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$35,383,911	ExpenseAmt
Grant	$26,647,042	GrantAmt
Revenue	$2,176,109	RevenueAmt
Desc	Supporting those rebuilding their lives - Last year, 952,000 individuals got the help they needed rebuilding their lives after crises through basic needs assistance, mental health services, housing and emergency shelter, domestic violence services, substance abuse services and assistance with needs such as transportation and life skills.Sustaining Senior Independence - Over 72,000 seniors remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues. The 2-1-1 Texas/United Way HELPLINE has senior specialists on call ready to assist seniors. More than 90% of seniors in United Way programs received the support they need to remain independent.2-1-1 Texas/United Way HELPLINE - Open 24/7, 365 days per year, our 2-1-1 Texas/United Way HELPLINE is a free, confidential helpline staffed by trained and degreed HELPLINE specialists who speak a variety of languages and find real answers for callers as they work the most comprehensive social services database in the state. In 2020, the 2-1-1 Texas/United Way HELPLINE answered more than 1.4 million calls for help.United Way Nonprofit Connection - Nonprofit Connection is the community's full-service capacity-building resource for area nonprofits, providing leadership development, consulting, training and technical assistance designed to increase organizational effectiveness. The Power Tools for Nonprofits conference included sessions on sustaining the viability of nonprofits in tough economic climates and increasing staff and volunteer morale, productivity, and creativity, including a track on diversity, equity, and inclusion. Project Blueprint prepares emerging and current leaders in our multicultural community for leadership on nonprofit and public sector boards.Community Resource Center Facility space made available at no/low cost to nonprofits and community organizations.Area Centers Facilities located in the Bay Area of Harris County, Fort Bend County, Montgomery County and Waller County that house nonprofit organizations in order to bring services closer to where people live.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,938,293	ExpenseAmt
Grant	$27,938,293	GrantAmt
Desc	Disaster Recovery United Way provides support to our first responders on a year-round basis, raising and investing funds for immediate aftermath as well as long-term recovery after a disaster. United Way also supports community-based efforts in disaster recovery through small grants and considers the changing needsof the community as the recovery phase continues. In late August 2017, Hurricane Harvey made landfall on the Texas Gulf Coast and impacted the lives of many southeast Texas residents. Since then, Tropical Storm Imelda and COVID-19 have further devastated the greater Houston area, and in February 2021, the Texas Severe Winter Storm paralyzed our community. Freezing temperatures, icy roads, and power and water outages created unforeseen hardship, especially as our community continued to grapple with an ongoing pandemic. Helping individuals and families recover from the devastation of these events is a key focus of United Way. Thanks to generous donors, United Way raised over $30 million for various disaster relief efforts during the current fiscal year. These funds were restricted by donors for use in disaster recovery efforts. Given United Way's experience with previous disasters, these funds have been expended or will be expended within 12 months after a tragedy occurs. The categories of expenditures are provision of basic needs of food and shelter, case management to guide individuals through recovery, funding for minor home repair and assistance with behavioral health and unmet needs. These funds are not used for United Way internal staffing, infrastructure, technology operations or any other internal purpose. These funds are not considered campaign revenue and are not commingled with any other revenue or any other internal or external fund.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,920,546	ExpenseAmt
Grant	$11,796,140	GrantAmt
Revenue	$979,113	RevenueAmt
Desc	Strengthening families and neighborhoods - Strong families and safe neighborhoods are the backbone of our community. Almost 663,000 family members benefited from United Way services through job skills and career readiness, financial coaching and literacy courses, credit-building, parenting classes, family counseling, health care and basic needs assistance. Last year United Way of Greater Houston's family financial stability initiative, United Way THRIVE, helped 49,650 families establish a path to financial stability. United Way THRIVE supports families in their efforts to achieve financial stability.Second Century Vision is our strategic plan that will guide our work and investments going forward. Our vision for our second century of service is to create the opportunity for individuals and families in the Greater Houston community to thrive. We will do this by leading, serving, influencing, and convening the nonprofit social services sector to deliver quality services with exceptional outcomes. Guided by research and data, United Way will focus on and invest in high-quality programs focused on serving ALICE (Asset Limited, Income Constrained, Employed) and those living below the Federal Poverty Level, a group which collectively makes up 47% of our population in the Greater Houston Area in 2018, an increase from 40% in 2016.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$79,242,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	241	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	44	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anna M Babin
Senior Advisor	50.00	0.00	$405,372	$0	$42,578
Delphia Y Ridley
VP Donor Relations	50.00	0.00	$287,348	$0	$12,648
Michael K Stewart
Exec VP, CFO	50.00	0.00	$265,378	$0	$19,966	Yes (X)
Amanda McMillian
President & CEO	50.00	0.00	$210,334	$0	$29,898	Yes (X)
Donna L Cook
VP Branding	50.00	0.00	$183,914	$0	$30,219
Mary Vazquez
VP Community Outreach	50.00	0.00	$154,086	$0	$41,990
Wendy Johnson
VP Human Resources	50.00	0.00	$178,830	$0	$12,926
Margaret M Oser
VP Mission & Strategy	50.00	0.00	$164,543	$0	$22,380
Jeffrey Nash
AVP Innov,Data Mgt	50.00	0.00	$139,667	$0	$38,790
Barbara L Walker
AVP Donor Relation	50.00	0.00	$158,231	$0	$17,512
Traci M Jack
Sr Dir Strategy	50.00	0.00	$154,544	$0	$14,282
Veronica Hagerty
AVP Comm Relations	50.00	0.00	$141,230	$0	$20,788
Armando Perez
Chairman	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Amy Chronis
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Dorothy Ables
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
David Baker
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Steve Bergstrom
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Marc Boom
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
David L Callender
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Antonio Tony Canales
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Chris Champion
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Willie Chiang
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Cynthia Colbert
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Irma Diaz-Gonzalez
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Daniel Cardinal DiNardo
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Neil Duffin
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Clint Follette
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Jesse Gelsomini
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
John Gremp
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Scott Hallam
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
John Johnson
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Sandy Johnson
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Ryan Lance
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Rabbi David Lyon
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Nataly Marks
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Ralph Martinez
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Lilyanne McClean
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Wayne McConnell
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Kenneth M Mercado
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Ron Oran
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Sue Payne
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Doug Pferdehirt
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Jean-Francois Poupeau
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Tracie J Renfroe
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Jamey Rootes
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Joe Rovig
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Becky Rush
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Geraldine Slattery
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Steve Stephens
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Bill Strait
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Y Ping Sun
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Eric Tanzberger
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Christi Thoms
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Donna Sims Wilson
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Bill Yardley
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
Melissa Young
Trustee	2.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,443,477	TotalReportableCompFromOrgAmt
Total Other Compensation	$303,977	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GardaWorld Security Services
13333 NW Freeway	Houston	TX	77040	Security	$274,579
BrivicMedia Inc
10200 Richmond Ave 110	Houston	TX	77042	Marketing	$239,876
Cleaning Associate Services
PO Box 5752	Katy	TX	77491	Janitorial	$160,370
DataVox
6650 W Sam Houston Pkwy S	Houston	TX	77072	IT services	$124,156
Carbonara Group
3408 Graustark St 1	Houston	TX	77006	Security	$117,940

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,515,227	FederatedCampaignsAmt
Fundraising	$100,953	FundraisingAmt
Government Grants	$4,985,900	GovernmentGrantsAmt
All Other Contributions	$32,358,608	AllOtherContributionsAmt
Noncash Contributions	$1,916,261	NoncashContributionsAmt
Total Contributions	$89,960,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government contracts/fees	900099	$2,793,741	$2,793,741
MAP registration	561000	$20,531	$20,531
Referral services/other	519100	$203,278	$203,278
Support services	561000	$137,672	$137,672

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,155,222	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,203	TotalRevenueColumnAmt
Exclusion	$419,203	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,175,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,424,811	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,750,856	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,750,856	TotalRevenueColumnAmt
Exclusion	$1,750,856	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,452	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,953	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,518	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,066	TotalRevenueColumnAmt
Exclusion	-$18,066	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,267,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,155,222	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,151,993	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,381,475	TotalAmt
Program Services	$66,381,475	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,681,897	TotalAmt
Program Services	$692,263	ProgramServicesAmt
Management And General	$602,996	ManagementAndGeneralAmt
Fundraising	$386,638	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,371,978	TotalAmt
Program Services	$6,380,988	ProgramServicesAmt
Management And General	$2,005,888	ManagementAndGeneralAmt
Fundraising	$2,985,102	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$575,263	TotalAmt
Program Services	$325,749	ProgramServicesAmt
Management And General	$97,480	ManagementAndGeneralAmt
Fundraising	$152,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,806,732	TotalAmt
Program Services	$986,795	ProgramServicesAmt
Management And General	$354,554	ManagementAndGeneralAmt
Fundraising	$465,383	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$929,465	TotalAmt
Program Services	$504,948	ProgramServicesAmt
Management And General	$184,313	ManagementAndGeneralAmt
Fundraising	$240,204	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,178	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$30,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,165	TotalAmt
Management And General	$80,165	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,102	TotalAmt
Management And General	$31,102	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,174,352	TotalAmt
Program Services	$522,128	ProgramServicesAmt
Management And General	$442,875	ManagementAndGeneralAmt
Fundraising	$1,209,349	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$286,277	TotalAmt
Program Services	$143,138	ProgramServicesAmt
Fundraising	$143,139	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,263,718	TotalAmt
Program Services	$710,955	ProgramServicesAmt
Management And General	$197,557	ManagementAndGeneralAmt
Fundraising	$355,206	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,449,360	TotalAmt
Program Services	$1,225,314	ProgramServicesAmt
Management And General	$83,547	ManagementAndGeneralAmt
Fundraising	$140,499	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,522	TotalAmt
Program Services	$9,264	ProgramServicesAmt
Management And General	$16,740	ManagementAndGeneralAmt
Fundraising	$8,518	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$110,025	TotalAmt
Management And General	$1,738	ManagementAndGeneralAmt
Fundraising	$108,287	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$657,583	TotalAmt
Program Services	$374,925	ProgramServicesAmt
Management And General	$138,058	ManagementAndGeneralAmt
Fundraising	$144,600	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,311,322	TotalAmt
Program Services	$847,508	ProgramServicesAmt
Management And General	$176,111	ManagementAndGeneralAmt
Fundraising	$287,703	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,100	TotalAmt
Program Services	$129,434	ProgramServicesAmt
Management And General	$8,825	ManagementAndGeneralAmt
Fundraising	$14,841	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues & subscriptions	Desc
Total	$23,409	TotalAmt
Program Services	$7,768	ProgramServicesAmt
Management And General	$15,447	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,351,923	TotalAmt
Program Services	$79,242,750	ProgramServicesAmt
Management And General	$4,467,476	ManagementAndGeneralAmt
Fundraising	$6,641,697	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,287,099	BOYAmt
EOY	$18,127,003	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,423,874	BOYAmt
EOY	$31,165,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$642,794	BOYAmt
EOY	$579,855	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,994	BOYAmt
EOY	$24,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$460,158	BOYAmt
EOY	$566,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,139,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,054,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,975,154	BOYAmt
EOY	$30,085,112	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,268,334	BOYAmt
EOY	$21,873,074	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,081,407	BOYAmt
EOY	$102,421,999	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,136,937	BOYAmt
EOY	$1,892,483	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,552,045	BOYAmt
EOY	$23,745,763	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$173,766	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$860,462	BOYAmt
EOY	$1,007,652	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,723,210	BOYAmt
EOY	$26,645,898	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	$54,983,119	BOYAmt
EOY	$62,272,825	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,375,078	BOYAmt
EOY	$13,503,276	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,358,197	BOYAmt
EOY	$75,776,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,081,407	BOYAmt
EOY	$102,421,999	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,915,980	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,501,924	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$72,756,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,065,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,684,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,255,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,966,140	CurrentTaxYearAmt
Total	$419,728,275	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,756,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,065,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,684,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,255,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,966,140	CurrentTaxYearAmt
Total	$419,728,275	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,235,277	SubstantialContributorsTotAmt
Public Support Total170	$418,492,998	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,203	CurrentTaxYearAmt
Total	$3,782,560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$423,510,835	TotalSupportAmt
Gross Receipts Rltd Activities	$15,990,431	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98820	PublicSupportCY170Pct
Public Support PY170	0.98170	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,320,821	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,320,821	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,800	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,840,220	OtherCostOrOtherBasisAmt
Book Value	$6,854,020	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,183,308	OtherCostOrOtherBasisAmt
Depreciation	$9,135,549	DepreciationAmt
Book Value	$22,047,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,101,942	OtherCostOrOtherBasisAmt
Depreciation	$7,918,609	DepreciationAmt
Book Value	$1,183,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,085,112	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$100,958,244	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,501,924	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,196,001	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,697,925	RevenueNotReportedAmt
Revenue Subtotal	$95,260,319	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,102	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$23,518	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,584	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,267,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,540,340	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,196,001	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,196,001	ExpensesNotReportedAmt
Expenses Subtotal	$90,344,339	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,102	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$23,518	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,584	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,351,923	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b: Explanation of escrow account liability	FormAndLineReferenceDesc
Explanation	Each year, United Way facilitates workplace campaigns with numerous national and multi-national corporations whose employees are located throughout the United States. Some of these employees designate their gifts to United Ways (and affiliated agencies) outside of the Houston area. These gifts are not recorded as revenue, rather, a liability is created and funds are distributed to those other United Ways as received.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women Who Rock	Event1Nm
Gross Receipts Event1	$106,405	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,953	CharitableContriEvent1Amt
Gross Revenue Event1	$5,452	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,518	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$106,405	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,953	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,452	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,518	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,518	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,066	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (230 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$546,940	$0	General Support
After Military Service
16506 FM 529	Houston	TX	77095	822280328	501(c)(3)	$9,250	$0	Veteran Support
A-I-R Project Abuse Is Real
PO Box 143463	Austin	TX	78714	473224634	501(c)(3)	$6,370	$0	Education
ALAR Institute
6420 Richmond Ave	Houston	TX	77057	760658990	N/A	$32,000	$0	CI Initiatives
Aldine ISD
2520 W Thorne Blvd	Houston	TX	77073		Govt.	$35,000	$0	Houston's Kids
Alliance for Multicultural Comm Services
6440 Hillcroft Ste 411	Houston	TX	77081	760171217	501(c)(3)	$373,826	$0	THRIVE & General Support
Alliance for Multicultural Comm Services
6440 Hillcroft Ste 411	Houston	TX	77081	760171217	501(c)(3)	$540,000	$0	COVID & Disaster Relief
Alliance of Comm Assist Ministr
710 N Post Oak Rd 210	Houston	TX	77024	275410988	501(c)(3)	$105,000	$0	Basic Needs
American Cancer Society
PO Box 570127	Houston	TX	77257	131788491	501(c)(3)	$429,729	$0	General Support
Angel Reach Inc
206A South Loop 336W 203	Conroe	TX	77340	205665097	501(c)(3)	$216,672	$0	General Support
Arms Wide Adoption Services
6925 Portwest Dr	Houston	TX	77024	742116380	501(c)(3)	$100,934	$0	General Support
Attack Poverty
230 Collins Rd	Richmond	TX	77469	452401548	501(c)(3)	$925,000	$0	COVID & Disaster Relief
AVANCE-Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$230,960	$0	General Support
AVDAAid to Victims of Domestic Abuse
1001 Texas Ave Ste 600	Houston	TX	77002	742141981	501(c)(3)	$82,267	$0	General Support
Avenue Community Dev Corp
2505 Washington Ste 400	Houston	TX	77007	760380602	501(c)(3)	$250,000	$0	COVID Relief
Avondale House
3737 OMeara Dr	Houston	TX	77025	741865489	501(c)(3)	$135,369	$0	General Support
BACODA-Bay Area Council Drugs & Alcohol
1300 A Bay Area Blvd 102	Houston	TX	77058	741842507	501(c)(3)	$47,728	$0	General Support
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$3,367,600	$0	COVID & Disaster Relief
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$4,397,460	$0	THRIVE & General Support
Bay Area Rehabilitation Ctr
5313 Decker Dr	Baytown	TX	77520	741303721	501(c)(3)	$93,035	$0	General Support
Bay Area Turning Point Inc
PO Box 890929	Houston	TX	77289	760353058	501(c)(3)	$135,139	$0	General Support
Beacon of Downtown Houston
1117 Texas Avenue	Houston	TX	77002	710933434	501(c)(3)	$25,000	$0	COVID Relief
Betterment Proj Al-Noor Soc
5773 Woodway Dr 1207	Houston	TX	77057	833055768	501(c)(3)	$50,000	$0	Disaster Relief
Big Brothers Big Sisters Lone Star
1003 Washington Ave	Houston	TX	77002	750800632	501(c)(3)	$562,591	$0	General Support
Bos Place
10050 Buffalo Speedway	Houston	TX	77054	760326979	501(c)(3)	$25,000	$0	COVID Relief
Boat People SOS Inc
11360 Bellaire Blvd 910	Houston	TX	77072	454040991	501(c)(3)	$248,400	$0	COVID & Disaster Relief
Boy Scouts of America
PO Box 924528	Houston	TX	77292	760239833	501(c)(3)	$785,683	$0	General Support
Boys&Girls Clubs Greater Hstn
815 Crosby St	Houston	TX	77019	760270942	501(c)(3)	$150,000	$0	COVID Relief
Boys&Girls Clubs Greater Hstn
815 Crosby St	Houston	TX	77019	760270942	501(c)(3)	$269,919	$0	General Support
Bridgewood Farms
11680 Rose Rd	Conroe	TX	77303	741595096	501(c)(3)	$25,662	$0	General Support
Brighter Bites
PO Box 25456	Houston	TX	77265	474070026	501(c)(3)	$55,000	$0	COVID Relief
BYCE-Baby Youth Children Empowerment Min
2106 Cartwright Rd D320	Missouri City	TX	77489	271634251	501(c)(3)	$10,000	$0	Education
Capital Idea Houston
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$106,535	$0	THRIVE
Career and Recovery Resources Inc
2525 San Jacinto	Houston	TX	77002	741161942	501(c)(3)	$546,171	$0	General Support
Career Gear
750 Sharpstown Ctr	Houston	TX	77036	200383035	501(c)(3)	$10,250	$0	Veteran Grants
Catholic Charities Arch Galveston-Hstn
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$225,000	$0	COVID & Disaster Relief
Catholic Charities Arch Galveston-Hstn
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$777,472	$0	General Support
Center for Hearing and Speech
1417 Houston Ave	Houston	TX	77007	746003178	501(c)(3)	$359,091	$0	General Support
Change Happens
3353 Elgin St	Houston	TX	77004	760297531	501(c)(3)	$250,000	$0	COVID & Disaster Relief
Chinese Community Center Inc
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$275,000	$0	COVID & Disaster Relief
Chinese Community Center Inc
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$345,650	$0	THRIVE & General Support
Christian Comm Service Ctr
PO Box 27924	Houston	TX	77227	742128141	501(c)(3)	$141,000	$0	COVID Relief
Christian Comm Service Ctr
PO Box 27924	Houston	TX	77227	742128141	501(c)(3)	$70,000	$0	THRIVE
City of Hstn-Bank on Hstn
901 Bagby St 8th Floor	Houston	TX	77002		Govt.	$35,000	$0	THRIVE
City of Hstn-Mayors Office
5320 N Shepherd Dr	Houston	TX	77091		Govt.	$75,994	$0	Education
Coalition for the Homeless
600 Jefferson St 2050	Houston	TX	77002	760257018	501(c)(3)	$1,139,493	$0	COVID Relief & General Support
Collaborative for Children
1111 N Loop W 600	Houston	TX	77008	760228065	501(c)(3)	$622,523	$0	CI Initiatives
CollegeCommunityCareer
15 Sovereign Circle	Richmond	TX	77469	460623034	501(c)(3)	$23,034	$0	Summer Grants
Colorado Valley Transit Inc
PO Box 940	Columbus	TX	78934	742415478	501(c)(3)	$93,895	$0	General Support
Comm Fndn of TX-Get Shift Done
5500 Caruth Haven Ln	Dallas	TX	75225	750964565	501(c)(3)	$1,650,000	$0	COVID Relief
Communities In Schools Hstn
1235 N Loop W	Houston	TX	77008	262053733	501(c)(3)	$200,000	$0	COVID & Disaster Relief
Communities In Schools Hstn
1235 N Loop W	Houston	TX	77008	262053733	501(c)(3)	$505,420	$0	CI Initiatives & Houston's Kids
Community Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$324,147	$0	General Support
Community Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$81,000	$0	COVID Relief
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$200,000	$0	COVID & Disaster Relief
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$444,674	$0	General Support
Connective
515 Post Oak Blvd 1000	Houston	TX	77027	843567749	501(c)(3)	$434,000	$0	Harvey Home Connect
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$301,500	$0	THRIVE
Covenant House Texas
1111 Lovett Blvd	Houston	TX	77006	760050882	501(c)(3)	$70,000	$0	COVID Relief
Cy-Hope Inc Hope Disaster Recovery
12715 Telge Rd	Cypress	TX	77429	452346150	501(c)(3)	$180,000	$0	COVID & Disaster Relief
Cypress Comm Assist Ministr
11202 Huffmeister Rd	Houston	TX	77065	760313478	501(c)(3)	$75,000	$0	COVID Relief
Daya Inc
PO Box 770773	Houston	TX	77215	760513273	501(c)(3)	$25,000	$0	Disaster Relief
DePelchin Childrens Center
4950 Memorial	Houston	TX	77007	760318867	501(c)(3)	$1,139,519	$0	General Support
DiscoverU
PO Box 4059	Houston	TX	77210	262053733	501(c)(3)	$9,860	$0	Education
East Harris Cty Empowerment Council
PO Box 346	Crosby	TX	77532	270377576	501(c)(3)	$350,000	$0	COVID & Disaster Relief
Easter Seals Greater Houston
4888 Loop Central Dr 200	Houston	TX	77081	741238418	501(c)(3)	$118,000	$0	THRIVE
Easter Seals Greater Houston
4888 Loop Central Dr 200	Houston	TX	77081	741238418	501(c)(3)	$400,000	$0	COVID & Disaster Relief
Easter Seals Greater Houston
4888 Loop Central Dr 200	Houston	TX	77081	741238418	501(c)(3)	$716,119	$0	General Support
ECHOS-Epiphany Comm Health Outreach
9600 S Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$150,000	$0	COVID & Disaster Relief
ECHOS-Epiphany Comm Health Outreach
9600 S Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$52,250	$0	General Support
Evelyn Rubenstein Jewish Comm Ctr
5601 South Braeswood	Houston	TX	77096	741198298	501(c)(3)	$50,000	$0	COVID Relief
Evelyn Rubenstein Jewish Comm Ctr
5601 South Braeswood	Houston	TX	77096	741198298	501(c)(3)	$612,895	$0	General Support
Every Texan CPP
7020 Easy Wind Dr 200	Austin	TX	78752	742898197	501(c)(3)	$25,000	$0	COVID Relief
Family Houston
4625 Lillian St	Houston	TX	77007	741152613	501(c)(3)	$180,000	$0	COVID Relief
Family Houston
4625 Lillian St	Houston	TX	77007	741152613	501(c)(3)	$2,591,488	$0	THRIVE & General Support
Fe y Justicia Worker Center Houston
1209 James St	Houston	TX	77009	453855515	501(c)(3)	$340,000	$0	COVID & Disaster Relief
Fifth Ward Comm Redevelopment
4300 Lyons Ave Ste 300	Houston	TX	77020	760288037	501(c)(3)	$1,650,000	$0	COVID & Disaster Relief
Fort Bend County Womens Ctr
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$145,763	$0	General Support
Fort Bend Reg Council Substance Abuse
10435 Greenbough Dr 250	Stafford	TX	77477	741873333	501(c)(3)	$115,734	$0	General Support
Fort Bend Seniors Meals on Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$140,000	$0	COVID Relief
Fort Bend Seniors Meals on Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$327,504	$0	Veterans & General Support
Free Indeed Community Works CDC
7111 Homestead Rd	Houston	TX	77028	721557535	501(c)(3)	$275,000	$0	COVID & Disaster Relief
GENAustin
PO Box 3122	Austin	TX	78764	742837732	501(c)(3)	$43,000	$0	Summer Grants
Girl Scouts-San Jacinto Counc
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$819,576	$0	General Support & Summer Grants
Girls Inc
2190 North Loop W Ste 105	Houston	TX	77018	760483812	501(c)(3)	$43,000	$0	Summer Grants
Goodwill Industries
1140 West Loop N	Houston	TX	77055	741285095	501(c)(3)	$141,800	$0	THRIVE
Grace After Fire
2929 McKinney St	Houston	TX	77003	463653209	501(c)(3)	$11,250	$0	Veteran Grants
Greater Houston Community Fdn
515 Post Oak Blvd 1000	Houston	TX	77027	237160400	501(c)(3)	$150,000	$0	Healthy Women Houston
Greater Houston Partnership
701 Avenida De Las Americas 900	Houston	TX	77010	760267896	501(c)(3)	$150,000	$0	THRIVE
Gulf Coast Trades Center
143 Forest Service Rd 233	New Waverly	TX	77358	741694949	501(c)(3)	$62,700	$0	General Support
Habitat for Humanity Northwest Harris Ct
PO Box 682785	Houston	TX	77268	760273510	501(c)(3)	$100,000	$0	Disaster Relief
Harris Cty Area Agency on Aging
8000 N Stadium Dr	Houston	TX	77054		Govt.	$100,000	$0	Senior Meals
Harris Cty Dept of Education
6005 Westview Dr	Houston	TX	77055		Govt.	$30,000	$0	CI Initiatives
Harris Cty Domestic Violence Council
2990 Richmond Ave Ste 550	Houston	TX	77098	760533828	501(c)(3)	$500,000	$0	COVID Relief
Healthcare for the Homeless
1934 Caroline St	Houston	TX	77002	760647934	501(c)(3)	$35,000	$0	COVID Relief
Houston Area Urban League
1301 Texas Ave	Houston	TX	77002	741611455	501(c)(3)	$225,000	$0	COVID & Disaster Relief
Houston Area Urban League
1301 Texas Ave	Houston	TX	77002	741611455	501(c)(3)	$490,166	$0	THRIVE, Summer Grants, General
Houston Area Womens Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$503,213	$0	General Support
Houston Responds
18214 Upper Bay Rd 580651	Houston	TX	77058	824354555	501(c)(3)	$200,000	$0	Disaster Relief
Houston reVision
6856 Bellaire Blvd	Houston	TX	77074	455138803	501(c)(3)	$50,000	$0	COVID Relief
Hstn Immigr Legal Services Collab
515 Post Oak Blvd	Houston	TX	77027	300098254	501(c)(3)	$625,000	$0	COVID & Disaster Relief
Humble Area Assist Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$330,000	$0	COVID & Disaster Relief
Humble Area Assist Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$66,500	$0	General Support
HYPE Freedom School Inc
1801 Brighton Brook Ln	Pearland	TX	77581	465133254	501(c)(3)	$38,675	$0	Summer Grants & Education
Interfaith Caring Ministries Inc
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$215,000	$0	COVID & Disaster Relief
Interfaith Caring Ministries Inc
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$74,400	$0	General Support
Interfaith Ministries Gtr Hou
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$280,500	$0	COVID & Disaster Relief
Interfaith Ministries Gtr Hou
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$668,840	$0	General Support
Islamic Society Greater Hou
3110 Eastside	Houston	TX	77098	237065716	501(c)(3)	$150,000	$0	COVID Relief
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$275,000	$0	COVID & Disaster Relief
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$390,874	$0	General Support
Juana Barcarenas Day Care
802 N Oak Dr	Houston	TX	77073	617504097	N/A	$11,730	$0	WWR - Childcare scholarship
Julia C Hester House Inc
2020 Solo	Houston	TX	77020	741714283	501(c)(3)	$158,850	$0	General Support
Kaplan Early Learning Company
1310 Lewisville Clemmons Rd	Lewisville	NC	27023		N/A	$38,492	$0	Bright Beginnings
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$270,000	$0	COVID & Disaster Relief
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$49,000	$0	General Support
Kids Meals Inc
330 Garden Oaks Blvd	Houston	TX	77018	760330447	501(c)(3)	$50,000	$0	COVID Relief
Kids World Learning Center
10083 FM 1097	Willis	TX	77318	841668723	N/A	$42,333	$0	Bright Beginnings
Koala Cubs
1033 Fairmont Pkwy	Pasadena	TX	77504		N/A	$14,402	$0	Bright Beginnings
Legacy Community Health Svcs
PO Box 66308	Houston	TX	77266	760009637	501(c)(3)	$15,000	$0	COVID Relief
Legacy Community Health Svcs
PO Box 66308	Houston	TX	77266	760009637	501(c)(3)	$180,777	$0	General Support
Little Genius Academy
10714 W Bellfort Ave	Houston	TX	77099		N/A	$13,570	$0	WWR - Childcare scholarship
Living Hope Wheelchair Assoc
PO Box 55907	Houston	TX	77255	611491319	501(c)(3)	$145,000	$0	COVID & Disaster Relief
Local Infant Formula for Emergencies
2002 S Wayside Dr Ste 113	Houston	TX	77023	760296548	501(c)(3)	$35,000	$0	COVID Relief
Local Initiatives Support Corp
1111 North Loop W 740	Houston	TX	77008	133030229	501(c)(3)	$262,500	$0	Harvey Task Force
Local Initiatives Support Corp
1111 North Loop W 740	Houston	TX	77008	133030229	501(c)(3)	$286,230	$0	THRIVE & General Support
Local Initiatives Support Corp
1111 North Loop W 740	Houston	TX	77008	133030229	501(c)(3)	$300,000	$0	COVID Relief
Lone Star Legal Aid
1415 Fannin Ave 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$140,000	$0	COVID Relief
Lone Star Legal Aid
1415 Fannin Ave 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$97,954	$0	Veterans & General Support
Meals on Wheels Montgomery Cty
1202 Callahan Ave	Conroe	TX	77301	237310650	501(c)(3)	$240,000	$0	COVID Relief
Meals on Wheels Montgomery Cty
1202 Callahan Ave	Conroe	TX	77301	237310650	501(c)(3)	$98,965	$0	General Support
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$1,950,000	$0	COVID & Disaster Relief
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$660,962	$0	THRIVE & General Support
Mental Health America-Greater Hstn
2211 Norfolk Ste 810	Houston	TX	77098	741272394	501(c)(3)	$105,515	$0	Veterans & General Support
Ministry Assist of Near NW
1806 W 43rd St	Houston	TX	77018	760282653	501(c)(3)	$30,000	$0	COVID Relief
Mission Northeast Inc
PO Box 1207	New Caney	TX	77357	760608128	501(c)(3)	$80,500	$0	COVID Relief
Montgomery County Food Bank
1 Food for Life Way	Conroe	TX	77385	760153892	501(c)(3)	$79,600	$0	COVID Relief
Montgomery County Womens Ctr
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$330,382	$0	General Support
Montrose Grace Place
2515 Waugh Dr	Houston	TX	77006	272773965	501(c)(3)	$50,000	$0	COVID & Disaster Relief
Motivation Education & Training
PO Box 1838	New Caney	TX	77357	741604560	501(c)(3)	$59,834	$0	General Support
Multicultural Edu & Counseling thru Arts
1900 Kane St	Houston	TX	77007	742044904	501(c)(3)	$215,198	$0	General Support
My Brothers Keeper Outreach Ctr
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$275,000	$0	COVID & Disaster Relief
My Brothers Keeper Outreach Ctr
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$42,750	$0	General Support
N Pasadena Comm Outreach Org
705 1/2 Williams St	Pasadena	TX	77506	760560813	501(c)(3)	$40,000	$0	COVID Relief
NASA Kids Academy Too
911 Gemini St	Houston	TX	77058	831714225	N/A	$41,420	$0	Bright Beginnings
Neighbors in Action Inc
1320 Main Street	Houston	TX	77002	201279113	501(c)(3)	$125,000	$0	COVID & Disaster Relief
New Caney New Horizons
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$60,180	$0	General Support
New Hope Housing
3315 Harrisburg Blvd Ste 400	Houston	TX	77003	731419279	501(c)(3)	$145,000	$0	COVID Relief
North East Partners in Power
642 Feamster Dr	Houston	TX	77022	471290706	501(c)(3)	$125,000	$0	COVID Relief
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$2,075,000	$0	COVID & Disaster Relief
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$386,050	$0	THRIVE & General Support
Olive Branch - Muslim Family Svcs
2727 Allen Pkwy 1300	Houston	TX	77019	831490408	501(c)(3)	$50,000	$0	Disaster Relief
On The Road Lending
1500 North Loop 12	Irving	TX	75061	383910893	501(c)(3)	$75,000	$0	THRIVE
Panther Creek Inspiration Ranch
PO Box 130001	The Woodlands	TX	77393	205323335	501(c)(3)	$34,339	$0	General Support
Partnership for Adv & Immersion of Refug
3300 Chimney Rock 105	Houston	TX	77056	753239990	501(c)(3)	$10,000	$0	Education
Pathfinder Mission
4808 Fairmont Pkwy 302	Pasadena	TX	77505	205368653	501(c)(3)	$100,000	$0	Disaster Relief
Primrose School of the Woodlands
6909 Lake Woodlands Dr	The Woodlands	TX	77382		N/A	$9,000	$0	WWR - Childcare scholarship
Prison Entrepreneurship Prgm
PO Box 926274	Houston	TX	77292	201384253	501(c)(3)	$40,000	$0	COVID Relief
Project Row Houses
PO Box 1011	Houston	TX	77251	760411778	501(c)(3)	$45,000	$0	COVID Relief
Rice Univ Kinder Inst
6500 Main St 1020	Houston	TX	77030	741109620	501(c)(3)	$25,000	$0	Community Response Fund
Rosenberg Richmond Helping Hands
PO Box 1268	Richmond	TX	77406	760157352	501(c)(3)	$25,000	$0	COVID Relief
San Jose Clinic
PO Box 2808	Houston	TX	77252	760373703	501(c)(3)	$585,803	$0	General Support
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$157,442	$0	General Support
Say Yes to Youth-Montgom Cty
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$240,586	$0	General Support
Scribbles Academy
940 S Fry Road	Katy	TX	77450	760502887	N/A	$12,234	$0	Bright Beginnings
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$291,239	$0	General Support
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$115,000	$0	COVID Relief
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$30,000	$0	Basic Needs
SER-Jobs for Progress
1710 Telephone Road	Houston	TX	77023	741590387	501(c)(3)	$38,250	$0	Veterans & General Support
SER-Jobs for Progress
1710 Telephone Road	Houston	TX	77023	741590387	501(c)(3)	$480,000	$0	THRIVE
Society of St Vincent de Paul
2403 Holcombe Blvd	Houston	TX	77021	741464210	501(c)(3)	$250,000	$0	COVID & Disaster Relief
Sojourn Landing
9894 Bissonnet St 605	Houston	TX	77036	474507618	501(c)(3)	$120,000	$0	COVID Relief
South Texas College of Law
1303 San Jacinto	Houston	TX	77002	741554976	501(c)(3)	$38,750	$0	Veteran Support
Southeast Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$70,000	$0	COVID & Disaster Relief
St Bernard Project Inc
2645 Toulouse St	New Orleans	LA	70119	262189665	501(c)(3)	$250,000	$0	Disaster Relief
St James Lutheran Family Life Center
1602 W 43rd St	Houston	TX	77018	741390040	501(c)(3)	$58,865	$0	Summer Grants
Star of Hope Mission
6897 Ardmore St	Houston	TX	77054	741152599	501(c)(3)	$165,000	$0	COVID Relief
Star of Hope Mission
6897 Ardmore St	Houston	TX	77054	741152599	501(c)(3)	$683,840	$0	General Support
Tahirih Justice Center
6402 Arlington Blvd 300	Falls Church	VA	22042	541858176	501(c)(3)	$95,000	$0	COVID Relief
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$16,000	$0	COVID Relief
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$261,983	$0	General Support
Texas Center for Child & Family Studies
409 W 13th St	Austin	TX	78701	742949902	501(c)(3)	$350,000	$0	COVID Relief
Texas New Community Alliance
10951 Shepherd Hill Rd	Willis	TX	77318	141925138	501(c)(3)	$29,993	$0	General Support
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$171,991	$0	General Support
The Capital Good Fund
22 A Street	Providence	RI	02907	800348382	501(c)(3)	$50,000	$0	General Support
The Center for Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$35,000	$0	COVID Relief
The Center for Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$658,131	$0	General Support
The Childrens Museum
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$229,210	$0	Houston's Kids & General Support
The Council on Recovery
PO Box 2768	Houston	TX	77252	760252103	501(c)(3)	$369,288	$0	General Support
The Forge for Families Inc
3435 Dixie Dr	Houston	TX	77021	760485959	501(c)(3)	$9,000	$0	Education
The HAY Center Foundation
1216 West Clay St	Houston	TX	77019	475122077	501(c)(3)	$25,000	$0	COVID Relief
The Lighthouse of Houston
PO Box 130435	Houston	TX	77219	741146781	501(c)(3)	$200,013	$0	General Support
The Montgomery Cty Childrens
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$175,727	$0	General Support
The Montrose Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$108,883	$0	General Support
The Montrose Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$300,000	$0	COVID & Disaster Relief
The Pangea Network
PO Box 9823	The Woodlands	TX	77387	562543962	501(c)(3)	$9,000	$0	Summer Grants
The Restoration Team
3911 Campbell Rd	Houston	TX	77080	832427982	501(c)(3)	$100,000	$0	Disaster Relief
The Salvation Army-Greater Hstn
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$1,130,829	$0	Education & General Support
The Salvation Army-Greater Hstn
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$180,000	$0	COVID & Disaster Relief
The Womens Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$141,025	$0	General Support
The Womens Resource
730 N Post Oak Rd 204	Houston	TX	77024	760318261	501(c)(3)	$151,310	$0	THRIVE & Education
The WorkFaith Connection
4555 Dacoma Ste 200	Houston	TX	77092	204295703	501(c)(3)	$350,000	$0	THRIVE
Tiny Toes Academy
1743 Trammel Fresno Rd	Fresno	TX	77545	800155931	N/A	$32,774	$0	Bright Beginnings
Tomball Emergency Assistance Ministries
300 W Main St	Tomball	TX	77375	760195526	501(c)(3)	$37,500	$0	COVID Relief
Tomball Emergency Assistance Ministries
300 W Main St	Tomball	TX	77375	760195526	501(c)(3)	$68,400	$0	General Support
Tri-County Behavioral Healthcare
233 Sgt Ed Holcomb Blvd S	Conroe	TX	77304	760032662	501(c)(3)	$98,701	$0	General Support
TxRx-Transmit Receive Labs
205 Roberts St	Houston	TX	77003	465563614	501(c)(3)	$121,600	$0	THRIVE & General Support
US Dream Academy Inc
3919 Ward St	Houston	TX	77021	593514841	501(c)(3)	$60,400	$0	Education & Summer Grants
UH-Speech Language & Hearing Clinic
4455 Cullen Blvd	Houston	TX	77004	746001399	501(c)(3)	$135,393	$0	General Support
Urban Enrichment Institute
4014 Market Ste W145	Houston	TX	77020	760485778	501(c)(3)	$247,548	$0	Education, Summer Grants, General
Urban Harvest Inc
3302 Canal St	Houston	TX	77003	760501430	501(c)(3)	$75,000	$0	COVID Relief
Volunteers of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$159,378	$0	General Support
Volunteers of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$409,167	$0	THRIVE
Volunteers of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$450,000	$0	COVID & Disaster Relief
Waller Assistance & Restoration Ministri
PO Box 1774	Waller	TX	77484	202649651	501(c)(3)	$150,000	$0	COVID Relief
Wesley Community Center Hstn
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$125,000	$0	COVID & Disaster Relief
Wesley Community Center Hstn
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$340,000	$0	THRIVE
Wesley Community Center Hstn
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$453,021	$0	Summer Grants & Other
West Hstn Assistance Ministries
10501 Meadowglen Ln	Houston	TX	77042	760001309	501(c)(3)	$310,000	$0	COVID & Disaster Relief
West Hstn Assistance Ministries
10501 Meadowglen Ln	Houston	TX	77042	760001309	501(c)(3)	$58,900	$0	General Support
West Street Recovery
2012 Emancipation Ave	Houston	TX	77003	822708194	501(c)(3)	$415,000	$0	COVID & Disaster Relief
Woodlands Religious Community
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$106,000	$0	COVID Relief
Woodlands Religious Community
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$66,500	$0	General Support
Workers Defense Project Inc
5604 Manor Rd	Austin	TX	78723	352296166	501(c)(3)	$250,000	$0	COVID Relief
Writers in the Schools
1523 W Main St	Houston	TX	77006	760338549	501(c)(3)	$48,000	$0	Summer Grants
YMCA Greater Houston Area
2600 North Loop W 300	Houston	TX	77092	741109737	501(c)(3)	$185,000	$0	COVID & Disaster Relief
YMCA Greater Houston Area
2600 North Loop W 300	Houston	TX	77092	741109737	501(c)(3)	$2,413,614	$0	General Support
YWCA of Houston
6309 Martin Luther King Jr Blvd	Houston	TX	77021	741109658	501(c)(3)	$100,000	$0	Disaster Relief
YWCA of Houston
6309 Martin Luther King Jr Blvd	Houston	TX	77021	741109658	501(c)(3)	$27,176	$0	Education
Young Audiences Inc of Hstn
675 Bering Dr 300	Houston	TX	77057	746082602	501(c)(3)	$22,000	$0	Education

Field	Value	IRS element (for citing)
Total501c3 Org	176	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving lives, tackling human service needs and making a lasting difference in the community. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way Community Investment volunteers and staff.Organizational Review - The purpose of this process is to ensure that United Way agencies and grantees are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff members analyze agency information, follow up with agencies experiencing financial or governance challenges and determine whether the agency passes review. Volunteers may make recommendations for improvement and serious concerns are shared with the Community Investment and/or Community Impact Committees. The organizational review team also assists agencies with understanding each requirement and provides training when necessary. The organizational review requirements from United Way funded agencies include:Administrative/Governance Review Checklist: Grant candidates provide audited financial statements, auditor's management letter and board response, including action plans, board acceptance of audit and management letter, IRS Form 990 and Form 8868 if an extension was requested, monthly interim internal financial statements and a United Way operating reserve calculation and explanation form as required by United Way Standards and Policies Financial Review Requirements.An agency's independent audit report must be submitted within six months after the agency fiscal year-end. Program Review: All programs are categorized within the United Way's four goal areas. Similar programs are grouped together for volunteer review under the leadership of the United Way Community Investment Committee. Programs are assessed through an evaluation process culminating in investment recommendations prepared by the United Way Community Investment Committee, endorsed by the United Way Community Impact Committee and approved by the United Way Board. On a regular basis, agencies are required to submit a request for program funding that includes agency and program data. Volunteers thoroughly study the information submitted by an agency then visit the agency to see it in operation. Following the site visits, the volunteers meet and develop program investment recommendations which are submitted to the Community Investment and Community Impact Committees and then to the United Way Board of Trustees for review and approval. Report Deadlines: Agency and program update reports are submitted March 15 each year. Beneficiary, outcomes and financial data are required components of the report.Monitoring Procedure: Programs are monitored on an ongoing basis by United Way staff and volunteers.Special Reports: Occasionally an agency may be required to provide reports for annual fundraising and community assessment activities or on particular matters of concern to United Way, such as meeting service objectives.Noncompliance Policy: The United Way has a written process for noncompliance which has established progressive penalties which include detailed written warnings, suspension and cessation. There is also an established appeal process for the agencies to follow.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Amanda McMillian
President & CEO	$202,764	$7,570	$13,015	$16,883	$240,232
Anna M Babin
Senior Advisor	$340,680	$14,692	$23,761	$18,817	$447,950	$50,000
Barbara L Walker
AVP Donor Relation	$142,747	$7,484	$10,139	$7,373	$175,743	$8,000
Delphia Y Ridley
VP Donor Relations	$280,455	$6,893	$12,452	$196	$299,996
Donna L Cook
VP Branding	$155,187	$11,727	$11,402	$18,817	$214,133	$17,000
Jeffrey Nash
AVP Innov,Data Mgt	$135,381	$286	$11,829	$26,961	$178,457	$4,000
Margaret M Oser
VP Mission & Strategy	$135,674	$8,869	$12,365	$10,015	$186,923	$20,000
Mary Vazquez
VP Community Outreach	$121,432	$8,654	$12,814	$29,176	$196,076	$24,000
Michael K Stewart
Exec VP, CFO	$218,400	$11,978	$19,630	$336	$285,344	$35,000
Traci M Jack
Sr Dir Strategy	$154,353	$191	$11,639	$2,643	$168,826
Veronica Hagerty
AVP Comm Relations	$141,131	$99	$10,919	$9,869	$162,018
Wendy Johnson
VP Human Resources	$150,380	$11,450	$12,590	$336	$191,756	$17,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	94	ContributionCnt
Noncash Contributions Rpt F990	$1,916,261	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The Executive Committee has the full authority of the Board of Trustees in the management of the Organization with some exceptions. The Executive Committee keeps regular minutes of its proceedings and reports the same to the Board of Trustees as required. Specific duties of the Executive Committee include but are not limited to the following: a. Overseeing the coordination of the work of the standing committees, and stayingapprised of the activities of other committees and recommend Board action whenneeded.b. Approving and overseeing the execution of policies for oversight and governance.c. Coordinating the review of the performance of the President/CEO annually.d. Recommending to the Board of Trustees the annual operating budget, annual andstrategic plans and major capital fundraising activities.e. The Executive Committee may not amend the Articles of Incorporation; adopt a plan of merger or of consolidation with another organization; authorize the sale, lease, exchange, or mortgage of all or substantially all of the Organization's property and assets; authorize voluntary dissolution of the Organization; revoke proceedings for voluntary dissolution of the Organization; adopt a plan for distributing the Organization's assets; amend, alter or repeal the Bylaws or adopt new Bylaws for the Organization; approve any transaction to which the Organization is a party and that involves a potential conflict of interest as defined in Section 4.19 of the Bylaws; or take any action outside the scope of authority delegated to it by the Board of Trustees.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of the Organization consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Trustee prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their affiliation, if any. Officers and key employees are also required to annually sign a conflict of interest statement.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Compensation Committee reviews the President/CEO's annual performance based on the performance goals set at the beginning of the year. The compensation is based on the salary and bonus history of the President/CEO and comparative compensation data for CEOs from local nonprofits and the top-ranked United Ways.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The annual compensation of the Vice Presidents is submitted by the President/CEO for review and approval by the Executive Compensation Committee using data for senior management as described for the President/CEO in Line 15a.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Statements are made available to the public on the organization's website.Other documents are made available upon request.Non-Program Expense Ratio Management, General and Fundraising:The costs associated to provide stewardship, financial oversight, internal controls and donor relationship management total $10,645,359 (total expenses per Part IX excluding depreciation). These costs are foundational to support the community impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 16.56%. Because costs and revenue can fluctuate from year to year, a rolling 5-year average provides a normalization of this ratio. The rolling 5-year average of these costs, excluding revenue from disaster contributions, is 14.78%.