2021-09-28T12:43:52-07:00 2021-03-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-04-01 741167964 United Way of Greater Houston UNIT 7136852300 50 Waugh Drive Houston TX 77007 Michael K Stewart Exec VP, CFO 2021-09-28 true Michael K Stewart 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Amanda McMillian 50 Waugh Drive Houston TX 770075813 99716232 false X www.unitedwayhouston.org X 1922 TX 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. 44 44 241 6250 0 68255334 89960688 3367280 3155222 901344 2170059 -19866 -18066 72504092 95267903 56060786 66381475 0 16454965 16365335 0 6641697 9054519 7605113 81570270 90351923 -9066178 4915980 99081407 102421999 32723210 26645898 66358197 75776101 United Way of Greater Houston engages caring people to improve lives and build a stronger community. false false 35383911 26647042 2176109 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. 27938293 27938293 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. 15920546 11796140 979113 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. 79242750 true true false true false false false false true false true false false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 38 0 true 241 true false false false false false true true false 0 false false false false false false false X 44 44 false false false false true true false true true false false true true true true true true true true false X X Michael K Stewart 7136852300 50 Waugh Drive Houston TX 77007 Anna M Babin Senior Advisor 50.00 0.00 405372 0 42578 Delphia Y Ridley VP Donor Relations 50.00 0.00 287348 0 12648 Michael K Stewart Exec VP, CFO 50.00 0.00 X 265378 0 19966 Amanda McMillian President & CEO 50.00 0.00 X 210334 0 29898 Donna L Cook VP Branding 50.00 0.00 183914 0 30219 Mary Vazquez VP Community Outreach 50.00 0.00 154086 0 41990 Wendy Johnson VP Human Resources 50.00 0.00 178830 0 12926 Margaret M Oser VP Mission & Strategy 50.00 0.00 164543 0 22380 Jeffrey Nash AVP Innov,Data Mgt 50.00 0.00 139667 0 38790 Barbara L Walker AVP Donor Relation 50.00 0.00 158231 0 17512 Traci M Jack Sr Dir Strategy 50.00 0.00 154544 0 14282 Veronica Hagerty AVP Comm Relations 50.00 0.00 141230 0 20788 Armando Perez Chairman 2.00 0.00 X X 0 0 0 Amy Chronis Secretary 2.00 0.00 X X 0 0 0 Dorothy Ables Trustee 2.00 0.00 X 0 0 0 David Baker Trustee 2.00 0.00 X 0 0 0 Steve Bergstrom Trustee 2.00 0.00 X 0 0 0 Marc Boom Trustee 2.00 0.00 X 0 0 0 David L Callender Trustee 2.00 0.00 X 0 0 0 Antonio Tony Canales Trustee 2.00 0.00 X 0 0 0 Chris Champion Trustee 2.00 0.00 X 0 0 0 Willie Chiang Trustee 2.00 0.00 X 0 0 0 Cynthia Colbert Trustee 2.00 0.00 X 0 0 0 Irma Diaz-Gonzalez Trustee 2.00 0.00 X 0 0 0 Daniel Cardinal DiNardo Trustee 2.00 0.00 X 0 0 0 Neil Duffin Trustee 2.00 0.00 X 0 0 0 Clint Follette Trustee 2.00 0.00 X 0 0 0 Jesse Gelsomini Trustee 2.00 0.00 X 0 0 0 John Gremp Trustee 2.00 0.00 X 0 0 0 Scott Hallam Trustee 2.00 0.00 X 0 0 0 John Johnson Trustee 2.00 0.00 X 0 0 0 Sandy Johnson Trustee 2.00 0.00 X 0 0 0 Ryan Lance Trustee 2.00 0.00 X 0 0 0 Rabbi David Lyon Trustee 2.00 0.00 X 0 0 0 Nataly Marks Trustee 2.00 0.00 X 0 0 0 Ralph Martinez Trustee 2.00 0.00 X 0 0 0 Lilyanne McClean Trustee 2.00 0.00 X 0 0 0 Wayne McConnell Trustee 2.00 0.00 X 0 0 0 Kenneth M Mercado Trustee 2.00 0.00 X 0 0 0 Ron Oran Trustee 2.00 0.00 X 0 0 0 Sue Payne Trustee 2.00 0.00 X 0 0 0 Doug Pferdehirt Trustee 2.00 0.00 X 0 0 0 Jean-Francois Poupeau Trustee 2.00 0.00 X 0 0 0 Tracie J Renfroe Trustee 2.00 0.00 X 0 0 0 Jamey Rootes Trustee 2.00 0.00 X 0 0 0 Joe Rovig Trustee 2.00 0.00 X 0 0 0 Becky Rush Trustee 2.00 0.00 X 0 0 0 Geraldine Slattery Trustee 2.00 0.00 X 0 0 0 Steve Stephens Trustee 2.00 0.00 X 0 0 0 Bill Strait Trustee 2.00 0.00 X 0 0 0 Y Ping Sun Trustee 2.00 0.00 X 0 0 0 Eric Tanzberger Trustee 2.00 0.00 X 0 0 0 Christi Thoms Trustee 2.00 0.00 X 0 0 0 Donna Sims Wilson Trustee 2.00 0.00 X 0 0 0 Bill Yardley Trustee 2.00 0.00 X 0 0 0 Melissa Young Trustee 2.00 0.00 X 0 0 0 2443477 303977 21 false true false GardaWorld Security Services 13333 NW Freeway Houston TX 77040 Security 274579 BrivicMedia Inc 10200 Richmond Ave 110 Houston TX 77042 Marketing 239876 Cleaning Associate Services PO Box 5752 Katy TX 77491 Janitorial 160370 DataVox 6650 W Sam Houston Pkwy S Houston TX 77072 IT services 124156 Carbonara Group 3408 Graustark St 1 Houston TX 77006 Security 117940 6 52515227 100953 4985900 32358608 1916261 89960688 Government contracts/fees 900099 2793741 2793741 MAP registration 561000 20531 20531 Referral services/other 519100 203278 203278 Support services 561000 137672 137672 3155222 419203 419203 0 0 0 6175667 4424811 1750856 1750856 1750856 5452 100953 23518 -18066 -18066 0 0 0 95267903 3155222 2151993 66381475 66381475 0 0 0 1681897 692263 602996 386638 0 11371978 6380988 2005888 2985102 575263 325749 97480 152034 1806732 986795 354554 465383 929465 504948 184313 240204 0 30178 98 30080 80165 80165 0 0 31102 31102 2174352 522128 442875 1209349 286277 143138 143139 1263718 710955 197557 355206 0 0 1449360 1225314 83547 140499 34522 9264 16740 8518 0 110025 1738 108287 0 657583 374925 138058 144600 1311322 847508 176111 287703 153100 129434 8825 14841 Dues & subscriptions 23409 7768 15447 194 0 90351923 79242750 4467476 6641697 0 13287099 18127003 35423874 31165930 642794 579855 0 0 0 23994 24904 460158 566121 47139270 17054158 30975154 30085112 18268334 21873074 0 0 0 0 99081407 102421999 2136937 1892483 29552045 23745763 173766 860462 1007652 32723210 26645898 X 54983119 62272825 11375078 13503276 66358197 75776101 99081407 102421999 4915980 4501924 X false true X true false X 72756723 121065264 67684814 68255334 89966140 419728275 0 0 72756723 121065264 67684814 68255334 89966140 419728275 1235277 418492998 389766 804548 1290408 878635 419203 3782560 0 0 423510835 15990431 0.98820 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 90320821 90320821 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 false true X 13800 6840220 6854020 31183308 9135549 22047759 9101942 7918609 1183333 30085112 100958244 4501924 1196001 5697925 95260319 31102 -23518 7584 95267903 91540340 1196001 1196001 90344339 31102 -23518 7584 90351923 Part IV, Line 2b: Explanation of escrow account liability 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. false Women Who Rock 106405 100953 5452 23518 106405 100953 5452 23518 23518 -18066 true AccessHealth 400 Austin Street Richmond TX 77469 741951476 501(c)(3) 546940 0 General Support After Military Service 16506 FM 529 Houston TX 77095 822280328 501(c)(3) 9250 0 Veteran Support A-I-R Project Abuse Is Real PO Box 143463 Austin TX 78714 473224634 501(c)(3) 6370 0 Education ALAR Institute 6420 Richmond Ave Houston TX 77057 760658990 N/A 32000 0 CI Initiatives Aldine ISD 2520 W Thorne Blvd Houston TX 77073 Govt. 35000 0 Houston's Kids Alliance for Multicultural Comm Services 6440 Hillcroft Ste 411 Houston TX 77081 760171217 501(c)(3) 373826 0 THRIVE & General Support Alliance for Multicultural Comm Services 6440 Hillcroft Ste 411 Houston TX 77081 760171217 501(c)(3) 540000 0 COVID & Disaster Relief Alliance of Comm Assist Ministr 710 N Post Oak Rd 210 Houston TX 77024 275410988 501(c)(3) 105000 0 Basic Needs American Cancer Society PO Box 570127 Houston TX 77257 131788491 501(c)(3) 429729 0 General Support Angel Reach Inc 206A South Loop 336W 203 Conroe TX 77340 205665097 501(c)(3) 216672 0 General Support Arms Wide Adoption Services 6925 Portwest Dr Houston TX 77024 742116380 501(c)(3) 100934 0 General Support Attack Poverty 230 Collins Rd Richmond TX 77469 452401548 501(c)(3) 925000 0 COVID & Disaster Relief AVANCE-Houston Inc 4281 Dacoma Houston TX 77092 911780562 501(c)(3) 230960 0 General Support AVDAAid to Victims of Domestic Abuse 1001 Texas Ave Ste 600 Houston TX 77002 742141981 501(c)(3) 82267 0 General Support Avenue Community Dev Corp 2505 Washington Ste 400 Houston TX 77007 760380602 501(c)(3) 250000 0 COVID Relief Avondale House 3737 OMeara Dr Houston TX 77025 741865489 501(c)(3) 135369 0 General Support BACODA-Bay Area Council Drugs & Alcohol 1300 A Bay Area Blvd 102 Houston TX 77058 741842507 501(c)(3) 47728 0 General Support BakerRipley PO Box 271389 Houston TX 77277 237062976 501(c)(3) 3367600 0 COVID & Disaster Relief BakerRipley PO Box 271389 Houston TX 77277 237062976 501(c)(3) 4397460 0 THRIVE & General Support Bay Area Rehabilitation Ctr 5313 Decker Dr Baytown TX 77520 741303721 501(c)(3) 93035 0 General Support Bay Area Turning Point Inc PO Box 890929 Houston TX 77289 760353058 501(c)(3) 135139 0 General Support Beacon of Downtown Houston 1117 Texas Avenue Houston TX 77002 710933434 501(c)(3) 25000 0 COVID Relief Betterment Proj Al-Noor Soc 5773 Woodway Dr 1207 Houston TX 77057 833055768 501(c)(3) 50000 0 Disaster Relief Big Brothers Big Sisters Lone Star 1003 Washington Ave Houston TX 77002 750800632 501(c)(3) 562591 0 General Support Bos Place 10050 Buffalo Speedway Houston TX 77054 760326979 501(c)(3) 25000 0 COVID Relief Boat People SOS Inc 11360 Bellaire Blvd 910 Houston TX 77072 454040991 501(c)(3) 248400 0 COVID & Disaster Relief Boy Scouts of America PO Box 924528 Houston TX 77292 760239833 501(c)(3) 785683 0 General Support Boys&Girls Clubs Greater Hstn 815 Crosby St Houston TX 77019 760270942 501(c)(3) 150000 0 COVID Relief Boys&Girls Clubs Greater Hstn 815 Crosby St Houston TX 77019 760270942 501(c)(3) 269919 0 General Support Bridgewood Farms 11680 Rose Rd Conroe TX 77303 741595096 501(c)(3) 25662 0 General Support Brighter Bites PO Box 25456 Houston TX 77265 474070026 501(c)(3) 55000 0 COVID Relief BYCE-Baby Youth Children Empowerment Min 2106 Cartwright Rd D320 Missouri City TX 77489 271634251 501(c)(3) 10000 0 Education Capital Idea Houston 2101 Crawford St 211 Houston TX 77002 472462360 501(c)(3) 106535 0 THRIVE Career and Recovery Resources Inc 2525 San Jacinto Houston TX 77002 741161942 501(c)(3) 546171 0 General Support Career Gear 750 Sharpstown Ctr Houston TX 77036 200383035 501(c)(3) 10250 0 Veteran Grants Catholic Charities Arch Galveston-Hstn PO Box 66508 Houston TX 77266 741109733 501(c)(3) 225000 0 COVID & Disaster Relief Catholic Charities Arch Galveston-Hstn PO Box 66508 Houston TX 77266 741109733 501(c)(3) 777472 0 General Support Center for Hearing and Speech 1417 Houston Ave Houston TX 77007 746003178 501(c)(3) 359091 0 General Support Change Happens 3353 Elgin St Houston TX 77004 760297531 501(c)(3) 250000 0 COVID & Disaster Relief Chinese Community Center Inc 9800 Town Park Dr Houston TX 77036 760067885 501(c)(3) 275000 0 COVID & Disaster Relief Chinese Community Center Inc 9800 Town Park Dr Houston TX 77036 760067885 501(c)(3) 345650 0 THRIVE & General Support Christian Comm Service Ctr PO Box 27924 Houston TX 77227 742128141 501(c)(3) 141000 0 COVID Relief Christian Comm Service Ctr PO Box 27924 Houston TX 77227 742128141 501(c)(3) 70000 0 THRIVE City of Hstn-Bank on Hstn 901 Bagby St 8th Floor Houston TX 77002 Govt. 35000 0 THRIVE City of Hstn-Mayors Office 5320 N Shepherd Dr Houston TX 77091 Govt. 75994 0 Education Coalition for the Homeless 600 Jefferson St 2050 Houston TX 77002 760257018 501(c)(3) 1139493 0 COVID Relief & General Support Collaborative for Children 1111 N Loop W 600 Houston TX 77008 760228065 501(c)(3) 622523 0 CI Initiatives CollegeCommunityCareer 15 Sovereign Circle Richmond TX 77469 460623034 501(c)(3) 23034 0 Summer Grants Colorado Valley Transit Inc PO Box 940 Columbus TX 78934 742415478 501(c)(3) 93895 0 General Support Comm Fndn of TX-Get Shift Done 5500 Caruth Haven Ln Dallas TX 75225 750964565 501(c)(3) 1650000 0 COVID Relief Communities In Schools Hstn 1235 N Loop W Houston TX 77008 262053733 501(c)(3) 200000 0 COVID & Disaster Relief Communities In Schools Hstn 1235 N Loop W Houston TX 77008 262053733 501(c)(3) 505420 0 CI Initiatives & Houston's Kids Community Assistance Center 1022 McCall Ave Conroe TX 77301 760000798 501(c)(3) 324147 0 General Support Community Assistance Center 1022 McCall Ave Conroe TX 77301 760000798 501(c)(3) 81000 0 COVID Relief Community Family Centers Inc 7524 Avenue E Houston TX 77012 741691632 501(c)(3) 200000 0 COVID & Disaster Relief Community Family Centers Inc 7524 Avenue E Houston TX 77012 741691632 501(c)(3) 444674 0 General Support Connective 515 Post Oak Blvd 1000 Houston TX 77027 843567749 501(c)(3) 434000 0 Harvey Home Connect Covenant Community Capital PO Box 15398 Houston TX 77220 760573676 501(c)(3) 301500 0 THRIVE Covenant House Texas 1111 Lovett Blvd Houston TX 77006 760050882 501(c)(3) 70000 0 COVID Relief Cy-Hope Inc Hope Disaster Recovery 12715 Telge Rd Cypress TX 77429 452346150 501(c)(3) 180000 0 COVID & Disaster Relief Cypress Comm Assist Ministr 11202 Huffmeister Rd Houston TX 77065 760313478 501(c)(3) 75000 0 COVID Relief Daya Inc PO Box 770773 Houston TX 77215 760513273 501(c)(3) 25000 0 Disaster Relief DePelchin Childrens Center 4950 Memorial Houston TX 77007 760318867 501(c)(3) 1139519 0 General Support DiscoverU PO Box 4059 Houston TX 77210 262053733 501(c)(3) 9860 0 Education East Harris Cty Empowerment Council PO Box 346 Crosby TX 77532 270377576 501(c)(3) 350000 0 COVID & Disaster Relief Easter Seals Greater Houston 4888 Loop Central Dr 200 Houston TX 77081 741238418 501(c)(3) 118000 0 THRIVE Easter Seals Greater Houston 4888 Loop Central Dr 200 Houston TX 77081 741238418 501(c)(3) 400000 0 COVID & Disaster Relief Easter Seals Greater Houston 4888 Loop Central Dr 200 Houston TX 77081 741238418 501(c)(3) 716119 0 General Support ECHOS-Epiphany Comm Health Outreach 9600 S Gessner Bldg E Houston TX 77071 760645238 501(c)(3) 150000 0 COVID & Disaster Relief ECHOS-Epiphany Comm Health Outreach 9600 S Gessner Bldg E Houston TX 77071 760645238 501(c)(3) 52250 0 General Support Evelyn Rubenstein Jewish Comm Ctr 5601 South Braeswood Houston TX 77096 741198298 501(c)(3) 50000 0 COVID Relief Evelyn Rubenstein Jewish Comm Ctr 5601 South Braeswood Houston TX 77096 741198298 501(c)(3) 612895 0 General Support Every Texan CPP 7020 Easy Wind Dr 200 Austin TX 78752 742898197 501(c)(3) 25000 0 COVID Relief Family Houston 4625 Lillian St Houston TX 77007 741152613 501(c)(3) 180000 0 COVID Relief Family Houston 4625 Lillian St Houston TX 77007 741152613 501(c)(3) 2591488 0 THRIVE & General Support Fe y Justicia Worker Center Houston 1209 James St Houston TX 77009 453855515 501(c)(3) 340000 0 COVID & Disaster Relief Fifth Ward Comm Redevelopment 4300 Lyons Ave Ste 300 Houston TX 77020 760288037 501(c)(3) 1650000 0 COVID & Disaster Relief Fort Bend County Womens Ctr PO Box 183 Richmond TX 77406 760032451 501(c)(3) 145763 0 General Support Fort Bend Reg Council Substance Abuse 10435 Greenbough Dr 250 Stafford TX 77477 741873333 501(c)(3) 115734 0 General Support Fort Bend Seniors Meals on Wheels PO Box 1488 Rosenberg TX 77471 741918313 501(c)(3) 140000 0 COVID Relief Fort Bend Seniors Meals on Wheels PO Box 1488 Rosenberg TX 77471 741918313 501(c)(3) 327504 0 Veterans & General Support Free Indeed Community Works CDC 7111 Homestead Rd Houston TX 77028 721557535 501(c)(3) 275000 0 COVID & Disaster Relief GENAustin PO Box 3122 Austin TX 78764 742837732 501(c)(3) 43000 0 Summer Grants Girl Scouts-San Jacinto Counc 3110 Southwest Freeway Houston TX 77098 746001254 501(c)(3) 819576 0 General Support & Summer Grants Girls Inc 2190 North Loop W Ste 105 Houston TX 77018 760483812 501(c)(3) 43000 0 Summer Grants Goodwill Industries 1140 West Loop N Houston TX 77055 741285095 501(c)(3) 141800 0 THRIVE Grace After Fire 2929 McKinney St Houston TX 77003 463653209 501(c)(3) 11250 0 Veteran Grants Greater Houston Community Fdn 515 Post Oak Blvd 1000 Houston TX 77027 237160400 501(c)(3) 150000 0 Healthy Women Houston Greater Houston Partnership 701 Avenida De Las Americas 900 Houston TX 77010 760267896 501(c)(3) 150000 0 THRIVE Gulf Coast Trades Center 143 Forest Service Rd 233 New Waverly TX 77358 741694949 501(c)(3) 62700 0 General Support Habitat for Humanity Northwest Harris Ct PO Box 682785 Houston TX 77268 760273510 501(c)(3) 100000 0 Disaster Relief Harris Cty Area Agency on Aging 8000 N Stadium Dr Houston TX 77054 Govt. 100000 0 Senior Meals Harris Cty Dept of Education 6005 Westview Dr Houston TX 77055 Govt. 30000 0 CI Initiatives Harris Cty Domestic Violence Council 2990 Richmond Ave Ste 550 Houston TX 77098 760533828 501(c)(3) 500000 0 COVID Relief Healthcare for the Homeless 1934 Caroline St Houston TX 77002 760647934 501(c)(3) 35000 0 COVID Relief Houston Area Urban League 1301 Texas Ave Houston TX 77002 741611455 501(c)(3) 225000 0 COVID & Disaster Relief Houston Area Urban League 1301 Texas Ave Houston TX 77002 741611455 501(c)(3) 490166 0 THRIVE, Summer Grants, General Houston Area Womens Center 1010 Waugh Dr Houston TX 77019 742029166 501(c)(3) 503213 0 General Support Houston Responds 18214 Upper Bay Rd 580651 Houston TX 77058 824354555 501(c)(3) 200000 0 Disaster Relief Houston reVision 6856 Bellaire Blvd Houston TX 77074 455138803 501(c)(3) 50000 0 COVID Relief Hstn Immigr Legal Services Collab 515 Post Oak Blvd Houston TX 77027 300098254 501(c)(3) 625000 0 COVID & Disaster Relief Humble Area Assist Ministries 1302 First St East Humble TX 77338 760298820 501(c)(3) 330000 0 COVID & Disaster Relief Humble Area Assist Ministries 1302 First St East Humble TX 77338 760298820 501(c)(3) 66500 0 General Support HYPE Freedom School Inc 1801 Brighton Brook Ln Pearland TX 77581 465133254 501(c)(3) 38675 0 Summer Grants & Education Interfaith Caring Ministries Inc 151 Park Avenue League City TX 77573 760143694 501(c)(3) 215000 0 COVID & Disaster Relief Interfaith Caring Ministries Inc 151 Park Avenue League City TX 77573 760143694 501(c)(3) 74400 0 General Support Interfaith Ministries Gtr Hou 3303 Main St Houston TX 77002 741488102 501(c)(3) 280500 0 COVID & Disaster Relief Interfaith Ministries Gtr Hou 3303 Main St Houston TX 77002 741488102 501(c)(3) 668840 0 General Support Islamic Society Greater Hou 3110 Eastside Houston TX 77098 237065716 501(c)(3) 150000 0 COVID Relief Jewish Family Service 4131 South Braeswood Blvd Houston TX 77025 741152607 501(c)(3) 275000 0 COVID & Disaster Relief Jewish Family Service 4131 South Braeswood Blvd Houston TX 77025 741152607 501(c)(3) 390874 0 General Support Juana Barcarenas Day Care 802 N Oak Dr Houston TX 77073 617504097 N/A 11730 0 WWR - Childcare scholarship Julia C Hester House Inc 2020 Solo Houston TX 77020 741714283 501(c)(3) 158850 0 General Support Kaplan Early Learning Company 1310 Lewisville Clemmons Rd Lewisville NC 27023 N/A 38492 0 Bright Beginnings Katy Christian Ministries PO Box 986 Katy TX 77492 760157123 501(c)(3) 270000 0 COVID & Disaster Relief Katy Christian Ministries PO Box 986 Katy TX 77492 760157123 501(c)(3) 49000 0 General Support Kids Meals Inc 330 Garden Oaks Blvd Houston TX 77018 760330447 501(c)(3) 50000 0 COVID Relief Kids World Learning Center 10083 FM 1097 Willis TX 77318 841668723 N/A 42333 0 Bright Beginnings Koala Cubs 1033 Fairmont Pkwy Pasadena TX 77504 N/A 14402 0 Bright Beginnings Legacy Community Health Svcs PO Box 66308 Houston TX 77266 760009637 501(c)(3) 15000 0 COVID Relief Legacy Community Health Svcs PO Box 66308 Houston TX 77266 760009637 501(c)(3) 180777 0 General Support Little Genius Academy 10714 W Bellfort Ave Houston TX 77099 N/A 13570 0 WWR - Childcare scholarship Living Hope Wheelchair Assoc PO Box 55907 Houston TX 77255 611491319 501(c)(3) 145000 0 COVID & Disaster Relief Local Infant Formula for Emergencies 2002 S Wayside Dr Ste 113 Houston TX 77023 760296548 501(c)(3) 35000 0 COVID Relief Local Initiatives Support Corp 1111 North Loop W 740 Houston TX 77008 133030229 501(c)(3) 262500 0 Harvey Task Force Local Initiatives Support Corp 1111 North Loop W 740 Houston TX 77008 133030229 501(c)(3) 286230 0 THRIVE & General Support Local Initiatives Support Corp 1111 North Loop W 740 Houston TX 77008 133030229 501(c)(3) 300000 0 COVID Relief Lone Star Legal Aid 1415 Fannin Ave 3rd Floor Houston TX 77002 741537787 501(c)(3) 140000 0 COVID Relief Lone Star Legal Aid 1415 Fannin Ave 3rd Floor Houston TX 77002 741537787 501(c)(3) 97954 0 Veterans & General Support Meals on Wheels Montgomery Cty 1202 Callahan Ave Conroe TX 77301 237310650 501(c)(3) 240000 0 COVID Relief Meals on Wheels Montgomery Cty 1202 Callahan Ave Conroe TX 77301 237310650 501(c)(3) 98965 0 General Support Memorial Assistance Ministries 1625 Blalock Rd Houston TX 77080 760044172 501(c)(3) 1950000 0 COVID & Disaster Relief Memorial Assistance Ministries 1625 Blalock Rd Houston TX 77080 760044172 501(c)(3) 660962 0 THRIVE & General Support Mental Health America-Greater Hstn 2211 Norfolk Ste 810 Houston TX 77098 741272394 501(c)(3) 105515 0 Veterans & General Support Ministry Assist of Near NW 1806 W 43rd St Houston TX 77018 760282653 501(c)(3) 30000 0 COVID Relief Mission Northeast Inc PO Box 1207 New Caney TX 77357 760608128 501(c)(3) 80500 0 COVID Relief Montgomery County Food Bank 1 Food for Life Way Conroe TX 77385 760153892 501(c)(3) 79600 0 COVID Relief Montgomery County Womens Ctr 1401 Airport Rd Conroe TX 77301 760061208 501(c)(3) 330382 0 General Support Montrose Grace Place 2515 Waugh Dr Houston TX 77006 272773965 501(c)(3) 50000 0 COVID & Disaster Relief Motivation Education & Training PO Box 1838 New Caney TX 77357 741604560 501(c)(3) 59834 0 General Support Multicultural Edu & Counseling thru Arts 1900 Kane St Houston TX 77007 742044904 501(c)(3) 215198 0 General Support My Brothers Keeper Outreach Ctr PO Box 722385 Houston TX 77272 201966843 501(c)(3) 275000 0 COVID & Disaster Relief My Brothers Keeper Outreach Ctr PO Box 722385 Houston TX 77272 201966843 501(c)(3) 42750 0 General Support N Pasadena Comm Outreach Org 705 1/2 Williams St Pasadena TX 77506 760560813 501(c)(3) 40000 0 COVID Relief NASA Kids Academy Too 911 Gemini St Houston TX 77058 831714225 N/A 41420 0 Bright Beginnings Neighbors in Action Inc 1320 Main Street Houston TX 77002 201279113 501(c)(3) 125000 0 COVID & Disaster Relief New Caney New Horizons PO Box 711 New Caney TX 77357 760377281 501(c)(3) 60180 0 General Support New Hope Housing 3315 Harrisburg Blvd Ste 400 Houston TX 77003 731419279 501(c)(3) 145000 0 COVID Relief North East Partners in Power 642 Feamster Dr Houston TX 77022 471290706 501(c)(3) 125000 0 COVID Relief Northwest Assistance Ministries 15555 Kuykendahl Houston TX 77090 760088702 501(c)(3) 2075000 0 COVID & Disaster Relief Northwest Assistance Ministries 15555 Kuykendahl Houston TX 77090 760088702 501(c)(3) 386050 0 THRIVE & General Support Olive Branch - Muslim Family Svcs 2727 Allen Pkwy 1300 Houston TX 77019 831490408 501(c)(3) 50000 0 Disaster Relief On The Road Lending 1500 North Loop 12 Irving TX 75061 383910893 501(c)(3) 75000 0 THRIVE Panther Creek Inspiration Ranch PO Box 130001 The Woodlands TX 77393 205323335 501(c)(3) 34339 0 General Support Partnership for Adv & Immersion of Refug 3300 Chimney Rock 105 Houston TX 77056 753239990 501(c)(3) 10000 0 Education Pathfinder Mission 4808 Fairmont Pkwy 302 Pasadena TX 77505 205368653 501(c)(3) 100000 0 Disaster Relief Primrose School of the Woodlands 6909 Lake Woodlands Dr The Woodlands TX 77382 N/A 9000 0 WWR - Childcare scholarship Prison Entrepreneurship Prgm PO Box 926274 Houston TX 77292 201384253 501(c)(3) 40000 0 COVID Relief Project Row Houses PO Box 1011 Houston TX 77251 760411778 501(c)(3) 45000 0 COVID Relief Rice Univ Kinder Inst 6500 Main St 1020 Houston TX 77030 741109620 501(c)(3) 25000 0 Community Response Fund Rosenberg Richmond Helping Hands PO Box 1268 Richmond TX 77406 760157352 501(c)(3) 25000 0 COVID Relief San Jose Clinic PO Box 2808 Houston TX 77252 760373703 501(c)(3) 585803 0 General Support Santa Maria Hostel Inc 2605 Parker Rd Houston TX 77093 741669131 501(c)(3) 157442 0 General Support Say Yes to Youth-Montgom Cty 105 W Lewis St Conroe TX 77301 742035878 501(c)(3) 240586 0 General Support Scribbles Academy 940 S Fry Road Katy TX 77450 760502887 N/A 12234 0 Bright Beginnings SEARCH Homeless Services 2505 Fannin Houston TX 77002 760260403 501(c)(3) 291239 0 General Support Second Mile Mission Center 1135 Highway 90A Missouri City TX 77489 810556112 501(c)(3) 115000 0 COVID Relief Second Mile Mission Center 1135 Highway 90A Missouri City TX 77489 810556112 501(c)(3) 30000 0 Basic Needs SER-Jobs for Progress 1710 Telephone Road Houston TX 77023 741590387 501(c)(3) 38250 0 Veterans & General Support SER-Jobs for Progress 1710 Telephone Road Houston TX 77023 741590387 501(c)(3) 480000 0 THRIVE Society of St Vincent de Paul 2403 Holcombe Blvd Houston TX 77021 741464210 501(c)(3) 250000 0 COVID & Disaster Relief Sojourn Landing 9894 Bissonnet St 605 Houston TX 77036 474507618 501(c)(3) 120000 0 COVID Relief South Texas College of Law 1303 San Jacinto Houston TX 77002 741554976 501(c)(3) 38750 0 Veteran Support Southeast Area Ministries 2102 Houston Blvd South Houston TX 77587 760238315 501(c)(3) 70000 0 COVID & Disaster Relief St Bernard Project Inc 2645 Toulouse St New Orleans LA 70119 262189665 501(c)(3) 250000 0 Disaster Relief St James Lutheran Family Life Center 1602 W 43rd St Houston TX 77018 741390040 501(c)(3) 58865 0 Summer Grants Star of Hope Mission 6897 Ardmore St Houston TX 77054 741152599 501(c)(3) 165000 0 COVID Relief Star of Hope Mission 6897 Ardmore St Houston TX 77054 741152599 501(c)(3) 683840 0 General Support Tahirih Justice Center 6402 Arlington Blvd 300 Falls Church VA 22042 541858176 501(c)(3) 95000 0 COVID Relief Target Hunger 2814 Quitman Houston TX 77026 311548849 501(c)(3) 16000 0 COVID Relief Target Hunger 2814 Quitman Houston TX 77026 311548849 501(c)(3) 261983 0 General Support Texas Center for Child & Family Studies 409 W 13th St Austin TX 78701 742949902 501(c)(3) 350000 0 COVID Relief Texas New Community Alliance 10951 Shepherd Hill Rd Willis TX 77318 141925138 501(c)(3) 29993 0 General Support The Bridge Over Troubled Waters PO Box 3488 Pasadena TX 77501 741989590 501(c)(3) 171991 0 General Support The Capital Good Fund 22 A Street Providence RI 02907 800348382 501(c)(3) 50000 0 General Support The Center for Pursuit PO Box 130564 Houston TX 77219 741272417 501(c)(3) 35000 0 COVID Relief The Center for Pursuit PO Box 130564 Houston TX 77219 741272417 501(c)(3) 658131 0 General Support The Childrens Museum 1500 Binz Houston TX 77004 742178563 501(c)(3) 229210 0 Houston's Kids & General Support The Council on Recovery PO Box 2768 Houston TX 77252 760252103 501(c)(3) 369288 0 General Support The Forge for Families Inc 3435 Dixie Dr Houston TX 77021 760485959 501(c)(3) 9000 0 Education The HAY Center Foundation 1216 West Clay St Houston TX 77019 475122077 501(c)(3) 25000 0 COVID Relief The Lighthouse of Houston PO Box 130435 Houston TX 77219 741146781 501(c)(3) 200013 0 General Support The Montgomery Cty Childrens 1519 Oddfellow St Conroe TX 77301 760388402 501(c)(3) 175727 0 General Support The Montrose Center 401 Branard 2nd Floor Houston TX 77006 742050245 501(c)(3) 108883 0 General Support The Montrose Center 401 Branard 2nd Floor Houston TX 77006 742050245 501(c)(3) 300000 0 COVID & Disaster Relief The Pangea Network PO Box 9823 The Woodlands TX 77387 562543962 501(c)(3) 9000 0 Summer Grants The Restoration Team 3911 Campbell Rd Houston TX 77080 832427982 501(c)(3) 100000 0 Disaster Relief The Salvation Army-Greater Hstn 1500 Austin Houston TX 77002 750800678 501(c)(3) 1130829 0 Education & General Support The Salvation Army-Greater Hstn 1500 Austin Houston TX 77002 750800678 501(c)(3) 180000 0 COVID & Disaster Relief The Womens Home 607 Westheimer Houston TX 77006 741467811 501(c)(3) 141025 0 General Support The Womens Resource 730 N Post Oak Rd 204 Houston TX 77024 760318261 501(c)(3) 151310 0 THRIVE & Education The WorkFaith Connection 4555 Dacoma Ste 200 Houston TX 77092 204295703 501(c)(3) 350000 0 THRIVE Tiny Toes Academy 1743 Trammel Fresno Rd Fresno TX 77545 800155931 N/A 32774 0 Bright Beginnings Tomball Emergency Assistance Ministries 300 W Main St Tomball TX 77375 760195526 501(c)(3) 37500 0 COVID Relief Tomball Emergency Assistance Ministries 300 W Main St Tomball TX 77375 760195526 501(c)(3) 68400 0 General Support Tri-County Behavioral Healthcare 233 Sgt Ed Holcomb Blvd S Conroe TX 77304 760032662 501(c)(3) 98701 0 General Support TxRx-Transmit Receive Labs 205 Roberts St Houston TX 77003 465563614 501(c)(3) 121600 0 THRIVE & General Support US Dream Academy Inc 3919 Ward St Houston TX 77021 593514841 501(c)(3) 60400 0 Education & Summer Grants UH-Speech Language & Hearing Clinic 4455 Cullen Blvd Houston TX 77004 746001399 501(c)(3) 135393 0 General Support Urban Enrichment Institute 4014 Market Ste W145 Houston TX 77020 760485778 501(c)(3) 247548 0 Education, Summer Grants, General Urban Harvest Inc 3302 Canal St Houston TX 77003 760501430 501(c)(3) 75000 0 COVID Relief Volunteers of America Texas 4808 Yale St Houston TX 77018 750827469 501(c)(3) 159378 0 General Support Volunteers of America Texas 4808 Yale St Houston TX 77018 750827469 501(c)(3) 409167 0 THRIVE Volunteers of America Texas 4808 Yale St Houston TX 77018 750827469 501(c)(3) 450000 0 COVID & Disaster Relief Waller Assistance & Restoration Ministri PO Box 1774 Waller TX 77484 202649651 501(c)(3) 150000 0 COVID Relief Wesley Community Center Hstn 1410 Lee St Houston TX 77009 741132578 501(c)(3) 125000 0 COVID & Disaster Relief Wesley Community Center Hstn 1410 Lee St Houston TX 77009 741132578 501(c)(3) 340000 0 THRIVE Wesley Community Center Hstn 1410 Lee St Houston TX 77009 741132578 501(c)(3) 453021 0 Summer Grants & Other West Hstn Assistance Ministries 10501 Meadowglen Ln Houston TX 77042 760001309 501(c)(3) 310000 0 COVID & Disaster Relief West Hstn Assistance Ministries 10501 Meadowglen Ln Houston TX 77042 760001309 501(c)(3) 58900 0 General Support West Street Recovery 2012 Emancipation Ave Houston TX 77003 822708194 501(c)(3) 415000 0 COVID & Disaster Relief Woodlands Religious Community 4242 Interfaith Way The Woodlands TX 77381 741804123 501(c)(3) 106000 0 COVID Relief Woodlands Religious Community 4242 Interfaith Way The Woodlands TX 77381 741804123 501(c)(3) 66500 0 General Support Workers Defense Project Inc 5604 Manor Rd Austin TX 78723 352296166 501(c)(3) 250000 0 COVID Relief Writers in the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 48000 0 Summer Grants YMCA Greater Houston Area 2600 North Loop W 300 Houston TX 77092 741109737 501(c)(3) 185000 0 COVID & Disaster Relief YMCA Greater Houston Area 2600 North Loop W 300 Houston TX 77092 741109737 501(c)(3) 2413614 0 General Support YWCA of Houston 6309 Martin Luther King Jr Blvd Houston TX 77021 741109658 501(c)(3) 100000 0 Disaster Relief YWCA of Houston 6309 Martin Luther King Jr Blvd Houston TX 77021 741109658 501(c)(3) 27176 0 Education Young Audiences Inc of Hstn 675 Bering Dr 300 Houston TX 77057 746082602 501(c)(3) 22000 0 Education 176 10 Grantmaker's Description of How Grants are Used 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. X X X false true false false false false false false false Amanda McMillian President & CEO 202764 7570 13015 16883 240232 Anna M Babin Senior Advisor 340680 50000 14692 23761 18817 447950 Barbara L Walker AVP Donor Relation 142747 8000 7484 10139 7373 175743 Delphia Y Ridley VP Donor Relations 280455 6893 12452 196 299996 Donna L Cook VP Branding 155187 17000 11727 11402 18817 214133 Jeffrey Nash AVP Innov,Data Mgt 135381 4000 286 11829 26961 178457 Margaret M Oser VP Mission & Strategy 135674 20000 8869 12365 10015 186923 Mary Vazquez VP Community Outreach 121432 24000 8654 12814 29176 196076 Michael K Stewart Exec VP, CFO 218400 35000 11978 19630 336 285344 Traci M Jack Sr Dir Strategy 154353 191 11639 2643 168826 Veronica Hagerty AVP Comm Relations 141131 99 10919 9869 162018 Wendy Johnson VP Human Resources 150380 17000 11450 12590 336 191756 X 94 1916261 NYSE false true false 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%.