UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202021369349303222
Schema version: 2018v3.3
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T12:11:34-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E WISCONSIN AVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Metropolitan Dallas Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JANICE HARISSIS	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE HARISSIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle L Weber	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.102.112.213	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	48105820201365000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B7201E889B5261D4FDB5D523CB7956157A58434D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B7201E889B5261D4FDB5D523CB7956157A58434D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER SAMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$64,784,249	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT DRIVES LASTING CHANGE IN EDUCATION, INCOME & HEALTH. SEE PART III, LINE 1 FOR FULL MISSION STATEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	35000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$56,302,770	PYContributionsGrantsAmt
CY Contributions Grants	$63,322,626	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$151,715	PYInvestmentIncomeAmt
CY Investment Income	$260,983	CYInvestmentIncomeAmt
PY Other Revenue	$1,333,389	PYOtherRevenueAmt
CY Other Revenue	$1,199,114	CYOtherRevenueAmt
PY Total Revenue	$57,787,874	PYTotalRevenueAmt
CY Total Revenue	$64,782,723	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,000,401	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,166,437	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,581,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,498,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,653,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,212,655	PYOtherExpensesAmt
CY Other Expenses	$6,836,022	CYOtherExpensesAmt
PY Total Expenses	$60,794,629	PYTotalExpensesAmt
CY Total Expenses	$64,501,154	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,006,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$281,569	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,818,631	TotalAssetsBOYAmt
Total Assets EOY	$44,510,523	TotalAssetsEOYAmt
Total Liabilities BOY	$15,645,688	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,216,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,172,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,294,448	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT BELIEVES IN THE POWER OF UNITY TO CREATE LASTING CHANGE. FOR OVER 90 YEARS, WE'VE LED THE CHARGE TO STRENGTHEN EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS OF OPPORTUNITY. (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,862,126	ExpenseAmt
Grant	$25,862,126	GrantAmt
Revenue	$1,151,282	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS: UWMD ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2018-2019, UWMD PROCESSED $25,862,126 IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,677,711	ExpenseAmt
Grant	$16,381,950	GrantAmt
Desc	Community Impact Grants invest in organizations that support Education, income, and health through four metropolitan Dallas Counties. together, we can tackle complex, interconnected issues and create lasting change in our community. In Education we seek to give kids a strong start, provide quality out-of-School time, and strong pathways through high school to college and career. In Income we invest in programs that help North Texans get and keep better jobs, establish savings, and hold on to more of what they earn. In health we create, lead, and invest in programs that enable residents to get and stay healthy. In fiscal Year 2018-2019, UWMD Invested in Over 180 (Continued in Schedule O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,731,791	ExpenseAmt
Grant	$5,922,361	GrantAmt
Revenue	$31,191	RevenueAmt
Desc	UWMD BUILDS AND LEADS COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES BECOME AND STAY FINANCIALLY STABLE, AND ENABLE PEOPLE TO LIVE HEALTHY, PRODUCTIVE LIVES. EXAMPLES INCLUDE: 1. ONCE UPON A MONTH PROVIDES CHILDREN AGES 0-5 WITH ONE FREE CHILDRENS BOOK EVERY MONTH FOR A YEAR, ALONG WITH PARENT GUIDES IN BOTH ENGLISH AND SPANISH. THE RESULTING INTERACTIONS STIMULATE CURIOSITY, LANGUAGE DEVELOPMENT AND THE LEARNING SKILLS NEEDED FOR KIDS TO SUCCEED IN BOTH SCHOOL AND LIFE. SINCE MAY 2017, 46,150 BOOKS HAVE BEEN DISTRIBUTED TO 10,292 (CONTINUED IN SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,271,628	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	135	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	false	MembersOrStockholdersInd
Election Of Board Members	false	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
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANICE HARISSIS	PersonNm
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JASON DOWNING
BOARD CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CLINT MCDONNOUGH
UWFMD BOARD CHAIR	5.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE VOPNI
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANNE MOTSENBOCKER
VC, IMMEDIATE PAST BOARD CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
RICK BRIDWELL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JORGE CORRAL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
REGEN FEARON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD FEDOCK
AUDIT AND ETHICS CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
MANNY FERNANDEZ
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CECILY GOOCH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JAMES HINTON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHARLENE LAKE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
PETE LERMA
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DAVID MARTIN
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
GAIL MCDONALD
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SCOTT MOORE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DAVID PARK
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TORRENCE ROBINSON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAENZ
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DEBRA BRENNAN TAGG
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JULIE VAN HAREN
RESOURCE DEVELOPMENT CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
CHRIS WYSE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.0	8.0		Yes (X)	$466,513	$0	$79,092
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	34.0	6.0		Yes (X)	$369,795	$0	$41,658
DAN APTOR
CMO - thru 8/2018	40.0	0.0		Yes (X)	$270,368	$0	$40,361
KATHERINE STENESEN
CHIEF DEVELOPMENT OFFICER	32.0	8.0		Yes (X)	$199,001	$0	$39,051
WANDA MIZUTOWICZ
CFO - THRU 10/2018	38.0	2.0		Yes (X)	$163,158	$0	$20,108
JENNIFER REEVES
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$15,204	$0	$3,200
JANICE HARISSIS
CFO - AS OF 11/2018	38.0	2.0		Yes (X)	$0	$0	$0
STEVEN KRAVIT
SVP, IT & BUILDING SERVICES	40.0	0.0			$183,240	$0	$32,584	Yes (X)
DANIEL SMERCINA
SVP, CORP RELATION-THRU 3/19	40.0	0.0			$149,730	$0	$11,361		Yes (X)
Wayne Hines
VP, Corporate Relations	40.0	0.0			$119,572	$0	$17,573		Yes (X)
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	40.0	0.0			$117,971	$0	$40,085		Yes (X)
Gregory Mangum
VP, ECONOMIC MOBILITY	40.0	0.0			$114,654	$0	$17,270		Yes (X)
MEGHAN IRWIN
SENIOR DIRECTOR PLANNED GIVING	40.0	0.0			$109,686	$0	$28,349		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,278,892	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$370,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	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
The Cooper Institute
12330 Preston Road	DALLAS	TX	75230	Program Contracting	$540,000
MV Contract Transportation
5910 N Central Expressway Suite 1	DALLAS	TX	75206	Program Contracting	$384,507
Dallas Independent School District
801 Main Street	DALLAS	TX	75202	Program Contracting	$374,170
Purpose
115 Fifth Avenue 6th Floor	NEW YORK	NY	10003	Brand Redesign	$293,500
Dallas County Hospital District
PO Box 660599	DALLAS	TX	75266	Program Contracting	$282,305

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$129,406	FederatedCampaignsAmt
Related Organizations	$2,535,000	RelatedOrganizationsAmt
Government Grants	$3,726,977	GovernmentGrantsAmt
All Other Contributions	$56,931,243	AllOtherContributionsAmt
Noncash Contributions	$479,561	NoncashContributionsAmt
Total Contributions	$63,322,626	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,509	TotalRevenueColumnAmt
Exclusion	$262,509	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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,526	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,526	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,526	TotalRevenueColumnAmt
Exclusion	-$1,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$1,151,282	$1,151,282	$0	$0
EVENT TICKETS	900099	$31,191	$31,191	$0	$0
FLEX CREDITS	900099	$9,295	$0	$0	$9,295

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,346	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,346	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,199,114	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,782,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,182,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$277,624	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$48,166,437	TotalAmt
Program Services	$48,166,437	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	$1,615,362	TotalAmt
Program Services	$531,727	ProgramServicesAmt
Management And General	$213,881	ManagementAndGeneralAmt
Fundraising	$869,754	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	$6,219,810	TotalAmt
Program Services	$2,271,264	ProgramServicesAmt
Management And General	$1,174,109	ManagementAndGeneralAmt
Fundraising	$2,774,437	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$266,503	TotalAmt
Program Services	$95,129	ProgramServicesAmt
Management And General	$22,178	ManagementAndGeneralAmt
Fundraising	$149,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$904,974	TotalAmt
Program Services	$362,621	ProgramServicesAmt
Management And General	$135,460	ManagementAndGeneralAmt
Fundraising	$406,893	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$492,046	TotalAmt
Program Services	$184,472	ProgramServicesAmt
Management And General	$72,365	ManagementAndGeneralAmt
Fundraising	$235,209	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	$810	TotalAmt
Program Services	$540	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$219,870	TotalAmt
Program Services	$54,721	ProgramServicesAmt
Management And General	$116,975	ManagementAndGeneralAmt
Fundraising	$48,174	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$219,009	TotalAmt
Program Services	$219,009	ProgramServicesAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,072,120	TotalAmt
Program Services	$950,038	ProgramServicesAmt
Management And General	$508,115	ManagementAndGeneralAmt
Fundraising	$613,967	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$649,449	TotalAmt
Program Services	$415,929	ProgramServicesAmt
Management And General	$3,964	ManagementAndGeneralAmt
Fundraising	$229,556	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,004	TotalAmt
Program Services	$56,726	ProgramServicesAmt
Management And General	$25,064	ManagementAndGeneralAmt
Fundraising	$62,214	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$374,613	TotalAmt
Program Services	$137,425	ProgramServicesAmt
Management And General	$82,018	ManagementAndGeneralAmt
Fundraising	$155,170	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$680,960	TotalAmt
Program Services	$515,426	ProgramServicesAmt
Management And General	$40,643	ManagementAndGeneralAmt
Fundraising	$124,891	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,716	TotalAmt
Program Services	$94,641	ProgramServicesAmt
Management And General	$23,467	ManagementAndGeneralAmt
Fundraising	$35,608	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	$869,385	TotalAmt
Program Services	$182,829	ProgramServicesAmt
Management And General	$32,969	ManagementAndGeneralAmt
Fundraising	$653,587	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$604,882	TotalAmt
Program Services	$446,403	ProgramServicesAmt
Management And General	$39,922	ManagementAndGeneralAmt
Fundraising	$118,557	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$688,838	TotalAmt
Program Services	$508,363	ProgramServicesAmt
Management And General	$45,463	ManagementAndGeneralAmt
Fundraising	$135,012	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,555	TotalAmt
Program Services	$61,094	ProgramServicesAmt
Management And General	$4,789	ManagementAndGeneralAmt
Fundraising	$16,672	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$34,204	$6,394	$24,520	$3,290
EMPLOYEE RELATIONS	$24,285	$6,702	$7,197	$10,386
EXTERNAL GIFTS	$18,239	$2,722	$6,101	$9,416
SUBSCRIPTIONS & PUBLICATIONS	$3,564	$634	$2,095	$835

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$4,481	TotalAmt
Program Services	$382	ProgramServicesAmt
Management And General	-$5,080	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,501,154	TotalAmt
Program Services	$55,271,628	ProgramServicesAmt
Management And General	$2,576,220	ManagementAndGeneralAmt
Fundraising	$6,653,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,776,403	BOYAmt
EOY	$3,725,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,265,881	BOYAmt
EOY	$7,657,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,904,002	BOYAmt
EOY	$14,278,963	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,925	BOYAmt
EOY	$210,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,163,226	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,487,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,005,717	BOYAmt
EOY	$5,675,606	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,790,703	BOYAmt
EOY	$12,962,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,818,631	BOYAmt
EOY	$44,510,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,385,857	BOYAmt
EOY	$1,628,873	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,720,957	BOYAmt
EOY	$7,368,965	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,538,874	BOYAmt
EOY	$4,218,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,645,688	BOYAmt
EOY	$13,216,075	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,017,894	BOYAmt
EOY	$3,210,163	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,321,915	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,833,134	BOYAmt
EOY	$28,084,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,172,943	BOYAmt
EOY	$31,294,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,818,631	BOYAmt
EOY	$44,510,523	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$281,569	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$102,600	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,262,664	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,401,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,645,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,951,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,302,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,322,626	CurrentTaxYearAmt
Total	$301,624,007	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	$60,401,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,645,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,951,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,302,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,322,626	CurrentTaxYearAmt
Total	$301,624,007	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,590,500	SubstantialContributorsTotAmt
Public Support Total170	$223,033,507	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,509	CurrentTaxYearAmt
Total	$665,497	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,641	CurrentTaxYearAmt
Total	$315,587	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$302,605,091	TotalSupportAmt
Gross Receipts Rltd Activities	$7,221,632	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73704	PublicSupportCY170Pct
Public Support PY170	0.76366	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$218,936	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$73	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$219,009	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,282,145	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,501,154	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)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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 Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$131,799	CurrentYearMinus3Amt
Current Year Minus2	$193,375	CurrentYearMinus2Amt
Current Year Minus1	$177,421	CurrentYearMinus1Amt
Current Year	$219,009	CurrentYearAmt
Total	$721,604	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$131,722	CurrentYearMinus3Amt
Current Year Minus2	$188,181	CurrentYearMinus2Amt
Current Year Minus1	$176,990	CurrentYearMinus1Amt
Current Year	$218,936	CurrentYearAmt
Total	$715,829	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,173,952	BeginningYearBalanceAmt
Contributions	$1,799,685	ContributionsAmt
Investment Earnings Or Losses	$2,761,370	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,587,521	OtherExpendituresAmt
End Year Balance	$47,147,486	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,867,356	BeginningYearBalanceAmt
Contributions	$3,258,494	ContributionsAmt
Investment Earnings Or Losses	$3,137,160	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,089,058	OtherExpendituresAmt
End Year Balance	$45,173,952	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,658,230	BeginningYearBalanceAmt
Contributions	$5,769,411	ContributionsAmt
Investment Earnings Or Losses	$4,641,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,420,820	OtherExpendituresAmt
Administrative Expenses	$1,780,736	AdministrativeExpensesAmt
End Year Balance	$41,867,356	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,928,328	BeginningYearBalanceAmt
Contributions	$3,795,736	ContributionsAmt
Investment Earnings Or Losses	$567,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,487,395	OtherExpendituresAmt
Administrative Expenses	$1,145,836	AdministrativeExpensesAmt
End Year Balance	$34,658,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,095,577	BeginningYearBalanceAmt
Contributions	$6,046,025	ContributionsAmt
Investment Earnings Or Losses	$965,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,009,003	OtherExpendituresAmt
Administrative Expenses	$1,169,413	AdministrativeExpensesAmt
End Year Balance	$32,928,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,259	OtherCostOrOtherBasisAmt
Book Value	$211,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,811,865	OtherCostOrOtherBasisAmt
Depreciation	$4,956,371	DepreciationAmt
Book Value	$3,855,494	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$659,986	OtherCostOrOtherBasisAmt
Depreciation	$375,223	DepreciationAmt
Book Value	$284,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,378,078	OtherCostOrOtherBasisAmt
Depreciation	$1,474,873	DepreciationAmt
Book Value	$903,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,102,038	OtherCostOrOtherBasisAmt
Depreciation	$681,153	DepreciationAmt
Book Value	$420,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,675,606	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$10,073,058
DUE FROM UNITED WAY FOUNDATION	$2,713,443
DEFERRED COMPENSATION	$175,813

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,962,314	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DONOR DESIGNATIONS	$2,784,904
DUE TO UNITED WAY FOUNDATION	$1,433,333

Field	Value	IRS element (for citing)
Total Liability	$4,218,237	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,978,973	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$102,600	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,216,914	DonatedServicesAndUseFcltsAmt
Other Revenue	-$27,124,790	OtherRevenueAmt
Revenue Not Reported	-$25,805,276	RevenueNotReportedAmt
Revenue Subtotal	$64,784,249	RevenueSubtotalAmt
Other Revenues Not Included	-$1,526	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,526	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,782,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,857,468	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,216,914	DonatedServicesUseFcltsAmt
Other Expenses Included	-$25,860,600	OtherExpensesIncludedAmt
Expenses Not Reported	-$24,643,686	ExpensesNotReportedAmt
Expenses Subtotal	$64,501,154	ExpensesSubtotalAmt
Total Expenses Per Form990	$64,501,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS'S ENDOWMENT AS A SUPPORTED ORGANIZATION. THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD.
LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740)	SCHEDULE D, PART X, LINE 2 Both United Way and the Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Thus, no provision for income taxes is included in the accompanying combined financial statements. United Way and the Foundation follow the accounting guidance for accounting for uncertainty in income taxes. United Way and the Foundation recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. United Way and the Foundation applied the uncertain tax position guidance to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. United Way and the Foundation do not believe there is any uncertainty with respect to the tax position which would result in a material change to the financial statements. United Way and the Foundation are subject to federal and state income taxes to the extent they have unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no material income tax effects with respect to its financial statements. Management has determined that there is no material unrelated business income to report for United Way or the Foundation and has not historically filed any unrelated business income tax returns. Therefore, tax years remain open for years in which an income tax return has not been filed. United Way and the Foundation recognizes any interest and penalties related to income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the year ended June 30, 2019 and 2018. On December 22, 2017, tax reform legislation commonly known as the Tax Cuts and Jobs Act of 2017 (the Act) was passed; resulting in significant modifications to existing tax law. There were no material effects on the consolidated financial statements as a result of the Act. Management is evaluating the ongoing impact of the Act on United Way and the Foundation.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI, LINE 2D DESIGNATIONS TO AGENCIES (27,364,714) CHANGE OF INTEREST HELD IN TRUSTS 239,924 ------------ TOTAL REVENUE INCLUDED ON BOOKS AND NOT ON RETURN (27,124,790) SCHEDULE D, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS (1,526)
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII, LINE 2D DESIGNATIONS TO AGENCIES (25,862,126) LOSS ON DISPOSAL OF ASSETS 1,526 ------------ TOTAL EXPENSE INCLUDED ON BOOKS AND NOT ON RETURN (25,860,600)
RECONCILIATION OF ASSETS AND LIABILITIES TO FINANCIALS	UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS (FOUNDATION) AS A SUPPORTED ORGANIZATION. THE FOUNDATION FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD. UWMD UWFMD Eliminations Consolidated Total Assets 44,510,523 50,412,823 (4,146,776) 90,776,570 Total Liabilities 13,216,075 2,713,443 (4,146,776) 11,782,742 ---------- ---------- ----------- ---------- Net Assets 31,294,448 50,412,823 0 78,993,828

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Aberg Center for Literacy
5100 Ross Avenue	Dallas	TX	75206	020706898	501(c)(3)	$24,000	$0	Program Ops Cost
Achieve (fka Citizens Development Center)
8000 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$162,500	$0	Program Ops Cost
After-School All-Stars North Texas
2250 Lakeside Blvd	Richardson	TX	75082	954441208	501(c)(3)	$113,126	$0	Program Ops Cost
Agape Resource & Assist
Po Box 861664	Plano	TX	75086	752942035	501(c)(3)	$41,000	$0	Program Ops Cost
American Red Cross - North Texas Region
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	$55,000	$0	Program Ops Cost
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$22,500	$0	Program Ops Cost
Association of Persons Affected by Addiction
3116 MLK Blvd	Dallas	TX	75215	752283401	501(c)(3)	$25,000	$0	Program Ops Cost
AVANCE Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$755,598	$0	Program Ops Cost
Baylor Health Care System Foundation
3600 Gas AveBTSte100	Dallas	TX	75246	751606705	501(c)(3)	$58,887	$0	Program Ops Cost
Baylor University
1111 W Mcbrd Ste 1350	Dallas	TX	75247	741159753	501(c)(3)	$63,500	$0	Program Ops Cost
Beacon Hill Preparatory Institute
1402 CNTH St Ste 257	DALLAS	TX	75215	421624235	501(c)(3)	$105,759	$0	Program Ops Cost
Better Block Foundation
PO Box 4007	Dallas	TX	75382	474885264	501(c)(3)	$10,000	$0	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 ET John Carpent Fwy	Irving	TX	75062	750800632	501(c)(3)	$171,500	$0	Program Ops Cost
Big Thought
1409 S L St Ste 1015	Dallas	TX	75215	752170035	501(c)(3)	$38,816	$0	Program Ops Cost
Bold Idea Inc
2904 Floyd St	Dallas	TX	75204	473742945	501(c)(3)	$25,000	$0	Program Ops Cost
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$150,000	$0	Program Ops Cost
Boys & Girls Clubs of Collin County
7790 Main Street	Frisco	TX	75033	751296869	501(c)(3)	$42,500	$0	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$170,000	$0	Program Ops Cost
Bridges Safehouse Inc
306 Hardy St	Cedar Hill	TX	75104	752864224	501(c)(3)	$12,500	$0	Program Ops Cost
Cafe Momentum
1510 Pacific Avenue	Dallas	TX	75201	320384561	501(c)(3)	$62,500	$0	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	756035865	501(c)(3)	$42,500	$0	Program Ops Cost
Campaign for Kindness Inc
5744 Gaston Ave	Dallas	TX	75214	473142302	501(c)(3)	$25,000	$0	Program Ops Cost
Carson's Village
303 Saddle Tree Trail	Coppell	TX	75019	821854361	501(c)(3)	$10,000	$0	Program Ops Cost
Carter's House
2922 MLK Jr	Dallas	TX	75215	465198495	501(c)(3)	$12,500	$0	Program Ops Cost
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$23,282	$0	Program Ops Cost
CASA of Denton County Inc
P O Box 2885	Denton	TX	76202	752417472	501(c)(3)	$25,000	$0	Program Ops Cost
Catch Up & Read
3001 Knox St Suite 207	Dallas	TX	75205	453533496	501(c)(3)	$55,000	$0	Program Ops Cost
Catholic Charities of Dallas Inc
1421 W Mockingbird Ln	Dallas	TX	75247	752745221	501(c)(3)	$520,710	$0	Program Ops Cost
Child and Family Guidance Centers
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$225,000	$0	Program Ops Cost
ChildCareGroup
1420 W Mockbrd LN 300	Dallas	TX	75247	750800634	501(c)(3)	$1,532,353	$0	Program Ops Cost
Children First Inc
202 College St	Grand Prairie	TX	75050	752100237	501(c)(3)	$30,000	$0	Program Ops Cost
Children's Adv Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$47,500	$0	Program Ops Cost
Children's Adv Center for Rockwall County
1350 EWashington St	Rockwall	TX	75087	474946358	501(c)(3)	$20,000	$0	Program Ops Cost
Children's Advocacy Center of Collin County
2205 Los Rios Boulevard	Plano	TX	75074	752389095	501(c)(3)	$117,500	$0	Program Ops Cost
Children's Health System of Texas
2777 Stemmons Frwy	Dallas	TX	75207	752062015	501(c)(3)	$251,761	$0	Program Ops Cost
Christian Community Action
200 South Mill St	Lewisville	TX	75057	237319371	501(c)(3)	$25,000	$0	Program Ops Cost
City Year Inc
287 Columbus Avenue	Boston	MA	02116	222882549	501(c)(3)	$150,000	$0	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$380,469	$0	Program Ops Cost
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	800790222	501(c)(3)	$55,000	$0	Program Ops Cost
Communities In Schools of North Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$65,000	$0	Program Ops Cost
Communities In Schools of the Dallas Region
8700 N Smn Fwy 125	Dallas	TX	75247	752044117	501(c)(3)	$55,000	$0	Program Ops Cost
Community Council of Greater Dallas
1349 Em Cl BlvSte 400	Dallas	TX	75247	750800631	501(c)(3)	$57,500	$0	Program Ops Cost
Concilio The
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$498,500	$0	Program Ops Cost
Concord Missionary Baptist Church
6808 Pastor Bailey Dr	Dallas	TX	75237	751523441	501(c)(3)	$58,500	$0	Program Ops Cost
Cornerstone Crossroads Academy Inc
2815 S Ervay Street	Dallas	TX	75215	113761734	501(c)(3)	$37,500	$0	Program Ops Cost
Cristo Rey Dallas High School
1064 N St Augustine Dr	Dallas	TX	75217	463737066	501(c)(3)	$50,000	$0	Program Ops Cost
Dallas Afterschool
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$200,000	$0	Program Ops Cost
Dallas Arboretum and Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$36,403	$0	Program Ops Cost
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$50,000	$0	Program Ops Cost
Dallas Center
8550 Cadenza	Dallas	TX	75228	751083102	501(c)(3)	$34,867	$0	Program Ops Cost
Dallas Challenge
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$25,000	$0	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$170,000	$0	Program Ops Cost
Dallas County Community College
1601 S Lamar St	Dallas	TX	75215	237326612	501(c)(3)	$72,090	$0	Program Ops Cost
Dallas County Hospital District
PO Box 660599	Dallas	TX	75266	756004221	501(c)(3)	$245,645	$0	Program Ops Cost
Dallas Dogrrr
7838 Claremont Dr	Dallas	TX	75228	474386830	501(c)(3)	$5,500	$0	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	$10,000	$0	Program Ops Cost
Dallas Independent School District
3700 Ross Avenue	Dallas	TX	75204	756001278	501(c)(3)	$287,631	$0	Program Ops Cost
Dallas Methodist Hospitals Foundation
1411 N Beckley Ave	Dallas	TX	75203	751548343	501(c)(3)	$19,000	$0	Program Ops Cost
Dallas Services
4242 Office Pkwy	Dallas	TX	75204	750958408	501(c)(3)	$97,500	$0	Program Ops Cost
Dallas Social Venture Partners
12900 Preston Road	Dallas	TX	75230	752945359	501(c)(3)	$115,000	$0	Program Ops Cost
Dallas-Fort Worth Hospital Council
300 Decker Dr Ste 300	Irving	TX	75062	237004426	501(c)(3)	$10,000	$0	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$50,000	$0	Program Ops Cost
Education is Freedom
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$50,000	$0	Program Ops Cost
Education Opens Doors
2804 Swiss Ave	Dallas	TX	75204	460781846	501(c)(3)	$30,000	$0	Program Ops Cost
Equal Heart
4848 Lemmon Ave 513	Dallas	TX	75219	462846816	501(c)(3)	$55,000	$0	Program Ops Cost
Family Care Connection
6969 Pastor Bailey Dr	Dallas	TX	75237	201211618	501(c)(3)	$129,793	$0	Program Ops Cost
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$455,567	$0	Program Ops Cost
Family Gateway Inc
711 S St Paul Street	Dallas	TX	75201	752105579	501(c)(3)	$37,500	$0	Program Ops Cost
Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$586,500	$0	Program Ops Cost
Ferst Foundation for Childhood Literacy
237 N Second Street	Madison	GA	30650	582489181	501(c)(3)	$415,000	$0	Program Ops Cost
First Choice Social Services
8787 N Stemmons Fwy	Dallas	TX	75247	463827310	501(c)(3)	$12,500	$0	Program Ops Cost
First3Years
15851 Dallas Pkwy 106	AddiSon	TX	75001	752067421	501(c)(3)	$10,000	$0	Program Ops Cost
Foundation Communities
3036 South First Street	AUSTIN	TX	78704	742678601	501(c)(3)	$195,866	$0	Program Ops Cost
Frisco Independent School District
5515 Ohio Drive	Frisco	TX	75035	756001636	501(c)(3)	$10,400	$0	Program Ops Cost
Frontiers of Flight Museum
6911 Lemmon Ave	Dallas	TX	75209	752244531	501(c)(3)	$25,000	$0	Program Ops Cost
Genesis Women's Shelter & Support
2929 Hickory St	Dallas	TX	75226	751881365	501(c)(3)	$235,000	$0	Program Ops Cost
Girl Scouts of Northeast Texas
6001 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$235,000	$0	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Ctrl Dr	Dallas	TX	75235	751305705	501(c)(3)	$167,197	$0	Program Ops Cost
Goodwill Industries of Dallas Inc
3020 N Wmoreland Rd	Dallas	TX	75212	750800649	501(c)(3)	$622,500	$0	Program Ops Cost
Habitat for Humanity Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$17,900	$0	Program Ops Cost
Hand to Hold
13740 Research Blvd	Austin	TX	78750	273802900	501(c)(3)	$25,000	$0	Program Ops Cost
HCK2 Partners
3875 Ponte Avenue	Addison	TX	75001	510515483	501(c)(3)	$24,800	$0	Program Ops Cost
Healing Hands Ministries
8515 Grnvl Ave Ste N112	Dallas	TX	75243	651259379	501(c)(3)	$37,500	$0	Program Ops Cost
Health Services of North Texas Inc
4401 North I-35E 312	Denton	TX	76207	752252866	501(c)(3)	$85,000	$0	Program Ops Cost
Heart House
PO Box 823162	Dallas	TX	75382	752898097	501(c)(3)	$22,500	$0	Program Ops Cost
High-Tech High Heels
PO Box 671222	Dallas	TX	75367	472666271	501(c)(3)	$7,000	$0	Program Ops Cost
Hope Clinic of Garland
808 W Avenue A	Garland	TX	75040	752960314	501(c)(3)	$37,500	$0	Program Ops Cost
Hope Cottage Pregnancy and Adoption Center
4209 McKinney Ave	Dallas	TX	75205	750800652	501(c)(3)	$10,950	$0	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$20,000	$0	Program Ops Cost
Inspiring Tomorrow's Leaders
8828 N Smn Fwy Ste 507	Dallas	TX	75247	900672495	501(c)(3)	$20,000	$0	Program Ops Cost
Interfaith Family Services
5612 Ross Avenue	Dallas	TX	75206	752028254	501(c)(3)	$259,000	$0	Program Ops Cost
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$20,000	$0	Program Ops Cost
Jewish Family Service of Greater Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$516,800	$0	Program Ops Cost
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$130,000	$0	Program Ops Cost
Junior Achievement of Dallas Inc
1201 Executive Dr W	RichardSon	TX	75081	750881589	501(c)(3)	$45,000	$0	Program Ops Cost
JUST Community
1000 Rio Grande St	Austin	TX	78701	811447315	501(c)(3)	$25,000	$0	Program Ops Cost
KIPP Dallas-Fort Worth Inc
3200 S Lancaster Rd	Dallas	TX	75216	820578155	501(c)(3)	$99,864	$0	Program Ops Cost
La Piana Associates Inc
101 Broadway	Oakland	CA	94607	943323222	501(c)(3)	$11,313	$0	Program Ops Cost
LiftFund
2060 Sglt BlvdSte107	Dallas	TX	75212	742712770	501(c)(3)	$22,500	$0	Program Ops Cost
Literacy Achieves
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$147,500	$0	Program Ops Cost
Literacy Coalition of Central Texas
1640B East 2nd St	Austin	TX	78702	800078300	501(c)(3)	$6,500	$0	Program Ops Cost
Literacy Instruction for Texas (LIFT)
1610 S Mal X Blvd320	Dallas	TX	75226	751095223	501(c)(3)	$306,000	$0	Program Ops Cost
Los Barrios Unidos Community Clinic
809 Singleton Blvd	Dallas	TX	75212	751378664	501(c)(3)	$180,000	$0	Program Ops Cost
Lumin Education
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	$533,426	$0	Program Ops Cost
Maurice Barnett Geriatric Wellness Center
401 West 16th St 600	Plano	TX	75075	751839305	501(c)(3)	$7,500	$0	Program Ops Cost
Meals on Wheels Collin County
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$20,000	$0	Program Ops Cost
Mercy Street
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$43,500	$0	Program Ops Cost
Metro Dallas Homeless Alliance
2816 Swiss Avenue	Dallas	TX	75204	752461679	501(c)(3)	$35,000	$0	Program Ops Cost
Metrocare Services
1345 River Bend Drive	Dallas	TX	75247	751285603	501(c)(3)	$37,500	$0	Program Ops Cost
Metrocrest Services Inc
13801 Huton Dr	Farmers Branch	TX	75234	751548334	501(c)(3)	$172,500	$0	Program Ops Cost
Mi Escuelita Preschool
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$345,000	$0	Program Ops Cost
Miles of Freedom
2922 MLK Jr BSte118B	Dallas	TX	75215	454959062	501(c)(3)	$17,500	$0	Program Ops Cost
Mission Advancement Professionals
7850 Collin McKy Pkwy	McKinney	TX	75070	274434340	501(c)(3)	$10,000	$0	Program Ops Cost
Mosaic Family Services
4144 N Ctrl Expwy	Dallas	TX	75204	752484565	501(c)(3)	$357,500	$0	Program Ops Cost
MV Contract Transportation Inc
5910 N Ctrl Exprswy	Dallas	TX	75206	113706363	501(c)(3)	$279,555	$0	Program Ops Cost
My Possibilities
1631 Dorchester Drive	Plano	TX	75075	261509133	501(c)(3)	$221,370	$0	Program Ops Cost
National Audubon Society
6500 Great Tri For Way	Dallas	TX	75217	131624102	501(c)(3)	$31,904	$0	Program Ops Cost
National Council of the United States Society of S
58 Progress Pkwy	St Louis	MO	63043	263273175	501(c)(3)	$31,500	$0	Program Ops Cost
New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$41,000	$0	Program Ops Cost
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$286,852	$0	Program Ops Cost
North Dallas Shared Ministries
2875 Merrell Road	Dallas	TX	75229	751908563	501(c)(3)	$87,500	$0	Program Ops Cost
NPower Inc
55 Washington Street	Brooklyn	NY	11201	134145441	501(c)(3)	$92,500	$0	Program Ops Cost
Open Arms Bryan's House
608 N Elm St	Arlington	TX	76011	752217559	501(c)(3)	$22,000	$0	Program Ops Cost
Parkland Foundation
2777 N Stemmons Fwy	Dallas	TX	75207	752089180	501(c)(3)	$64,608	$0	Program Ops Cost
Parkland Fdn for Parkland Health & Hosp Sys
1341 WMbrd LSte1100E	Dallas	TX	75247	752089180	501(c)(3)	$220,313	$0	Program Ops Cost
PediPlace
502 SOld O Ste126	Lewisville	TX	75067	752512752	501(c)(3)	$279,011	$0	Program Ops Cost
Per Scholas
804 E138th St2nd Flr	Bronx	NY	10454	043252955	501(c)(3)	$140,500	$0	Program Ops Cost
Plano ISD Education Foundation
2700 West 15 St	Plano	TX	75075	752481906	501(c)(3)	$30,000	$0	Program Ops Cost
POETIC
PO Box 801025	Dallas	TX	75380	822526057	501(c)(3)	$122,917	$0	Program Ops Cost
Positive Breathing
PO Box 742422	Dallas	TX	75374	454739532	501(c)(3)	$12,500	$0	Program Ops Cost
Prism Health N Texas (fka AIDS ArmsInc)
351 W Jefferson Blvd	Dallas	TX	75287	752306145	501(c)(3)	$210,000	$0	Program Ops Cost
PriSon Entrepreneurship Program (PEP)
4140 Dir Row Ste B	Houston	TX	77092	201384253	501(c)(3)	$229,000	$0	Program Ops Cost
Project Transformation
547 E Jefferson Blvd	Dallas	TX	75203	752930405	501(c)(3)	$57,500	$0	Program Ops Cost
Quest for Greater Success
202 S Jim Miller	Dallas	TX	75217	272527650	501(c)(3)	$12,500	$0	Program Ops Cost
Rainbow Days Inc
8150 N Ctrl Exprswy	Dallas	TX	75206	751844908	501(c)(3)	$107,352	$0	Program Ops Cost
Readers 2 Leaders
2223 Singleton Blvd	Dallas	TX	75212	900641325	501(c)(3)	$154,288	$0	Program Ops Cost
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$125,000	$0	Program Ops Cost
REAL School Gardens - Out Teach
1 Tm cir NW Ste700	Washington	DC	20005	205946552	501(c)(3)	$135,000	$0	Program Ops Cost
Resource Center of Dallas Inc
PO Box 190869	Dallas	TX	75219	751892059	501(c)(3)	$180,000	$0	Program Ops Cost
Richardson Adult Literacy Center
PO Box 835936	Richardson	TX	75083	752337073	501(c)(3)	$15,000	$0	Program Ops Cost
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$110,000	$0	Program Ops Cost
Rosa es Rojo Inc
2605 Frances Ln	Little Elm	TX	75068	813557997	501(c)(3)	$36,721	$0	Program Ops Cost
Salvation Army The
8787 N Stemmon Fwy 800	Dallas	TX	75247	580660607	501(c)(3)	$432,500	$0	Program Ops Cost
ScholarShot
2904 Swiss Avenue	Dallas	TX	75204	270232250	501(c)(3)	$25,000	$0	Program Ops Cost
Senior Citizens of Greater Dallas Inc
3910 HARRY HINES BLVD	Dallas	TX	75219	751085555	501(c)(3)	$237,500	$0	Program Ops Cost
Shared Housing Center Inc
402 N GdLatimer Expy	Dallas	TX	75204	752137522	501(c)(3)	$37,500	$0	Program Ops Cost
Society of St Vincent de Paul
50 North B Street	San Mateo	CA	94401	941375833	501(c)(3)	$30,000	$0	Program Ops Cost
Southern Dallas Link Inc
1020 Scotland Dr 3115	Desoto	TX	75115	822392922	501(c)(3)	$22,500	$0	Program Ops Cost
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$60,000	$0	Program Ops Cost
Southwestern Diabetic Fdn Camp Sweeney
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$21,500	$0	Program Ops Cost
Spare Labs Inc
				798511291	501(c)(3)	$6,387	$0	Program Ops Cost	111 E 5th Ave	Vancouver	CA	BC V6C 1B4
Stand for Children Leadership Center
1350 Motor Circle	Dallas	TX	75207	521957214	501(c)(3)	$10,000	$0	Program Ops Cost
Step Up
901 S Ctrl Exprswy	Richardson	TX	75080	954701468	501(c)(3)	$20,000	$0	Program Ops Cost
Student Success Agency
530 Lost Creek Trail	Fairview	TX	75069	460765956	501(c)(3)	$140,558	$0	Program Ops Cost
Texas Muslim Women's Foundation Inc
PO Box 863388	Plano	TX	75086	203060929	501(c)(3)	$95,000	$0	Program Ops Cost
The Commit Partnership
3800 Mapl Ave Ste 800	Dallas	TX	75219	800790222	501(c)(3)	$55,000	$0	Program Ops Cost
The Compelling Why
PO Box 742463	Dallas	TX	75374	273537158	501(c)(3)	$15,000	$0	Program Ops Cost
The Cooper Institute
12330 Preston Rd	Dallas	TX	75230	237075529	501(c)(3)	$540,000	$0	Program Ops Cost
The Dallas Foundation
3963 Maple Avenue 390	Dallas	TX	75219	752890371	501(c)(3)	$237,500	$0	Program Ops Cost
The Samaritan Inn
1725 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$32,500	$0	Program Ops Cost
The Unv of Texas Southwestern Medical Ctr
5323 H H Blvd MC 9029	Dallas	TX	75235	756002868	501(c)(3)	$9,000	$0	Program Ops Cost
The Visiting Nurse AsSociation of Texas
1600 Viceroy DrSte400	Dallas	TX	75235	750800692	501(c)(3)	$120,000	$0	Program Ops Cost
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$237,954	$0	Program Ops Cost
Turn PtThe(Rape Crisis Ctr of Collin Cty)
3325 Silverstone Dr	Plano	TX	75023	752065785	501(c)(3)	$50,000	$0	Program Ops Cost
Turtle Creek Manor Inc
2707 ROUTH ST	DALLAS	TX	75201	751282276	501(c)(3)	$40,000	$0	Program Ops Cost
Uplift Education
606 E Royal Lane	Irving	TX	75039	752659683	501(c)(3)	$275,000	$0	Program Ops Cost
Vogel Alcove
5219 Maple Ave 2302	Dallas	TX	75235	752133827	501(c)(3)	$88,000	$0	Program Ops Cost
Warren Center for Children with Developmental Diff
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$47,000	$0	Program Ops Cost
WilkinSon Center
4144 N Ct Exprswy 610	Dallas	TX	75204	752712117	501(c)(3)	$157,500	$0	Program Ops Cost
Women In Need of Generous Support WiNGS
2603 Inwood Road	Dallas	TX	75235	750800699	501(c)(3)	$551,700	$0	Program Ops Cost
WTIA Workforce Institute
2200 AK Way Ste 390	Seattle	WA	98121	473951262	501(c)(3)	$25,000	$0	Program Ops Cost
Year Up DallasFort Worth
701 Elm St 400	Dallas	TX	75202	043534407	501(c)(3)	$12,500	$0	Program Ops Cost
YMCA of Metropolitan Dallas
601 North Akard Street	Dallas	TX	75201	750800696	501(c)(3)	$211,988	$0	Program Ops Cost
Yoga N Da Hood
3228 E PERRYTON DR	Dallas	TX	75224	811046078	501(c)(3)	$26,000	$0	Program Ops Cost
Young Women's Preparatory Network
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$94,864	$0	Program Ops Cost
Youth With Faces
6333 E Mockingbird	Dallas	TX	75214	300018778	501(c)(3)	$75,000	$0	Program Ops Cost
DESIGNATED DONATIONS TO UWMD
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(c)(3)	$25,862,126		DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	174	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY ARE SUBJECT TO VETTING AND SCREENING THROUGH SUPPORT SERVICES PROVIDED BY GUIDESTAR. In addition to those agencies listed, UWMD also had donor designated funds to agencies in the amount of $25,862,126.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$354,040	$93,752	$18,721	$43,552	$35,540	$545,605
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	$279,090	$88,640	$2,065	$19,035	$22,623	$411,453
DAN APTOR
CMO - thru 8/2018	$188,188	$82,000	$180	$13,988	$26,373	$310,729
KATHERINE STENESEN
CHIEF DEVELOPMENT OFFICER	$173,838	$25,000	$163	$12,985	$26,066	$238,052	$0	$0	$0	$0	$0	$0
WANDA MIZUTOWICZ
CFO - THRU 10/2018	$127,804	$13,125	$22,229	$10,007	$10,101	$183,266
STEVEN KRAVIT
SVP, IT & BUILDING SERVICES	$182,466	$0	$774	$2,948	$29,636	$215,824
DANIEL SMERCINA
SVP, CORP RELATION-THRU 3/19	$149,640	$0	$90	$8,569	$2,792	$161,091
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	$117,810	$0	$161	$9,032	$31,053	$158,056

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	SCHEDULE J, PART I, LINE 1A UWMD REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYEED WITH UWMD. THIS AMOUNT HAS NOT BEEN ADDED TO THE W-2.
SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS	Schedule J, Part I, Line 4A An individual left the organization in calendar year 2018. The individual received severance in calendar year 2018, which is included in Form 990, Part VII, Column (D). Due to a confidentiality agreement, neither the name nor the amount will be listed.
PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B JENNIFER SAMPSON RECEIVED PAYMENTS FROM UWMD TO HER 457F PLAN. THE PAYMENTS TOTALED $24,300 FOR CALENDAR YEAR 2018 AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN C ALONG WITH THE PAYMENTS TO HER 403B PLAN.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$451,452	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND GOODS	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$28,109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	METHOD USED	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I UWMD USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 IN EDUCATION WE SEEK TO GIVE KIDS A STRONG START, PROVIDE QUALITY OUT-OF-SCHOOL TIME, AND STRONG PATHWAYS THROUGH HIGH SCHOOL TO COLLEGE AND CAREER. IN INCOME WE INVEST IN PROGRAMS THAT HELP NORTH TEXANS GET AND KEEP BETTER JOBS, ESTABLISH SAVINGS, AND HOLD ON TO MORE OF WHAT THEY EARN. IN HEALTH WE CREATE, LEAD, AND INVEST IN PROGRAMS THAT ENABLE RESIDENTS TO GET AND STAY HEALTHY. IN FISCAL YEAR 2018-2019, TOGETHER WE PUT OPPORTUNITY IN THE HANDS OF 1,084,804 NORTH TEXANS. WE INVITE ALL NORTH TEXANS TO BE PART OF THE CHANGE BY GIVING, ADVOCATING AND VOLUNTEERING.
PROGRAM SERVICE ACCOMPLISHMENT	FORM 990, PART III, LINE 4B exceptional Education, Income, and health programs. Education, Income, and health form the foundation on which opportunity is built. When we Strengthen these building blocks, we put opportunity in the hands of north Texans.
PROGRAM SERVICE ACCOMPLISHMENT	FORM 990, PART III, LINE 4C CHILDREN ENROLLED IN THE PROGRAM. 2. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS GOOD PEOPLE BECOME GREAT PARENTS. THIS PROGRAM MATCHES DALLAS COUNTY AND COLLIN COUNTY FAMILIES WITH A TRAINED HOME VISITOR, A NURSE, EXPERIENCED PARENT, TRAINED PROFESSIONAL OR VOLUNTEER TO ANSWER QUESTIONS, OFFER ADVICE, PROVIDE SUPPORT, AND TEACH PARENTS HOW TO PREPARE THEIR KIDS FOR KINDERGARTEN. IN FISCAL YEAR 2018-2019, 698 FAMILIES RECEIVED HOME VISIT PROGRAM SERVICES. 3. GROW SOUTH, GROW STRONG, SERVES 1,700 STUDENTS AND THEIR FAMILIES WITHIN THREE TARGETED SCHOOLS IN DALLAS ISDS ROOSEVELT FEEDER PATTERN. THE INITIATIVE AIMS TO SUPPORT STUDENTS AND FAMILIES AND ENGAGE THE COMMUNITY AND CORPORATIONS THROUGH TARGETED PROGRAMS, WORKSHOPS, AND EVENTS IN AN EFFORT TO CAPITALIZE ON THE COMMUNITYS BIGGEST OPPORTUNITIES AND ADDRESS THE COMMUNITYS BIGGEST CHALLENGES. 4. FUTURE FOCUS HELPS NORTH TEXAS STUDENTS UNDERSTAND THEIR OPTIONS AFTER GRADUATION BY PROVIDING COLLEGE AND CAREER EXPLORATION, SKILLS BUILDING SESSIONS, AND CORPORATE VISITS. STUDENTS ARE GUIDED THROUGH JOB READINESS CONTENT, LEARN FROM GUEST SPEAKERS, ENGAGE IN SMALL GROUP WORK AND PANEL DISCUSSIONS, TOUR A LOCAL COLLEGE CAMPUS AND EARN COMMUNITY SERVICE HOURS. 80% OF PARTICIPANTS HAVE IDENTIFIED A CAREER THEY WANT TO PURSUE AFTER HIGH SCHOOL AND 96% WHO PRACTICED IN MOCK INTERVIEWS FELT COMFORTABLE INTERVIEWING FOR A JOB. 5. PATHWAYS TO ECONOMIC MOBILITY HELPS FAMILIES INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2018-2019, UNITED WAY HELPED MORE THAN 15,000 INDIVIDUALS ACCESS OVER $18 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 6,500 PEOPLE FIND BETTER EMPLOYMENT, INCREASED SAVINGS BY AN AVERAGE OF $800, REDUCED DEBT BY AN AVERAGE OF $1,800, AND PROVIDED CAPACITY BUILDING AND NETWORKING OPPORTUNITIES TO MORE THAN 100 ORGANIZATIONS IN THE REGION. 6. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS DALLAS COUNTY PARENTS CREATE HOME ENVIRONMENTS IN WHICH YOUNG CHILDREN CAN THRIVE. WORKING WITH CLINICS, ORGANIZATIONS, AND GOVERNMENT AGENCIES, THE PROGRAMS STAFF HELPS FAMILIES RECEIVE INSTRUCTION, SUPPORT, AND COMMUNITY RESOURCES. APPROXIMATELY 449 FAMILIES RECEIVED DIRECT PARENT EDUCATION PROGRAM SERVICES DURING FISCAL YEAR 2018-2019. ADDITIONALLY, 16,416 FAMILIES RECEIVED SERVICE SUPPORT REFERRALS THROUGH THE HOPES PROGRAM. 7. HEALTHY ZONE SCHOOL (HZS) PROGRAM, SUPPORTS AND REWARDS SCHOOLS THAT PROMOTE HEALTHY BEHAVIORS. THE PROGRAM PROVIDES OVER 197 SCHOOLS WITH TOOLS AND RESOURCES TO CREATE A HEALTH-CONSCIOUS CULTURE AND ENGAGE THE SURROUNDING COMMUNITY IN A GROUP EFFORT TO ENCOURAGE HABITS FOR LIFELONG WELLBEING. RESULTS HAVE SHOWN THAT 73% OF STUDENTS IMPROVED AEROBIC CAPACITY AND 65% OF STUDENTS MOVED IN A HEALTHY DIRECTION FOR BODY COMPOSITION. 8. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF ORGANIZATIONS IMPLEMENTING SUMMER AND SUPPER MEAL PROGRAMS FOR CHILDREN IN QUALIFYING AREAS. THE COUNCIL BUILDS CAPACITY AND WORKS TO INCREASE AWARENESS OF THE ISSUE OF FOOD INSECURITY AND AVAILABILITY OF AREA PROGRAMS FOR THE MORE THAN 30 MEMBER ORGANIZATIONS WHO SERVE OVER ONE MILLION MEALS IN VARIOUS LOCATIONS THROUGHOUT NORTH TEXAS. 9. UNITED WAY SOCIAL INNOVATION ACCELERATOR IS A MENTOR-DRIVEN SOCIAL INNOVATION FUND AND IMPACT ACCELERATOR PROGRAM THAT INVESTS SEED FUNDING AND RESOURCES IN PROMISING SOCIAL VENTURES FOCUSED ON SOLUTIONS THAT TACKLE COMMUNITY CHALLENGES IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. IN FISCAL YEAR 2018-2019, THE PROGRAM SUPPORTED 11 FELLOWS. 10. SOUTHERN DALLAS THRIVES IS AN INITIATIVE THAT WORKS ALONGSIDE SOUTHERN DALLAS COMMUNITIES TO ADDRESS ACCESS TO HEALTHY MEALS, IMPROVING THE QUALITY OF CHILDCARE, AND PREPARING HIGH SCHOOL STUDENTS FOR COLLEGE/CAREER SUCCESS. 11. THE NONPROFIT SUCCESS INSTITUTE STRENGTHENS AND SUPPORTS ORGANIZATIONS AND NONPROFITS AT DIFFERENT STAGES OF GROWTH IN SOUTHERN DALLAS AND COLLIN COUNTY. IN PARTNERSHIP WITH COMMUNITIES FOUNDATION OF TEXAS AND STATE FAIR OF TEXAS, THIS PROGRAM PROVIDES TRAINING AND RESOURCES TO ENABLE SMALL AND MEDIUM SIZED NONPROFITS, CHURCHES, AND NEIGHBORHOOD ASSOCIATIONS TO OPERATE MORE EFFICIENTLY, INCREASE THEIR IMPACT, AND SUCCESSFULLY COMPETE FOR FUNDING. IN FISCAL YEAR 2018-2019, THE PROGRAM SUPPORTED 17 ORGANIZATIONS AND INVESTED MORE THAN $145,000 INTO TARGETED NONPROFITS.
EXECUTIVE COMMITTEE	FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED THE FORM 990 USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICT OF INTERESTS. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINES 18 & 19 UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, GO TO "ABOUT" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
DONOR DESIGNATED FUNDS	FORM 990, PARTS VIII & IX THE AMOUNTS REPORTED IN THESE SECTIONS INCLUDE $27,364,714 OF DONOR DESIGNATED REVENUE AND $25,862,126 OF DONOR DESIGNATED GRANTS. $1,433,333 of the donor designated funds was granted to United Way Foundation of Metropolitan Dallas, a related organization.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 CHANGE OF INTEREST HELD IN TRUSTS 239,924 NET DESIGNATION TO AGENCIES (1,502,588) ----------- TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES ($1,262,664)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FDN OF METROPOLITAN DALLAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12-I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
B	$80,196	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,535,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$594,366	FMV