2020-05-14T08:47:07-07:00 2019-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2019-01-01 741618608 UNITED WAYS OF TEXAS INC UNIT 5126511149 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 ADRIANNA CUELLAR ROJAS PRESIDENT & CEO 5126511149 2020-05-14 true Peter L Allman CPA P00648533 5125073022 2020-05-14 172.58.67.215 2020-05-14 08:45:41 PD P B975F9D9D15453E2483D0017B92DB32875C894A6 B975F9D9D15453E2483D0017B92DB32875C894A6 2019 2021-01-29 14:40:06Z ADRIANNA C ROJAS 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 869074 false X WWW.UWTEXAS.ORG X 1969 TX UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. 19 19 8 19 0 0 1372207 677617 183934 189892 1767 1565 0 1557908 869074 105087 48000 0 722859 787547 0 19132 279302 344999 1107248 1180546 450660 -311472 1457252 1581171 118378 448068 1338874 1133103 X UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. false false 171762 0 180035 STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN THAT ALLOWS CURRENT AND RETIRED STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF LOCAL, STATE, NATIONAL AND INTERNATIONAL NONPROFITS. UWT HAS INCREASED THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE AND RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN. THE TEXAS SECC CAMPAIGN IS ONE OF THE LARGEST STATE EMPLOYEE CAMPAIGNS IN THE COUNTRY. 179074 48000 0 START SMART TEXAS - START SMART TEXAS IS A PARTNERSHIP BETWEEN UNITED WAYS OF TEXAS AND TEXAS PBS THAT BUILDS ON RESEARCH TO EMPOWER PARENTS TO HELP WITH THEIR CHILD'S SUCCESS, AND WORKS TO SUPPORT FAMILIES, COMMUNITY LEADERS AND SCHOOLS TO BUILD A TEAM TO HELP EVERY CHILD SUCCEED IN SCHOOL AND IN LIFE. START SMART TEXAS WORK INCLUDES PROVIDING LEARNING OPPORTUNITIES TO COMMUNITY PARTNERS, MANAGING A TEXTING PLATFORM FOR PARENTS WITH YOUNG CHILDREN, AND CONVENING STATE PARTNERS TO ALIGN EFFORTS AND STRATEGIES. START SMART IS A STATE-LEVEL PARTNER OF THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING AND PROVIDES LEARNING OPPORTUNITIES AND RESOURCES TO COMMUNITY PARTNERS THAT ARE WORKING TO SUPPORT CHILDREN IN THEIR LEARNING AND HEALTH DEVELOPMENT. 100602 0 0 TEXAS NON-PROFIT IMPACT PROJECT - UNITED WAYS OF TEXAS DEVELOPED A STATEWIDE NONPROFIT INITIATIVE TO INFORM TEXAS ON THE DEMOGRAPHICS, VALUE AND SOCIAL AND ECONOMIC IMPACT OF THE TEXAS NONPROFIT SECTOR. THE EFFORT IS A PARTNERSHIP WITH ONESTAR FOUNDATION, THE CENTER FOR TEXAS NON-PROFIT IMPACT PROJECT UNITED WAYS OF TEXAS AND THE ONESTAR FOUNDATION HAVE PARTNERED TO LAUNCH A STATEWIDE INITIATIVE FOCUSED ON SUPPORTING THE STATE'S NONPROFIT SECTOR. THE FIRST YEAR OF THIS INCLUDED GATHERING DATA ON THE STATE'S NONPROFIT SECTOR, CONDUCTING AN ECONOMIC IMPACT ANALYSIS AND RELEASING A REPORT THAT TELLS THE STORY OF THE VALUE AND IMPACT OF THE NONPROFIT SECTOR IN OUR STATE. ADDITIONAL WORK HAS INCLUDED DEVELOPING A WEBSITE FOR TEXAS NONPROFITS, ASSESSING NEEDS OF THE SECTOR, DEVELOPING MATERIALS TO SUPPORT REGIONAL CONVENINGS OF NONPROFITS, AND OVERALL ADVOCACY ON BEHALF OF THE STATE'S NONPROFIT SECTOR. 70028 0 0 BEHAVIOR HEALTH ADVOCACY- UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH THE HOGG FOUNDATION FOR MENTAL HEALTH THAT ALLOWS UWT TO HIRE A FULL-TIME POLICY FELLOW TO GROW THE CAPACITY OF BOTH UWT AND LOCAL UNITED WAYS TO ENGAGE HEALTH ADVOCACY. 396285 0 0 ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. WHICH INCLUDES: ADVOCACY- INCLUDES BUILDING CAPACITY, AS WELL AS DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS, INCLUDING UNITED WAYS TO ENGAGE IN EFFECTIVE ADVOCACY; DEVELOPING A STATE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT COMMUNITIES AT THE TEXAS CAPITOL. 103843 0 0 CENSUS - UNITED WAYS OF TEXAS HAS WORKED TO SUPPORT AN INCREASED EFFORT STATEWIDE FOR AN ACCURATE CENSUS COUNT IN 2020. THIS HAS INCLUDED LEADERSHIP IN THE TEXAS COUNTS CENSUS EFFORTS, AND MAKING GRANTS TO LOCAL UNITED WAYS TO SUPPORT THEIR INVOLVEMENT IN CENSUS WORK IN THEIR RESPECTIVE COMMUNITIES. 570156 0 0 1021594 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false X 19 19 false false false false true false false true true false false true true true true true true true true false X X ROXANNE JONES 5126511149 1910 E MLK JR BLVD AUSTIN TX 78702 BEA LOPEZ CHAIR 1.50 X X 0 0 0 TAYLOR SISSON TREASURER 1.50 X X 0 0 0 VERONDA DURDEN SECRETARY 1.50 X X 0 0 0 ANNA BABIN BOARD MEMBER 1.50 X 0 0 0 DAVID CABRALES BOARD MEMBER 1.50 X 0 0 0 LINDA CHAVEZ-THOMPSON BOARD MEMBER 1.50 X 0 0 0 LEE FORBES BOARD MEMBER 1.50 X 0 0 0 JANIE JOHNSON BOARD MEMBER 1.50 X 0 0 0 GLENN COCHRAN BOARD MEMBER 1.50 X 0 0 0 JUSTIN LONON BOARD MEMBER 1.50 X 0 0 0 KIMBERLY LUBEL BOARD MEMBER 1.50 X 0 0 0 BECKY MAULDIN BOARD MEMBER 1.50 X 0 0 0 JOSEPH MCLAUCHLAN BOARD MEMBER 1.50 X 0 0 0 NAN MOORE BOARD MEMBER 1.50 X 0 0 0 JEFFERY PATTERSON BOARD MEMBER 1.50 X 0 0 0 ALISON PRINCE BOARD MEMBER 1.50 X 0 0 0 DEANNA RODRIGUEZ BOARD MEMBER 1.50 X 0 0 0 DAVID SMITH BOARD MEMBER 1.50 X 0 0 0 MARSHA JONES BOARD MEMBER 1.50 X 0 0 0 ADRIANNA CUELLAR-ROJAS PRESIDENT/CEO 40.00 X 153315 0 7666 ROXANNE JONES SENIOR VICE PRESIDENT 40.00 X 115746 0 5787 269061 0 13453 2 false true false 453170 224447 677617 STATE EMPLOYEE CHARITABLE CAMPAIGN 900099 180033 0 0 OTHER PROGRAM REVENUE 900099 817 0 0 CONFERENCE/MEETINGS 900099 9042 0 0 189892 1565 0 1565 869074 189892 0 1565 48000 48000 300016 249013 45003 6000 350670 291056 52601 7013 35055 29096 5258 701 12040 9993 1806 241 89766 74506 13465 1795 10550 8756 1583 211 26507 22001 3976 530 32139 26675 4821 643 10272 10272 0 0 73151 66779 5508 864 29306 27841 1465 0 54340 49598 3674 1068 100000 100000 0 0 3296 2570 660 66 5438 5438 0 0 1180546 1021594 139820 19132 11898 19071 554025 612088 357999 180840 14559 19618 82293 75969 7807 6324 508864 741130 2100 2100 1457252 1581171 24223 358211 0 94155 89857 118378 448068 X 867036 969918 471838 163185 1338874 1133103 1457252 1581171 -311472 105701 X false true X true false X 0 0 625867 936372 607610 1372207 677617 4219673 197716 190290 190515 183934 189892 952347 0 0 823583 1126662 798125 1556141 867509 5172020 0 0 0 5172020 13215 11635 13124 1767 1565 41306 13215 11635 13124 1767 1565 41306 5213326 0.99210 0.98940 0.00790 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26507 26507 1154039 1180546 193055 48264 0 0 155719 138544 185725 193055 673043 1009565 5468 34254 5900 26507 72129 38930 34636 46431 48264 168261 252392 0 0 0 0 0 0 0 82293 75969 6324 6324 X 974775 105701 105701 869074 869074 1180546 1180546 1180546 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. true TEXAS PUBLIC BROADCASTING ASSOCIATION 3005 S LAMAR BLVD AUSTIN TX 78704 742237853 501(c)(3) 48000 PUBLIC AWARENESS 1 0 Pt I Line 2 THE ORGANIZATION FORMED A GRANT COMMITTEE TO REVIEW THE GRANT PROPOSALS. THE COMMITTEE SCORES EACH APPLICANT BASED ON THE PAPERWORK SUBMITTED AND DISCUSSES THE SCORES ACCORDING THE GRANT CRITERIA. EACH GRANTEE WHO RECEIVES FUNDING MUST REPORT TO THE ORGANIZATION REGARDING HOW THE FUNDS WERE UTILIZED. X X false false false false false false false false false ADRIANNA CUELLAR-ROJAS 153315 0 0 0 0 0 7666 0 8751 0 169732 0 0 0 Pt VI, Line 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF UNITED WAYS ACROSS TEXAS. Pt VI, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS JANUARY MEETING AND SENT OUT TO MEMBERS NOT PRESENT. THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED AND PROVIDED TO THE ORGANIZATION. IT IS MONITORED THROUGHOUT THE YEAR IN CASE OF ANY NEW CONFLICTS. Pt VI, Line 15a EACH YEAR THE ORGANIZATION PURCHASES A NON-PROFIT SALARY STUDY PUBLICATION TO REVIEW AND COMPARE CURRENT STAFF POSITIONS TO COMPARABLE POSITIONS IN THE STUDY. THE CEO AND SENIOR VICE PRESIDENT OF OPERATIONS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FINAL APPROVAL OF ANNUAL SALARY INCREASES ARE VOTED UPON BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET. Pt VI, Line 15b SAME AS ABOVE FOR LINE 15a. Pt VI, Line 19 ALL FORMS ARE AVAILABLE FROM OUR WEBSITE, UPON WRITTEN REQUEST AND ON OTHER WEBSITES. Form 990, Part III, Line 4d BEHAVIOR HEALTH ADVOCACY- UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH THE HOGG 70028. 0. 0. Form 990, Part III, Line 4d ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION 396285. 0. 0. Form 990, Part III, Line 4d CENSUS - UNITED WAYS OF TEXAS HAS WORKED TO SUPPORT AN INCREASED EFFORT STATEWIDE FOR AN 103843. 0. 0.