UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201911309349305161
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T16:29:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750858360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TARRANT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8172588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH MAIN STREET NO 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY ALLISON | PersonNm |
| Person Title | EVP AND CFO | PersonTitleTxt |
| Phone | 8172588000 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 8172599100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.131.70.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 15:20:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B5B50489232FC285D498B6E23FEEB827DEAB140 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY ALLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH MAIN STREET NO 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,663,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTARRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES ACROSS OUR DIVERSE COMMUNITIES BY SUPPORTING IMPACTFUL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 2040 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,612,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,593,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $593,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $426,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,361 | PYOtherRevenueAmt |
| CY Other Revenue | $191,719 | CYOtherRevenueAmt |
| PY Total Revenue | $25,635,791 | PYTotalRevenueAmt |
| CY Total Revenue | $20,293,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,203,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,323,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,456,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,060,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,124,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,707,610 | PYOtherExpensesAmt |
| CY Other Expenses | $3,251,799 | CYOtherExpensesAmt |
| PY Total Expenses | $28,367,341 | PYTotalExpensesAmt |
| CY Total Expenses | $26,636,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,731,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,342,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,959,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,883,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,424,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,407,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,535,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,475,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE TARRANT COUNTY A PLACE WHERE CHILDREN, INDIVIDUALS & FAMILIES THRIVE, WHERE NEIGHBORS CARE FOR EACH OTHER & WHERE PEOPLE LOOK TO IMPROVE THE LIVES ACROSS OUR DIVERSE COMMUNITIES BY: PRIORITIZING NEEDS IN EDUCATION, INCOME & HEALTH, FORMING INNOVATIVE & EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS, & STRATEGICALLY RAISING & INVESTING RESOURCES TO MAKE A LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,954,571 | ExpenseAmt |
| Grant | $6,759,612 | GrantAmt |
| Desc | SCALABLE COMMUNITY CHANGE & SYSTEM CHANGE INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS IDENTIFIED IN THE UWTC COMMUNITY ASSESSMENT. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. SCALABLE COMMUNITY CHANGE INVOLVES PROGRAMMATIC WORK THAT IS TESTED, EVIDENCE-BASED, AND REPLICABLE THAT IS DESIGNED TO AFFECT COMMUNITIES THROUGH SPECIFIC OUTCOME MEASURES, NOT JUST OUTPUTS. SYSTEMS CHANGE INVOLVES APPROACHES THAT TARGET THE ROOT CAUSES, OR DETERMINANTS, OF SOCIAL PROBLEMS AND PROVIDES EFFECTIVE ACTIVITIES AND FUNDING TO SOLVE THE PROBLEM. IN FY 2018, UWTC FUNDED 18 SCALABLE COMMUNITY CHANGE AND 6 SYSTEM CHANGE INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,066,977 | ExpenseAmt |
| Grant | $3,748,502 | GrantAmt |
| Desc | AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE TEXAS STATE LEGISLATURE. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS, AND HAVE PROVEN TO HELP THESE INDIVIDUALS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,151,264 | ExpenseAmt |
| Grant | $3,150,436 | GrantAmt |
| Desc | PARTNER AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS PROGRAMS AND OPERATING FUNDING AMONG 40 HEALTH AND HUMAN SERVICE PARTNER AGENCIES THROUGHOUT TARRANT COUNTY. PARTNER AGENCIES RECEIVE FUNDING FOR PROGRAMS IN BASIC NEEDS, EMERGENCY ASSISTANCE, FINANCIAL STABILITY, MENTAL HEALTH AND WELLNESS, HOUSING AND HOMELESSNESS, EARLY CHILDHOOD AND YOUTH EDUCATION, AND TRANSPORTATION. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH THE ANNUAL UNITED WAY CAMPAIGN.TOTAL NUMBER OF PARTNER AGENCIES: 40TOTAL NUMBER OF UNDUPLICATED SERVICES: APPROXIMATELY 150,000 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,603,192 | ExpenseAmt |
| Grant | $4,664,959 | GrantAmt |
| Revenue | $426,932 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,603,192 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,664,959 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $426,932 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,776,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY ALLISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172588010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH MAIN STREET STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN BUEHLER PARTIAL YEAR | ||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIZ CHAND PARTIAL YEAR | ||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SPIKER | ||||||
| IMMEDIATE PAST CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NURDIN | ||||||
| CHAIR, ANNUAL CAMPAIGN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY LAWLER | ||||||
| VICE CHAIR, TREASURER, AUDIT & FINANCE COMMITTEE C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN WALLACE | ||||||
| VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE CH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C COREY FICKES | ||||||
| VICE CHAIR, GOVERNANCE COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES POWELL | ||||||
| VICE CHAIR, STRATEGIC PLANNING COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CASAREZ | ||||||
| VICE CHAIR, DIVERSITY COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY ODOM | ||||||
| VICE CHAIR, COMMUNITY DEVELOPMENT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARCELO CAVAZOS | ||||||
| AT LARGE, EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON LEITE | ||||||
| AT LARGE, EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MULLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREE GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN COLTHARP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOLDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET BLAISE-SHAMAI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FIELDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BERCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LESTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARNEST BOONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELVA ROY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN SIRLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HADLEY WOERNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL LYTTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MCNAMARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN CHAPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAO RATTANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA ETIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCCLENDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ONUSCHECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA BAILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PIERCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DONOHUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON FLETCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NEWTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STALLINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TD SMYERS | ||||||
| PRESIDENT & CEO | 40.00 | $219,838 | $0 | $19,378 | Yes (X) | |
| LEAH KING | ||||||
| SR VP | 40.00 | $140,000 | $0 | $6,789 | Yes (X) | |
| MARILYN JONES PARTIAL YEAR | ||||||
| EVP & COO | 40.00 | $158,230 | $0 | $5,459 | Yes (X) | |
| TIM MCKINNEY PARTIAL YEAR | ||||||
| PRESIDENT & CEO | 40.00 | $122,893 | $0 | $10,965 | Yes (X) | |
| BRANDON BOOKER PARTIAL YEAR | ||||||
| SR VP & CFO | 40.00 | $123,219 | $0 | $11,388 | Yes (X) | |
| ELIZABETH WATSON PARTIAL YEAR | ||||||
| SR VP | 40.00 | $31,667 | $0 | $28 | Yes (X) | |
| MICHELLE BLEIBERG PARTIAL YEAR | ||||||
| SR VP | 40.00 | $15,513 | $0 | $0 | Yes (X) | |
| BEVERLY BOYD | ||||||
| CORPORATE SECRETARY | 40.00 | $62,931 | $0 | $5,560 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $173,514 | FederatedCampaignsAmt |
| Government Grants | $6,195,025 | GovernmentGrantsAmt |
| All Other Contributions | $13,224,776 | AllOtherContributionsAmt |
| Total Contributions | $19,593,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CENTER RENTAL | 531120 | $408,587 | $408,587 |
| PROGRAM AND WORKSHOP FEES | 900099 | $18,120 | $18,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $426,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,524 | TotalRevenueColumnAmt |
| Exclusion | $222,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,228,789 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,369,399 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,610 | TotalRevenueColumnAmt |
| Exclusion | -$140,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $191,494 | $191,494 | |
| SALE OF T-SHIRTS | 900099 | $225 | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,293,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $273,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,718,367 | TotalAmt |
| Program Services | $17,718,367 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,142 | TotalAmt |
| Program Services | $605,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,480 | TotalAmt |
| Program Services | $185,410 | ProgramServicesAmt |
| Management And General | $505,170 | ManagementAndGeneralAmt |
| Fundraising | $130,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,702 | TotalAmt |
| Program Services | $1,929,487 | ProgramServicesAmt |
| Management And General | $179,396 | ManagementAndGeneralAmt |
| Fundraising | $900,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,282 | TotalAmt |
| Program Services | $100,656 | ProgramServicesAmt |
| Management And General | $75,220 | ManagementAndGeneralAmt |
| Fundraising | $39,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,828 | TotalAmt |
| Program Services | $507,839 | ProgramServicesAmt |
| Management And General | $81,578 | ManagementAndGeneralAmt |
| Fundraising | $110,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,670 | TotalAmt |
| Program Services | $164,764 | ProgramServicesAmt |
| Management And General | $64,983 | ManagementAndGeneralAmt |
| Fundraising | $84,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,953 | TotalAmt |
| Program Services | $529,370 | ProgramServicesAmt |
| Management And General | $319,175 | ManagementAndGeneralAmt |
| Fundraising | $291,408 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518 | TotalAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,895 | TotalAmt |
| Program Services | $3,167 | ProgramServicesAmt |
| Fundraising | $43,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,872 | TotalAmt |
| Program Services | $25,131 | ProgramServicesAmt |
| Management And General | $21,579 | ManagementAndGeneralAmt |
| Fundraising | $7,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,491 | TotalAmt |
| Program Services | $345,458 | ProgramServicesAmt |
| Management And General | $207,494 | ManagementAndGeneralAmt |
| Fundraising | $91,539 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,226 | TotalAmt |
| Program Services | $35,729 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $14,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,482 | TotalAmt |
| Program Services | $97,717 | ProgramServicesAmt |
| Management And General | $35,088 | ManagementAndGeneralAmt |
| Fundraising | $65,677 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,360 | TotalAmt |
| Management And General | $28,437 | ManagementAndGeneralAmt |
| Fundraising | $255,923 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,614 | TotalAmt |
| Program Services | $6,055 | ProgramServicesAmt |
| Management And General | $34,198 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,152 | TotalAmt |
| Program Services | $141,936 | ProgramServicesAmt |
| Management And General | $59,871 | ManagementAndGeneralAmt |
| Fundraising | $8,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $300,893 | $246,764 | $44,482 | $9,647 |
| TELEPHONE | $121,362 | $86,313 | $25,240 | $9,809 |
| MEMBERSHIP DUES | $51,277 | $11,644 | $34,417 | $5,216 |
| PRINT AND PUBLICATIONS | $49,834 | $8,846 | $286 | $40,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,870 | TotalAmt |
| Program Services | $26,209 | ProgramServicesAmt |
| Management And General | $14,104 | ManagementAndGeneralAmt |
| Fundraising | $8,557 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,636,270 | TotalAmt |
| Program Services | $22,776,004 | ProgramServicesAmt |
| Management And General | $1,735,292 | ManagementAndGeneralAmt |
| Fundraising | $2,124,974 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,282 | BOYAmt |
| EOY | $4,385,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,261 | BOYAmt |
| EOY | $3,927,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,341 | BOYAmt |
| EOY | $1,177,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,858 | BOYAmt |
| EOY | $75,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $617,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,483 | BOYAmt |
| EOY | $116,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,992 | BOYAmt |
| EOY | $1,778,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,213 | BOYAmt |
| EOY | $15,423,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,959,430 | BOYAmt |
| EOY | $26,883,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,382 | BOYAmt |
| EOY | $1,893,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,296 | BOYAmt |
| EOY | $1,210,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,333 | BOYAmt |
| EOY | $3,303,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,011 | BOYAmt |
| EOY | $6,407,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,639,513 | BOYAmt |
| EOY | $11,683,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,395,781 | BOYAmt |
| EOY | $8,292,212 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,125 | BOYAmt |
| EOY | $500,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,535,419 | BOYAmt |
| EOY | $20,475,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,959,430 | BOYAmt |
| EOY | $26,883,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,342,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,207,249 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,418,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,198,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,644,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,612,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,315 | CurrentTaxYearAmt |
| Total | $133,467,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,418,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,198,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,644,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,612,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,315 | CurrentTaxYearAmt |
| Total | $133,467,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,303,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,524 | CurrentTaxYearAmt |
| Total | $389,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,494 | CurrentTaxYearAmt |
| Total | $235,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,092,501 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,826,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,149,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $695,004 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,281,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,487,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,019,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $680,516 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,826,689 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,288,772 | BeginningYearBalanceAmt |
| Contributions | $22,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $643,639 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,487,412 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,456,182 | BeginningYearBalanceAmt |
| Contributions | $50,492 | ContributionsAmt |
| Investment Earnings Or Losses | $388,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $606,544 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,288,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,430,036 | BeginningYearBalanceAmt |
| Contributions | $363,029 | ContributionsAmt |
| Investment Earnings Or Losses | $2,274,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $611,455 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,456,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,587 | DepreciationAmt |
| Book Value | $44,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,169 | DepreciationAmt |
| Book Value | $71,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,085 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEGACY I FUND | $9,380,452 |
| LEGACY II FUND | $3,036,988 |
| WOMEN'S LEADERSHIP FUND | $955,439 |
| BARNETT SHALE FUND | $1,529,044 |
| 457 PLAN ASSETS | $78,979 |
| ALEXIS DE TOCQUEVILLE | $379,424 |
| DEPOSIT | $4,538 |
| OTHER ASSETS | $58,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,423,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO DESIGNATED ORGANIZATIONS | $3,141,881 |
| ACCRUED POST-RETIREMENT BENFITS | $161,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,303,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,255,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,885 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,149,662 | OtherRevenueAmt |
| Revenue Not Reported | $1,225,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,030,315 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,263,340 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,263,340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,293,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,315,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,315,343 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,320,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,320,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,636,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | $12,072,264 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $2,484,747 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $724,336 FOR PERMANENT ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE ORGANIZATION'S TAX YEARS 2015 TO 2017 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER CHANGES IN ASSETS HELD BY OTHERS 1,149,662. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 3,263,340. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 4,135,980. PENSION PLAN ADJUSTMENT 184,947. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1ST CHOICE HOME HEALTH AGENCY | |||||||
| 12500 BELLA VINO DR | FORT WORTH | TX | 76126 | 263698791 | 501(C)(3) | $25,290 | AREA AGENCY ON AGING VENDOR REIMBURSED FOR RESPITE SERVICES. |
| ACH - CHILD & FAMILY SERVICES | |||||||
| 1424 SUMMIT AVE | FORT WORTH | TX | 76102 | 750818140 | 501(C)(3) | $79,050 | PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. |
| AIDS OUTREACH CENTER | |||||||
| 400 NORTH BEACH ST | FORT WORTH | TX | 76111 | 752139336 | 501(C)(3) | $47,846 | PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT. |
| ALAMO AREA COUNCIL OF GOVERNMENTS | |||||||
| 8700 TESORO DR 700 | SAN ANTONIO | TX | 78217 | 741557491 | GOVERNMENT | $11,500 | GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING. |
| ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS | |||||||
| 2630 WEST FWY 100 | FORT WORTH | TX | 76102 | 751984152 | 501(C)(3) | $290,942 | PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION. |
| BIG BROTHERS BIG SISTERS | |||||||
| 450 EAST JOHN CARPENTER FWY 300 | IRVING | TX | 75062 | 750800632 | 501(C)(3) | $91,733 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| BOYS & GIRLS CLUB OF ARLINGTON | |||||||
| 608 NORTH ELM | ARLINGTON | TX | 76011 | 751046644 | 501(C)(3) | $47,630 | PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN. |
| BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC | |||||||
| 3218 EAST BELKNAP | FORT WORTH | TX | 76111 | 750808785 | 501(C)(3) | $68,084 | PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN. |
| CAMP FIRE USA FIRST TEXAS COUNCIL INC | |||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501(C)(3) | $64,901 | PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS. |
| CAMP SHILOH INC | |||||||
| 48 EAST 80TH ST | NEW YORK | NY | 10075 | 221760258 | 501(C)(3) | $12,083 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| CANCER CARE SERVICES | |||||||
| 623 SOUTH HENDERSON | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | $119,089 | PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS. |
| CENTER FOR TRANSFORMING LIVES | |||||||
| 512 WEST 4TH ST | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $222,315 | PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE. |
| CHILD CARE ASSOCIATES TARRANT COUNTY | |||||||
| 3000 EAST BELKNAP 3RD FLOOR | FORT WORTH | TX | 76111 | 840587601 | 501(C)(3) | $67,463 | PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS. |
| CHILD STUDY CENTER INC | |||||||
| 1300 WEST LANCASTER | FORT WORTH | TX | 76102 | 751099536 | 501(C)(3) | $106,708 | PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT. |
| CLC - COMMUNITY LEARNING CTR | |||||||
| 555 NORTH GRANTS LN | FORT WORTH | TX | 76108 | 752866735 | 501(C)(3) | $60,000 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| COASTAL BEND COUNCIL | |||||||
| 2910 LEOPARD ST | CORPUS CHRISTI | TX | 78408 | 741586230 | GOVERNMENT | $5,000 | GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING. |
| COMMUNITIES IN SCHOOLS | |||||||
| 6707 BRENTWOOD STAIR RD 510 | FORT WORTH | TX | 76112 | 752411238 | 501(C)(3) | $193,025 | PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL. |
| COMMUNITY FOUNDATION | |||||||
| 306 WEST 7TH ST 850 | FORT WORTH | TX | 76102 | 752267767 | 501(C)(3) | $50,997 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| COUNTY OF TARRANT | |||||||
| 100 WEATHERFORD 506 | FORT WORTH | TX | 76196 | 756001170 | GOVERNMENT | $70,000 | VETERANS GRANT. |
| CROWLEY ISD | |||||||
| 512 PEACH ST | CROWLEY | TX | 76036 | 751247307 | 501(C)(3) | $290,000 | LEARN WELL PARTNER IN DESTINATION DIPLOMA. |
| DALLAS FOUNDATION | |||||||
| 3963 MAPLE AVE 390 | DALLAS | TX | 75219 | 752890371 | 501(C)(3) | $11,543 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| DENTAL HEALTH FOR ARLINGTON | |||||||
| PO BOX 1542 | ARLINGTON | TX | 76004 | 752467366 | 501(C)(3) | $31,262 | RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES AND THE SMILES SCHOOL-BASED PREVENTION PROGRAM. |
| DOLLYWOOD FOUNDATION | |||||||
| 1020 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $76,044 | FUNDING FOR BOOKS FOR IMAGINATION LIBRARY. |
| EAGLE MOUNTAIN- SAGINAW ISD | |||||||
| 1200 OLD DECATUR RD | FORT WORTH | TX | 76179 | 756004855 | GOVERNMENT | $125,000 | EDUCATION IMPACT GRANT. |
| EDUCATION SERVICE CENTER | |||||||
| 1451 SOUTH CHERRY LN | WHITE SETTLEMENT | TX | 76108 | 751246000 | 501(C)(3) | $265,950 | EDUCATION IMPACT GRANT. |
| EVERMAN ISD | |||||||
| 608 TOWNLEY DR | EVERMAN | TX | 76140 | 756001394 | GOVERNMENT | $147,820 | EDUCATION IMPACT GRANT. |
| FAMILY PATHFINDERS OF TARRANT COUNTY | |||||||
| PO BOX 470869 | FORT WORTH | TX | 76147 | 731643384 | 501(C)(3) | $362,333 | PROVIDES ASSET DEVELOPMENT FOR CLIENTS. |
| FORT WORTH HOUSING AUTHORITY | |||||||
| PO BOX 430 | FORT WORTH | TX | 76101 | 756001818 | 501(C)(3) | $1,373,258 | HOMELESSNESS GRANT. |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1600 GENDY ST | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $15,342 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| FOUNDATION COMMUNITIES | |||||||
| 3036 SOUTH FIRST ST 200 | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $125,000 | INCREASING SELF-SUFFICIENCY: FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS. |
| GIRL SCOUTS OF TEXAS | |||||||
| 4901 BRIARHAVEN | FORT WORTH | TX | 76109 | 750818162 | 501(C)(3) | $22,101 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| GIRLS INCORPORATED TARRANT CTY | |||||||
| 2820 MATLOCK RD | ARLINGTON | TX | 76015 | 751514683 | 501(C)(3) | $93,534 | PROVIDES SCHOOL AGE CHILD CARE. |
| GRAPEVINE RELIEF & COMMUNITY EXCHANGE | |||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | 752195702 | 501(C)(3) | $93,149 | PROVIDES DIABETIC EDUCATION. |
| GUARDIANSHIP SERVICES INC | |||||||
| PO BOX 11481 | FORT WORTH | TX | 76110 | 752739419 | 501(C)(3) | $95,857 | HEALTH LITERACY. |
| HEMISPHERECTOMY ANGELS | |||||||
| 1603 RAVENWOOD CT | ALEDO | TX | 76008 | 262864993 | 501(C)(3) | $6,428 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| HULEN STREET BAPTIST CHURCH | |||||||
| 7100 SOUTH HULEN ST | FORT WORTH | TX | 76133 | 756005028 | 501(C)(3) | $21,600 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| JAMES L WEST ALZHEIMERS CENTER | |||||||
| 1111 SUMMIT AVE | FORT WORTH | TX | 76102 | 752404011 | 501(C)(3) | $7,040 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| JAMES L WEST PERSBYTERIAN SPECIAL CARE CENTER | |||||||
| 1111 SUMMIT AVE | FORT WORTH | TX | 76102 | 752967586 | 501(C)(3) | $22,682 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| JEWISH FEDERATION FORT WORTH | |||||||
| 4049 KINGSRIDGE RD | FORT WORTH | TX | 76109 | 750808797 | 501(C)(3) | $18,990 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES. |
| LENA POPE HOME | |||||||
| 3131 SANGUINET ST | FORT WORTH | TX | 76107 | 756003583 | 501(C)(3) | $109,638 | PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER. |
| MARRIAGE MANAGEMENT | |||||||
| 1061 MEADOW SCAPE DR | BURLESON | TX | 76028 | 562591161 | 501(C)(3) | $30,000 | IMPACT GRANT. |
| MARY QUEEN OF HEAVEN CHURCH | |||||||
| PO BOX 508 | MALKOFF | TX | 75148 | 752662685 | 501(C)(3) | $8,000 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||
| 320 SOUTH FWY | FORT WORTH | TX | 76104 | 751568798 | 501(C)(3) | $1,892,736 | TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP. |
| MHMR OF TARRANT COUNTY | |||||||
| PO BOX 2603 | FORT WORTH | TX | 76113 | 752890731 | 501(C)(3) | $642,594 | HOMELESSNESS GRANT. |
| NATIONAL MULTIPLE SCLEROSIS | |||||||
| 2105 LUNA RD 390 | CARROLLTON | TX | 75006 | 751803731 | 501(C)(3) | $5,948 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO THOSE WITH OR FAMILIES DEALING WITH MULTIPLE SCLEROSIS. |
| NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS | |||||||
| 616 SIX FLAGS DR | ARLINGTON | TX | 76011 | 756049012 | GOVERNMENT | $23,900 | GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING. |
| NORTH TEXAS AREA COMMUNITY HEALTH CENTERS | |||||||
| 2100 NORTH MAIN ST | FORT WORTH | TX | 76164 | 542117989 | 501(C)(3) | $88,467 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| PARENTING CENTER | |||||||
| 2928 WEST FIFTH ST | FORT WORTH | TX | 76107 | 237454254 | 501(C)(3) | $45,905 | PROVIDES FAMILY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES. |
| PRESBYTERIAN NIGHT SHELTER TC | |||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | $124,287 | PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. |
| PROMISE HOUSE | |||||||
| 224 WEST PAGE AVE | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $5,867 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| RECOVERY RESOURCE COUNCIL | |||||||
| 2700 AIRPORT FWY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | $156,689 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY. |
| RIGHT AT HOME | |||||||
| 4215 WEST PIPELINE RD | EULESS | TX | 76040 | 263526672 | 501(C)(3) | $45,048 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| SAFEHAVEN OF TARRANT COUNTY | |||||||
| 1100 HEMPHILL ST 303 | FORT WORTH | TX | 76104 | 751670281 | 501(C)(3) | $399,806 | PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULTI-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE. |
| SALVATION ARMY | |||||||
| PO BOX 2333 | FORT WORTH | TX | 76113 | 750800678 | 501(C)(3) | $363,667 | PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. |
| SENIOR CITIZEN SERVICES OF TARRANT COUNTY | |||||||
| 1400 CIRCLE DR 300 | FORT WORTH | TX | 76119 | 751251339 | 501(C)(3) | $1,247,903 | NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS. |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $5,914 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $6,736 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| TARRANT COUNTY CHALLENGE INC | |||||||
| 226 BAILEY 105 | FORT WORTH | TX | 76107 | 752126450 | 501(C)(3) | $23,589 | PROVIDES PLANNING AND ADVOCACY FOR THOSE CONFRONTED WITH SUBSTANCE ABUSE. |
| TARRANT COUNTY COLLEGE | |||||||
| 1500 HOUSTON ST | FORT WORTH | TX | 76102 | 752277475 | 501(C)(3) | $103,071 | INCREASING SELF-SUFFICIENCY: FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS. |
| TARRANT COUNTY HOMELESS COALITION | |||||||
| PO BOX 471638 | FORT WORTH | TX | 76147 | 752331643 | 501(C)(3) | $274,053 | RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE COORDINATION, TRAINING, AND TECHNICAL ASSISTANCE. |
| TARRANT COUNTY YOUTH COLLABORATION | |||||||
| 6707 BRENTWOOD STAIR RD | FORT WORTH | TX | 76112 | 751761497 | 501(C)(3) | $11,250 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| TARRANT LITERACY COALITION | |||||||
| PO BOX 123537 | FORT WORTH | TX | 76124 | 263821487 | 501(C)(3) | $21,581 | THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS. |
| TEXAS A&M HEALTH SCIENCE CENTER | |||||||
| 400 HARVEY MITCHELL PKWY SOUTH 300 | COLLEGE STATION | TX | 77845 | 742907553 | 501(C)(3) | $34,880 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED COMMUNITY CENTERS | |||||||
| 1200 EAST MADDOX AVE | FORT WORTH | TX | 76104 | 237122922 | 501(C)(3) | $35,604 | PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE. |
| UNITED WAY OF DENTON COUNTY | |||||||
| 625 DALLAS DR 525 | DENTON | TX | 76205 | 751251128 | 501(C)(3) | $42,314 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF GREATER HOUSTON | |||||||
| PO BOX 3247 | HOUSTON | TX | 77253 | 741167964 | 501(C)(3) | $25,517 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF GTR AUSTIN | |||||||
| 2000 EAST MLK JR BLVD | AUSTIN | TX | 78702 | 741193439 | 501(C)(3) | $6,409 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF JOHNSON COUNTY | |||||||
| PO BOX 31 | CLEBURNE | TX | 76033 | 751101239 | 501(C)(3) | $12,958 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF MOJAVE VALLEY | |||||||
| PO BOX 362 | BARSTOW | CA | 92312 | 952431051 | 501(C)(3) | $11,670 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF PARKER COUNTY | |||||||
| PO BOX 1476 | WEATHERFORD | TX | 76086 | 752867921 | 501(C)(3) | $64,500 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF WASHINGTON COUNTY | |||||||
| 590 WASHINGTON RD 200 | WASHINGTON | PA | 15301 | 256070133 | 501(C)(3) | $12,898 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNITED WAY OF WISE COUNTY | |||||||
| PO BOX 213 | DECATUR | TX | 76234 | 751748583 | 501(C)(3) | $10,500 | DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY. |
| UNT HEALTH SCIENCE CENTER | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 710986983 | 501(C)(3) | $13,750 | LIVE WELL PARTNER FOR HEALTH LITERACY. |
| UNT HEALTH SCIENCE CENTER OFFICE OF GRANTS AND CONTRACT MANAGEMENT | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | $113,750 | HAIL EVALUATION SERVICES. |
| WOMEN'S CENTER OF TARRANT COUNTY | |||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | 751501868 | 501(C)(3) | $852,527 | PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM. |
| YMCA OF METRO FORT WORTH | |||||||
| 512 LAMAR ST 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $140,006 | PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS. |
| YWCA OF FORT WORTH & TARRANT COUNTY | |||||||
| 512 WEST 4TH ST | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $34,644 | PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CAREGIVER RESPITE | 103 | $94,712 | $16,000 | YEARLY REPORT SUBMITTED TO HHS | IN-KIND MATCH |
| HEALTH MAINTENANCE SERVICES | 466 | $157,339 | $6,753 | YEARLY REPORT SUBMITTED TO HHS | IN-KIND MATCH |
| INCOME SUPPORT | 244 | $42,191 | YEARLY REPORT SUBMITTED TO HHS | CASH MATCH | |
| RESIDENTIAL REPAIR | 214 | $241,136 | $47,011 | YEARLY REPORT SUBMITTED TO HHS | IN-KIND MATCH |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD SMYERS | ||||||||||||||
| PRESIDENT & CEO | $219,838 | $0 | $0 | $0 | $0 | $0 | $17,057 | $0 | $2,321 | $0 | $239,216 | $0 | $0 | $0 |
| MARILYN JONES PARTIAL YEAR | ||||||||||||||
| EVP & COO | $158,230 | $0 | $0 | $0 | $0 | $0 | $4,958 | $0 | $501 | $0 | $163,689 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | UNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB TO FACILITATE THE RECRUITMENT AND DEVELOPMENT OF POTENTIAL VOLUNTEERS AND DONORS IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION. BOARD MEMBERS MAKE AN ANNUAL DECLARATION IDENTIFYING OTHER ORGANIZATIONS AND BUSINESSES IN WHICH THEY HAVE AN INTEREST. THESE ARE THEN REVIEWED AGAINST THE VARIOUS INTERESTS OF THE ORGANIZATION TO IDENTIFY ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATION AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & UNITED WAY OFFICES OF SIMILAR SIZE TO ENSURE CURRENT COMPENSATION IS COMPARABLE. COMPENSATION IS ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES' PAY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN ASSETS HELD BY OTHERS 1,149,662. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 872,640. PENSION ADJUSTMENT 184,947. |
| PART XII, LINE 2C | THE PROCESS FOR REVIEW AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Comments