2019-05-14T09:29:48-05:00 2018-06-30 GRANT THORNTON LLP 100 E WISCONSIN AVE MILWAUKEE WI 53202 990 2017-07-01 756005352 UNITED WAY OF METROPOLITAN DALLAS INC % JANICE HARISSIS UNIT 2149780000 1800 N LAMAR STREET DALLAS TX 75202 SUSAN HOFF Chief Strat/IMP/OPS 2149780000 2019-05-13 true Michelle L Weber P00556798 4142898200 2019-05-13 65.229.28.136 48105820191345000002 2019-05-14 P EE0445AAFC7BCEACA6A025D08834C35C00D758E8 57486736AB26ACA834109ECA141AD894F423C384 2017 2019-02-21 02:37:17Z JENNIFER SAMPSON 1800 N LAMAR STREET DALLAS TX 75202 57902772 false X WWW.UNITEDWAYDALLAS.ORG X 1961 TX UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) PUTS OPPORTUNITY IN THE HANDS OF NORTH TEXANS BY IMPROVING EDUCATION, INCOME, AND HEALTH THROUGHOUT NORTH TEXAS. 24 24 135 31000 0 2600 62951397 56302770 0 0 93400 151715 1449787 1333389 64494584 57787874 45442282 43000401 0 0 10965764 11581573 0 0 7470467 8529235 6212655 64937281 60794629 -442697 -3006755 48485484 47818631 13941100 15645688 34544384 32172943 X THE MISSION OF UWMD IS TO UNITE NORTH TEXAS TO LIFT UP THOSE IN NEED AND HELP THEM THRIVE NOW AND IN THE FUTURE. UWMD IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT BELIEVES IN THE POWER OF UNITY TO CREATE LASTING CHANGE. FOR OVER 90 YEARS, WEVE BROUGHT PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN EDUCATION, INCOME AND HEALTH THE BUILDING BLOCKS OF OPPORTUNITY. TOGETHER, WE WORK TO ACHIEVE LONG-TERM RESULTS THAT HELP OUR COMMUNITY THRIVE. WE ENCOURAGE EVERY NORTH TEXAN TO BE A PART OF THE CHANGE BY GIVING, ADVOCATING OR VOLUNTEERING. false false 22252737 17640298 INVEST IN EXCEPTIONAL LOCAL PROGRAMS THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES: USING A COMPETITIVE GRANTS PROCESS, UNITED WAY VOLUNTEERS IDENTIFY THE BEST INVESTMENTS FOR HELPING PEOPLE IN DALLAS, COLLIN, ROCKWALL, AND SOUTHERN DENTON COUNTIES CHANGE THEIR LIVES FOREVER. IN FISCAL YEAR 2017-2018, UWMD INVESTED IN OVER 180 EXCEPTIONAL EDUCATION, INCOME, HEALTH, AND BASIC NEEDS PROGRAMS. 19773289 19773289 1284809 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 2017-2018, UWMD PROCESSED $19,773,289 IN DESIGNATIONS. 8283275 5586814 61228 BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, PRODUCTIVE LIVES. EXAMPLES INCLUDE: 1. THE HEALTHY ZONE PROGRAM, SUPPORTS AND REWARDS SCHOOLS THAT PROMOTE HEALTHY BEHAVIORS. THE PROGRAM PROVIDES OVER 177 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 37% OF STUDENTS IMPROVED AEROBIC CAPACITY AND 20% OF STUDENTS MOVED IN A HEALTHY DIRECTION FOR BODY COMPOSITION. 2. PATHWAYS TO ECONOMIC MOBILITY, IN FISCAL YEAR 2017-2018, UNITED WAY HELPED MORE THAN 12,000 INDIVIDUALS ACCESS OVER $20 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 4,200 PEOPLE FIND BETTER EMPLOYMENT, INCREASE SAVINGS BY AN AVERAGE OF $1,600, REDUCE DEBT BY AN AVERAGE OF $2,000, AND PROVIDED CAPACITY BUILDING AND NETWORKING OPPORTUNITIES TO MORE THAN 100 ORGANIZATIONS IN THE REGION. 3. 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 2017-2018, 540 FAMILIES RECEIVED HOME VISIT PROGRAM SERVICES. 4. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS LOCAL 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 550 FAMILIES RECEIVED PROGRAM SERVICES DURING FISCAL YEAR 2017-2018. 5. 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 2017-2018, THE PROGRAM SUPPORTED 10 FELLOWS. 6. THE NONPROFIT INFRASTRUCTURE INITIATIVE INFUSES HUMAN AND FINANCIAL RESOURCES INTO NONPROFIT ORGANIZATIONS AND THEIR LEADERSHIP, INCREASING THEIR EFFECTIVENESS AND CAPACITY TO ACHIEVE AND GROW THEIR MISSION. AS A RESULT OF THE PROGRAM, NONPROFIT ORGANIZATIONS ARE BETTER EQUIPPED TO MORE EFFECTIVELY MEET THE GROWING DEMAND FOR SERVICES. IN FISCAL YEAR 2017-2018, THE PROGRAM SUPPORT 10 ORGANIZATIONS AND INVESTED MORE THAN $100,000 INTO TARGETED NONPROFITS. 7. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF ORGANIZATIONS IMPLEMENTING SUMMER MEALS AND SUPPER PROGRAMS FOR CHILDREN EXPERIENCING FOOD INSECURITY, BUILDS CAPACITY AND INCREASES AWARENESS OF THE ISSUE OF FOOD INSECURITY AND AVAILABILITY OF AREA PROGRAMS FOR THE MORE THAN 30 MEMBERS WHILE SERVING 55,000 KIDS AT SUMMER MEALS LOCATIONS. 8. GROW SOUTH, GROW STRONG SERVES 1,700 STUDENTS AND THEIR FAMILIES WITHIN THREE TARGETED SCHOOL DISTRICTS 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. 50309301 true true false true false false false false false true true true false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 95 0 true 135 true true true false false false false true true false false false false X 24 24 false false true false false false false true true false false true true true true true true true true false X X JANICE HARISSIS 2149780000 1800 N LAMAR STREET DALLAS TX 75202 X ANNE MOTSENBOCKER BOARD CHAIR 5.0 0.0 X X 0 0 0 JASON DOWNING VICE CHAIR; UWFMD BOARD CHAIR 5.0 5.0 X X 0 0 0 MICHELLE VOPNI TREASURER 5.0 0.0 X X 0 0 0 JOHN STEPHENS IMMEDIATE PAST BOARD CHAIR 2.0 0.0 X 0 0 0 RICK BRIDWELL AT-LARGE MEMBER 2.0 0.0 X 0 0 0 JORGE CORRAL AT-LARGE MEMBER 2.0 0.0 X 0 0 0 REGEN FEARON AT-LARGE MEMBER 2.0 0.0 X 0 0 0 RICHARD FEDOCK AUDIT AND ETHICS CHAIR 2.0 0.0 X 0 0 0 MANNY FERNANDEZ AT-LARGE MEMBER 2.0 0.0 X 0 0 0 CECILY GOOCH AT-LARGE MEMBER 2.0 0.0 X 0 0 0 CHARLENE LAKE AT-LARGE MEMBER 2.0 0.0 X 0 0 0 PETE LERMA AT-LARGE MEMBER 2.0 0.0 X 0 0 0 GAIL MCDONALD AT-LARGE MEMBER 2.0 0.0 X 0 0 0 SCOTT MOORE AT-LARGE MEMBER 2.0 0.0 X 0 0 0 BILL MORRISON GOVERNANCE CHAIR 5.0 0.0 X 0 0 0 TORRENCE ROBINSON AT-LARGE MEMBER 2.0 0.0 X 0 0 0 SANDRA PHILLIPS ROGERS AT-LARGE MEMBER 2.0 0.0 X 0 0 0 JENNIFER SAENZ AT-LARGE MEMBER 2.0 0.0 X 0 0 0 MICHAEL SHERMAN AT-LARGE MEMBER 2.0 0.0 X 0 0 0 DEBRA BRENNAN TAGG COMMUNITY IMPACT CHAIR 2.0 0.0 X 0 0 0 JULIE VAN HAREN AT-LARGE MEMBER 2.0 0.0 X 0 0 0 TERRI WEST RESOURCE DEVELOPMENT CHAIR 5.0 0.0 X 0 0 0 BOB WRIGHT AT-LARGE MEMBER 2.0 0.0 X 0 0 0 CHRIS WYSE AT-LARGE MEMBER 2.0 0.0 X 0 0 0 JENNIFER SAMPSON PRESIDENT AND CEO 32.0 8.0 X 421947 0 63927 SUSAN HOFF CHIEF STRAT/IMPACT/OPS OFFICER 34.0 6.0 X 349242 0 35491 KATHRYN SAWERS CHIEF DEVELOPMENT OFFICER 32.0 8.0 X 284062 0 39021 DAN APTOR CHIEF MARKETING OFFICER 40.0 0.0 X 331071 0 28466 WANDA MIZUTOWICZ Chief Financial Officer 38.0 2.0 X 162771 0 20494 HEATHER WILHITE CORPORATE SECRETARY 40.0 0.0 X 122284 0 14390 KATHERINE STENESEN SVP, MAJOR GIFTS & DEV SVCS 24.0 16.0 X 86635 57757 25513 DANIEL ALANIZ VP, IT & BUILD. SER. THRU 5/17 40.0 0.0 X 102494 0 7018 MARY MASTERS SVP ANNUAL CAMPAIGN THRU 3/18 40.0 0.0 X 128456 0 18283 AMANDA WHITELAW VP, RESOURCE DEV. THRU 6/18 40.0 0.0 X 123543 0 15236 NICHOLAS WEEGE SR DIR. MAJ. GIVING THRU 12/17 40.0 0.0 X 110624 0 22918 2223129 57757 290757 16 false true false Accenture LLP 161 N Clark Street CHICAGO IL 60601 Computer Sftwr Cons. 369800 HC Beck Ltd 1212 Jackson Street DALLAS TX 75202 Construction/Remodel 202438 Bryan Burlison 1805 Krokus KELLER TX 76248 Marketing Services 190619 Beyond the Horizon Technology 4144 N Central Expressway Suite 6 DALLAS TX 75204 Computer Sftwr Cons. 171723 Texas Entertainment Services LLC 1135 S Lamar Street DALLAS TX 75215 Event Management 145780 8 135611 427077 2518734 3608905 49612443 738750 56302770 0 153334 153334 0 10000 10000 0 0 0 1619 -1619 -1619 -1619 55930 427077 113279 -57349 -57349 0 0 0 0 0 0 DESIGNATION PROCESSING FEES 561000 1284809 1284809 EVENT TICKETS 900099 61228 61228 FLEX CREDITS 900009 25682 25682 9019 9019 1380738 57787874 1346037 139067 43000401 43000401 0 0 0 1952034 765441 246851 939742 0 7057141 2275615 1343603 3437923 491446 148415 145780 197251 1441817 521628 256965 663224 639135 230413 92310 316412 0 28392 16814 1578 10000 198200 33976 106530 57694 177421 177421 0 0 0 0 1750516 818454 526943 405119 1026741 721807 -5753 310687 131487 44373 28186 58928 246088 95405 50650 100033 0 489583 261824 50189 177570 160730 63430 26227 71073 0 704650 206751 29214 468685 0 608604 448298 44428 115878 536593 395254 39172 102167 86279 64760 6969 14550 MEMBERSHIP DUES 33601 14946 16509 2146 EXTERNAL GIFTS 25675 3164 3667 18844 SUBSCRIPTIONS & PUBLICATIONS 7596 711 4344 2541 OTHER EXPENSE 499 0 499 0 60794629 50309301 3014861 7470467 4399794 8776403 12223791 9265881 12835479 11904002 0 0 0 0 0 0 0 0 0 0 363061 75925 12809835 6804118 6096232 6005717 0 0 0 0 0 0 0 0 12567127 11790703 48485484 47818631 2014658 2385857 9043860 8720957 0 0 0 0 0 0 0 0 0 0 0 0 2882582 4538874 13941100 15645688 X 6264470 5017894 18926554 17321915 9353360 9833134 34544384 32172943 48485484 47818631 X -3006755 -10575 645889 X false true X true true true X 58989426 60401252 58645962 62951397 56302770 297290807 0 0 58989426 60401252 58645962 62951397 56302770 297290807 69645699 227645108 65507 47860 98394 93400 163334 468495 0 38282 112283 19674 76358 90631 337228 298096530 7594054 0.76366 0.80587 X 176990 431 177421 60617208 60794629 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 142655 131799 193375 177421 645250 250000 250000 250000 250000 1000000 1500000 132494 131722 188181 176990 629387 41867356 3258494 3187484 3089058 45224276 34658230 5769411 4641271 1420820 1780736 41867356 32928328 3795736 567397 1487395 1145836 34658230 28095577 6046025 965142 1009003 1169413 32928328 24580203 774060 4627634 992970 893350 28095577 0.52330 0.40210 0.07460 false true true 211259 211259 8811865 4662642 4149223 646191 284360 361831 2373270 1195723 1177547 767250 661393 105857 6005717 BENEFICIAL INTEREST IN TRUSTS 9833134 DUE FROM UNITED WAY FOUNDATION 1806057 DEFERRED COMPENSATION 151512 11790703 0 DONOR DESIGNATIONS 4538874 4538874 X 39113319 -10575 348521 -19127399 -18789453 57902772 -114898 -114898 57787874 41484760 348521 -19771669 -19423148 60907908 -113279 -113279 60794629 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, 2018 AND 2017. 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. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 2D DESIGNATIONS TO AGENCIES (19,607,173) CHANGE OF INTEREST HELD IN TRUSTS 479,774 ------------- TOTAL REVENUE INCLUDED ON BOOKS AND NOT ON RETURN (19,127,399) ============= SCHEDULE D, PART XI, LINE 4D LOSS ON DISPOSAL OF ASSETS (1,619) FUNDRAISING EXPENSES (113,279) ------------- TOTAL OTHER (114,898) RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 2D DESIGNATIONS TO AGENCIES (19,773,288) LOSS ON DISPOSAL OF ASSETS 1,619 ------------- TOTAL EXPENSE INCLUDED ON BOOKS AND NOT ON RETURN (19,771,669) ============= SCHEDULE D, PART XII, LINE 4D FUNDRAISING EXPENSES (113,279) NA false TOC. 30th ANNIV 483007 427077 55930 1059 23847 35499 52874 0 483007 427077 55930 1059 23847 35499 52874 113279 -57349 true After-School All-Stars 5670 Wilshire Boulevard Suite 620 Los Angeles CA 90036 954441208 501(c)(3) 6492 0 Donor Designations Allen Community Outreach 801 E Main Street Allen TX 75002 751986190 501(c)(3) 22102 0 Donor Designations Alley's House 4113 Junius Street Dallas TX 75246 752699807 501(c)(3) 10000 0 Donor Designations Alzheimer's Association 225 N Michigan Avenue Floor 17 Chicago IL 60601 133039601 501(c)(3) 58977 0 Donor Designations American Cancer Society 601 Montgomery Street Suite 650 San Francisco CA 94111 131788491 501(c)(3) 46771 0 Donor Designations American Heart Association 8415 Wurzbach Road San Antonio TX 78229 135613797 501(c)(3) 23393 0 Donor Designations American Red Cross 1663 Market Street San Francisco CA 94103 530196605 501(c)(3) 70571 0 Donor Designations Arthritis Foundation 1050 Wilshire Drive 302 Troy MI 48084 274014550 501(c)(3) 6630 0 Donor Designations Assistance Center of Collin County 900 East 18th Street Plano TX 75074 751550604 501(c)(3) 6658 0 Donor Designations AVANCE - Dallas 2060 Singleton Blvd Suite 103 Dallas TX 75212 741769114 501(c)(3) 8627 0 Donor Designations Back on My Feet - DallasFort Worth Chapter 2425 North Central Expressway Suit Richardson TX 75080 262109809 501(c)(3) 5700 0 Donor Designations Baylor Health Care System Foundation 3600 Gaston Avenue Barnett Tower Dallas TX 75246 751606705 501(c)(3) 41281 0 Donor Designations Big Brothers Big Sisters Lone Star 450 East John Carpenter Freeway Irving TX 75062 750800632 501(c)(3) 82867 0 Donor Designations Big Thought 1409 South Lamar St 1015 Dallas TX 75215 752170035 501(c)(3) 6840 0 Donor Designations Boy Scouts of America - Circle Ten Council 8605 Harry Hines Boulevard Dallas TX 75235 750800615 501(c)(3) 105004 0 Donor Designations Boy Scouts of America Longhorn Council #662 850 Cannon Drive Hurst TX 76054 741157377 501(c)(3) 10102 0 Donor Designations Boys & Girls Club of Greater Dallas 4816 Worth Street Dallas TX 75246 751152657 501(c)(3) 90555 0 Donor Designations Boys & Girls Clubs of Collin County 7790 Main Street Frisco TX 75033 751296869 501(c)(3) 15648 0 Donor Designations Bridge Breast Network The 4000 Junius Street Dallas TX 75246 752436606 501(c)(3) 12713 0 Donor Designations Cafe Momentum 1510 Pacific Avenue Dallas TX 75201 320384561 501(c)(3) 59829 0 Donor Designations Callier Center for Communication Disorders 1966 Inwood Road Dallas TX 75235 751305566 501(c)(3) 8055 0 Donor Designations Camp Summit Inc 17210 Campbell Road 180W Dallas TX 75252 752488486 501(c)(3) 6400 0 Donor Designations Cancer Care Services 623 S Henderson Fort Worth TX 76104 751025511 501(c)(3) 8126 0 Donor Designations CASA of Collin County Inc 101 E Davis Street McKinney TX 75069 752391961 501(c)(3) 36952 0 Donor Designations CASA of Denton County Inc (Court Appointed Speci P O Box 2885 Denton TX 76202 752417475 501(c)(3) 28939 0 Donor Designations Catholic Charities Diocese of Fort Worth PO Box 15610 Fort Worth TX 76119 750808769 501(c)(3) 10771 0 Donor Designations Catholic Charities of Dallas Inc 1421 W Mockingbird Ln Dallas TX 75247 752745221 501(c)(3) 195438 0 Donor Designations Cedar Creek Non-profit Housing Inc 2675 N State Highway 34 Kaufman TX 75142 752923564 501(c)(3) 5199 0 Donor Designations Child & Family Guidance Centers 8915 Harry Hines Boulevard Dallas TX 75235 750800630 501(c)(3) 6016 0 Donor Designations ChildCareGroup 1420 W Mockingbird Lane Suite 300 Dallas TX 75247 750800634 501(c)(3) 9830 0 Donor Designations Children First Counseling Center 202 College St Grand Prairie TX 75050 752100237 501(c)(3) 6382 0 Donor Designations Children's Advocacy Center for Denton County 1854 Cain Drive Lewisville TX 75077 752559765 501(c)(3) 21595 0 Donor Designations Children's Advocacy Center of Collin County 2205 Los Rios Boulevard Plano TX 75074 752389095 501(c)(3) 99206 0 Donor Designations Children's Health 1935 Medical District Drive Dallas TX 75235 750800628 501(c)(3) 58270 0 Donor Designations Children's Medical Foundation of Texas 1935 MEDICAL DISTRICT DR Dallas TX 75235 752062015 501(c)(3) 86568 0 Donor Designations Christian Community Action 200 South Mill Street Lewisville TX 75057 237319371 501(c)(3) 25533 0 Donor Designations City House 902 E 16th Street Plano TX 75074 752213291 501(c)(3) 7154 0 Donor Designations CitySquare 4002 Eastside Avenue Dallas TX 75226 752332948 501(c)(3) 49648 0 Donor Designations Concord Missionary Baptist Church 6808 Pastor Bailey Dr Dallas TX 75237 751523441 501(c)(3) 8145 0 Donor Designations Dallas Arboretum & Botanical Garden 8617 Garland Road Dallas TX 75218 237375815 501(c)(3) 12792 0 Donor Designations Dallas Area Habitat for Humanity 2800 N Hampton Road Dallas TX 75212 203382233 501(c)(3) 24822 0 Donor Designations Dallas CASA 2757 Swiss Avenue Dallas TX 75204 751866204 501(c)(3) 11717 0 Donor Designations Dallas Children's Advocacy Center 5351 Samuell Boulevard Dallas TX 75228 752303404 501(c)(3) 40373 0 Donor Designations Dallas County Community College District Foundatio 1601 South Lamar St Suite 130 Dallas TX 75208 237326612 501(c)(3) 11682 0 Donor Designations Dallas Lighthouse for the Blind 4306 Capitol Ave Dallas TX 75204 750968301 501(c)(3) 11577 0 Donor Designations Deaf Action Center 3110 Cedar Plaza Lane Dallas TX 75235 751575599 501(c)(3) 5275 0 Donor Designations Denton County Friends of the Family Inc 4845 Interstate 35E Corinth TX 76210 751734175 501(c)(3) 14692 0 Donor Designations Education is Freedom Foundation (EIF) 1111 W Mockingbird Lane Suite 130 Dallas TX 75247 043643313 501(c)(3) 52750 0 Donor Designations Energy Future Competitive Holdings Company PO Box 650257 Dallas TX 75265 751837355 501(c)(3) 37902 0 Donor Designations Equest 3800 Troy Road Wylie TX 75098 751823701 501(c)(3) 8973 0 Donor Designations First Book 1319 F Street NW 1000 Washinton DC 20004 521779606 501(c)(3) 16500 0 Donor Designations Forney Area United Way PO Box 821 Forney TX 75126 751742830 501(c)(3) 12341 0 Donor Designations Fox Valley United Way 44 East Galena Boulevard Aurora IL 60505 362195467 501(c)(3) 20530 0 Donor Designations Genesis Women's Shelter and Support (Shelter Minis 2929 Hickory St Dallas TX 75226 751881365 501(c)(3) 63620 0 Donor Designations Girl Scouts of Northeast Texas 6001 Summerside Drive Dallas TX 75252 751101571 501(c)(3) 61407 0 Donor Designations Girls Inc of Tarrant County 2820 Matlock Road Arlington TX 76015 751514683 501(c)(3) 5610 0 Donor Designations Girls Incorporated of Metropolitan Dallas 2040 Empire Central Drive Dallas TX 75235 751305705 501(c)(3) 41541 0 Donor Designations Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 501(c)(3) 9762 0 Donor Designations Grapevine Relief & Community Exchange 610 Shady Brook Drive Grapevine TX 76099 752195702 501(c)(3) 11809 0 Donor Designations Habitat for Humanity of Greater Garland Inc 2360 Crist Rd Suite 700 Garland TX 75040 752499430 501(c)(3) 5930 0 Donor Designations Hope Clinic of Garland Inc 800 South Sixth Street Suite 100 Garland TX 75040 752960314 501(c)(3) 6841 0 Donor Designations Hope Cottage Pregnancy & Adoption Center 4209 McKinney Avenue Dallas TX 75205 750800652 501(c)(3) 37603 0 Donor Designations Hope Supply Co (Captain Hope's Kids) 10480 Shady Trail Suite 104 Dallas TX 75220 752284779 501(c)(3) 5408 0 Donor Designations Hope's Door 860 Avenue F Suite 100 Plano TX 75074 752038796 501(c)(3) 40974 0 Donor Designations Housing Crisis Center 4210 Junius Street Dallas TX 75246 751633304 501(c)(3) 6580 0 Donor Designations Interfaith Family Services 5612 Ross Avenue Dallas TX 75206 752028254 501(c)(3) 53448 0 Donor Designations Irving Cares Inc 440 South Nursery Road 101 Irving TX 75060 751436937 501(c)(3) 32813 0 Donor Designations Jewish Family Service of Dallas Inc 5402 Arapaho Road Suite 102 Dallas TX 75248 751992728 501(c)(3) 36201 0 Donor Designations Jubilee Park & Community Center Corporation 907 Bank St Dallas TX 75223 752726296 501(c)(3) 17553 0 Donor Designations Junior Achievement of Dallas Inc 1201 Executive Drive West Richardson TX 75081 750881589 501(c)(3) 6048 0 Donor Designations Keurig Dr Pepper 5301 Legacy Drive Plano TX 75024 412184477 501(c)(3) 172665 0 Donor Designations KIPP Dallas-Fort Worth Inc 3200 S Lancaster Rd Suite 230-A Dallas TX 75216 820578155 501(c)(3) 12628 0 Donor Designations LaunchAbility 801 E Plano Parkway 125 Plano TX 75074 751189353 501(c)(3) 7255 0 Donor Designations LIFT (Literacy Instruction for Texas) 1610 S Malcolm X Blvd Suite 320 Dallas TX 75226 751095223 501(c)(3) 14055 0 Donor Designations Meals on Wheels Collin County (fka Collin County C 600 N Tennessee St McKinney TX 75069 751544507 501(c)(3) 19930 0 Donor Designations Mental Health America of Greater Dallas 624 North Good Latimer Expressway 2 Dallas TX 75204 750999935 501(c)(3) 13636 0 Donor Designations Mercy Street Inc 3801 Holystone St Dallas TX 75212 450536344 501(c)(3) 21196 0 Donor Designations Mesquite Social Services Inc 1035 Military Parkway Mesquite TX 75149 751108455 501(c)(3) 12379 0 Donor Designations Methodist Hospitals of Dallas Foundation 1411 North Beckley Avenue Dallas TX 75203 751548343 501(c)(3) 6269 0 Donor Designations Metro Dallas Homeless Alliance 2816 Swiss Avenue Dallas TX 75204 752461679 501(c)(3) 6707 0 Donor Designations Metrocrest Services 13801 Hutton Drive Suite 150 Farmers Branch TX 75234 751548334 501(c)(3) 35003 0 Donor Designations Mi Escuelita Preschools Inc 4231 Maple Avenue Dallas TX 75219 751728505 501(c)(3) 53590 0 Donor Designations Mile High United Way 711 Park Avenue West Denver CO 80205 840404235 501(c)(3) 15975 0 Donor Designations Momentous Institute (Currently Salesmanship Club Y 106 East 10th Street Dallas TX 75203 751855620 501(c)(3) 16520 0 Donor Designations Mosaic Family Services Inc 12225 Greenville Ave 800 Dallas TX 75243 752484565 501(c)(3) 39885 0 Donor Designations My Possibilities 1631 Dorchester Drive Plano TX 75075 261509133 501(c)(3) 41958 0 Donor Designations New Friends New Life P O Box 192378 Dallas TX 75219 752820473 501(c)(3) 7918 0 Donor Designations Nexus Recovery Inc 8733 La Prada Drive Dallas TX 75228 237169388 501(c)(3) 25568 0 Donor Designations North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 75236 751785357 501(c)(3) 21843 0 Donor Designations Parkland Foundation 1341 W Mockingbird Ln Ste 1100E Dallas TX 75247 752089180 501(c)(3) 23636 0 Donor Designations PediPlace 502 South Old Orchard 126 Lewisville TX 75067 752512752 501(c)(3) 5875 0 Donor Designations Perot Museum of Nature & Science 2201 N Field Street Dallas TX 75201 756067569 501(c)(3) 6818 0 Donor Designations Plano ISD Education Foundation 2700 West 15 St Plano TX 75075 752481906 501(c)(3) 19898 0 Donor Designations Prism Health North Texas (fka AIDS Arms Inc) 351 W Jefferson Blvd Suite 300 Dallas TX 75287 752306145 501(c)(3) 32110 0 Donor Designations Prison Entrepreneurship Program (PEP) 4140 Directors Row Suite B Houston TX 77092 201384253 501(c)(3) 6128 0 Donor Designations Rainbow Days Inc 8150 N Central Expressway M-1003 Dallas TX 75206 751844908 501(c)(3) 6434 0 Donor Designations Readers2Leaders 2223 Singleton Blvd Suite 140 Dallas TX 75212 900641325 501(c)(3) 13253 0 Donor Designations Resource Center of Dallas Inc P O Box 190869 Dallas TX 75219 751892059 501(c)(3) 40245 0 Donor Designations Rockwall County Helping Hands Inc 950 Williams Street Rockwall TX 75087 752402276 501(c)(3) 32121 0 Donor Designations SafeHaven of Tarrant County 1100 Hemphill St Suite 303 Fort Worth TX 76104 751670281 501(c)(3) 8436 0 Donor Designations SMU The School Zone - West Dallas PO Box 750402 Dallas TX 75275 750800689 501(c)(3) 8043 0 Donor Designations Southwestern Diabetic Foundation - Camp Sweeney 10687 FM 678 Whitesboro TX 76273 756002547 501(c)(3) 28629 0 Donor Designations St Martin de Porres Building Fund Po Box 550 Prosper TX 75078 473083287 501(c)(3) 15000 0 Donor Designations St Philip's School & Community Center 1600 Pennsylvania Avenue Dallas TX 75215 751097360 501(c)(3) 14891 0 Donor Designations Texas Health Resources Foundation 612 E Lamar Boulevard Arlington TX 76011 752022128 501(c)(3) 10000 0 Donor Designations Texas Muslim Women's Foundation 2300 Coit Rd 350 Plano TX 75075 203060929 501(c)(3) 7945 0 Donor Designations Texas Women's Foundation 8150 North Central Expressway 110 Dallas TX 75206 752048261 501(c)(3) 18952 0 Donor Designations The Concilio 400 S Zang Blvd Suite 300 Dallas TX 75208 751770140 501(c)(3) 5586 0 Donor Designations The Dallas Foundation 3963 Maple Avenue 390 Dallas TX 75219 752890371 501(c)(3) 19295 0 Donor Designations The Family Place PO Box 7999 Dallas TX 75209 751590896 501(c)(3) 88722 0 Donor Designations The Salvation Army DFW Metroplex Command 8787 North Stemmons Freeway 800 Dallas TX 75247 580660607 501(c)(3) 87331 0 Donor Designations The Samaritan Inn 1725 North McDonald Street McKinney TX 75071 751984285 501(c)(3) 47197 0 Donor Designations The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(c)(3) 56556 0 Donor Designations The Turning Point (Rape Crisis Center of Collin Co 3325 Silverstone CONFIDENTIAL Plano TX 75023 752065785 501(c)(3) 13987 0 Donor Designations The United Way of Central Texas 604 North 3rd Street Temple TX 76501 742575728 501(c)(3) 6185 0 Donor Designations The Warren Center 320 Custer Road Richardson TX 75080 751282040 501(c)(3) 9089 0 Donor Designations Trinity River Mission 2060 Singleton Blvd Suite 104 Dallas TX 75212 756055203 501(c)(3) 11102 0 Donor Designations Turtle Creek Recovery Center (fka Turtle Creek Man 2707 Routh St Dallas TX 75201 751282276 501(c)(3) 11770 0 Donor Designations United Way for Greater Austin 2000 E Martin Luther King Jr Blvd Austin TX 78702 741193439 501(c)(3) 10660 0 Donor Designations United Way for Southeastern Michigan 660 Woodward Avenue Suite 300 Detroit MI 48226 203099071 501(c)(3) 10888 0 Donor Designations United Way of Beaumont and North Jefferson County 700 North Street Suite H Beaumont TX 77701 741200117 501(c)(3) 7600 0 Donor Designations United Way of Central Missouri 205 Alameda Drive Jefferson City MO 65109 440595184 501(c)(3) 5866 0 Donor Designations United Way of Central Virginia Inc 1010 Miller Park Square Lynchburg VA 24501 540505923 501(c)(3) 5526 0 Donor Designations United Way of Denton County Inc 1314 Teasley Lane Denton TX 76205 751251128 501(c)(3) 52354 0 Donor Designations United Way Of Grayson County 713 East Brockett Sherman TX 75090 750950126 501(c)(3) 7437 0 Donor Designations United Way of Greater Atlanta 100 Edgewood Avenue NE Atlanta GA 30303 580566194 501(c)(3) 6077 0 Donor Designations United Way of Greater Houston 50 Waugh Drive Houston TX 77007 741167964 501(c)(3) 238415 0 Donor Designations United Way of Hood County 1807 E Highway 377 Granbury TX 76048 751025511 501(c)(3) 7700 0 Donor Designations United Way of Hunt County Inc 2607 Lee Street Greenville TX 75401 750971619 501(c)(3) 12786 0 Donor Designations United Way of Johnson County (TX) PO Box 31 Cleburne TX 76033 751101239 501(c)(3) 5719 0 Donor Designations United Way of Kaufman County 102 E Moore Ave Suite 220 Terrell TX 75160 752420233 501(c)(3) 11282 0 Donor Designations United Way of Midland Inc 1209 West Wall Street Midland TX 79701 750945926 501(c)(3) 46653 0 Donor Designations United Way of San Antonio and Bexar County P O Box 898 San Antonio TX 78293 741272381 501(c)(3) 9621 0 Donor Designations United Way of Tarrant County 1500 North Main 200 Fort Worth TX 76164 750858360 501(c)(3) 217497 0 Donor Designations United Way of the Coastal Bend 4659 Everhart Road Corpus Christi TX 78411 741207552 501(c)(3) 10167 0 Donor Designations United Way of West Ellis County PO Box 1025 Midlothian TX 76065 756002914 501(c)(3) 42695 0 Donor Designations United Way of Williamson County (TX) PO Box 708 Round Rock TX 78680 237396732 501(c)(3) 7247 0 Donor Designations Uplift Education 606 E Royal Lane Irving TX 75039 752659683 501(c)(3) 7394 0 Donor Designations Visiting Nurse Association 1600 Viceroy Drive Suite 400 Dallas TX 75235 750800692 501(c)(3) 72105 0 Donor Designations Vogel Alcove 5219 Maple Ave 2302 Dallas TX 75235 752133827 501(c)(3) 7582 0 Donor Designations West Dallas Community Centers 2828 Fish Trap Rd Dallas TX 75212 750818181 501(c)(3) 5498 0 Donor Designations WiNGS Dallas (fka YWCA of Metropolitan Dallas) 2603 Inwood Road Dallas TX 75235 750800699 501(c)(3) 11903 0 Donor Designations YMCA Moody Family 6000 Preston Road Dallas TX 75205 363258696 501(c)(3) 20600 0 Donor Designations YMCA of Metropolitan Dallas 601 North Akard Street Dallas TX 75201 750800696 501(c)(3) 28006 0 Donor Designations Young Life 420 N Cascade Ave Colorado Springs CO 80903 840385934 501(c)(3) 19001 0 Donor Designations After-School All-Stars North Texas 2250 Lakeside Blvd Richardson TX 75082 954441208 501(c)(3) 111253 0 Program Ops Cost AIDS Arms 351 W Jefferson Blvd Dallas TX 75208 752306145 501(c)(3) 220000 0 Program Ops Cost American Red Cross - North Texas Region 4800 Harry Hines Blvd Dallas TX 75235 530196605 501(c)(3) 110000 0 Program Ops Cost Assistance Center of Collin County 900 East 18th Street Plano TX 75074 751550604 501(c)(3) 20000 0 Program Ops Cost Association of Persons Affected by Addiction 3116 Martin Luther King Blvd Dallas TX 75215 752283401 501(c)(3) 50000 0 Program Ops Cost AVANCE-Dallas 2060 Singleton Blvd Dallas TX 75212 752699260 501(c)(3) 603000 0 Program Ops Cost Baylor Health Care System Foundation 3600 Gaston Avenue Dallas TX 75246 751606705 501(c)(3) 57774 0 Program Ops Cost Baylor University 1111 W Mockingbird Suite 1350 Dallas TX 75247 741159753 501(c)(3) 50000 0 Program Ops Cost Big Brothers Big Sisters Lone Star 450 East John Carpenter Freeway Irving TX 75062 750800632 501(c)(3) 143000 0 Program Ops Cost Big Thought 1409 South Lamar Street 1015 Dallas TX 75215 752170035 501(c)(3) 52633 0 Program Ops Cost Boy Scouts of America Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 750800615 501(c)(3) 200000 0 Program Ops Cost Boys & Girls Clubs of Collin County 701 South Church Street McKinney TX 75069 751296869 501(c)(3) 35000 0 Program Ops Cost Boys & Girls Clubs of Greater Dallas PO Box 140189 Dallas TX 75214 751152657 501(c)(3) 170000 0 Program Ops Cost Cafe Momentum 1510 Pacific Ave Dallas TX 75201 320384561 501(c)(3) 100000 0 Program Ops Cost Callier Center for Communication Disorders 1966 Inwood Road Dallas TX 75235 751305566 501(c)(3) 35000 0 Program Ops Cost CASA of Collin County 101 E Davis Street McKinney TX 75069 752391961 501(c)(3) 21563 0 Program Ops Cost CASA of Denton County PO Box 2885 Denton TX 76202 752417472 501(c)(3) 25000 0 Program Ops Cost Catholic Charities of Dallas Inc 9461 LBJ Freeway Dallas TX 75243 752745221 501(c)(3) 404603 0 Program Ops Cost Child and Family Guidance Centers 8915 Harry Hines Blvd Dallas TX 75235 750800630 501(c)(3) 250000 0 Program Ops Cost ChildCareGroup 8585 North Stemmons Fwy Dallas TX 75247 750800634 501(c)(3) 501000 0 Program Ops Cost Children First Counseling Center PO Box 532147 Grand Prairie TX 75053 752100237 501(c)(3) 30000 0 Program Ops Cost Children's Advocacy Center for Denton County 1854 Cain Drive Lewisville TX 75077 752559765 501(c)(3) 40000 0 Program Ops Cost Children's Advocacy Center of Collin County 2205 Los Rios Blvd Plano TX 75074 752389095 501(c)(3) 115000 0 Program Ops Cost Children's Health System of Texas 2777 Stemmons Frwy Suite 700 Dallas TX 75207 750800628 501(c)(3) 450022 0 Program Ops Cost Christian Community Action 200 South Mill Street Lewisville TX 75057 237319371 501(c)(3) 30000 0 Program Ops Cost Citizens Development Center 8000 Ambassador Row Dallas TX 75247 751008422 501(c)(3) 145000 0 Program Ops Cost City Year 287 Columbus Avenue Boston MA 02116 222882549 501(c)(3) 100000 0 Program Ops Cost CitySquare 511 N Akard Dallas TX 75201 752332948 501(c)(3) 355938 0 Program Ops Cost Commit2Dallas 5500 Caruth Haven Lane Dallas TX 75225 750964565 501(c)(3) 110000 0 Program Ops Cost Communities in Schools of North Texas PO Box 295543 Lewisville TX 75029 752496426 501(c)(3) 60000 0 Program Ops Cost Communities In Schools of the Dallas Region 8700 N Stemmons Freeway 125 Dallas TX 75247 752044117 501(c)(3) 60000 0 Program Ops Cost Community Council of Greater Dallas 1349 Empire Central Blvd Ste 400 Dallas TX 75247 750800631 501(c)(3) 120000 0 Program Ops Cost Concord Missionary Baptist Church 608 Pastor Baily Dr Dallas TX 75237 751523441 501(c)(3) 30000 0 Program Ops Cost Dallas Afterschool 2902 Swiss Avenue Dallas TX 75204 760838983 501(c)(3) 200000 0 Program Ops Cost Dallas Arboretum and Botanical Society 8617 Garland Avenue Dallas TX 75218 237375815 501(c)(3) 72806 0 Program Ops Cost Dallas Area Habitat for Humanity 2800 N Hampton Road Dallas TX 75212 752097161 501(c)(3) 100000 0 Program Ops Cost Dallas Center for the Developmentally Disabled 8550 Cadenza Dallas TX 75228 751083102 501(c)(3) 69734 0 Program Ops Cost Dallas Challenge 7777 Forest Lane C-410 Dallas TX 75230 751964233 501(c)(3) 50000 0 Program Ops Cost Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas TX 75204 752303404 501(c)(3) 170000 0 Program Ops Cost Dallas Furniture Bank PO Box 815788 Dallas TX 75381 481279673 501(c)(3) 22500 0 Program Ops Cost Dallas Methodist Hospitals Foundation 1411 North Beckley Avenue Dallas TX 75203 751548343 501(c)(3) 20000 0 Program Ops Cost Dallas Services 4242 Office Pkwy Dallas TX 75204 750958408 501(c)(3) 120000 0 Program Ops Cost Denton County Friends of the Family 1400 Crescent Denton TX 76201 751734175 501(c)(3) 25000 0 Program Ops Cost Education is Freedom Foundation 2711 N Haskell Avenue Dallas TX 75204 043643313 501(c)(3) 50000 0 Program Ops Cost Equal Heart 4848 Lemmon Ave 513 Dallas TX 75219 462846816 501(c)(3) 70000 0 Program Ops Cost Family Compass 4210 Junius Street Dallas TX 75246 752400158 501(c)(3) 50000 0 Program Ops Cost Foundation Communities 3036 South First Street Ste 200 Dallas TX 78704 742563260 501(c)(3) 100000 0 Program Ops Cost Frontiers of Flight Museum 6911 Lemmon Ave Dallas TX 75209 752244531 501(c)(3) 50000 0 Program Ops Cost Galaxy Counseling Center 1025 South Jupiter Road Garland TX 75042 237110664 501(c)(3) 11250 0 Program Ops Cost Genesis Women's Shelter & Support (Shelter Ministr 4411 Lemmon Ave Dallas TX 75219 751881365 501(c)(3) 235000 0 Program Ops Cost Girl Scouts of Northeast Texas 600 Summerside Drive Dallas TX 75252 751101571 501(c)(3) 235000 0 Program Ops Cost Girls Incorporated of Metropolitan Dallas 2040 Empire Central Dallas TX 75235 751305705 501(c)(3) 179394 0 Program Ops Cost Goodwill Industries of Dallas 3020 N Westmoreland Road Dallas TX 75212 750800649 501(c)(3) 745000 0 Program Ops Cost H I S Bridge Builders 2075 W Commerce Dallas TX 75208 752596111 501(c)(3) 26250 0 Program Ops Cost Habitat for Humanity Greater Garland 1110 Main Street Garland TX 75040 752499430 501(c)(3) 35800 0 Program Ops Cost Health Services of North Texas 4401 North I-35E 312 Denton TX 76207 752252866 501(c)(3) 70000 0 Program Ops Cost Hope Clinic of Garland 808 W Avenue A Garland TX 75040 752960314 501(c)(3) 75000 0 Program Ops Cost Hope Cottage Pregnancy and Adoption Center 4209 McKinney Ave Dallas TX 75205 750800652 501(c)(3) 21900 0 Program Ops Cost Hope's Door 820 F Avenue Suite 100 Plano TX 75074 752038796 501(c)(3) 10000 0 Program Ops Cost Housing Crisis Center 4210 Junius Street Dallas TX 75246 751633304 501(c)(3) 40000 0 Program Ops Cost Interfaith Family Services 5600 Ross Avenue Dallas TX 75206 752028254 501(c)(3) 165500 0 Program Ops Cost Irving Cares 440 S Nursery Rd Irving TX 75017 751436937 501(c)(3) 20000 0 Program Ops Cost Jewish Family Service of Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)(3) 526000 0 Program Ops Cost Jubilee Park & Community Center Corporation 907 Bank St Dallas TX 75223 752726296 501(c)(3) 125000 0 Program Ops Cost Junior Achievement of Dallas 1201 Executive Drive West Richardson TX 75081 750881589 501(c)(3) 45000 0 Program Ops Cost KIPP Dallas-Fort Worth 3200 S Lancaster Rd Suite 230-A Dallas TX 75216 820578155 501(c)(3) 99729 0 Program Ops Cost LaunchAbility 4350 Sigma Road Dallas TX 75244 751189353 501(c)(3) 16667 0 Program Ops Cost LIFT (Literacy Instruction for Texas) 1610 S Malcolm X Blvd 320 Dallas TX 75226 751095223 501(c)(3) 312000 0 Program Ops Cost LiftFund 2060 Singleton Blvd Ste 107 Dallas TX 75212 742712770 501(c)(3) 45000 0 Program Ops Cost Los Barrios Unidos Community Clinic 809 Singleton Blvd Dallas TX 75212 751378664 501(c)(3) 180000 0 Program Ops Cost Lumin Education 924 Wayne Street Dallas TX 75223 751612054 501(c)(3) 218000 0 Program Ops Cost Maurice Barnett Geriatric Wellness Center 401 West 16th Street 600 Plano TX 75075 751839305 501(c)(3) 15000 0 Program Ops Cost Meals on Wheels Collin County 600 N Tennessee Street McKinney TX 75069 751544507 501(c)(3) 20000 0 Program Ops Cost Mercy Street 3801 Holystone Street Dallas TX 75212 450536344 501(c)(3) 85000 0 Program Ops Cost Mesquite Social Services 1035 Military Parkway Mesquite TX 75149 751108455 501(c)(3) 10000 0 Program Ops Cost Metro Dallas Homeless Alliance 2816 Swiss Avenue Dallas TX 75204 752461679 501(c)(3) 20000 0 Program Ops Cost Metrocrest Services 13801 Hutton Drive Suite 150 Farmers Branch TX 75234 751548334 501(c)(3) 165000 0 Program Ops Cost Mi Escuelita Preschool 4231 Maple Avenue Dallas TX 75204 751728505 501(c)(3) 390000 0 Program Ops Cost Mosaic Family Services 4144 North Central Expwy Dallas TX 75204 752484565 501(c)(3) 355000 0 Program Ops Cost My Possibilities 1301 Custer Road Plano TX 75075 261509133 501(c)(3) 149833 0 Program Ops Cost National Audubon Society 6500 Great Trinity Forest Way Dallas TX 75217 131624102 501(c)(3) 63807 0 Program Ops Cost National Council of the United States Society of S 58 Progress Pkwy St Louis MO 63043 135562362 501(c)(3) 63000 0 Program Ops Cost New Friends New Life PO Box 192378 Dallas TX 75219 752820473 501(c)(3) 62000 0 Program Ops Cost Nexus Recovery Center 8733 LaPrada Drive Dallas TX 75228 237169388 501(c)(3) 348704 0 Program Ops Cost North Dallas Shared Ministries 2875 Merrell Road Dallas TX 75229 751908563 501(c)(3) 80000 0 Program Ops Cost NPOWER INC 3 Metrotech Center Mezzanine Brooklyn NY 11201 134145441 501(c)(3) 85000 0 Program Ops Cost Open Arms Bryan's House 608 North Elm Street Arlington TX 76011 752217559 501(c)(3) 44000 0 Program Ops Cost Parkland Foundation 2777 N Stemmons Freeway Dallas TX 75207 752089180 501(c)(3) 215625 0 Program Ops Cost PediPlace 502 South Old Orchard Lane Lewisville TX 75067 752512752 501(c)(3) 308022 0 Program Ops Cost Per Scholas 804 E 138th Street 2nd Floor Bronx NY 10454 043252955 501(c)(3) 75000 0 Program Ops Cost Plano ISD Education Foundation 2700 W 15th Street Plano TX 75075 752481906 501(c)(3) 60000 0 Program Ops Cost Prison Entrepreneurship Program 4140 Directors Row Suite B Houston TX 77092 201384253 501(c)(3) 237500 0 Program Ops Cost Project Transformation 547 E Jefferson Blvd Dallas TX 75203 752930405 501(c)(3) 65000 0 Program Ops Cost Rainbow Days 8150 North Central Expwy Dallas TX 75206 751844908 501(c)(3) 124703 0 Program Ops Cost Readers 2 Leaders 2223 Singleton Blvd Suite 140 Dallas TX 75212 900641325 501(c)(3) 111250 0 Program Ops Cost Reading Partners 2910 Swiss Avenue Dallas TX 75204 770568469 501(c)(3) 110000 0 Program Ops Cost Real School Gardens 503 Bryan Avenue Fort Worth TX 76104 205946552 501(c)(3) 135000 0 Program Ops Cost Reasoning Mind 8150 N Central Expressway 800 Dallas TX 75206 760662298 501(c)(3) 94042 0 Program Ops Cost Resource Center of Dallas 2701 Reagan Street Dallas TX 75219 751892059 501(c)(3) 180000 0 Program Ops Cost Rockwall County Helping Hands 950 Williams Street Rockwall TX 75087 752402276 501(c)(3) 120000 0 Program Ops Cost Samaritan Inn 1710 N McDonald St McKinney TX 75071 751984285 501(c)(3) 20000 0 Program Ops Cost Southern Methodist University PO Box 750302 Dallas TX 75275 750800689 501(c)(3) 60000 0 Program Ops Cost Southwestern Diabetic Foundation Camp Sweeney PO Box 918 Gainesville TX 76241 756002547 501(c)(3) 18000 0 Program Ops Cost Texas Muslim Women's Foundation 2300 Coit Road 350 Plano TX 75075 203060929 501(c)(3) 90000 0 Program Ops Cost The Concilio 400 S Zang Blvd Dallas TX 75208 751770140 501(c)(3) 300000 0 Program Ops Cost The Family Place 4300 MacArthur Avenue Dallas TX 75209 751590896 501(c)(3) 673000 0 Program Ops Cost The Salvation Army 8787 North Stemmons Freeway 800 Dallas TX 75247 580660607 501(c)(3) 545000 0 Program Ops Cost The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(c)(3) 275000 0 Program Ops Cost The Turning Point (Rape Crisis Center of Collin Co 3325 Silverstone Plano TX 75023 752065785 501(c)(3) 60000 0 Program Ops Cost The Visiting Nurse Association of Texas 1600 Viceroy Drive Dallas TX 75235 750800692 501(c)(3) 165000 0 Program Ops Cost The Warren Center for Children with Developmental 320 Custer Road Richardson TX 75080 751282040 501(c)(3) 44000 0 Program Ops Cost Transformance 8737 King George Drive Suite 200 Dallas TX 75235 751437638 501(c)(3) 5567 0 Program Ops Cost Trinity River Mission 2060 Singleton Blvd Dallas TX 75212 756055203 501(c)(3) 275907 0 Program Ops Cost Turtle Creek Manor 2820 Swiss Avenue Dallas TX 75204 751282276 501(c)(3) 60000 0 Program Ops Cost Uplift Education 606 East Royal Lane Dallas TX 75039 752659683 501(c)(3) 275000 0 Program Ops Cost Vickery Meadow Learning Center dba VMLC 6329 Ridgecrest Road Dallas TX 75231 752708992 501(c)(3) 145000 0 Program Ops Cost Vogel Alcove 7557 Rambler Road Dallas TX 75231 752133827 501(c)(3) 88000 0 Program Ops Cost Wilkinson Center 4144 N Central Expressway 610 Dallas TX 75204 752712117 501(c)(3) 155000 0 Program Ops Cost WiNGS (fka YWCA of Metropolitan Dallas) 4144 N Central Expressway Dallas TX 75204 750800699 501(c)(3) 703400 0 Program Ops Cost YMCA of Metropolitan Dallas 1621 West Walnut Hill Irving TX 75038 750800696 501(c)(3) 223976 0 Program Ops Cost Young Women's Preparatory Network 2804 Swiss Avenue Dallas TX 75204 470902114 501(c)(3) 114728 0 Program Ops Cost Youth With Faces 6333 E Mockingbird Suite 147-872 Dallas TX 75214 300018778 501(c)(3) 75000 0 Program Ops Cost 198 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. 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 DESIGNATED PAYMENTS OF MORE THAN $5,000 ITEMIZED ON SCHEDULE I, UWMD PAID 496 AGENCIES RECEIVING $5,000 OR LESS FOR A TOTAL OF $513,457. X true true X X X X true true false false false false false false false JENNIFER SAMPSON PRESIDENT AND CEO 327477 0 93750 0 720 0 41400 0 22527 0 485874 0 0 0 SUSAN HOFF CHIEF STRAT/IMPACT/OPS OFFICER 262555 0 84624 0 2063 0 18479 0 17012 0 384733 0 0 0 KATHRYN SAWERS CHIEF DEVELOPMENT OFFICER 221958 0 61000 0 1104 0 16494 0 22527 0 323083 0 0 0 DAN APTOR CHIEF MARKETING OFFICER 256551 0 74250 0 270 0 6417 0 22049 0 359537 0 0 0 WANDA MIZUTOWICZ Chief Financial Officer 131916 0 26283 0 4572 0 11911 0 8583 0 183265 0 0 0 KATHERINE STENESEN SVP, MAJOR GIFTS & DEV SVCS 86538 57692 0 0 97 65 6697 4464 8611 5741 101943 67962 0 0 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 2017. The individual received severance in calendar year 2017, 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 $22,500 FOR CALENDAR YEAR 2017 AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN C ALONG WITH THE PAYMENTS TO HER 403B PLAN. X 31 351085 FMV X IN-KIND GOODS 4 387665 FMV false false false METHOD USED SCHEDULE M, PART I UWMD USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B). 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. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED AND RESTATED AS OF SEPTEMBER 12, 2017 TO REMOVE "CHAIR, CAMPAIGN" AS A TITLED BOARD POSITION. ADDITIONALLY, BOARD MEMBERS NOW SHALL HOLD A 3 YEAR TERM AND NO PERSON SHALL SERVE ON THE BOARD OF DIRECTORS FOR MORE THAN 3 TERMS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED THE 990 FORM 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE OF INTEREST HELD IN TRUSTS $ 479,774 NET DESIGNATION TO AGENCIES $ 166,116 ----------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 645,889 =========== UNITED WAY FDN OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 752834344 ENDOWMENT TX 501(C)(3) 12-I UWMD true false false true false false false false false false false false true false true true false false false false UNITED WAY FOUNDATION OF METROPOLITAN DALLAS C 2518734 FMV