2019-08-12T06:03:43-07:00 2018-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2018-01-01 741618608 UNITED WAYS OF TEXAS INC UNIT 5126511149 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 ADRIANNA CUELLAR ROJAS PRESIDENT & CEO 5126511149 2019-08-12 true Peter L Allman CPA P00648533 5125023077 2019-08-12 70.114.136.169 2019-08-12 06:02:12 PD P 5281A1B353BC8108C87F899983D27D672A25DD41 215B31055679CC6F3C84F116C1C2AAB29CE0CA8B 2018 2019-02-21 02:37:17Z ADRIANNA C ROJAS 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 1557908 false X WWW.UWTEXAS.ORG X 1969 TX UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. 20 20 9 20 0 0 607610 1372207 190515 183934 13124 1767 0 811249 1557908 67950 105087 0 653095 722859 0 16068 240838 279302 961883 1107248 -150634 450660 1038666 1457252 129721 118378 908945 1338874 X UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. false false 174804 0 175591 STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN THAT ALLOWS CURRENT AND RETIRED STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF LOCAL, STATE, NATIONAL AND INTERNATIONAL NONPROFITS. UWT HAS INCREASED THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE AND RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN. THE TEXAS SECC CAMPAIGN IS ONE OF THE LARGEST STATE EMPLOYEE CAMPAIGNS IN THE COUNTRY. 246750 85500 0 START SMART TEXAS -WITH MULTI-YEAR FUNDING FROM AN ANONYMOUS DONOR, START SMART TEXAS IS A PARTNERSHIP BETWEEN UNITED WAYS OF TEXAS AND TEXAS PBS THAT BUILDS ON RESEARCH TO EMPOWER PARENTS TO HELP WITH THEIR CHILD'S SUCCESS, AND WORKS TO SUPPORT FAMILIES, COMMUNITY LEADERS AND SCHOOLS TO BUILD A TEAM TO HELP EVERY CHILD SUCCEED IN SCHOOL AND IN LIFE. START SMART IS A STATE- LEVEL PARTNER OF THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING AND PROVIDES LEARNING OPPORTUNITIES AND RESOURCES TO COMMUNITY PARTNERS THAT ARE WORKING TO SUPPORT CHILDREN IN THEIR LEARNING AND HEALTH DEVELOPMENT. 53930 0 0 TEXAS NON-PROFIT IMPACT PROJECT - UNITED WAYS OF TEXAS DEVELOPED A STATEWIDE NONPROFIT INITIATIVE TO INFORM TEXAS ON THE DEMOGRAPHICS, VALUE AND SOCIAL AND ECONOMIC IMPACT OF THE TEXAS NONPROFIT SECTOR. THE EFFORT IS A PARTNERSHIP WITH ONESTAR FOUNDATION, THE CENTER FOR PHILANTHROPY AND NONPROFITS AT THE BUSH SCHOOL OF PUBLIC AFFAIRS AT TEXAS A&M, AND THE RGK CENTER FOR PHILANTHROPY AT THE LBJ SCHOOL OF PUBLIC AFFAIRS AT UT AUSTIN. THE FIRST YEAR OF THIS STATEWIDE EFFORT WILL PROVIDE INITIAL DATA AND ANALYSIS TO STATE LEADERS, INCLUDING PUBLICATIONS, TOOL AND CONVENINGS. A GRANT WITH THE MEADOWS FOUNDATION HELPS FUND PUBLIC AWARENESS ON THE ROLE AND IMPACT OF THE NONPROFIT SECTOR, DEVELOP AN ECONOMIC IMPACT ANALYSIS OF THE NONPROFIT SECTOR IN THE STATE'S ECONOMY. 5288 0 0 BEHAVIOR HEALTH ADVOCACY- UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH THE HOGG FOUNDATION FOR MENTAL HEALTH THAT ALLOWS UWT TO HIRE A FULL-TIME POLICY FELLOW TO GROW THE CAPACITY OF BOTH UWT AND LOCAL UNITED WAYS TO ENGAGE HEALTH ADVOCACY. 389680 19587 0 ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. WHICH INCLUDES: ADVOCACY- INCLUDES BUILDING CAPACITY, AS WELL AS DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS, INCLUDING UNITED WAYS TO ENGAGE IN EFFECTIVE ADVOCACY; DEVELOPING A STATE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT NETWORK AND THEIR COMMUNITIES AND SERVING AS THE VOICE AND A LEADER FOR UNITED WAYS AND THEIR COMMUNITIES AT THE TEXAS CAPITOL. 394968 19587 0 870452 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false false false false false false false X 20 20 false false false false true false false true true false false true true true true true true true true false X X ROXANNE JONES 5126511149 1910 E MLK JR BLVD AUSTIN TX 78702 GLENN COCHRAN CHAIR 1.50 X X 0 0 0 TAYLOR SISSON TREASURER 1.50 X X 0 0 0 VERONDA DURDEN SECRETARY 1.50 X X 0 0 0 GARY LEE ASHCRAFT BOARD MEMBER 1.50 X 0 0 0 ANNA BABIN BOARD MEMBER 1.50 X 0 0 0 DAVID CABRALES BOARD MEMBER 1.50 X 0 0 0 LINDA CHAVEZ-THOMPSON BOARD MEMBER 1.50 X 0 0 0 LEE FORBES BOARD MEMBER 1.50 X 0 0 0 JANIE JOHNSON BOARD MEMBER 1.50 X 0 0 0 MARSHA JONES BOARD MEMBER 1.50 X 0 0 0 JUSTIN LONON BOARD MEMBER 1.50 X 0 0 0 KIMBERLY LUBEL BOARD MEMBER 1.50 X 0 0 0 BEA LOPEZ BOARD MEMBER 1.50 X 0 0 0 JOSEPH MCLAUCHLAN BOARD MEMBER 1.50 X 0 0 0 NAN MOORE BOARD MEMBER 1.50 X 0 0 0 JEFFERY PATTERSON BOARD MEMBER 1.50 X 0 0 0 ALISON PRINCE BOARD MEMBER 1.50 X 0 0 0 DEANNA RODRIGUEZ BOARD MEMBER 1.50 X 0 0 0 DAVID SMITH BOARD MEMBER 1.50 X 0 0 0 RANDY WILSON BOARD MEMBER 1.50 X 0 0 0 ADRIANNA CUELLAR-ROJAS PRESIDENT/CEO 40.00 X 144749 0 15592 ROXANNE JONES SENIOR VICE PRESIDENT 40.00 X 110765 0 13893 255514 0 29485 2 false false false 455999 916208 1372207 STATE EMPLOYEE CHARITABLE CAMPAIGN 900099 175591 0 0 OTHER PROGRAM REVENUE 900099 0 0 0 CONFERENCE/MEETINGS 900099 8343 0 0 183934 1767 0 1767 1557908 183934 0 1767 105087 105087 285000 222300 57000 5700 326915 254994 65383 6538 14956 11666 2991 299 50294 39229 10059 1006 45694 35641 9139 914 10050 6030 4020 0 5900 3540 2360 0 91986 55192 36794 0 44330 37107 6919 304 24645 19223 4929 493 29275 29275 0 0 36161 29652 5786 723 28117 17422 10695 0 4531 3534 906 91 4307 560 3747 0 1107248 870452 220728 16068 9617 11898 170072 554025 179346 357999 15829 14559 80480 72673 8672 7807 653030 508864 2100 2100 1038666 1457252 16773 24223 9694 0 103254 94155 129721 118378 X 830987 867036 77958 471838 908945 1338874 1038666 1457252 450660 -20731 X false true X true false X 0 0 562455 625867 936372 607610 1372207 4104511 209251 197716 190290 190515 183934 971706 0 0 771706 823583 1126662 798125 1556141 5076217 0 0 0 5076217 14800 13215 11635 13124 1767 54541 14800 13215 11635 13124 1767 54541 5130758 0.98940 0.98520 0.01060 0.01480 X 0 5900 5900 1101348 1107248 185725 46431 0 0 142526 155719 138544 185725 622514 933771 500 5468 34254 5900 46122 35632 38930 34636 46431 155629 233444 0 0 0 0 0 0 0 80480 72673 7807 7807 X 1537177 -20731 -20731 1557908 1557908 1107248 1107248 1107248 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. true TEXAS PUBLIC BROADCASTING ASSOCIATION 3005 S LAMAR BLVD AUSTIN TX 78704 742237853 501(c)(3) 68000 PUBLIC AWARENESS United Way of Mid & South Jefferson County 7980 ANCHOR DR PORT ARTHUR TX 77642 741187386 501(c)(3) 7828 Hurricane Harvey relief assistance 2 0 Pt I Line 2 THE ORGANIZATION FORMED A GRANT COMMITTEE TO REVIEW THE GRANT PROPOSALS. THE COMMITTEE SCORES EACH APPLICANT BASED ON THE PAPERWORK SUBMITTED AND DISCUSSES THE SCORES ACCORDING THE GRANT CRITERIA. EACH GRANTEE WHO RECEIVES FUNDING MUST REPORT TO THE ORGANIZATION REGARDING HOW THE FUNDS WERE UTILIZED. Pt VI, Line 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF UNITED WAYS ACROSS TEXAS. Pt VI, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS JANUARY MEETING AND SENT OUT TO MEMBERS NOT PRESENT. THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED AND PROVIDED TO THE ORGANIZATION. IT IS MONITORED THROUGHOUT THE YEAR IN CASE OF ANY NEW CONFLICTS. Pt VI, Line 15a EACH YEAR THE ORGANIZATION PURCHASES A NON-PROFIT SALARY STUDY PUBLICATION TO REVIEW AND COMPARE CURRENT STAFF POSITIONS TO COMPARABLE POSITIONS IN THE STUDY. THE CEO AND SENIOR VICE PRESIDENT OF OPERATIONS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FINAL APPROVAL OF ANNUAL SALARY INCREASES ARE VOTED UPON BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET. Pt VI, Line 15b SAME AS ABOVE FOR LINE 15a. Pt VI, Line 19 ALL FORMS ARE AVAILABLE FROM OUR WEBSITE, UPON WRITTEN REQUEST AND ON OTHER WEBSITES. Form 990, Part III, Line 4d BEHAVIOR HEALTH ADVOCACY- UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH THE HOGG 5288. 0. 0. Form 990, Part III, Line 4d ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION 389680. 19587. 0.