UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2018-09-27
IRS object ID: 201842709349300249
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-27T13:02:09-07:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770275132	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741167964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Greater Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Person Title	Exe VP & COO	PersonTitleTxt
Signature	2018-09-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jody Blazek	PreparerPersonNm
PTIN	P00072674	PTIN
Phone	7134395739	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anna M Babin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Dr	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,105,697	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	United Way of Greater Houston focuses on developing children and youth; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	269	TotalEmployeeCnt
Total Volunteers	19251	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$72,956,723	PYContributionsGrantsAmt
CY Contributions Grants	$121,092,369	CYContributionsGrantsAmt
PY Program Service Revenue	$2,796,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,130,188	CYProgramServiceRevenueAmt
PY Investment Income	$389,896	PYInvestmentIncomeAmt
CY Investment Income	$792,699	CYInvestmentIncomeAmt
CY Other Revenue	-$27,105	CYOtherRevenueAmt
PY Total Revenue	$76,143,364	PYTotalRevenueAmt
CY Total Revenue	$124,988,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,127,439	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,957,474	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,956,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,299,850	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,838,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,292,287	PYOtherExpensesAmt
CY Other Expenses	$8,231,709	CYOtherExpensesAmt
PY Total Expenses	$78,375,792	PYTotalExpensesAmt
CY Total Expenses	$88,489,033	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,232,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,499,118	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,451,374	TotalAssetsBOYAmt
Total Assets EOY	$142,679,910	TotalAssetsEOYAmt
Total Liabilities BOY	$36,151,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,015,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,300,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,664,443	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way of Greater Houston engages caring people to improve lives and build a stronger community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,459,579	ExpenseAmt
Grant	$18,678,168	GrantAmt
Revenue	$1,118,297	RevenueAmt
Desc	Developing youth and children to their full potential: United Way gives kids a better chance at success and the opportunity to realize their full potential through quality child care, mentoring, tutoring, after-school programs, character development, initiatives that improve academic success, basic needs assistance, adoption, foster care and health care. Last year, United Way touched the lives of 318,000 children and young youth and 81% of students in United Way programs were more successful in school.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,446,061	ExpenseAmt
Grant	$15,535,104	GrantAmt
Revenue	$915,317	RevenueAmt
Desc	Strengthening families and neighborhoods: Strong families and safe neighborhoods are the backbone of our community. United Way services benefited 691,000 family members through job skills and career readiness, financial coaching and literacy courses, credit building, parenting classes, family counseling, health care and basic needs assistance. Last year, United Way of Greater Houstons family financial stability initiative, United Way THRIVE helped 67,000 families establish a path to financial stability.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,787,477	ExpenseAmt
Grant	$12,474,186	GrantAmt
Revenue	$775,440	RevenueAmt
Desc	Supporting those rebuilding their lives: Last year, 788,000 individuals got the help they needed rebuilding their lives after crises through basic needs assistance, mental health services, housing and emergency shelter, domestic violence services, substance abuse services and assistance with needs such as transportation and life skills.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,902,633	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,270,016	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$321,134	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$78,595,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	269	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Marc Watts
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lynne Liberato
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephen M Fraga
Chair CIC	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
John Gremp
Chair Comm Cpgn	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Thomas L Ryan
Chair Gov/Nom	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Argueta
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Bergstrom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marc Boom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
J Murry Bowden
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Deborah Byers
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Willie Chiang
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Cynthia Colbert
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Dan M Coombs
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Bruce Culpepper
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Claude Cummings Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marcus Davis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Irma Diaz-Gonzalez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Daniel Cardinal DiNardo
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Neil Duffin
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Lynn L Elsenhans
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert W Harvey
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jonathan C Homeyer
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Duncan F Klussmann
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ryan Lance
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Gina A Luna
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Rabbi David Lyon
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Mike Matta
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Scott J McLean
TrusteeEmeritus	2.00	0.00	Yes (X)		$0	$0	$0
Oniel Mendenhall Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jack B Moore
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ron Oran
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Stephen Pastor
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sue Payne
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Armando Perez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jean-Francois Poupeau
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Scott M Prochazka
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Alie Pruner
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert Reeves
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jamey Rootes
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jeff Shellebarger
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Stephens
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Y Ping Sun
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Anne Taylor
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Christi Thoms-Knox
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Tom Walters
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Donna Sims Wilson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
George C Yang
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Bill Yardley
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Melissa Young
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Anna M Babin
President & CEO	50.00	0.00		Yes (X)	$376,649	$0	$38,422
Michael K Stewart
Exe VP & COO	50.00	0.00		Yes (X)	$216,596	$0	$18,775
Donna Cook
Vice-President Brand	50.00	0.00			$163,456	$0	$29,283	Yes (X)
Linda O'Black
VP Comm. Impact	50.00	0.00			$220,556	$0	$27,292	Yes (X)
Wendy Johnson
VP Human Resources	50.00	0.00			$160,656	$0	$13,592	Yes (X)
Jeffrey Nash
Sr Dir IT	50.00	0.00			$120,802	$0	$33,482		Yes (X)
Claire Williams
VP Donor Relations	50.00	0.00			$145,009	$0	$13,409		Yes (X)
Amy G Corron
AVP Com Inv	50.00	0.00			$131,959	$0	$20,625		Yes (X)
Veronica Hagerty
Asst VP Com Relat	50.00	0.00			$130,432	$0	$20,287		Yes (X)
Deborah Span-Bailey
Sr Dir Donor Relat	50.00	0.00			$121,238	$0	$19,462		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,787,353	TotalReportableCompFromOrgAmt
Total Other Compensation	$234,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Cleaning Associate Services
PO Box 5752	Katy	TX	77491	Janitorial services	$185,925
Whelan Security
1699 S Hanley Rd 350	St Louis	MO	63144	Security Services	$175,124
Pennebaker
1100 W 23rd St Ste 200	Houston	TX	77008	Marketing	$246,045
Ward & Ames
7500 San Felipe 350	Houston	TX	77063	Event Production	$274,290
Texas A&M University Sys
301 Tarrow	College Station	TX	77840	Evaluation	$220,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$67,515,469	FederatedCampaignsAmt
Fundraising	$103,771	FundraisingAmt
All Other Contributions	$53,473,129	AllOtherContributionsAmt
Noncash Contributions	$2,665,443	NoncashContributionsAmt
Total Contributions	$121,092,369	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government contracts/fees	900099	$2,503,683	$2,503,683
MAP registration	561000	$115,116	$115,116
Referral services/Other	519100	$100,450	$100,450
Support services	561000	$410,939	$410,939

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,130,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804,548	TotalRevenueColumnAmt
Exclusion	$804,548	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,092	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,941	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,849	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,849	TotalRevenueColumnAmt
Exclusion	-$11,849	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,771	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,605	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,105	TotalRevenueColumnAmt
Exclusion	-$27,105	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,988,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,130,188	RelatedOrExemptFuncIncomeAmt
Exclusion	$765,594	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,957,474	TotalAmt
Program Services	$64,957,474	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,514,689	TotalAmt
Program Services	$520,874	ProgramServicesAmt
Management And General	$538,474	ManagementAndGeneralAmt
Fundraising	$455,341	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,683,333	TotalAmt
Program Services	$6,571,552	ProgramServicesAmt
Management And General	$986,106	ManagementAndGeneralAmt
Fundraising	$3,125,675	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$883,011	TotalAmt
Program Services	$540,658	ProgramServicesAmt
Management And General	$87,690	ManagementAndGeneralAmt
Fundraising	$254,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,373,241	TotalAmt
Program Services	$874,400	ProgramServicesAmt
Management And General	$110,476	ManagementAndGeneralAmt
Fundraising	$388,365	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$845,576	TotalAmt
Program Services	$491,560	ProgramServicesAmt
Management And General	$100,076	ManagementAndGeneralAmt
Fundraising	$253,940	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,064	TotalAmt
Program Services	$1,504	ProgramServicesAmt
Management And General	$10,560	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,956	TotalAmt
Management And General	$52,956	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,578	TotalAmt
Management And General	$28,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,008,248	TotalAmt
Program Services	$788,817	ProgramServicesAmt
Management And General	$477,652	ManagementAndGeneralAmt
Fundraising	$741,779	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$231,830	TotalAmt
Program Services	$115,915	ProgramServicesAmt
Fundraising	$115,915	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,324,039	TotalAmt
Program Services	$771,936	ProgramServicesAmt
Management And General	$173,352	ManagementAndGeneralAmt
Fundraising	$378,751	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,947,943	TotalAmt
Program Services	$1,599,228	ProgramServicesAmt
Management And General	$128,846	ManagementAndGeneralAmt
Fundraising	$219,869	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,545	TotalAmt
Program Services	$89,255	ProgramServicesAmt
Management And General	$25,818	ManagementAndGeneralAmt
Fundraising	$45,472	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$545,364	TotalAmt
Program Services	$112,974	ProgramServicesAmt
Management And General	$26,297	ManagementAndGeneralAmt
Fundraising	$406,093	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$690,086	TotalAmt
Program Services	$364,863	ProgramServicesAmt
Management And General	$142,158	ManagementAndGeneralAmt
Fundraising	$183,065	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,107,289	TotalAmt
Program Services	$715,420	ProgramServicesAmt
Management And General	$149,373	ManagementAndGeneralAmt
Fundraising	$242,496	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,767	TotalAmt
Program Services	$79,320	ProgramServicesAmt
Management And General	$16,561	ManagementAndGeneralAmt
Fundraising	$26,886	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,489,033	TotalAmt
Program Services	$78,595,750	ProgramServicesAmt
Management And General	$3,054,973	ManagementAndGeneralAmt
Fundraising	$6,838,310	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,261,536	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,528	BOYAmt
EOY	$54,174,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,825,207	BOYAmt
EOY	$35,909,185	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,565	BOYAmt
EOY	$960,916	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,767	BOYAmt
EOY	$45,937	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$367,128	BOYAmt
EOY	$449,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,499,473	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,456,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,716,584	BOYAmt
EOY	$32,043,094	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,517,059	BOYAmt
EOY	$19,097,089	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,451,374	BOYAmt
EOY	$142,679,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,985,417	BOYAmt
EOY	$2,411,140	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,371,739	BOYAmt
EOY	$31,241,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$219,356	BOYAmt
EOY	$181,631	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,574,744	BOYAmt
EOY	$1,180,721	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,151,256	BOYAmt
EOY	$35,015,467	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,556,615	BOYAmt
EOY	$64,424,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,743,503	BOYAmt
EOY	$43,239,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,300,118	BOYAmt
EOY	$107,664,443	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,451,374	BOYAmt
EOY	$142,679,910	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,499,118	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$865,207	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

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	$81,649,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,276,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,167,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,756,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,065,264	CurrentTaxYearAmt
Total	$428,915,081	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,649,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,276,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,167,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,756,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,065,264	CurrentTaxYearAmt
Total	$428,915,081	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,490,550	SubstantialContributorsTotAmt
Public Support Total170	$426,424,531	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,342,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,548	CurrentTaxYearAmt
Total	$3,567,939	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$432,483,020	TotalSupportAmt
Gross Receipts Rltd Activities	$14,889,464	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98600	PublicSupportCY170Pct
Public Support PY170	0.97780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,460,455	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,460,455	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,800	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,840,220	OtherCostOrOtherBasisAmt
Book Value	$6,854,020	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,553,823	OtherCostOrOtherBasisAmt
Depreciation	$6,583,907	DepreciationAmt
Book Value	$23,969,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,091,630	OtherCostOrOtherBasisAmt
Depreciation	$6,872,472	DepreciationAmt
Book Value	$1,219,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,043,094	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$126,728,162	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$865,207	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$903,382	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,768,589	RevenueNotReportedAmt
Revenue Subtotal	$124,959,573	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,578	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$28,578	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$124,988,151	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,363,837	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$903,382	DonatedServicesUseFcltsAmt
Expenses Not Reported	$903,382	ExpensesNotReportedAmt
Expenses Subtotal	$88,460,455	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,578	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,578	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$88,489,033	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b: Explanation of escrow account liability	FormAndLineReferenceDesc
Explanation	Each year, United Way facilitates workplace campaigns with numerous national and multi-national corporations whose employees are located throughout the United States. Some of these employees designate their gifts to United Ways (and affiliated agencies) outside of the Houston area. These gifts are not recorded as revenue, rather, a liability is created and funds are distributed to those other United Ways as received.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women Who Rock	Event1Nm
Gross Receipts Event1	$130,271	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,771	CharitableContriEvent1Amt
Gross Revenue Event1	$26,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,609	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,397	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,599	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$130,271	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,771	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,609	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,397	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,599	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,605	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,105	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (185 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AVDA
1001 Texas Avenue Suite 600	Houston	TX	77002	742141981	501(c)(3)	$122,608	$0	Rebuilding Lives
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$727,431	$0	Strong Families
Agape Dvlpmnt Ministries
6401 Calhoun Rd	Houston	TX	770214203	202095072	501(c)(3)	$10,000	$0	Disaster
ALAR Institute Inc
14815 Dorray Lane	Houston	TX	77082	760658990	501(c)(3)	$24,000	$0	Developing Children
All Hands and Heart
6 County Road Suite 6	Mattapoisett	MA	02739	203414952	501(c)(3)	$30,000	$0	Disaster
All Kids Alliance
318 Farish Hall	Houston	TX	77204		501(c)(3)	$35,000	$0	Children and Youth
Alliance Comm Asst Ministries
710 North Post Oak Road	Houston	TX	77024	275410988	501(c)(3)	$50,000	$0	Rebuilding Lives
Alliance Multicultrl Srvs
6440 Hillcroft Suite 411	Houston	TX	770813104	760171217	501(c)(3)	$336,048	$0	Rebuilding Lives
American Cancer Society
P O Box 570127	Houston	TX	77257	741185665	501(c)(3)	$640,450	$0	Strong Families
American Red Cross
P O Box 397	Houston	TX	770010397	530196605	501(c)(3)	$2,866,723	$0	Rebuilding Lives
American YouthWorks
1901 E Ben White Blvd	Austin	TX	78741	742197942	501(c)(3)	$20,100	$0	Disaster
Angel Reach
206A South Loop 336W	Conroe	TX	77340	205665097	501(c)(3)	$142,650	$0	Rebuilding Lives
Area Agency on Aging
8000 N Stadium Drive	Houston	TX	77054	760454514	501(c)(3)	$100,000	$0	Senior Independence
Arms Wide Adoption Srvs
8582 Katy Freeway	Houston	TX	77024	742116380	501(c)(3)	$195,233	$0	Strong Families
Assistance League of the Bay Area
PO Box 591131	Houston	TX	77259	760406996	501(c)(3)	$10,000	$0	Disaster
Attack Poverty
PO Box 1509	Richmond	TX	77406	452401548	501(c)(3)	$300,000	$0	Disaster
AVANCE - Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$310,458	$0	Strong Families
Avondale House
3737 OMeara Drive	Houston	TX	77025	741865489	501(c)(3)	$179,328	$0	Developing Children
BakerRipley
4450 Harrisburg Blvd	Houston	TX	77011	237062976	501(c)(3)	$6,189,766	$0	Developing Children
BakerRipley
4450 Harrisburg Blvd	Houston	TX	77011	237062976	501(c)(3)	$6,640,000	$0	Disaster
Bay Area Council BACODA
1300 A Bay Area Blvd	Houston	TX	77058	741842507	501(c)(3)	$221,432	$0	Rebuilding Lives
Bay Area Rehab Center
7 Swalm Center Drive	Baytown	TX	77520	741303721	501(c)(3)	$123,270	$0	Rebuilding Lives
Bay Area Turning Point
PO Box 890929	Houston	TX	772890929	760353058	501(c)(3)	$179,118	$0	Rebuilding Lives
Big Brothers Big Sisters
6437 High Star	Houston	TX	77074	750800632	501(c)(3)	$10,000	$0	Disaster
Big Brothers Big Sisters
6437 High Star	Houston	TX	77074	750800632	501(c)(3)	$680,103	$0	Developing Children
Boy Scouts of America
PO Box 924528	Houston	TX	772924528	760239833	501(c)(3)	$1,193,725	$0	Developing Children
Boys & Girls Clubs - Houston
1520-A Airline Drive	Houston	TX	77009	760270942	501(c)(3)	$344,505	$0	Developing Children
Bridge Over Troubled Waters
P O Box 3488	Pasadena	TX	775013488	741989590	501(c)(3)	$227,963	$0	Rebuilding Lives
Bridgewood Farms
11680 Rose Rd	Conroe	TX	77303	741595096	501(c)(3)	$26,750	$0	Rebuilding Lives
Capital IDEA
PO Box 1784	Austin	TX	78767	742893041	501(c)(3)	$90,000	$0	Strong Families
Career and Recovery Inc
2302 Fannin	Houston	TX	77002	741161942	501(c)(3)	$924,860	$0	Rebuilding Lives
Career Gear
2302 Fannin	Houston	TX	77002	200383035	501(c)(3)	$10,000	$0	Disaster
Career Gear
2302 Fannin	Houston	TX	77002	200383035	501(c)(3)	$19,121	$0	Rebuilding Lives
Catholic Charities GalvHou
2900 Louisiana Street	Houston	TX	77006	741109733	501(c)(3)	$1,076,145	$0	Senior Independence
Catholic Charities GalvHou
2900 Louisiana Street	Houston	TX	77006	741109733	501(c)(3)	$750,000	$0	Disaster
Center for Hearing & Speech
3636 West Dallas	Houston	TX	77019	746003178	501(c)(3)	$467,548	$0	Developing Children
Children at Risk
2900 Weslayan	Houston	TX	77027	760360533	501(c)(3)	$25,000	$0	Developing Children
Childrens Museum of Houston
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$136,000	$0	Developing Children
Chinese Community Center
9800 Town Park Drive	Houston	TX	77036	760067885	501(c)(3)	$489,623	$0	Developing Children
Christian Comm Srv Cntr
3230 Mercer	Houston	TX	77027	742128141	501(c)(3)	$190,000	$0	Strong Families
Christian Comm Srv Cntr
3230 Mercer	Houston	TX	77027	742128141	501(c)(3)	$50,000	$0	Disaster
Coalition for the Homeless
600 Jefferson Street	Houston	TX	77002	760257018	501(c)(3)	$245,000	$0	Rebuilding Lives
Collaborative for Children
1111 North Loop West	Houston	TX	77098	760228065	501(c)(3)	$36,750	$0	Developing Children
Colorado Valley Transit Inc
P O Box 940	Columbus	TX	78934	742415478	501(c)(3)	$126,418	$0	Senior Independence
Comm Workers of America
501 3rd Street NW	Washington	DC	20001	520246709	501(c)(3)	$25,000	$0	Disaster
Communities in Schools
1235 North Loop West	Houston	TX	77008	760031827	501(c)(3)	$100,000	$0	Developing Children
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$58,000	$0	Disaster
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$589,294	$0	Strong Families
Conroe ISD
3205 West Davis	Conroe	TX	77304		501(c)(3)	$43,000	$0	Developing Children
Covenant Community Capital
3300 Lyons Avenue	Houston	TX	77020	760573676	501(c)(3)	$428,500	$0	Strong Families
Crisis Assistance Center
1022 McCall Avenue	Conroe	TX	77301	760000798	501(c)(3)	$125,000	$0	Disaster
Crisis Assistance Center
1022 McCall Avenue	Conroe	TX	77301	760000798	501(c)(3)	$337,812	$0	Rebuilding Lives
CY-Hope Inc
17401 Village Green Dr	Jersey Village	TX	770401004	452346150	501(c)(3)	$75,000	$0	Disaster
Denver Harbor Senior Citizens Inc
6402 Market Street	Houston	TX	77020	742170993	501(c)(3)	$90,460	$0	Senior Independence
DePelchin Childrens Center
4950 Memorial	Houston	TX	77007	760318867	501(c)(3)	$2,044,186	$0	Developing Children
DiscoverU
5065 Westheimer Rd 1130	Houston	TX	77056	262053733	501(c)(3)	$63,443	$0	Developing Children
E Ft Bend Human Needs Ministry
PO Box 1611	Stafford	TX	77497	760327598	501(c)(3)	$10,000	$0	Disaster
E Ft Bend Human Needs Ministry
PO Box 1611	Stafford	TX	77497	760327598	501(c)(3)	$13,840	$0	Disaster
Easter Seals of Grtr Houston
4500 Bissonnet	Bellaire	TX	77401	741238418	501(c)(3)	$10,000	$0	Disaster
Easter Seals of Grtr Houston
4500 Bissonnet	Bellaire	TX	77401	741238418	501(c)(3)	$850,424	$0	Developing Children
Elder Services Merrimack Vly
280 Merrunack St	Lawrence	MA	01843	042545136	501(c)(3)	$6,389	$0	Senior Independence
Emerge Fellowship
2450 Louisiana St	Houston	TX	770062380	454077397	501(c)(3)	$10,000	$0	Strong Families
Emergency Aid Coalition
5401 Fannin	Houston	TX	77004	760060267	501(c)(3)	$50,000	$0	Disaster
Emergency Aid Coalition
5401 Fannin	Houston	TX	77004	760060267	501(c)(3)	$50,000	$0	Rebuilding Lives
Epiphany Comm Outreach ECHOS
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$22,500	$0	Rebuilding Lives
Epiphany Comm Outreach ECHOS
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$25,000	$0	Disaster
Family Endeavors
535 Bandera Road	San Antonio	TX	78228	237223078	501(c)(3)	$54,508	$0	Disaster
Family Houston
4625 Lillian	Houston	TX	77007	741152613	501(c)(3)	$150,000	$0	Disaster
Family Houston
4625 Lillian	Houston	TX	77007	741152613	501(c)(3)	$3,431,618	$0	Strong Families
Familypoint Resources
14027 Memorial Drive 183	Houston	TX	77079	202821677	501(c)(3)	$7,606	$0	Strong Families
Fifth Ward Enrichment Program
4014 Market	Houston	TX	77020	760485778	501(c)(3)	$10,000	$0	Disaster
Fifth Ward Enrichment Program
4014 Market	Houston	TX	77020	760485778	501(c)(3)	$282,639	$0	Developing Children
Fort Bend Meals on Wheels
P O Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$415,315	$0	Senior Independence
Forum for Youth Investment
7064 Eastern Avenue NW	Washington	DC	20012	522242472	501(c)(3)	$30,000	$0	Developing Children
Ft Bend Reg Council Sub Abuse
10435 Greenbough Drive	Stafford	TX	77477	741873333	501(c)(3)	$156,459	$0	Rebuilding Lives
Ft Bend County Womens Ctr
PO Box 183	Richmond	TX	774060183	760032451	501(c)(3)	$198,199	$0	Rebuilding Lives
FuelEd Schools Inc
3000 Richmond Ave	Houston	TX	77098	460589677	501(c)(3)	$10,000	$0	Disaster
Fuller Cntr Disaster Rebldrs
201 West NASA Pkwy	Webster	TX	77598	263704583	501(c)(3)	$40,000	$0	Disaster
Girl Scouts San Jacinto Coun
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$1,150,407	$0	Developing Children
Girl Scouts San Jacinto Coun
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$6,820	$0	Disaster
Girls Inc
1111 North Loop West	Houston	TX	77008	760483812	501(c)(3)	$25,000	$0	Developing Children
Good Neighbor Healthcare Ctr
190 Heights Blvd	Houston	TX	77007	741746576	501(c)(3)	$209,643	$0	Strong Families
Goodwill
1140 West Loop North	Houston	TX	77055	741285095	501(c)(3)	$120,000	$0	Strengthening Families
Grace After Fire
PO Box 218604	Houston	TX	77218	200717936	501(c)(3)	$10,000	$0	Rebuilding Lives
Gulf Coast Trades Center
143 Forest Service Road 233	New Waverly	TX	77358	741694949	501(c)(3)	$72,320	$0	Children and Youth
Habitat for Humanity
3750 North McCarty	Houston	TX	77029	760207084	501(c)(3)	$309,991	$0	Disaster
Habitat for Humanity Ft Bend
13570 Murphy Rd	Stafford	TX	774774902	760355468	501(c)(3)	$155,000	$0	Disaster
Habitat for Humanity of Mont Co
PO Box 2624	Conroe	TX	77305	760276330	501(c)(3)	$366,875	$0	Disaster
Harris Co Dept of Ed
6300 Irvington Blvd	Houston	TX	770025618	760425261	501(c)(3)	$75,000	$0	Children and Youth
Hire Houston Youth
2525 Holly Hall St Suite 292	Houston	TX	770544124		501(c)(3)	$100,000	$0	Developing Children
Houston Area Urban League
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$707,533	$0	Rebuilding Lives
Houston Area Womens Center
1010 Waugh Drive	Houston	TX	77019	742029166	501(c)(3)	$696,975	$0	Rebuilding Lives
Houston Community Toolbank
1215 Gazin	Houston	TX	77020	461152387	501(c)(3)	$8,599	$0	Rebuilding Lives
Houston Food Bank
535 Portwall Street	Houston	TX	77029	742181456	501(c)(3)	$200,000	$0	Disaster
Houston Revision
6856 Bellaire Blvd	Houston	TX	770744908	455138803	501(c)(3)	$10,000	$0	Disaster
Humble Area Assis Ministries
PO Box 14051	Humble	TX	77347	760298820	501(c)(3)	$190,000	$0	Disaster
Humble Area Assis Ministries
PO Box 14051	Humble	TX	77347	760298820	501(c)(3)	$50,000	$0	Rebuilding Lives
IBN Sina Foundation Inc
11226 South Wilcrest	Houston	TX	77099	760698464	501(c)(3)	$6,700	$0	Disaster
Innovative Alternatives Inc
18333 Egret Bay	Houston	TX	77058	760284343	501(c)(3)	$126,856	$0	Strong Families
Interface Samaritan Couns
4803 San Felipe	Houston	TX	77056	741734082	501(c)(3)	$30,000	$0	Rebuilding Lives
Interfaith Caring Ministries
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$50,000	$0	Rebuilding Lives
Interfaith Caring Ministries
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$70,000	$0	Disaster
Interfaith Ministries-Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$856,099	$0	Senior Independence
Interfaith of the Woodlands
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$150,000	$0	Disaster
Interfaith of the Woodlands
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$45,000	$0	Rebuilding Lives
Jewish Community Cntr - Houston
5601 South Braeswood	Houston	TX	770963999	741198298	501(c)(3)	$10,000	$0	Disaster
Jewish Community Cntr - Houston
5601 South Braeswood	Houston	TX	770963999	741198298	501(c)(3)	$812,350	$0	Senior Independence
Jewish Family Service
4131 S Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$325,000	$0	Disaster
Jewish Family Service
4131 S Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$503,467	$0	Strong Families
Julia C Hester House Inc
2020 Solo	Houston	TX	77020	741714283	501(c)(3)	$122,744	$0	Senior Independence
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$255,000	$0	Disaster
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$37,000	$0	Rebuilding Lives
LISC
1111 North Loop West	Houston	TX	77008	133030229	501(c)(3)	$416,096	$0	Strong Families
Legacy Community Health Srvcs
P O Box 66308	Houston	TX	772666308	760009637	501(c)(3)	$239,608	$0	Strong Families
Literacy Advance of Houston
2424 Wilcrest	Houston	TX	77042	237228302	501(c)(3)	$489,158	$0	Rebuilding Lives
Lone Star Family Health Cntr
605 S Conroe Medical Drive	Conroe	TX	77304	300038860	501(c)(3)	$15,000	$0	Strong Families
Lone Star Legal Aid
1415 Fannin Avenue	Houston	TX	77002	741537787	501(c)(3)	$118,236	$0	Rebuilding Lives
MECA
1900 Kane Street	Houston	TX	77007	742044904	501(c)(3)	$283,372	$0	Developing Children
MANNA
1806 W 43rd St	Houston	TX	77018	760282653	501(c)(3)	$25,000	$0	Rebuilding Lives
Meals on Wheels - Montgomery Co
1202 Callahan Avenue	Conroe	TX	77301	237310650	501(c)(3)	$100,290	$0	Senior Independence
Memorial Assistance Ministrie
1625 Blalock Road	Houston	TX	770807320	760044172	501(c)(3)	$252,000	$0	Rebuilding Lives
Memorial Assistance Ministrie
1625 Blalock Road	Houston	TX	770807320	760044172	501(c)(3)	$260,000	$0	Disaster
Mental Health America-Houston
2211 Norfolk Suite 810	Houston	TX	77098	741272394	501(c)(3)	$175,520	$0	Strong Families
MET
PO Box 1838	New Caney	TX	77357	741604560	501(c)(3)	$75,000	$0	Strong Families
Mission Northeast
PO Box 1207	New Caney	TX	773571207	760608128	501(c)(3)	$7,500	$0	Disaster
Montgomery Co CAC Inc
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$182,000	$0	Rebuilding Lives
Montgomery Co Food Bank
One Food for Life Way	Conroe	TX	77385	760153892	501(c)(3)	$25,000	$0	Disaster
Montgomery Co Womens Cntr
P O Box 8669	The Woodlands	TX	773878669	760061208	501(c)(3)	$392,078	$0	Rebuilding Lives
Montgomery Co Youth Svcs
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$390,796	$0	Developing Children
Montrose Counseling Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$139,015	$0	Strong Families
My Brothers Keeper
12621Bissonnet Street	Houston	TX	77099	201966843	501(c)(3)	$110,000	$0	Disaster
My Brothers Keeper
12621Bissonnet Street	Houston	TX	77099	201966843	501(c)(3)	$36,000	$0	Rebuilding Lives
New Caney New Horizons Inc
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$63,531	$0	Rebuilding Lives
New Hope Housing
1117 Texas Ave	Houston	TX	77002	731419279	501(c)(3)	$5,475	$0	Strong Families
Northwest Assis Ministries
15555 Kuykendahl Rd	Houston	TX	77090	760088702	501(c)(3)	$210,000	$0	Disaster
Northwest Assis Ministries
15555 Kuykendahl Rd	Houston	TX	77090	760088702	501(c)(3)	$250,000	$0	Rebuilding Lives
On the Road Lending
1305 Wycliff Avenue Ste 140	Dallas	TX	75207	383910893	501(c)(3)	$75,000	$0	Rebuilding Lives
One Voice Texas
5120 Woodway Drive	Houston	TX	77056	263643763	501(c)(3)	$25,000	$0	Strong Families
Panther Creek Inspirtn Ranch
PO Box 130001	The Woodlands	TX	77393	205323335	501(c)(3)	$41,044	$0	Developing Children
Presbyterian Church USA
11303 Hughes Rd	Houston	TX	77089	236393377	501(c)(3)	$10,000	$0	Disaster
Project GRAD Houston
3000 Richmond Avenue Suite 400	Houston	TX	77098	760450397	501(c)(3)	$67,760	$0	Developing Children
San Jose Clinic
P O Box 2808	Houston	TX	772522808	760373703	501(c)(3)	$150,000	$0	Disaster
San Jose Clinic
P O Box 2808	Houston	TX	772522808	760373703	501(c)(3)	$741,403	$0	Strong Families
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$201,272	$0	Rebuilding Lives
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$381,658	$0	Rebuilding Lives
Second Mile Mission
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$30,000	$0	Disaster
Second Mile Mission
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$50,000	$0	Rebuilding Lives
SER- Jobs for Progress
201 Broadway St	Houston	TX	77012	741590387	501(c)(3)	$530,000	$0	Strong Families
Society of St Vincent de Paul
2403 Holcombe Blvd	Houston	TX	77021	741464210	501(c)(3)	$9,000	$0	Disaster
South Texas College of Law
1303 San Jacinto Street	Houston	TX	77002	741554976	501(c)(3)	$20,000	$0	Rebuilding Lives
St James Family Life Cntr
1602 W 43rd Street	Houston	TX	77018		501(c)(3)	$32,000	$0	Developing Children
Star of Hope Mission
6897 Ardmore Street	Houston	TX	77054	741152599	501(c)(3)	$931,197	$0	Rebuilding Lives
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$10,000	$0	Disaster
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$347,151	$0	Rebuilding Lives
Tejano Cntr for Community Concerns
2950 Broadway St	Houston	TX	770171706	760377101	501(c)(3)	$160,000	$0	Disaster
Texas New Community Alliance
10951 Shepard Hill Road	Willis	TX	77318	141925138	501(c)(3)	$37,500	$0	Rebuilding Lives
Texas Workforce Commission
3555 Timmons Ln 120	Houston	TX	77027		501(c)(3)	$100,000	$0	Rebuilding Lives
The Center
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$905,551	$0	Rebuilding Lives
The Council on Recovery
PO Box 2768	Houston	TX	772522768	760252103	501(c)(3)	$461,567	$0	Rebuilding Lives
The Lighthouse of Houston
P O Box 130435	Houston	TX	772190435	741146781	501(c)(3)	$398,841	$0	Rebuilding Lives
The Salvation Army
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$10,000	$0	Disaster
The Salvation Army
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$1,486,498	$0	Rebuilding Lives
The Womens Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$196,918	$0	Rebuilding Lives
The Womens Resource
730 N Post Oak Road	Houston	TX	77024	760318261	501(c)(3)	$10,000	$0	Disaster
The Womens Resource
730 N Post Oak Road	Houston	TX	77024	760318261	501(c)(3)	$20,000	$0	Strong Families
Theater Under the Stars
800 Bagby St Suite 200	Houston	TX	770022532	741621647	501(c)(3)	$5,800	$0	Strong Families
Tri-Co Behavioral Healthcare
233 Sgt Ed Holcomb Blvd S	Conroe	TX	77304	760032662	501(c)(3)	$101,420	$0	Strong Families
Univ Speech & Hearing Clinic
4505 Cullen Blvd	Houston	TX	77004	746001399	501(c)(3)	$10,000	$0	Disaster
Univ Speech & Hearing Clinic
4505 Cullen Blvd	Houston	TX	77004	746001399	501(c)(3)	$179,454	$0	Rebuilding Lives
Upskill Houston
701 Avenida De Las Americas 900	Houston	TX	77010	208179135	501(c)(3)	$150,000	$0	Strong Families
UW Galveston County
PO Box 2250	Galveston	TX	77553	741257159	501(c)(3)	$12,500	$0	Disaster
UW Jefferson County
7980 Anchor Dr Ste 600	Port Arthur	TX	77642	741187386	501(c)(3)	$25,000	$0	Disaster
UW of Baytown
5309 Decker Dr	Baytown	TX	77520	741255656	501(c)(3)	$25,000	$0	Disaster
UW of Beaumont
700 North Street	Beaumont	TX	77701	741200117	501(c)(3)	$25,000	$0	Disaster
UW of Brazoria County
PO Box 1959	Angleton	TX	77516	741362982	501(c)(3)	$25,000	$0	Disaster
UW of Galveston Mainland
PO Box 3098	Texas City	TX	77592	741198299	501(c)(3)	$12,500	$0	Disaster
UW of Orange County
PO Box 1583	Orange	TX	77631	746023140	501(c)(3)	$25,000	$0	Disaster
Volunteers of America Texas
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$470,082	$0	Rebuilding Lives
W Houston Assis Ministries
10501 Meadowglen Lane	Houston	TX	770424001	760001309	501(c)(3)	$34,500	$0	Rebuilding Lives
W Houston Assis Ministries
10501 Meadowglen Lane	Houston	TX	770424001	760001309	501(c)(3)	$50,000	$0	Disaster
Wesley Community Center Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$30,000	$0	Disaster
Wesley Community Center Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$837,039	$0	Developing Children
WorkFaith Connection
1500 North Post Oak Road	Houston	TX	77055	204295703	501(c)(3)	$378,000	$0	Strong Families
Writers in the School
1523 W Main Street	Houston	TX	77006	760338549	501(c)(3)	$70,261	$0	Developing Children
YMCA
2600 North Loop West	Houston	TX	77092	741109737	501(c)(3)	$2,498,822	$0	Developing Children

Field	Value	IRS element (for citing)
Total501c3 Org	185	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving lives, tackling human service needs and making a lasting difference in the community. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way Community Investment volunteers and staff.Organizational Review - The purpose of this process is to ensure that United Way agencies and grantees are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff members analyze agency information, follow up with agencies experiencing financial or governance challenges and determine whether the agency passes review. Volunteers may make recommendations for improvement; serious concerns are shared with the Community Investment and/or Community Impact Committees. The organizational review team also assists agencies with understanding each requirement and provides training when necessary. The organizational review requirements from United Way funded agencies include:Administrative/Governance Review Checklist: Grant candidates provide audited financial statements, auditor's management letter and board response, including action plans, board acceptance of audit and management letter, IRS Form 990 and Form 8868 if an extension was requested, monthly interim internal financial statements and a United Way operating reserve calculation and explanation form as required by United Way Standards and Policies Financial Review Requirements.An agency's independent audit report is to be submitted within six months after the agency fiscal year-end. Program Review: All programs are categorized within the United Way's four goal areas. Similar programs are grouped together for volunteer review under the leadership of the United Way Community Investment Committee. Programs are assessed through an evaluation process culminating in investment recommendations prepared by the United Way Community Investment Committee, endorsed by the United Way Community Impact Committee and approved by the United Way Board. On a regular basis, agencies are required to submit a request for program funding that includes agency and program data. Volunteers thoroughly study the information submitted by an agency then visit the agency to see the agency in operation. Following the site visits, the volunteers meet and develop program investment recommendations which are submitted to the Community Investment and Community Impact Committees and then to the United Way Board of Trustees for review and approval. Report Deadlines: Agency and program update reports are submitted March 15 each year. Beneficiary, outcomes and financial data are required components of the report.Monitoring Procedure: Programs are monitored on an ongoing basis by United Way staff and volunteers.Special Reports: Occasionally an agency may be required to provide reports for annual fundraising and community assessment activities or on particular matters of concern to United Way, such as meeting service objectives.Noncompliance Policy: The United Way has a written process for noncompliance which has established progressive penalties which include detailed written warnings, suspension and cessation. There is also an established appeal process for the agencies to follow.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Amy G Corron
AVP Com Inv	$131,717	$242	$12,324	$8,301	$152,584
Anna M Babin
President & CEO	$311,614	$2,400	$24,300	$14,122	$415,071	$62,635
Claire Williams
VP Donor Relations	$125,610	$399	$13,073	$336	$158,418	$19,000
Donna Cook
Vice-President Brand	$138,059	$497	$14,153	$15,130	$192,739	$24,900
Jeffrey Nash
Sr Dir IT	$120,645	$157	$12,279	$21,203	$154,284
Linda O'Black
VP Comm. Impact	$188,208	$908	$19,024	$8,268	$247,848	$31,440
Michael K Stewart
Exe VP & COO	$184,882	$1,074	$18,439	$336	$235,371	$30,640
Veronica Hagerty
Asst VP Com Relat	$130,142	$290	$12,119	$8,168	$150,719
Wendy Johnson
VP Human Resources	$136,153	$449	$13,256	$336	$174,248	$24,054

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	160	ContributionCnt
Noncash Contributions Rpt F990	$2,665,443	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Sustaining senior independence: 81,000 seniors remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues. The 2-1-1 Texas/United Way HELPLINE has senior specialists on call ready to assist seniors. More than 82% of seniors in United Way programs received the support they need to remain independent.2-1-1 Texas/United Way HELPLINE. Open 24/7, 365 days a year, our 2-1-1 Texas/United Way HELPLINE is a free, confidential helpline staffed by trained and degreed HELPLINE specialists who speak a variety of languages and find real answers for callers as they work the most comprehensive social services database in the state. In 2017, the 2-1-1 Texas/United Way HELPLINE answered more than 1,056,000 calls for help, including over 320,000 calls related to Hurricane Harvey.United Way Nonprofit Connection. Nonprofit Connection is the community's full-service capacity-building resource for area nonprofits, providing leadership development, consulting, training and technical assistance designed to increase organizational effectiveness. Project Blueprint prepares diverse leaders for board service. Community Resource Center Facility space made available at no / low cost to nonprofits and community organizations at 50 Waugh Drive.Area Centers Facilities located in the Bay Area of Harris County, Ft. Bend County, Montgomery County and Waller County that house nonprofit organizations in order to bring services closer to where people live. OTHER PROGRAM SERVICES 5: Disaster Recovery We provide support to our first responders on a year-round basis, raise and invest funds for the immediate aftermath as well as the long-term recovery. We support community-based efforts in disaster recovery through small grants, and we consider the changing needs of the community as the recovery phase continues. In late August 2017, Hurricane Harvey made landfall on the Texas Gulf Coast and impacted the lives of many southeast Texas residents. Helping individuals and families recover from the devastation of Hurricane Harvey is a key focus of United Way. Thanks to generous donors, United Way raised approximately $48.5 million as of March 31, 2018. These funds were restricted by donors for use in Hurricane Harvey recovery efforts. Given United Ways experience with previous disasters, the expectation is for these funds to be expended over the next two to three years. The categories of expenditures are provision of basic needs of food and shelter, case management to guide individuals through recovery, funding for minor home repair and assistance with behavioral health and unmet needs. These funds are not used for United Way internal staffing, infrastructure, technology operations or any other internal purpose. These funds are not considered campaign revenue and are not comingled with any other revenue or any other internal or external fund.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of the Organization shall consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Board member prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their affiliation, if any. Officers and key employees are also required to annually sign a conflict of interest statement.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Compensation Committee reviews the President & CEO's annual performance based on the performance goals set at the beginning of the year. The compensation is based on the salary and bonus history of the President & CEO and comparative compensation data for CEOs from local nonprofits and the top-ranked United Ways.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The annual compensation of the Vice Presidents is submitted by the President & CEO for review and approval by the Executive Compensation Committee using data for senior management as described for the President & CEO in Line 15a.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Statements are made available to the public on the organization's website.Other documents are made available upon request.Non-Program Expense Ratio Management, General and Fundraising:The costs associated to provide stewardship, financial oversight, internal controls and donor relationship management total $9,501,414 (totals per Part IX excluding depreciation). These costs are foundational to support the Community Impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 12.4%.Total revenue for the purposes of this calculation includes revenue received from our annual community campaign but excludes contribution revenue related to the Hurricane Harvey Relief Fund, a reserve for uncollectible pledges, additional contributions and investment income, including realized and unrealized gains and losses.