UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-09-07
- IRS object ID
- 201712509349300446
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T12:15:31-07:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-04-01 | 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 | VP & CAO | PersonTitleTxt |
| Signature | 2017-09-07 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $76,168,858 | 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 with major emphasis on academic success and helping families gain financial stability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 19924 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,167,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,956,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,890,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,796,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,070,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $960,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,088,859 | PYTotalRevenueAmt |
| CY Total Revenue | $76,143,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,226,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,127,439 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,414,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,956,066 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,629,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,623,172 | PYOtherExpensesAmt |
| CY Other Expenses | $8,292,287 | CYOtherExpensesAmt |
| PY Total Expenses | $76,263,889 | PYTotalExpensesAmt |
| CY Total Expenses | $78,375,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,824,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,232,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,258,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,451,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,974,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,151,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,283,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,300,118 | 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 | $23,880,245 | ExpenseAmt |
| Grant | $19,356,442 | GrantAmt |
| Revenue | $998,920 | 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 354,000 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 | $20,711,502 | ExpenseAmt |
| Grant | $17,405,037 | GrantAmt |
| Revenue | $730,114 | RevenueAmt |
| Desc | Strengthening families and neighborhoods: Strong families and safe neighborhoods are the backbone of our community. 706,000 family members benefitted from United Way services 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 65,000 families establish a path to financial stability. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,253,497 | ExpenseAmt |
| Grant | $15,640,895 | GrantAmt |
| Revenue | $797,714 | RevenueAmt |
| Desc | Supporting those rebuilding their lives: Last year, 849,000 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 | $3,947,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,725,065 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $269,997 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,793,047 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 302 | 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 | false | QuidProQuoContributionsInd |
| 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 (56 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 | ||
| Lynn Mathre | |||||||||
| Chair Fin Cmte | 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 | ||
| Wayne McConnell | |||||||||
| Chair Aud Cmte | 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 | ||
| Dorothy Ables | |||||||||
| Trustee | 2.00 | 0.00 | 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| Louis Lien | |||||||||
| 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 | |||
| 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 | |||
| Sue Payne | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Armando Perez | |||||||||
| 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 | |||
| Bobby Robbins | |||||||||
| 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 | |||
| Jose Villarreal | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Walters | |||||||||
| 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) | $369,256 | $0 | $46,853 | |||
| Michael K Stewart | |||||||||
| VP & CAO | 50.00 | 0.00 | Yes (X) | $200,680 | $0 | $11,737 | |||
| Anne Neeson | |||||||||
| VP Donor Relations | 50.00 | 0.00 | $247,710 | $0 | $38,086 | Yes (X) | |||
| Linda O'Black | |||||||||
| VP Comm. Impact | 50.00 | 0.00 | $216,324 | $0 | $45,624 | Yes (X) | |||
| Wendy Johnson | |||||||||
| VP Human Resources | 50.00 | 0.00 | $152,794 | $0 | $13,207 | Yes (X) | |||
| Winiford Dunn | |||||||||
| AVP Donor Rel | 50.00 | 0.00 | $144,144 | $0 | $20,647 | Yes (X) | |||
| Amy G Corron | |||||||||
| AVP Com Inv | 50.00 | 0.00 | $131,885 | $0 | $19,801 | Yes (X) | |||
| Jeff Nash | |||||||||
| Sr Dir IT | 50.00 | 0.00 | $139,185 | $0 | $30,884 | Yes (X) | |||
| Donna Lynne Cook | |||||||||
| AVP Donor Rel Br | 50.00 | 0.00 | $138,052 | $0 | $28,798 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,740,030 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $255,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| CitySquare | |||||
| 1610 S Malcolm X Blvd | Dallas | TX | 75226 | Edu Initiative Prog | $177,290 |
| Whelan Security | |||||
| 1699 S Hanley Rd 350 | St Louis | MO | 63144 | Security Services | $207,521 |
| Pennebaker | |||||
| 1100 W 23rd St Ste 200 | Houston | TX | 77008 | Marketing | $246,045 |
| Ward & Ames | |||||
| 7500 San Felipe 350 | Houston | TX | 77008 | Event Production | $236,311 |
| 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 | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,391,938 | FederatedCampaignsAmt |
| All Other Contributions | $2,564,785 | AllOtherContributionsAmt |
| Noncash Contributions | $1,933,207 | NoncashContributionsAmt |
| Total Contributions | $72,956,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government contracts/fees | 900099 | $2,053,435 | $2,053,435 |
| MAP registration | 561000 | $124,038 | $124,038 |
| Referral services/Other | 519100 | $62,623 | $62,623 |
| Support services | 561000 | $556,649 | $556,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,796,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,766 | TotalRevenueColumnAmt |
| Exclusion | $389,766 | 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 | $25,624 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Exclusion | $130 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $76,143,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,796,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $389,896 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,127,439 | TotalAmt |
| Program Services | $55,127,439 | 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 | $1,345,507 | TotalAmt |
| Program Services | $560,957 | ProgramServicesAmt |
| Management And General | $382,660 | ManagementAndGeneralAmt |
| Fundraising | $401,890 | 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 | $10,668,385 | TotalAmt |
| Program Services | $5,757,070 | ProgramServicesAmt |
| Management And General | $1,208,940 | ManagementAndGeneralAmt |
| Fundraising | $3,702,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,513 | TotalAmt |
| Program Services | $446,027 | ProgramServicesAmt |
| Management And General | $79,603 | ManagementAndGeneralAmt |
| Fundraising | $279,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,308 | TotalAmt |
| Program Services | $727,323 | ProgramServicesAmt |
| Management And General | $151,928 | ManagementAndGeneralAmt |
| Fundraising | $399,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,353 | TotalAmt |
| Program Services | $447,674 | ProgramServicesAmt |
| Management And General | $104,313 | ManagementAndGeneralAmt |
| Fundraising | $306,366 | 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 | $30,660 | TotalAmt |
| Program Services | $7,115 | ProgramServicesAmt |
| Management And General | $23,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,020 | TotalAmt |
| Management And General | $58,020 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
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 | $25,624 | TotalAmt |
| Management And General | $25,624 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,333 | TotalAmt |
| Program Services | $860,128 | ProgramServicesAmt |
| Management And General | $255,455 | ManagementAndGeneralAmt |
| Fundraising | $751,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,516 | TotalAmt |
| Program Services | $105,758 | ProgramServicesAmt |
| Fundraising | $105,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,961 | TotalAmt |
| Program Services | $759,141 | ProgramServicesAmt |
| Management And General | $135,911 | ManagementAndGeneralAmt |
| Fundraising | $444,909 | 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 | $1,961,263 | TotalAmt |
| Program Services | $1,563,329 | ProgramServicesAmt |
| Management And General | $178,625 | ManagementAndGeneralAmt |
| Fundraising | $219,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,381 | TotalAmt |
| Program Services | $111,744 | ProgramServicesAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
| Fundraising | $66,522 | 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 | $562,773 | TotalAmt |
| Program Services | $91,265 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $458,003 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,390 | TotalAmt |
| Program Services | $395,664 | ProgramServicesAmt |
| Management And General | $151,662 | ManagementAndGeneralAmt |
| Fundraising | $204,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,591 | TotalAmt |
| Program Services | $745,981 | ProgramServicesAmt |
| Management And General | $155,755 | ManagementAndGeneralAmt |
| Fundraising | $252,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,775 | TotalAmt |
| Program Services | $86,432 | ProgramServicesAmt |
| Management And General | $18,046 | ManagementAndGeneralAmt |
| Fundraising | $29,297 | 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 | $78,375,792 | TotalAmt |
| Program Services | $67,793,047 | ProgramServicesAmt |
| Management And General | $2,953,707 | ManagementAndGeneralAmt |
| Fundraising | $7,629,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,090,072 | BOYAmt |
| EOY | $16,261,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,202 | BOYAmt |
| EOY | $150,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,222,987 | BOYAmt |
| EOY | $38,825,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,346 | BOYAmt |
| EOY | $584,565 | 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 | $33,190 | BOYAmt |
| EOY | $28,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,844 | BOYAmt |
| EOY | $367,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,065,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,349,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,529,023 | BOYAmt |
| EOY | $32,716,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,801,986 | BOYAmt |
| EOY | $17,517,059 | 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 | $109,258,650 | BOYAmt |
| EOY | $106,451,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,919 | BOYAmt |
| EOY | $1,985,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,912,046 | BOYAmt |
| EOY | $32,371,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,631 | BOYAmt |
| EOY | $219,356 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,208 | BOYAmt |
| EOY | $1,574,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,974,804 | BOYAmt |
| EOY | $36,151,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,829,771 | BOYAmt |
| EOY | $63,556,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,454,075 | BOYAmt |
| EOY | $6,743,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,283,846 | BOYAmt |
| EOY | $70,300,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,258,650 | BOYAmt |
| EOY | $106,451,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,232,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,248,700 | 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 | $75,764,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,649,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,276,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,167,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,756,723 | CurrentTaxYearAmt |
| Total | $383,614,516 | 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 | $75,764,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,649,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,276,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,167,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,756,723 | CurrentTaxYearAmt |
| Total | $383,614,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,234,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $378,379,597 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,766 | CurrentTaxYearAmt |
| Total | $3,373,124 | 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 | $386,987,640 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,718,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $78,350,168 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,350,168 | 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 | $30,254,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,790,989 | DepreciationAmt |
| Book Value | $24,463,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,936,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,558,100 | DepreciationAmt |
| Book Value | $1,378,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,701 | OtherCostOrOtherBasisAmt |
| Book Value | $20,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,716,584 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $78,197,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,248,700 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $830,789 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,079,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,117,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,624 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,143,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,180,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $830,789 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $830,789 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,350,168 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,624 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,375,792 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (142 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) | $127,348 | $0 | Rebuilding Lives |
| AccessHealth | ||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $773,244 | $0 | Strong Families |
| Alief ISD | ||||||||
| PO Box 68 | Alief | TX | 77411 | 760410864 | 170(c)(1) | $32,000 | $0 | Developing Children |
| Alliance Comm Asst Ministries | ||||||||
| 710 North Post Oak Road Suite 210 | 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) | $365,341 | $0 | Rebuilding Lives |
| American Cancer Society | ||||||||
| P O Box 570127 | Houston | TX | 77257 | 741185665 | 501(c)(3) | $661,640 | $0 | Strong Families |
| American Red Cross | ||||||||
| P O Box 397 | Houston | TX | 770010397 | 530196605 | 501(c)(3) | $3,004,950 | $0 | Rebuilding Lives |
| Angel Reach | ||||||||
| 206A South Loop 336W 203 | Conroe | TX | 77340 | 205665097 | 501(c)(3) | $131,500 | $0 | Rebuilding Lives |
| Area Agency on Aging | ||||||||
| 8000 N Stadium Drive | Houston | TX | 77054 | 760454514 | 501(c)(3) | $100,000 | $0 | Senior Independence |
| AVANCE - Houston Inc | ||||||||
| 4281 Dacoma | Houston | TX | 77092 | 911780562 | 501(c)(3) | $378,694 | $0 | Strong Families |
| Avondale House | ||||||||
| 3737 OMeara Drive | Houston | TX | 77025 | 741865489 | 501(c)(3) | $186,747 | $0 | Developing Children |
| BakerRipley | ||||||||
| 4500 Bissonnet Suite 200 | Houston | TX | 77401 | 237062976 | 501(c)(3) | $6,790,209 | $0 | Developing Children |
| Bay Area Council BACODA | ||||||||
| 1300 A Bay Area Blvd Suite 102 | Houston | TX | 77058 | 741842507 | 501(c)(3) | $262,177 | $0 | Rebuilding Lives |
| Bay Area Rehab Center | ||||||||
| 7 Swalm Center Drive | Baytown | TX | 77520 | 741303721 | 501(c)(3) | $127,918 | $0 | Rebuilding Lives |
| Bay Area Turning Point | ||||||||
| PO Box 890929 | Houston | TX | 772890929 | 760353058 | 501(c)(3) | $190,567 | $0 | Rebuilding Lives |
| Big Brothers Big Sisters | ||||||||
| 6437 High Star | Houston | TX | 77074 | 750800632 | 501(c)(3) | $736,853 | $0 | Developing Children |
| Boy Scouts of America | ||||||||
| PO Box 924528 | Houston | TX | 772924528 | 760239833 | 501(c)(3) | $1,273,179 | $0 | Developing Children |
| Boys & Girls Clubs - Houston | ||||||||
| 1520-A Airline Drive | Houston | TX | 77009 | 760270942 | 501(c)(3) | $356,907 | $0 | Developing Children |
| Bridge Over Troubled Waters | ||||||||
| P O Box 3488 | Pasadena | TX | 775013488 | 741989590 | 501(c)(3) | $236,170 | $0 | Rebuilding Lives |
| Bridgewood Farms | ||||||||
| 11680 Rose Rd | Conroe | TX | 77303 | 741595096 | 501(c)(3) | $35,000 | $0 | Rebuilding Lives |
| CANCARE of Houston Inc | ||||||||
| 9575 Katy Freeway | Houston | TX | 77024 | 760305357 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Capital Area United Way | ||||||||
| 700 Laurel Street | Baton Rouge | LA | 708025634 | 720447100 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Capital IDEA | ||||||||
| PO Box 1784 | Austin | TX | 78767 | 742893041 | 501(c)(3) | $100,000 | $0 | Strong Families |
| Career and Recovery Inc | ||||||||
| 2302 Fannin Suite 110 | Houston | TX | 77002 | 741161942 | 501(c)(3) | $967,648 | $0 | Rebuilding Lives |
| Catholic Charities GalvHou | ||||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | $1,296,911 | $0 | Senior Independence |
| Center for Hearing & Speech | ||||||||
| 3636 West Dallas | Houston | TX | 77019 | 746003178 | 501(c)(3) | $452,884 | $0 | Developing Children |
| Childrens Museum of Houston | ||||||||
| 1500 Binz | Houston | TX | 77004 | 742178563 | 501(c)(3) | $181,000 | $0 | Developing Children |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire St | Bellaire | TX | 77401 | 520895622 | 501(c)(3) | $30,000 | $0 | Developing Children |
| Childrens Safe Harbor | ||||||||
| 1519 Oddfellow St | Conroe | TX | 77301 | 760388402 | 501(c)(3) | $240,000 | $0 | Developing Children |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | $509,149 | $0 | Developing Children |
| Christian Comm Srv Cntr | ||||||||
| 3230 Mercer | Houston | TX | 77027 | 742128141 | 501(c)(3) | $120,000 | $0 | Rebuilding Lives |
| Coalition for the Homeless | ||||||||
| 600 Jefferson Street Suite 2050 | Houston | TX | 77002 | 760257018 | 501(c)(3) | $250,000 | $0 | Rebuilding Lives |
| Colorado Valley Transit Inc | ||||||||
| P O Box 940 | Columbus | TX | 78934 | 742415478 | 501(c)(3) | $136,563 | $0 | Senior Independence |
| Comm Workers of America | ||||||||
| 501 3rd Street NW | Washington | DC | 20001 | 520246709 | 501(c)(5) | $138,305 | $0 | Rebuilding Lives |
| Communities in Schools | ||||||||
| 1235 North Loop West Ste 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | $680,000 | $0 | Developing Children |
| Community Family Centers Inc | ||||||||
| 7524 Avenue E | Houston | TX | 77012 | 741691632 | 501(c)(3) | $607,690 | $0 | Strong Families |
| Comp-U-Dopt | ||||||||
| 909 Fannin Suite 3500 | Houston | TX | 77010 | 261460311 | 501(c)(3) | $15,162 | $0 | Developing Children |
| Covenant Community Capital | ||||||||
| 3300 Lyons Avenue Suite 2203 | Houston | TX | 77020 | 760573676 | 501(c)(3) | $399,000 | $0 | Strong Families |
| Creative Dreams Outreach Inc | ||||||||
| 2610 Ruth Ave | Stafford | TX | 774776924 | 203266909 | 501(c)(3) | $7,532 | $0 | Developing Children |
| Crisis Assistance Center | ||||||||
| 1022 McCall Avenue | Conroe | TX | 77301 | 760000798 | 501(c)(3) | $448,749 | $0 | Rebuilding Lives |
| Crisis Intervention | ||||||||
| 3701 Kirby Dr Suite 540 | Houston | TX | 77098 | 742076682 | 501(c)(3) | $16,500 | $0 | Rebuilding Lives |
| CY-Hope Inc | ||||||||
| 17401 Village Green Dr | Jersey Village | TX | 770401004 | 452346150 | 501(c)(3) | $9,720 | $0 | Developing Children |
| Denver Harbor Senior Citizens Inc | ||||||||
| 6402 Market Street | Houston | TX | 77020 | 742170993 | 501(c)(3) | $104,428 | $0 | Senior Independence |
| DePelchin Childrens Center | ||||||||
| 4950 Memorial | Houston | TX | 77007 | 760318867 | 501(c)(3) | $3,007,282 | $0 | Developing Children |
| E Ft Bend Human Needs Ministr | ||||||||
| PO Box 1611 | Stafford | TX | 77497 | 760327598 | 501(c)(3) | $16,000 | $0 | Rebuilding Lives |
| ER Jewish Community Ctr-Hou | ||||||||
| 5601 South Braeswood | Houston | TX | 770963999 | 741198298 | 501(c)(3) | $866,367 | $0 | Senior Independence |
| Easter Seals of Grtr Houston | ||||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 77401 | 741238418 | 501(c)(3) | $1,062,448 | $0 | Developing Children |
| Edctnl Prgms Inspiring Comm | ||||||||
| 6717 Stuebner Airline Rd Suite 207 | Houston | TX | 77091 | 731644107 | 501(c)(3) | $5,432 | $0 | Rebuilding Lives |
| Education Rainbow Challenge | ||||||||
| 150 Gessner Suite 5C | Houston | TX | 77024 | 760622845 | 501(c)(3) | $10,000 | $0 | Developing Children |
| Elijah Rising | ||||||||
| 5818 Southwest Freeway | Houston | TX | 770577510 | 461885871 | 501(c)(3) | $7,732 | $0 | Rebuilding Lives |
| 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) | $18,000 | $0 | Rebuilding Lives |
| Family Houston | ||||||||
| 4625 Lillian | Houston | TX | 77007 | 741152613 | 501(c)(3) | $3,411,905 | $0 | Strong Families |
| FamilyTime Crisis | ||||||||
| P O Box 893 | Humble | TX | 77347 | 741956306 | 501(c)(3) | $108,023 | $0 | Rebuilding Lives |
| Fifth Ward Enrichment Program | ||||||||
| 4014 Market Suite W145 | Houston | TX | 77020 | 760485778 | 501(c)(3) | $303,293 | $0 | Developing Children |
| Fort Bend Meals on Wheels | ||||||||
| P O Box 1488 | Rosenberg | TX | 77471 | 741918313 | 501(c)(3) | $409,547 | $0 | Senior Independence |
| Ft Bend Reg Council Sub Abuse | ||||||||
| 10435 Greenbough Drive 250 | Stafford | TX | 77477 | 741873333 | 501(c)(3) | $162,184 | $0 | Rebuilding Lives |
| Ft Bend County Womens Ctr | ||||||||
| PO Box 183 | Richmond | TX | 774060183 | 760032451 | 501(c)(3) | $205,155 | $0 | Rebuilding Lives |
| Girl Scouts San Jacinto Coun | ||||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 746001254 | 501(c)(3) | $1,170,579 | $0 | Developing Children |
| Good Neighbor Healthcare Ctr | ||||||||
| 190 Heights Blvd | Houston | TX | 77007 | 741746576 | 501(c)(3) | $290,083 | $0 | Strong Families |
| Goodwill | ||||||||
| 1140 West Loop North | Houston | TX | 77055 | 741285095 | 501(c)(3) | $80,000 | $0 | Rebuilding Lives |
| Grace After Fire | ||||||||
| PO BOX 218604 | Houston | TX | 77218 | 200717936 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Grand-Parents Support Group | ||||||||
| 14511 Waterloo Dr | Houston | TX | 77045 | 462906888 | 501(c)(3) | $5,125 | $0 | Senior Independence |
| Greater Houston Ptnshp | ||||||||
| 1200 Smith Suite 700 | Houston | TX | 77002 | 760267896 | 501(c)(6) | $329,500 | $0 | Rebuilding Lives |
| Gulf Coast Trades Center | ||||||||
| 143 Forest Service Road 233 | New Waverly | TX | 77358 | 741694949 | 501(c)(3) | $90,400 | $0 | Rebuilding Lives |
| GYRLS Inc | ||||||||
| 14231 Bonham Oaks Lane | Houston | TX | 77047 | 455165454 | 501(c)(3) | $5,180 | $0 | Developing Children |
| Harmony House Inc | ||||||||
| 602 Girard St | Houston | TX | 77007 | 760393953 | 501(c)(3) | $9,972 | $0 | Developing Children |
| Harris Cnty Hosp Dis Fdn | ||||||||
| 2525 Holly Hall St Suite 292 | Houston | TX | 770544124 | 760408224 | 501(c)(3) | $9,883 | $0 | Strong Families |
| Harris County Precinct 1 | ||||||||
| 7901 El Rio | Houston | TX | 77054 | 501(c)(3) | $218,273 | $0 | Senior Independence | |
| Heart of Florida United Way | ||||||||
| 1940 Traylor Blvd | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Houston Area Urban League | ||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(c)(3) | $711,736 | $0 | Rebuilding Lives |
| Houston Area Womens Center | ||||||||
| 1010 Waugh Drive | Houston | TX | 77019 | 742029166 | 501(c)(3) | $722,276 | $0 | Rebuilding Lives |
| Houston Food Bank | ||||||||
| 535 Portwall Street | Houston | TX | 77029 | 742181456 | 501(c)(3) | $50,000 | $0 | Rebuilding Lives |
| Houston Public Library Fdn | ||||||||
| 550 McKinney St | Houston | TX | 77002 | 741926301 | 501(c)(3) | $6,032 | $0 | Developing Children |
| Humble Area Assis Ministries | ||||||||
| PO Box 14051 | Humble | TX | 77347 | 760298820 | 501(c)(3) | $50,000 | $0 | Rebuilding Lives |
| Innovative Alternatives Inc | ||||||||
| 18333 Egret Bay Suite 540 | Houston | TX | 77058 | 760284343 | 501(c)(3) | $131,492 | $0 | Strong Families |
| Interface Samaritan Couns | ||||||||
| 4803 San Felipe | Houston | TX | 77056 | 741734082 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives |
| Interfaith Caring Ministries | ||||||||
| 151 Park Avenue | League City | TX | 77573 | 760143694 | 501(c)(3) | $55,000 | $0 | Rebuilding Lives |
| Interfaith Ministries-Houston | ||||||||
| 3303 Main St | Houston | TX | 77002 | 741488102 | 501(c)(3) | $844,254 | $0 | Strong Families |
| Interfaith of the Woodlands | ||||||||
| 4242 Interfaith Way | The Woodlands | TX | 77381 | 741804123 | 501(c)(3) | $55,000 | $0 | Senior Independence |
| Jewish Family Service | ||||||||
| 4131 South Braeswood Blvd | Houston | TX | 77025 | 741152607 | 501(c)(3) | $481,273 | $0 | Strong Families |
| Katy Christian Ministries | ||||||||
| PO Box 986 | Katy | TX | 77492 | 760157123 | 501(c)(3) | $16,000 | $0 | Rebuilding Lives |
| LISC | ||||||||
| 1111 North Loop West Suite 740 | Houston | TX | 77008 | 133030229 | 501(c)(3) | $426,575 | $0 | Strong Families |
| Lazarus House Ctr Wellness | ||||||||
| 4106 Austin | Houston | TX | 77004 | 760693417 | 501(c)(3) | $8,505 | $0 | Strong Families |
| Legacy Community Health Srvcs | ||||||||
| P O Box 66308 | Houston | TX | 772666308 | 760009637 | 501(c)(3) | $248,880 | $0 | Strong Families |
| Literacy Advance of Houston | ||||||||
| 2424 Wilcrest Suite 120 | Houston | TX | 77042 | 237228302 | 501(c)(3) | $601,420 | $0 | Rebuilding Lives |
| Literacy Vol of America | ||||||||
| PO Box 2704 | Conroe | TX | 77301 | 912046285 | 501(c)(3) | $28,000 | $0 | Strong Families |
| Lone Star Legal Aid | ||||||||
| 1415 Fannin Avenue 3rd Floor | Houston | TX | 77002 | 741537787 | 501(c)(3) | $111,647 | $0 | Rebuilding Lives |
| MECA | ||||||||
| 1900 Kane Street | Houston | TX | 77007 | 742044904 | 501(c)(3) | $236,593 | $0 | Developing Children |
| MANNA | ||||||||
| 1806 W 43rd St | Houston | TX | 77018 | 760282653 | 501(c)(3) | $8,000 | $0 | Rebuilding Lives |
| Meals on Wheels - Montgomery | ||||||||
| 1202 Callahan Avenue | Conroe | TX | 77301 | 237310650 | 501(c)(3) | $183,000 | $0 | Senior Independence |
| Memorial Assistance Ministries | ||||||||
| 1625 Blalock Road | Houston | TX | 770807320 | 760044172 | 501(c)(3) | $185,000 | $0 | Rebuilding Lives |
| Mental Health America-Houston | ||||||||
| 2211 Norfolk Suite 810 | Houston | TX | 77098 | 741272394 | 501(c)(3) | $180,795 | $0 | Strong Families |
| MET | ||||||||
| PO Box 1838 | New Caney | TX | 77357 | 741604560 | 501(c)(3) | $150,000 | $0 | Strong Families |
| Montgomery Co Womens Cntr | ||||||||
| P O Box 8669 | The Woodlands | TX | 773878669 | 760061208 | 501(c)(3) | $444,346 | $0 | Rebuilding Lives |
| Montgomery Co Youth Svcs | ||||||||
| 105 W Lewis St | Conroe | TX | 77301 | 742035878 | 501(c)(3) | $591,810 | $0 | Developing Children |
| Montrose Counseling Center | ||||||||
| 401 Branard 2nd Floor | Houston | TX | 77006 | 742050245 | 501(c)(3) | $89,270 | $0 | Strong Families |
| My Brothers Keeper | ||||||||
| 12621Bissonnet Street | Houston | TX | 77099 | 201966843 | 501(c)(3) | $33,000 | $0 | Developing Children |
| Nature Heritage Society | ||||||||
| PO Box 330594 | Houston | TX | 772330594 | 760371045 | 501(c)(3) | $7,480 | $0 | Strong Families |
| New Caney New Horizons Inc | ||||||||
| PO Box 711 | New Caney | TX | 77357 | 760377281 | 501(c)(3) | $93,678 | $0 | Rebuilding Lives |
| North Channel Assis Ministri | ||||||||
| 13837 1/2 Bonham St | Houston | TX | 77015 | 760152675 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives |
| Northwest Assis Ministries | ||||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | 760088702 | 501(c)(3) | $290,000 | $0 | Rebuilding Lives |
| Oil of Joy | ||||||||
| 10515 Evesborough Dr | Houston | TX | 770992152 | 760695394 | 501(c)(3) | $7,568 | $0 | Rebuilding Lives |
| One Voice Texas | ||||||||
| 5120 Woodway Drive Ste 600 | Houston | TX | 77056 | 263643763 | 501(c)(3) | $25,000 | $0 | Strong Families |
| Panther Creek Inspiration Rch | ||||||||
| PO Box 130001 | The Woodlands | TX | 77393 | 205323335 | 501(c)(3) | $37,500 | $0 | Developing Children |
| Paralyzed Veterans of America | ||||||||
| 6418 FM 2100 Rd | Crosby | TX | 77532 | 746077762 | 501(c)(3) | $8,798 | $0 | Rebuilding Lives |
| Project GRAD Houston | ||||||||
| 3000 Richmond Avenue Suite 400 | Houston | TX | 77098 | 760450397 | 501(c)(3) | $42,095 | $0 | Developing Children |
| Project LIFT | ||||||||
| 6220 Westpark Drive Suite 171 | Houston | TX | 77057 | 261217063 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Reach Unlimited | ||||||||
| 12777 Jones Rd Suite 103 | Houston | TX | 770704647 | 760079085 | 501(c)(3) | $9,859 | $0 | Rebuilding Lives |
| Rebuilding Together Houston | ||||||||
| PO Box 15315 | Houston | TX | 772205315 | 760027902 | 501(c)(3) | $7,978 | $0 | Rebuilding Lives |
| Rice Univ - Kinder Institute | ||||||||
| 6100 Main Street | Houston | TX | 77005 | 741109620 | 501(c)(3) | $25,000 | $0 | Strong Families |
| San Jose Clinic | ||||||||
| P O Box 2808 | Houston | TX | 772522808 | 760373703 | 501(c)(3) | $737,620 | $0 | Strong Families |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $214,958 | $0 | Rebuilding Lives |
| SEARCH Homeless Services | ||||||||
| 2505 Fannin | Houston | TX | 77002 | 760260403 | 501(c)(3) | $392,579 | $0 | Rebuilding Lives |
| Second Mile Mission | ||||||||
| 1135 Highway 90A | Missouri City | TX | 77489 | 810556112 | 501(c)(3) | $105,000 | $0 | Rebuilding Lives |
| SER- Jobs for Progress | ||||||||
| 201 Broadway St | Houston | TX | 77012 | 741590387 | 501(c)(3) | $515,000 | $0 | Rebuilding Lives |
| Sherman Elementary School | ||||||||
| 1909 McKee St | Houston | TX | 77009 | 170(c)(1) | $10,000 | $0 | Developing Children | |
| South Texas College of Law | ||||||||
| 1303 San Jacinto Street | Houston | TX | 77002 | 741554976 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives |
| Southwest Glen Mission | ||||||||
| 14090 Southwest Freeway Suite 300 | Sugar Land | TX | 774783677 | 464420783 | 501(c)(3) | $5,400 | $0 | Developing Children |
| Spaulding for Children | ||||||||
| 8582 Katy Freeway Suite 100 | Houston | TX | 77024 | 742116380 | 501(c)(3) | $202,781 | $0 | Strong Families |
| Star of Hope Mission | ||||||||
| 6897 Ardmore Street | Houston | TX | 77054 | 741152599 | 501(c)(3) | $929,457 | $0 | Rebuilding Lives |
| Target Hunger | ||||||||
| 2814 Quitman | Houston | TX | 77026 | 311548849 | 501(c)(3) | $360,109 | $0 | Rebuilding Lives |
| Texas New Community Alliance | ||||||||
| 10951 Shepard Hill Road | Willis | TX | 77318 | 141925138 | 501(c)(3) | $55,408 | $0 | Rebuilding Lives |
| The Center | ||||||||
| PO Box 130564 | Houston | TX | 77219 | 741272417 | 501(c)(3) | $939,834 | $0 | Rebuilding Lives |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 772522768 | 760252103 | 501(c)(3) | $475,615 | $0 | Rebuilding Lives |
| The Lighthouse of Houston | ||||||||
| P O Box 130435 | Houston | TX | 772190435 | 741146781 | 501(c)(3) | $414,261 | $0 | Rebuilding Lives |
| The Salvation Army | ||||||||
| 1500 Austin | Houston | TX | 77002 | 750800678 | 501(c)(3) | $1,534,586 | $0 | Rebuilding Lives |
| The Womens Home | ||||||||
| 607 Westheimer | Houston | TX | 77006 | 741467811 | 501(c)(3) | $193,648 | $0 | Rebuilding Lives |
| Tri-Co Behavioral Healthcare | ||||||||
| 233 Sgt Ed Holcomb Blvd S | Conroe | TX | 77304 | 760032662 | 501(c)(3) | $131,893 | $0 | Strong Families |
| TX Evaluation Network | ||||||||
| PO Box 291155 | San Antonio | TX | 78229 | 453008742 | 501(c)(3) | $10,000 | $0 | Strong Families |
| United Way of Acadiana | ||||||||
| PO Box 52033 | Lafayette | LA | 705052033 | 720513639 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| United Way of SW Louisiana | ||||||||
| 815 Ryan Street | Lake Charles | LA | 70601 | 720456901 | 501(c)(3) | $10,000 | $0 | Rebuilding Lives |
| Univ Speech & Hearing Clinic | ||||||||
| 4505 Cullen Blvd | Houston | TX | 77004 | 746001399 | 170(c)(1) | $257,664 | $0 | Developing Children |
| Volunteers of America Texas | ||||||||
| 4808 Yale Street | Houston | TX | 770182202 | 750827469 | 501(c)(3) | $504,786 | $0 | Rebuilding Lives |
| W Houston Assis Ministries | ||||||||
| 10501 Meadowglen Lane | Houston | TX | 770424001 | 760001309 | 501(c)(3) | $39,000 | $0 | Rebuilding Lives |
| WARM | ||||||||
| PO Box 1774 | Waller | TX | 774841774 | 202649651 | 501(c)(3) | $6,063 | $0 | Rebuilding Lives |
| Wellsprings Village Inc | ||||||||
| PO Box 311017 | Houston | TX | 77231 | 760251130 | 501(c)(3) | $63,688 | $0 | Rebuilding Lives |
| Wesley Community Center Inc | ||||||||
| 1410 Lee Street | Houston | TX | 770098299 | 741132578 | 501(c)(3) | $894,002 | $0 | Developing Children |
| Wharton Co Junior College | ||||||||
| 911 Boling Highway | Wharton | TX | 77488 | 746002562 | 170(c)(1) | $10,000 | $0 | Developing Children |
| WorkFaith Connection | ||||||||
| 1500 North Post Oak Road Suite 150 | Houston | TX | 77055 | 204295703 | 501(c)(3) | $388,000 | $0 | Rebuilding Lives |
| YMCA | ||||||||
| 2600 North Loop West Suite 300 | Houston | TX | 77092 | 741109737 | 501(c)(3) | $3,098,740 | $0 | Developing Children |
| YWCA | ||||||||
| 6309 Martin Luther King Dr | Houston | TX | 770214420 | 741109658 | 501(c)(3) | $9,620 | $0 | Senior Independence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 140 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 | false | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Amy G Corron | ||||||
| AVP Com Inv | $126,656 | $5,000 | $229 | $12,384 | $7,417 | $151,686 |
| Anna M Babin | ||||||
| President & CEO | $304,792 | $61,035 | $3,429 | $34,513 | $12,340 | $416,109 |
| Anne Neeson | ||||||
| VP Donor Relations | $212,094 | $34,760 | $856 | $30,669 | $7,417 | $285,796 |
| Donna Lynne Cook | ||||||
| AVP Donor Rel Br | $127,603 | $10,000 | $449 | $13,195 | $15,603 | $166,850 |
| Jeff Nash | ||||||
| Sr Dir IT | $118,281 | $6,000 | $14,904 | $12,437 | $18,447 | $170,069 |
| Linda O'Black | ||||||
| VP Comm. Impact | $184,365 | $30,840 | $1,119 | $38,338 | $7,286 | $261,948 |
| Michael K Stewart | ||||||
| VP & CAO | $170,016 | $30,040 | $624 | $11,401 | $336 | $212,417 |
| Wendy Johnson | ||||||
| VP Human Resources | $133,008 | $19,353 | $433 | $12,871 | $336 | $166,001 |
| Winiford Dunn | ||||||
| AVP Donor Rel | $143,376 | $768 | $13,230 | $7,417 | $164,791 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,933,207 | 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: 77,000 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 88% 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 2016, the 2-1-1 Texas/United Way HELPLINE answered more than 972,663 calls for help, including 25,233 calls from Montgomery County residents. 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. |
| 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 $10,582,745. 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 13% (excluding depreciation).Total revenue includes the amount received from the annual community campaign less a reserve for uncollectible pledges, additional contributions and investment income, including realized and unrealized gains and losses.The percentage per the Form 990 differs by the exclusion of non-cash items of unrealized gains/losses and depreciation from the total costs. Total revenue is reduced by fundraising revenue designated to other communities, in-kind revenue for facilities and services at three Houston area centers. |