2017-07-12T16:00:47-07:00 2016-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2016-01-01 741618608 UNITED WAYS OF TEXAS INC UNIT 5126511149 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 ADRIANNA C ROJAS PRESIDENT/CEO 5126511149 2017-07-12 true PETER L ALLMAN CPA 5125023077 2017-07-12 107.136.125.226 2017-07-12 15:57:52 PD P DD3EF3096A24C31EF7A969B327B772EA5418659E DD3EF3096A24C31EF7A969B327B772EA5418659E 2016 2021-01-29 14:40:06Z X ADRIANNA C ROJAS 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 1138297 false X WWW.UWTEXAS.ORG X 1969 TX UNITED WAYS OF TEXAS EXISTS TO IMPROVE TEXAS COMMUNITIES AS PLACES TO LIVE AND DO BUSINESS THROUGH MEMBER SERVICES, STATEWIDE INITIATIVES AND PUBLIC POLICY. 23 23 7 23 0 625867 936372 197781 190290 13127 11635 0 836775 1138297 9675 45500 0 480913 592247 0 13468 292918 233715 783506 871462 53269 266835 958651 1241063 241395 233326 717256 1007737 X UNITED WAYS OF TEXAS EXISTS TO IMPROVE TEXAS COMMUNITIES AS PLACES TO false false 113481 160721 STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS (UWT) MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN FOR STATE AND HIGHER EDUCATION EMPLOYEES. UNDER THE MANAGEMENT OF UWT, THE SECC HAS GROWN FROM A LITTLE MORE THAN 2 MILLION DOLLARS TO OVER 9 MILLION DOLLARS. ADDITIONALLY, THE SECC HAS GROWN TO PROVIDE STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF NONPROFITS LOCALLY, STATEWIDE, NATIONWIDE AND INTERNATIONALLY. UWT HAS INCREASED THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE, AND RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN. 75549 45500 CAMPAIGN FOR GRADE LEVEL READING - UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH FAMSEA CORPORATION TO GROW THE NUMBER OF COMMUNITIES LEADING A SOLUTIONS-FOCUSED CAMPAIGN TO IMPROVE GRADE LEVEL READING AND ACTIVELY PARTICIPATING, COLLABORATING, ENGAGING AND LEARNING AND SHARING BEST PRACTICES FROM 5 TO 11;TO DEVELOP AND IMPLEMENT A ROBUST COMMUNICATIONS STRATEGY TO PROMOTE PARENTAL AND COMMUNITY ENGAGEMENT;TO IDENTIFY AND ACTIVELY WORK TOWARDS SYSTEMS CHANGE AND POLICY OPPORTUNITIES IN AREAS 192000 UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PERFORM SERVICES FOR THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM. THE CONTRACT IS A COST REIMBURSEMENT CONTRACT WITH A TERM OF MAY 2015 THROUGH SEPTEMBER 30, 2017 WHICH WAS AMENDED IN 2016 TO INCLUDE MORE DELIVERABLES. 297273 29569 ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. 297273 29569 678303 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 15 0 true 7 true false false false false false false false false false false X 23 23 false false false false true false false true true false false true true true true true true true true false X X ROXANNE JONES 5126511149 1910 E MLK JR BLVD AUSTIN TX 78702 GLENN COCHRAN CHAIR 1.50 X X 0 0 0 MARK WILLIAMS PAST CHAIR 1.50 X X 0 0 0 CHRIS FORSYTHE TREASURER 1.50 X X 0 0 0 ELLEN HOUSE SECRETARY 1.50 X X 0 0 0 GARY LEE ASHCRAFT BOARD MEMBER 1.50 X 0 0 0 ANNA BABIN BOARD MEMBER 1.50 X 0 0 0 DAVID CABRALES BOARD MEMBER 1.50 X 0 0 0 LINDA CHAVEZ-THOMPSON BOARD MEMBER 1.50 X 0 0 0 VERONDA DURDEN BOARD MEMBER 1.50 X 0 0 0 VICTOR ELMORE BOARD MEMBER 1.50 X 0 0 0 LEE FORBES BOARD MEMBER 1.50 X 0 0 0 THELMA GARZA BOARD MEMBER 1.50 X 0 0 0 BARBARA GENTRY BOARD MEMBER 1.50 X 0 0 0 JANIE JOHNSON BOARD MEMBER 1.50 X 0 0 0 MARSHA JONES BOARD MEMBER 2 X GUS JUNEAU BOARD MEMBER 2 X BEA LOPEZ BOARD MEMBER 2 X TIM MCKINNEY BOARD MEMBER 2 X JEFFERY PATTERSON BOARD MEMBER 2 X ALISON PRINCE BOARD MEMBER 2 X BETH TRACY BOARD MEMBER 2 X DEBRA VON STORCH BOARD MEMBER 2 X RANDY WILSON BOARD MEMBER 2 X ADRIANNA CUELLAR-ROJAS PRESIDENT/CEO 40 X 134973 9956 ROXANNE JONES SENIOR VICE PRESIDENT 40 X 105507 9838 240480 19794 2 false false false 487417 448955 936372 STATE EMPLOYEE CHARITABLE CAMPAIGN 900099 160721 OTHER PROGRAM REVENUE 900099 10250 CONFERENCE/MEETINGS 900099 18919 PROFESSIONAL SERVICES 900099 400 190290 11635 11635 1138297 190290 11635 45500 45500 260275 203014 52055 5206 197636 154156 39527 3953 11930 9306 2386 238 88890 69334 17778 1778 33516 26142 6703 671 34825 20895 13930 0 5468 3281 2187 0 21553 12932 8621 0 39049 33042 5678 329 29184 22764 5837 583 26744 26744 0 0 31700 25994 5072 634 37455 21724 15731 0 3799 2963 760 76 3938 512 3426 0 871462 678303 179691 13468 10590 62879 236111 315460 124771 247787 21899 13573 74730 63784 10120 10946 553060 588318 2100 2100 958651 1241063 24306 32791 114246 88900 102843 111635 241395 233326 X 684524 831465 32732 176272 717256 1007737 958651 1241063 266835 23646 X false true X true false X 0 0 0 622257 639837 562455 625867 936372 3386788 200352 190179 209251 197716 190290 987788 822609 830016 771706 823583 1126662 4374576 4374576 11753 12423 14800 13215 11635 63826 11753 12423 14800 13215 11635 63826 4438402 0.98560 0.98520 0.01440 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5468 5468 865994 871462 155719 38930 154393 142481 142526 155719 595119 892679 37083 17818 500 5468 60869 38598 35620 35632 38930 148780 223170 2431 150 2581 74730 63784 10946 10946 X 1161943 23646 23646 1138297 1138297 871462 871462 871462 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. true TEXAS PUBLIC BROADCASTING ASSOCIATION 3005 S LAMAR BLVD AUSTIN TX 78704 742237853 501(c)(3) 44000 PUBLIC AWARENESS Pt I Line 2 THE ORGANIZATION FORMED A GRANT COMMITTEE TO REVIEW THE GRANT PROPOSALS. THE COMMITTEE SCORES EACH APPLICANT BASED ON THE PAPERWORK SUBMITTED AND DISCUSSES THE SCORES ACCORDING THE GRANT CRITERIA. EACH GRANTEE WHO RECEIVES FUNDING MUST REPORT TO THE ORGANIZATION REGARDING HOW THE FUNDS WERE UTILIZED. Pt VI, Line 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF UNITED WAYS ACROSS TEXAS. Pt VI, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS JANUARY MEETING AND SENT OUT TO MEMBERS NOT PRESENT. THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED AND PROVIDED TO THE ORGANIZATION. IT IS MONITORED THROUGHOUT THE YEAR IN CASE OF ANY NEW CONFLICTS. Pt VI, Line 15a EACH YEAR THE ORGANIZATION PURCHASES A NON-PROFIT SALARY STUDY PUBLICATION TO REVIEW AND COMPARE CURRENT STAFF POSITIONS TO COMPARABLE POSITIONS IN THE STUDY. THE CEO AND SENIOR VICE PRESIDENT OF OPERATIONS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FINAL APPROVAL OF ANNUAL SALARY INCREASES ARE VOTED UPON BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET. Pt VI, Line 15b SAME AS ABOVE FOR LINE 15a. Pt VI, Line 19 ALL FORMS ARE AVAILABLE FROM OUR WEBSITE, UPON WRITTEN REQUEST AND ON OTHER WEBSITES. Form 990, Part III, Line 4d ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE 297273. 0. 29569.