2016-09-15T12:47:20-07:00 2015-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2015-01-01 741618608 UNITED WAYS OF TEXAS INC UNIT 5126511149 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78701 ADRIANNA C ROJAS PRESIDENT/CEO 5126511149 2016-09-15 true PETER L ALLMAN CPA 5125023077 2016-09-15 2015 2017-02-10 21:41:12Z X ADRIANNA C ROJAS 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78701 836775 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. 20 20 5 20 0 562455 625867 209251 197781 14800 13127 0 786506 836775 15272 9675 0 504277 480913 0 10922 263656 292918 783205 783506 3301 53269 1039554 958651 365828 241395 673726 717256 X UNITED WAYS OF TEXAS EXISTS TO IMPROVE TEXAS COMMUNITIES AS PLACES TO false false 171361 165126 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. 19665 UWT EMBARKED ON A STATEWIDE PROJECT FUNDED BY THE HOGG FOUNDATION FOR MENTAL HEALTH, "CHILDREN'S MENTAL HEALTH OUTCOMES DEVELOPING A COMMON FRAMEWORK." TOGETHER WITH OTHER ADVOCACY PARTNERS IN THE FIELD, UWT WORKED TOWARD DEVELOPING A MATRIX OF CHILDREN'S MENTAL HEALTH OUTCOMES UTILIZED ACROSS SYSTEMS AND AGENCIES IN TEXAS. PARTNERS COMPILED NATIONAL AND STATE STANDARDS AND BEST PRACTICE MEASURES OF CHILDREN'S MENTAL HEALTH OUTCOMES AND CONVENED KEY STAKEHOLDER GROUPS MULTIPLE TIMES TO DEVELOP R 63725 UNITED WAYS OF TEXAS ENTERED INTO A CONTRACT WITH THE TEXAS HEALTH AND HUMAN SERVICES TO PERFORM SERVICES FOR THE MATERNAL, INFANT, AND EARLY CHILDHOOD VISITING PROGRAM. THE CONTRACT IS A COST REIMBURSEMENT CONTRACT WITH A TERM OF MAY 2015 THROUGH SEPTEMBER 2017. 333622 9675 32590 ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. 333622 9675 32590 588373 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 18 0 true 5 true false false false false false false false false false false X 20 20 false false false false true false false true true false false true true true true true true true true false X X ROXANNE JONES 5126511149 1910 E MLK JR BLVD AUSTIN TX 78701 MARK WILLIAMS CHAIR 1.50 X X 0 0 0 DEBRA VON STORCH PAST CHAIR 1.50 X X 0 0 0 CHRIS FORSYTHE TREASURER 1.50 X X 0 0 0 CLIFFORD GRIMES 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 GLENN COCHRAN 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 JIM HINE BOARD MEMBER 1.50 X 0 0 0 ELLEN HOUSE BOARD MEMBER 2 X BEA LOPEZ BOARD MEMBER 2 X TIM MCKINNEY BOARD MEMBER 2 X BETH TRACY BOARD MEMBER 2 X RANDY WILSON BOARD MEMBER 2 X SCOTT WILSON BOARD MEMBER 2 X ADRIANNA CUELLAR-ROJAS PRESIDENT/CEO 40 X 131150 10049 ROXANNE JONES SENIOR VICE PRESIDENT 40 X 102181 9935 233331 19984 2 false false false 505686 120181 625867 STATE EMPLOYEE CHARITABLE CAMPAIGN 900099 165126 OTHER PROGRAM REVENUE 900099 19445 CONFERENCE/MEETINGS 900099 8679 PROFESSIONAL SERVICES 900099 4531 197781 13127 13127 836775 197781 13127 9675 9675 253315 197586 50663 5066 116371 90769 23275 2327 5392 4206 1078 108 79083 61684 15817 1582 26752 20867 5350 535 53252 31951 21301 0 500 500 0 0 87435 51961 35474 0 38194 30524 7255 415 6966 5434 1393 139 31011 31011 0 0 30358 24894 4857 607 34432 21262 13170 0 7153 5579 1431 143 3617 470 3147 0 783506 588373 184211 10922 87756 10590 158384 236111 223894 124771 3208 21899 70105 59985 14921 10120 549672 553060 1719 2100 1039554 958651 15039 24306 73279 114246 277510 102843 365828 241395 X 547024 684524 126702 32732 673726 717256 1039554 958651 53269 -9739 X false true X true false X 0 0 0 638496 622257 639837 562455 625867 3088912 221229 200352 190179 209251 197716 1018727 859725 822609 830016 771706 823583 4107639 4107639 9514 11753 12423 14800 13215 61705 9514 11753 12423 14800 13215 61705 4169344 0.98520 0.96360 0.01480 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 783006 783506 142526 35632 145121 154393 142481 142526 584521 876782 23232 37083 17818 500 78633 36280 38598 35620 35632 146130 219195 4139 2431 150 6720 70105 59985 10120 10120 X 827036 -9739 -9739 836775 836775 783506 783506 783506 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 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 333622. 9675. 32590.