2016-03-18T08:58:58-05:00 2015-06-30 GRANT THORNTON LLP 8300 THORN DRIVE SUITE 300 WICHITA KS 672262708 990 2014-07-01 756005352 UNITED WAY OF METROPOLITAN DALLAS INC % WANDA MIZUTOWICZ UNIT 2149780000 1800 N LAMAR STREET DALLAS TX 75202 WANDA MIZUTOWICZ CFO 2149780000 2016-03-16 true Kimberly Temple P00669176 3162653231 2014 2016-08-17 19:52:53Z JENNIFER SAMPSON 1800 N LAMAR STREET DALLAS TX 75202 62422520 false X WWW.UNITEDWAYDALLAS.ORG X 1961 TX TO IMPROVE THE LIVES IN OUR COMMUNITIES BY COLLABORATING WITH COMMUNITY ORGANIZERS TO DELIVER HEALTH AND HUMAN SERVICES PROGRAMS THAT BENEFIT CHILDREN AND ADULTS 23 23 132 16158 0 58989426 60401252 1554895 0 65507 47860 38282 1973408 60648110 62422520 42106622 43318256 0 0 8551946 9178602 168494 346401 11884081 4757992 10002429 55585054 62845688 5063056 -423168 53877195 52907572 15108721 15714723 38768474 37192849 X THE MISSION OF UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) IS TO IMPROVE LIVES IN OUR COMMUNITIES. UWMD COLLABORATES WITH MORE THAN 100 OF OUR REGION'S BEST COMMUNITY ORGANIZATIONS TO DELIVER HEALTH AND HUMAN SERVICE PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. false false 23234693 20245153 INVESTING IN EXCEPTIONAL LOCAL PROGRAMS THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. USING A COMPETITIVE GRANTS PROCESS, UNITED WAY VOLUNTEERS IDENTIFY THE BEST INVESTMENTS FOR HELPING PEOPLE IN DALLAS, COLLIN, ROCKWALL AND SOUTHERN DENTON COUNTIES CHANGE THEIR LIVES FOREVER. IN FISCAL YEAR 2014-2015, UNITED WAY OF METROPOLITAN DALLAS, INC. INVESTED IN OVER 150 EXCEPTIONAL EDUCATION, INCOME AND HEALTH PROGRAMS. 20083563 20083563 1861125 DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO SERVICE PROVIDERS. UNITED WAY OF METROPOLITAN DALLAS ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2014-2015, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $20.1 MILLION IN DESIGNATIONS. 4384229 2989540 BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. EXAMPLES INCLUDE: 1. HEALTHY ZONE SCHOOL RECOGNITION PROGRAM, HELPING KIDS LEARN HEALTHY HABITS THAT CAN LAST A LIFETIME. IN FISCAL YEAR 2014-2015, UNITED WAY AND THE COOPER INSTITUTE PROVIDED EXPERTISE, FINANCIAL ASSISTANCE, AND RECOGNITION TO 89 NORTH TEXAS SCHOOLS THAT CREATED HEALTHY ENVIRONMENTS FOR MORE THAN 59,600 STUDENTS. THEY ALSO USED A COMPETITVE APPLICATION PROCESS TO IDENTIY 27 MORE NORTH TEXAS SCHOOLS THAT WILL RECEIVE SUPPORT STARTING IN THE 2016-2017 SCHOOL YEAR, EXPANDING THE INITIATIVE TO HELP EVEN MORE LOCAL STUDENTS. 2. DESTINATION:GRADUATION, HELPING AT-RISK STUDENTS GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY PURSUE ADVANCED EDUCATION. IN FISCAL YEAR 2014-2015, UNITED WAY WORKED IN AREA HIGH SCHOOLS TO COORDINATE COLLEGE PREPARATION, PARENTAL INVOLVEMENT, MENTORING AND CAREER EXPLORATION SERVICES. DESTINATION:GRADUATION SERVED MORE THAN 1,500 STUDENTS. 3. LEADERS IN SCIENCE PROGRAM, ENHANCES EDUCATOR EFFECTIVENESS IN SCIENCE INSTRUCTION THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL TEACHERS. IN FISCAL YEAR 2014-2015, THE PROGRAM SERVED 90 TEACHERS AND MORE THAN 1,082 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. 4. COMMUNITY FINANCIAL STABILITY INITIATIVE: COORDINATING AND EXPANDING NORTH TEXAS EFFORTS TO EMPOWER STRUGGLING FAMILIES WITH FINANCIAL KNOWLEDGE AND RESOURCES TO BECOME ECONOMICALLY SELF-SUFFICIENT. IN FISCAL YEAR 2014-2015, UNITED WAY TAX PREPARATION VOLUNTEERS HELPED MORE THAN 11,000 HARD WORKING FAMILIES SAVE OVER $19 MILLION FROM TAX REFUNDS AND TAX PREPARATION FEES. 5. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), PROVIDES IN-HOME PARENT EDUCATION TO AT-RISK FAMILIES. APRROXIMATELY 500 CHILDREN AND THEIR FAMILIES RECEIVED HOME VISITING PROGRAM SERVICES DURING FY 14-15. ADDITIONALLY, THE PROGRAM HAS CREATED A SYSTEM TO MATCH FAMILIES WITH APPROPRIATE HOME VISITNG SERVICE PROVIDERS. 47702485 true true false true false false false false false false true false false true true true false true false false false false false true false false false true false true false false false false false false false false true false false false false true true true false false true 33 0 true 132 true false false false false true true false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X WANDA MIZUTOWICZ 2149780000 1800 N LAMAR STREET DALLAS TX 75202 X Curt Fitzgerald Director; UWFMD Board Chair 5.0 5.0 X X 0 0 0 JOHN STEPHENS BOARD CHAIR 5.0 0.0 X X 0 0 0 DEB GIBBINS TREASURER 5.0 0.0 X X 0 0 0 Clint McDonnough Immediate Past/ Vice Chair 5.0 0.0 X X 0 0 0 ED GALANTE AT-LARGE MEMBER 5.0 5.0 X 0 0 0 TOM GRECO CAMPAIGN CHAIR 5.0 0.0 X 0 0 0 TROY AIKMAN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 RICK BRIDWELL AT-LARGE MEMBER 2.0 0.0 X 0 0 0 SUSAN CAMPBELL AT-LARGE MEMBER 1.0 0.0 X 0 0 0 JASON DOWNING AT-LARGE MEMBER 2.0 0.0 X 0 0 0 MANNY FERNANDEZ AUDIT AND ETHICS CHAIR 2.0 0.0 X 0 0 0 CECILY GOOCH AT-LARGE MEMBER 2.0 0.0 X 0 0 0 PETE LERMA AT-LARGE MEMBER 2.0 0.0 X 0 0 0 BILL MORRISON COMMUNITY IMPACT CHAIR 5.0 0.0 X 0 0 0 ANNE MOTSENBOCKER AT-LARGE MEMBER 2.0 0.0 X 0 0 0 TORRENCE ROBINSON AT-LARGE MEMBER 2.0 0.0 X 0 0 0 MARVIN SWEETIN AT-LARGE MEMBER 1.0 0.0 X 0 0 0 DEBRA BRENNAN TAGG AT-LARGE MEMBER 2.0 0.0 X 0 0 0 RANDY TOMLIN AT-LARGE MEMBER 2.0 0.0 X 0 0 0 DEBRA VON STORCH AT-LARGE MEMBER 2.0 0.0 X 0 0 0 KELVIN WALKER AT-LARGE MEMBER 2.0 0.0 X 0 0 0 TERRI WEST RESOURCE DEVELOPMENT CHAIR 5.0 0.0 X 0 0 0 KEN SMALLING At-large member 2.0 0.0 X 0 0 0 JENNIFER SAMPSON PRESIDENT AND CEO 32.0 8.0 X 382781 0 58609 CINDY PATTILLO CORPORATE SECRETARY 40.0 0.0 X 66243 0 17897 WANDA MIZUTOWICZ CFO 38.0 2.0 X 179307 0 7154 SUSAN HOFF COO 36.0 4.0 X 277331 0 35846 JILL SCIGLIANO CHIEF IMPACT OFFICER 40.0 0.0 X 160952 0 25127 AMY CAMP VP, MAJOR & PLANNED GIVING/UFC 40.0 0.0 X 139508 0 16447 DANA BROWN CHIEF MARKETING OFFICER 40.0 0.0 X 203702 0 11331 1409824 0 172411 6 false true false JILL STEPHENSON 5600 LOVERS LANE SUITE 116 PMB 34 DALLAS TX 45209 INTERIM CDO 103864 1 X 203272 2142822 1450992 56604166 790715 60401252 0 47860 47860 0 0 0 0 0 0 0 0 0 DESIGNATION PROCESSING FEES 561000 1861125 1861125 OTHER INCOME 561000 112283 112283 1973408 62422520 1861125 160143 43318256 43318256 0 0 0 1551932 621137 275777 655018 0 5757041 1124739 1382841 3249461 310008 79997 71354 158657 1030833 267240 196304 567289 528788 124165 124826 279797 0 14357 14357 147322 22176 88595 36551 0 346401 346401 0 3370672 673195 524055 2173422 1056927 166599 16346 873982 169229 77629 22897 68703 37143 9186 10384 17573 0 512852 269197 67689 175966 168854 46469 69698 52687 0 2694262 253703 263652 2176907 0 1281117 371226 45942 863949 413805 264429 32725 116651 94816 39090 7818 47908 MISCELLANEOUS EXPENSES 41073 -25948 43862 23159 62845688 47702485 3259122 11884081 X 0 0 9552807 4939529 17156353 15959267 0 0 0 0 0 0 0 0 0 0 209770 143906 11150172 5364098 5949518 5786074 9173950 13718096 0 0 0 0 0 0 11834797 12360700 53877195 52907572 1020311 1703308 10769150 10309740 0 0 0 0 0 0 0 0 0 0 0 0 3319260 3701675 15108721 15714723 X 4134468 6419651 24681849 21119517 9952157 9653681 38768474 37192849 53877195 52907572 X -423168 6530 -1158987 X false true X true true true X 50640527 49627649 51693256 58989426 60401252 271352110 0 0 50640527 49627649 51693256 58989426 60401252 271352110 30280820 241071290 381213 255517 166791 65507 47860 916888 0 1837327 922745 1135910 1593177 1973408 7462567 279731565 7350284 0.86179 0.90117 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132494 10161 142655 43175601 43318256 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 124359 133866 102704 142655 503584 250000 250000 250000 250000 1000000 1500000 124359 133866 101176 132494 491895 211259 211259 8811865 3782337 5029528 386286 82047 304239 1028217 896521 131696 712545 603193 109352 5786074 BENEFICIAL INTEREST IN TRUSTS 9653682 OTHER ASSETS 85101 DUE FROM UNITED WAY/FOUNDATION 2621917 12360700 0 DONOR DESIGNATIONS 3701675 3701675 X 42345424 6530 1158924 -21242550 -20077096 62422520 62422520 43921049 1158924 -20083563 -18924639 62845688 62845688 SCHEDULE D, PART X, LINE 2: FIN 48 (ASC 470) FOOTNOTE Both the United Way and the Foundation are exempt from federal income taxation under Internal Revenue Code Section 501(c)(3). However, income generated from activities unrelated to the exempt purpose of the United Way and the Foundation is subject to tax. Neither the United Way nor the Foundation had unrelated business income during 2015 or 2014. Contributions to the United Way and the Foundation are tax-deductible within the limitations prescribed by law. The United Way and the Foundation did not have net unrelated business income for the years ended June 30, 2015 and 2014. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the United Way and the Foundation. Schedule D, Part XI, LINE 2D RECONCILIATION OF REVENUE DESIGNATIONS TO AGENCIES $(20,944,074) LESS: CHANGES IN TRUSTS $ 298,476 ------------- TOTAL REVENUE INCLUDED IN BOOKS AND NOT ON RETURN $(21,242,550) Schedule D, Part XII, LINE 2D RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES $ (20,083,563) X X X X X X true FAYSAWERS PRODUCTIONS LLC 2512 BOLL STREET DALLAS TX 75204 90TH ANNIV false 4021649 346401 -623164 4021649 346401 -623164 Schedule G, Part I, COLUMN VI GROSS RECEIPTS FROM ACTIVITY $ 4,021,649 EVENT EXPENSES $(4,644,813) ---------- AMOUNT RETAINED BY UWMD $ (623,164) EXPENSES OF $4,644,813 WERE SPENT IN 2015 TO PROVIDE FUNDING FOR THE 90TH ANNIVERSARY FUNDRAISING EVENT. true 2nd Saturday CDC 2075 W Commerce Dallas TX 75208 273341860 501(c)(3) 25000 Program Ops Cost AdvanceNet Labs PO Box 368 Grapevine TX 76099 465492631 501(c)(3) 75000 Program Ops Cost Aidmatrix Foundation Inc 1212 Corp DrSte225 Irving TX 75038 810630197 501(c)(3) 25000 Program Ops Cost AIDS Arms Inc 351 W Jefferson Blvd Dallas TX 75208 752306145 501(c)(3) 335000 Program Ops Cost American Red Cross - Dallas Area Chapter 4800 Harry Hines Boulevard Dallas TX 75235 530196605 501(c)(3) 117500 Program Ops Cost Amy's Friends dba New Friends New Life PO Box 192378 Dallas TX 75219 752820473 501(c)(3) 63407 Program Ops Cost Assistance Center of Collin County 900 East 18th Street Plano TX 75074 751550604 501(c)(3) 12273 Program Ops Cost AVANCE - Dallas 2060 Singleton Blvd Dallas TX 75212 752699260 501(c)(3) 682217 Program Ops Cost Baylor Health Care System Foundation 3600 Gaston Avenue Dallas TX 75246 751606705 501(c)(3) 173420 Program Ops Cost Big Brothers Big Sisters Lone Star 450 EJohn CarpF Irving TX 75062 750800632 501(c)(3) 215000 Program Ops Cost Big Thought 1409 S Lamar Ste 1015 Dallas TX 75215 752170035 501(c)(3) 250000 Program Ops Cost Boy Scouts of America - Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 750800615 501(c)(3) 350000 Program Ops Cost Boys & Girls Clubs of Collin County 701 South Church Street McKinney TX 75069 751296869 501(c)(3) 100000 Program Ops Cost Boys & Girls Clubs of Greater Dallas PO Box 140189 Dallas TX 75214 751152657 501(c)(3) 250000 Program Ops Cost Cafe Momentum PO Box 190309 Dallas TX 75219 320384561 501(c)(3) 38000 Program Ops Cost Callier Center for Communication Disorders 1966 Inwood Road Dallas TX 75235 751305566 501(c)(3) 50000 Program Ops Cost CASA of Collin County Inc 101 E Davis Street McKinney TX 75069 752391961 501(c)(3) 25000 Program Ops Cost CASA of Denton County Inc PO Box 2885 Denton TX 76202 752417472 501(c)(3) 25000 Program Ops Cost Catholic Charities of Dallas Inc 9461 LBJ Freeway Dallas TX 75243 752745221 501(c)(3) 630424 Program Ops Cost ChildCareGroup 8585 North Stemmons Fwy Dallas TX 75247 750800634 501(c)(3) 1149642 Program Ops Cost Children First Counseling Center PO Box 532147 Grand Prairie TX 75053 752100237 501(c)(3) 15000 Program Ops Cost Children's Advocacy Center for Denton Cty 1854 Cain Drive Lewisville TX 75077 752559765 501(c)(3) 35000 Program Ops Cost Children's Advocacy Center of Collin County Inc 2205 Los Rios Blvd Plano TX 75074 752389095 501(c)(3) 80079 Program Ops Cost Children's Medical Center of Dallas 1935 Medical District Dr Dallas TX 75235 750800628 501(c)(3) 995770 Program Ops Cost Christian Community Action 200 South Mill Street Lewisville TX 75057 237319371 501(c)(3) 137500 Program Ops Cost Citizens Development Center 8800 Ambassador Row Dallas TX 75247 751008422 501(c)(3) 100000 Program Ops Cost City Year 287 Columbus Ave Boston MA 02116 222882549 501(c)(3) 150000 Program Ops Cost CitySquare 511 N Akard Dallas TX 75201 752332948 501(c)(3) 400623 Program Ops Cost Collin County Committee on Aging 600 North Tennessee St McKinney TX 75069 751544507 501(c)(3) 20000 Program Ops Cost Commit2Dallas 5500 Caruth Haven Lane Dallas TX 75225 750964565 501(c)(3) 55000 Program Ops Cost Communities In Schools Dallas Region Inc 8700 N Ste Free 125 Dallas TX 75247 752044117 501(c)(3) 219380 Program Ops Cost Communities In Schools of North Texas Inc PO Box 295543 Lewisville TX 75029 752496426 501(c)(3) 100000 Program Ops Cost Consumer Credit Counseling Service of GD 8737 K G Dri Ste200 Dallas TX 75235 751437638 501(c)(3) 155000 Program Ops Cost Dallas Afterschool Network 2902 Swiss Avenue Dallas TX 75204 760838983 501(c)(3) 320000 Program Ops Cost Dallas Arboretum & Botanical Society Inc 8617 Garland Avenue Dallas TX 75218 237375815 501(c)(3) 200000 Program Ops Cost Dallas Area Habitat for Humanity Inc 2800 N Hampton Road Dallas TX 75212 752097161 501(c)(3) 100000 Program Ops Cost Dallas Center Inc 8550 Cadenza Lane Dallas TX 75228 751083102 501(c)(3) 77460 Program Ops Cost Dallas Challenge Inc 7777 Forest Lane C-410 Dallas TX 75230 751964233 501(c)(3) 57050 Program Ops Cost Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas TX 75204 752303404 501(c)(3) 200000 Program Ops Cost Dallas County Community College District 1601 S Lamar St Dallas TX 75208 237326612 501(c)(3) 94583 Program Ops Cost Dallas Furniture Bank PO Box 815788 Dallas TX 75381 481279673 501(c)(3) 25000 Program Ops Cost Dallas Independent School District 3700 Ross Avenue Box 108 Dallas TX 75204 205533398 501(c)(3) 321373 Program Ops Cost Dallas Lighthouse for the Blind Inc 4306 Capital Avenue Dallas TX 75204 750968301 501(c)(3) 130000 Program Ops Cost Dental Health Programs Inc 1420 W Mockingbird LN 500 Dallas TX 75247 751823660 501(c)(3) 415770 Program Ops Cost Denton County Friends of the Family 1400 Crescent Denton TX 76201 751734175 501(c)(3) 42500 Program Ops Cost Educational First Steps 2804 Swiss Avenue Dallas TX 75204 752334053 501(c)(3) 35000 Program Ops Cost Education is Freedom Foundation 2711 N Haskell Avenue Dallas TX 75204 043643313 501(c)(3) 75000 Program Ops Cost Child & Family Guidance Centers Inc 8915 Harry Hines Blvd Dallas TX 75235 750800630 501(c)(3) 240000 Program Ops Cost Family Compass 4210 Junius Street Dallas TX 75246 752400158 501(c)(3) 421518 Program Ops Cost Foundation Communities 3036 S Fst Ste 200 Dallas TX 78704 742563260 501(c)(3) 221600 Program Ops Cost Foundation for the Education of Young Women 2804 Swiss Avenue Dallas TX 75204 470902114 501(c)(3) 70000 Program Ops Cost Girl Scouts of Northeast Texas 600 Summerside Drive Dallas TX 75252 751101571 501(c)(3) 215000 Program Ops Cost Girls Incorporated of Metropolitan Dallas 2040 Empire Central Dallas TX 75235 751305705 501(c)(3) 435000 Program Ops Cost Goodwill Industries of Dallas Inc 3020 N W moreland Rd Dallas TX 75212 750800649 501(c)(3) 837506 Program Ops Cost Habitat for Humanity of Greater Garland 1110 Main Street Garland TX 75040 752499430 501(c)(3) 15000 Program Ops Cost Hope Cottage Pregnancy & Adoption Center 4209 McKinney Dallas TX 75205 750800652 501(c)(3) 27000 Program Ops Cost Hope's Door Inc 820 F Avenue Ste 100 Plano TX 75074 752038796 501(c)(3) 45000 Program Ops Cost Housing Crisis Center 4210 Junius Street Dallas TX 75246 751633304 501(c)(3) 40000 Program Ops Cost Interfaith Housing Coalition Inc PO Box 720206 Dallas TX 75372 752028254 501(c)(3) 222500 Program Ops Cost Irving Cares Inc 440 S Nursery Rd Irving TX 75017 751436937 501(c)(3) 100000 Program Ops Cost Jewish Family Service of Dallas Inc 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)(3) 586526 Program Ops Cost Jubilee Park & Community Center Corporation 907 Bank St Dallas TX 75223 752726296 501(c)(3) 80000 Program Ops Cost Junior Achievement of Dallas Inc 1201 Executive Drive W Richardson TX 75081 750881589 501(c)(3) 60000 Program Ops Cost KIPP Dallas Fort Worth Inc 3200 SL Rd Ste 230-A Dallas TX 75216 820578155 501(c)(3) 85000 Program Ops Cost LaunchAbility 4350 Sigma Road Dallas TX 75244 751189353 501(c)(3) 158517 Program Ops Cost Literacy Instruction for Texas (LIFT) 2121 Main Street Dallas TX 75201 751095223 501(c)(3) 479720 Program Ops Cost LiftFund 2060 S BlvdSte107 Dallas TX 75212 742712770 501(c)(3) 83407 Program Ops Cost Lumin Education 924 Wayne Street Dallas TX 75223 751612054 501(c)(3) 375656 Program Ops Cost Marriot Foundation for People with Disab 1201 Main Street 2450 Dallas TX 75202 521655740 501(c)(3) 84542 Program Ops Cost Mercy Street Inc 3801 Holystone Ste Dallas TX 75212 450536344 501(c)(3) 125000 Program Ops Cost Mesquite Social Services 1035 Military Parkway Mesquite TX 75149 751108455 501(c)(3) 20000 Program Ops Cost Metro Dallas Homeless Alliance 2816 Swiss Avenue Dallas TX 75204 752461679 501(c)(3) 12273 Program Ops Cost Metrocrest Social Services Inc 13801 Hutton Drive Farmers Branch TX 75234 751548334 501(c)(3) 110000 Program Ops Cost Mi Escuelita Preschool Inc 4231 Maple Avenue Dallas TX 75204 751728505 501(c)(3) 358133 Program Ops Cost Momentuous Institute 106 East 10th Street Dallas TX 75203 751855620 501(c)(3) 50000 Program Ops Cost Mosaic Family Services Inc 4144 North Central Expwy Dallas TX 75204 752484565 501(c)(3) 349613 Program Ops Cost My Possibilities 1301 Custer Road Plano TX 75075 261509133 501(c)(3) 25000 Program Ops Cost National Audubon Society Inc 6500 Grt Tri For Way Dallas TX 75217 131624102 501(c)(3) 75000 Program Ops Cost Nexus Recovery Center Inc 8733 LaPrada Drive Dallas TX 75228 237169388 501(c)(3) 433000 Program Ops Cost North Texas Food Bank 4500 S Crell Hill Rd Dallas TX 75236 751785357 501(c)(3) 24800 Program Ops Cost NPowerNY Inc 3 MetroTech CtrM Lvl Brooklyn NY 11201 134145441 501(c)(3) 95000 Program Ops Cost Open Arms Inc dba Bryans House 608 North Elm Street Arlington TX 76011 752217559 501(c)(3) 105000 Program Ops Cost Parkland Center for Clinical Innovation 8435 Ste Fwy Ste 1150 Dallas TX 75247 455363543 501(c)(3) 33000 Program Ops Cost Parkland Foundation 2777 N Stemmons Freeway Dallas TX 75207 752089180 501(c)(3) 35000 Program Ops Cost PediPlace Inc 502 S Old Orchd Lane Lewisville TX 75067 752512752 501(c)(3) 520000 Program Ops Cost Per Scholas Inc 804 E138th Ste2nd Fl Bronx NY 10454 043252955 501(c)(3) 150000 Program Ops Cost Plano ISD Education Foundation 2700 W 15th Street Plano TX 75075 752481906 501(c)(3) 82321 Program Ops Cost Prison Entrepreneurship Program 4140 Dir Row Ste B Houston TX 77092 201384253 501(c)(3) 257666 Program Ops Cost Rainbow Days Inc 8150 North Central Expwy Dallas TX 75206 751844908 501(c)(3) 103000 Program Ops Cost Reading Partners 2910 Swiss Avenue Dallas TX 75204 770568469 501(c)(3) 70000 Program Ops Cost REAL School Gardens 503 Bryan Avenue Fort Worth TX 76104 205946552 501(c)(3) 150000 Program Ops Cost Reasoning Mind Inc 8150 N C Exsway 800 Dallas TX 75206 760662298 501(c)(3) 171427 Program Ops Cost Reconciliation Academy Inc 4301 Bryan St Ste120 Dallas TX 75204 752733436 501(c)(3) 70000 Program Ops Cost Resource Center of Dallas Inc 2701 Reagan Street Dallas TX 75219 751892059 501(c)(3) 242500 Program Ops Cost Rockwall County Helping Hands Inc 950 Williams Street Rockwall TX 75087 752402276 501(c)(3) 127500 Program Ops Cost The Samaritan Inn Inc 1710 N McDonald St McKinney TX 75071 751984285 501(c)(3) 66988 Program Ops Cost Southern Methodist University PO Box 750302 Dallas TX 75275 750800689 501(c)(3) 75000 Program Ops Cost Southwestern Diabetic Foundation PO Box 918 Gainesville TX 76241 756002547 501(c)(3) 30000 Program Ops Cost The Community Council of Greater Dallas 1349 Empire C 400 Dallas TX 75247 750800631 501(c)(3) 65000 Program Ops Cost The Concilio 400 S Zang Blvd Dallas TX 75208 751770140 501(c)(3) 372120 Program Ops Cost The Cooper Institute 12330 Preston Road Dallas TX 75230 237075529 501(c)(3) 182835 Program Ops Cost The Dallas Foundation 3963 Maple Ave390 Dallas TX 75219 752461679 501(c)(3) 87837 Program Ops Cost The Family Place 4300 MacArthur Ave Dallas TX 75209 751590896 501(c)(3) 692280 Program Ops Cost The Princeton Review Foundation Inc 10830 NC Expsway 252 Dallas TX 75231 133429168 501(c)(3) 235000 Program Ops Cost The Salvation Army DFW Metroplex Command PO Box 490 Sherman TX 75091 580660607 501(c)(3) 714364 Program Ops Cost The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(c)(3) 312665 Program Ops Cost Turning Point 3325 Silverstone Plano TX 75023 752065785 501(c)(3) 57000 Program Ops Cost The Visiting Nurse Association of Texas 1600 Viceroy Drive Dallas TX 75235 750800692 501(c)(3) 175000 Program Ops Cost Trinity River Mission Inc 2060 Singleton Blvd Dallas TX 75212 756055203 501(c)(3) 245000 Program Ops Cost Turtle Creek Manor Inc 2820 Swiss Avenue Dallas TX 75204 751282276 501(c)(3) 60000 Program Ops Cost Uplift Education 606 East Royal Lane Dallas TX 75039 752659683 501(c)(3) 275000 Program Ops Cost Upswing International Inc 1511 Inglewood Street Austin TX 78741 462328374 501(c)(3) 25000 Program Ops Cost Vickery Meadow Learning Center 6329 Ridgecrest Road Dallas TX 75231 752708992 501(c)(3) 144000 Program Ops Cost Vogel Alcove 7557 Rambler Road Dallas TX 75231 752133827 501(c)(3) 100000 Program Ops Cost Wilkinson Center 4144 NC Expway 610 Dallas TX 75204 752712117 501(c)(3) 144794 Program Ops Cost YMCA of Metropolitan Dallas 1621 W Walnut Hill Irving TX 75038 750800696 501(c)(3) 344353 Program Ops Cost YWCA of Metropolitan Dallas 4144 NC Expsway Dallas TX 75204 750800699 501(c)(3) 933058 Program Ops Cost AIDS Arms Inc 351 W Jefferson Blvd Dallas TX 75208 752306145 501(c)(3) 41654 Donor Designations Albemarle Area United Way PO Box 293 Elizabeth City NC 27907 237123601 501(c)(3) 12252 Donor Designations Allen Community Outreach 801 E Main Street Allen TX 75002 751986190 501(c)(3) 42871 Donor Designations Alvernia University 400 St Bern St Reading PA 19607 231522643 501(c)(3) 11781 Donor Designations Alzheimer's Association - Greater Dallas 4144 N C Expsway Dallas TX 75204 752041194 501(c)(3) 67996 Donor Designations American Cancer Society - Dallas Metro Mkt 8900 John C Freway Dallas TX 75247 741185665 501(c)(3) 79525 Donor Designations American Heart Assn - Dallas SW Affiliate 8200 Brookriver DR N-100 Dallas TX 75247 135613797 501(c)(3) 14035 Donor Designations American Red Cross - Dallas Area Chapter 4800 Hary H Blvd Dallas TX 75235 530196605 501(c)(3) 92124 Donor Designations Arthritis Foundation - North Texas 4300 MacArthur Ave Dallas TX 75209 581341679 501(c)(3) 10480 Donor Designations AVANCE - Dallas 2060 Singleton Blvd Dallas TX 75212 752699260 501(c)(3) 10840 Donor Designations Baylor Health Care System Foundation 3600 Gaston Ave Dallas TX 75246 751606705 501(c)(3) 49262 Donor Designations Big Brothers Big Sisters Lone Star 450 E J Carp Freway Irving TX 75062 750800632 501(c)(3) 63783 Donor Designations Big Brothers Big Sisters Lone Star - Tarrant Count 205 West Main Street Arlington TX 76010 750800632 501(c)(3) 7097 Donor Designations Big Thought 1409 S L Ste 1015 Dallas TX 75215 752170035 501(c)(3) 6240 Donor Designations Boy Scouts of America - Circle Ten Council 8605 H H Blvd Dallas TX 75235 750800615 501(c)(3) 162431 Donor Designations Boy Scouts of America - Longhorn Council #662 PO Box 54190 Hurst TX 76054 741157377 501(c)(3) 41983 Donor Designations Boys & Girls Club of Arlington 608 North Elm Ste Arlington TX 76011 751046644 501(c)(3) 13281 Donor Designations Boys & Girls Club of Collin County 701 S Church Ste McKinney TX 75069 751296869 501(c)(3) 20533 Donor Designations Boys & Girls Club of Greater Dallas PO Box 140189 Dallas TX 75214 751152657 501(c)(3) 65698 Donor Designations The Bridge Breast Network 3600 G AveSte401 Dallas TX 75246 752436606 501(c)(3) 11148 Donor Designations Bryan's House PO Box 35868 Dallas TX 75235 752801818 501(c)(3) 6150 Donor Designations Callier Center for Communication Disorders 1966 Inwood Road Dallas TX 75235 751305566 501(c)(3) 31957 Donor Designations Camp Summit 17210 Campbell Road Dallas TX 75252 752488486 501(c)(3) 7015 Donor Designations Cancer Care Services - Ft Worth 623 S Henderson Ft Worth TX 76104 751025511 501(c)(3) 10403 Donor Designations Capital for Kids 2807 Allen Street 816 Dallas TX 75204 204403950 501(c)(3) 12802 Donor Designations Casa Manana 3101 W Lancaster Ave Fort Worth TX 76107 750987585 501(c)(3) 7854 Donor Designations CASA of Collin County 101 E Davis Ste McKinney TX 75069 752391961 501(c)(3) 45824 Donor Designations CASA of Denton County PO Box 2885 Denton TX 76202 752417472 501(c)(3) 26057 Donor Designations Catholic Charities of Dallas 9461 LBJ Freeway Dallas TX 75243 752745221 501(c)(3) 277251 Donor Designations Catholic Charities of Ft Worth P O Box 15610 Fort Worth TX 76119 750808769 501(c)(3) 11027 Donor Designations Child & Family Guidance Center 8915 Harry Hines Blvd Dallas TX 75235 750800630 501(c)(3) 8115 Donor Designations ChildCareGroup 8585 N Stemmons Fwy Dallas TX 75247 750800634 501(c)(3) 10689 Donor Designations Children First Counseling Center PO Box 532147 Grand Prairie TX 75053 752100237 501(c)(3) 6708 Donor Designations Children's Advocacy Center for Denton Cty 1854 Cain Drive Lewisville TX 75077 752559765 501(c)(3) 30144 Donor Designations Children's Advocacy Center of Collin County 2205 Los Rios Blvd Plano TX 75074 752389095 501(c)(3) 78383 Donor Designations Children's Medical Center of Dallas 1935 Medical Dist Dr Dallas TX 75235 750800628 501(c)(3) 172668 Donor Designations Christian Community Action 200 S Mill Ste Lewisville TX 75057 237319371 501(c)(3) 31399 Donor Designations Citizens Development Center 8800 Ambassador Row Dallas TX 75247 751008422 501(c)(3) 5093 Donor Designations CITY House 902 E 16th Street Plano TX 75074 752213291 501(c)(3) 23638 Donor Designations City Year Dallas 287 Columbus Ave Boston MA 02116 222882549 501(c)(3) 19635 Donor Designations CitySquare 511 N Akard Dallas TX 75201 752332948 501(c)(3) 45469 Donor Designations Collin County Committee on Aging 600 North Tennessee St McKinney TX 75069 751544507 501(c)(3) 22318 Donor Designations Communities Foundation of Texas 5500 Caruth Haven Lane Dallas TX 75225 750964565 501(c)(3) 7854 Donor Designations Communities in Schools - Dallas Region 8700 N Stemmons Freeway Dallas TX 75247 752044117 501(c)(3) 6350 Donor Designations Community Council of Greater Dallas 1341 W M LaneSte1000W Dallas TX 75247 750800631 501(c)(3) 7093 Donor Designations Community Dental Care 801 Conover Dr Grand Prairie TX 75051 751823660 501(c)(3) 9761 Donor Designations Community Enrichment Center 6250 NE Loop 820 N Richland Hl TX 76180 752231694 501(c)(3) 7371 Donor Designations Community Ptrs of DallasCPS Commun Ptrs 1215 Skiles Street Dallas TX 75204 752468034 501(c)(3) 5590 Donor Designations Dallas Afterschool 2902 Swiss Avenue Dallas TX 75204 760838983 501(c)(3) 10778 Donor Designations Dallas Arboretum & Botanical Society 8617 Garland Avenue Dallas TX 75218 237375815 501(c)(3) 9639 Donor Designations Dallas Area Habitat for Humanity 2800 N Hampton Road Dallas TX 75212 752097161 501(c)(3) 18061 Donor Designations Dallas CASA 2757 Swiss Avenue Dallas TX 75204 751866204 501(c)(3) 42546 Donor Designations Dallas Children's Advocacy Center 3611 Swiss Avenue Dallas TX 75204 752303404 501(c)(3) 64220 Donor Designations Dallas Children's Theater 5938 Skillman St Dallas TX 75231 751967052 501(c)(3) 9049 Donor Designations Dallas Lighthouse for the Blind 4306 Cap Ave Dallas TX 75204 750968301 501(c)(3) 16627 Donor Designations Deaf Action Center 3115 Crestview Drive Dallas TX 75209 751575599 501(c)(3) 8671 Donor Designations Denton County Friends of the Family 1400 Crescent Denton TX 76201 751734175 501(c)(3) 18145 Donor Designations Education is Freedom Foundation 2711 NHaskell Ave Dallas TX 75204 043643313 501(c)(3) 40817 Donor Designations Family Compass 4210 Junius Street Dallas TX 75246 752400158 501(c)(3) 13534 Donor Designations Family Place The 4300 MacArthur Avenue Dallas TX 75209 751590896 501(c)(3) 95451 Donor Designations First Tee of Dallas N Texas Jr Golf & Ed 2909 Cole Ave305 Dallas TX 75204 752602809 501(c)(3) 15708 Donor Designations Forney Area United Way PO Box 821 Forney TX 75126 751742830 501(c)(3) 8458 Donor Designations Girl Scouts of Northeast Texas 600 Summerside Drive Dallas TX 75252 751101571 501(c)(3) 77121 Donor Designations Girls Incorporated of Metropolitan Dallas 2040 Empire Central Dallas TX 75235 751305705 501(c)(3) 48120 Donor Designations Goodwill Industries of Dallas 3020 NW Road Dallas TX 75212 750800649 501(c)(3) 14728 Donor Designations Grapevine Relief and Community Exchange PO Box 412 Grapevine TX 76099 752195702 501(c)(3) 16516 Donor Designations Grtr Dallas Council on AlcoholDrug Abuse 1349 Empire Central Dr Dallas TX 75247 750808776 501(c)(3) 19647 Donor Designations Habitat for Humanity - Greater Garland 1110 Main Street Garland TX 75040 752499430 501(c)(3) 6106 Donor Designations Hope Cottage Pregnancy & Adoption Center 4209 McKinney Dallas TX 75205 750800652 501(c)(3) 42711 Donor Designations Hope's Door 820 F Avenue Ste 100 Plano TX 75074 752038796 501(c)(3) 42417 Donor Designations Interfaith Housing Coalition PO Box 720206 Dallas TX 75372 752028254 501(c)(3) 24649 Donor Designations Irving CARES 440 S Nursery Rd Irving TX 75017 751436937 501(c)(3) 27280 Donor Designations Jewish Community Center of Dallas 7900 Northaven Rd Dallas TX 75230 750800654 501(c)(3) 11277 Donor Designations Jewish Family Service of Dallas Inc 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)(3) 43818 Donor Designations Jewish Federation of Ft Worth & Tarrant Co 4049 Kingsridge Road Fort Worth TX 76109 750808797 501(c)(3) 12076 Donor Designations Johnson County Committee on Aging 106 E Kilpatrick Cleburne TX 76031 751555153 501(c)(3) 5498 Donor Designations Junior Achievement of Dallas 1201 Exe Drive W Richardson TX 75081 750881589 501(c)(3) 10049 Donor Designations Juvenile Diabetes Research Foundation 9400 N C Expressway 1201 Dallas TX 75231 231907729 501(c)(3) 7880 Donor Designations KIPP Dallas-Fort Worth 3200 SL RdSte230-A Dallas TX 75216 820578155 501(c)(3) 5087 Donor Designations Lancaster Outreach Center 1120 Randlett St Lancaster TX 75146 752179706 501(c)(3) 7434 Donor Designations LaunchAbility 4350 Sigma Road Dallas TX 75244 751189353 501(c)(3) 11973 Donor Designations Legal Aid of NorthWest Texas Inc 1515 Main Street Dallas TX 75201 750856086 501(c)(3) 5832 Donor Designations Literacy Instruction for Texas (LIFT) 2121 Main Street Dallas TX 75201 751095223 501(c)(3) 18767 Donor Designations MANNA PO Box 30181 Philadelphia PA 19103 232586142 501(c)(3) 7854 Donor Designations Mental Health America of Greater Dallas 624 N G Latimer Expwy Dallas TX 75204 750999935 501(c)(3) 10320 Donor Designations Mercy Street 3801 Holystone Street Dallas TX 75212 450536344 501(c)(3) 21849 Donor Designations Mesquite Social Services 1035 Military Parkway Mesquite TX 75149 751108455 501(c)(3) 26905 Donor Designations Methodist Hospitals of Dallas Foundation 1411 North Beckley Ave Dallas TX 75203 756034201 501(c)(3) 10807 Donor Designations Metrocrest Services 13801 Hutton Drive Farmers Branch TX 75234 751548334 501(c)(3) 21090 Donor Designations Mi Escuelita Preschools 4231 Maple Avenue Dallas TX 75204 751728505 501(c)(3) 56172 Donor Designations Mile High United Way 2505 18th Street Denver CO 80211 840404235 501(c)(3) 11655 Donor Designations Momentous Institute Salesmanship Club 106 East 10th Street Dallas TX 75203 751855620 501(c)(3) 37680 Donor Designations Mosaic Family Services 4144 N Cen Expwy Dallas TX 75204 752484565 501(c)(3) 16721 Donor Designations My Possibilities 1301 Custer Road Plano TX 75075 261509133 501(c)(3) 28253 Donor Designations National Ctr for Women & Information Tech Box 322 UCP Boulder CO 80309 680591481 501(c)(3) 8253 Donor Designations New Friends New Life PO Box 192378 Dallas TX 75219 752820473 501(c)(3) 5721 Donor Designations Nexus Recovery Center 8733 LaPrada Drive Dallas TX 75228 237169388 501(c)(3) 32979 Donor Designations NFTE -Network for Teaching Entrepreneurship 120 Wall St 18th Fl New York NY 10005 133408731 501(c)(3) 8718 Donor Designations North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 751785357 501(c)(3) 39646 Donor Designations Our Children's House at Irving 3337 Stoval Street Irving TX 75061 751765385 501(c)(3) 15463 Donor Designations Our Mother of Mercy Catholic Church PO Box 15640 Houston TX 77220 746018777 501(c)(3) 7928 Donor Designations Parkland Foundation 2777 N Stemmons Freeway Dallas TX 75207 752089180 501(c)(3) 5369 Donor Designations PediPlace 502 S Old Orchd Lane Lewisville TX 75067 752512752 501(c)(3) 7656 Donor Designations Perot Museum of Nature and Science PO Box 151469 Dallas TX 75315 756067569 501(c)(3) 8144 Donor Designations Plano ISD Education Foundation 2700 W 15th Street Plano TX 75075 752481906 501(c)(3) 24003 Donor Designations Prestonwood Christian Academy 6801 West Park Blvd Plano TX 75093 752707809 501(c)(3) 7854 Donor Designations Prison Entrepreneurship Program 4140 Dir RowSteB Houston TX 77092 201384253 501(c)(3) 9026 Donor Designations Rainbow Days 8150 North Central Expwy Dallas TX 75206 751844908 501(c)(3) 16301 Donor Designations Reading Partners Dallas 2910 Swiss Avenue Dallas TX 75204 770568469 501(c)(3) 5715 Donor Designations Resource Center of Dallas 2701 Reagan Street Dallas TX 75219 751892059 501(c)(3) 42700 Donor Designations Rockwall County Helping Hands 950 Williams Street Rockwall TX 75087 752402276 501(c)(3) 38221 Donor Designations Safehaven of Tarrant County 8701 W Bedford Euless Rd Hurst TX 76053 751670281 501(c)(3) 10497 Donor Designations Salvation Army - DFW Metroplex Command 8787 N Stemmons Freeway Dallas TX 75247 580660607 501(c)(3) 124310 Donor Designations Samaritan Inn 1710 N McDonald St McKinney TX 75071 751984285 501(c)(3) 74859 Donor Designations SMU The School Zone - West Dallas PO Box 750402 Dallas TX 75275 750800689 501(c)(3) 5723 Donor Designations Southwestern Diabetic Foundation PO Box 918 Gainesville TX 76241 756002547 501(c)(3) 39962 Donor Designations St Mark Baptist Church (Little Rock) 5722 W 12th Street Little Rock AR 72204 710514965 501(c)(3) 7854 Donor Designations St Philip's School & Community Center 1600 Pennsylvania Ave Dallas TX 75215 751097360 501(c)(3) 26284 Donor Designations Susan G Komen for the Cure - Dallas County 5310 Harvest Hill Rd Dallas TX 75230 752444724 501(c)(3) 9326 Donor Designations Texas Health Resources Foundation 612 E Lamar Blvd Arlington TX 76011 752022128 501(c)(3) 7854 Donor Designations The Bridge AKA Bridge Steps 1818 Corsicana Dallas TX 75201 453452817 501(c)(3) 12382 Donor Designations The Concilio 400 S Zang Blvd Dallas TX 75208 751770140 501(c)(3) 9317 Donor Designations The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(c)(3) 53863 Donor Designations The Warren Center 320 Custer Road Richardson TX 75080 751282040 501(c)(3) 11002 Donor Designations Trinity River Mission 2060 Singleton Blvd Dallas TX 75212 756055203 501(c)(3) 8603 Donor Designations Turning Point 3325 Silverstone Plano TX 75023 752065785 501(c)(3) 6671 Donor Designations Turtle Creek Manor 2820 Swiss Ave Dallas TX 75204 751282276 501(c)(3) 7276 Donor Designations TXU Energy Aid - EFH PO Box 650257 Dallas TX 75265 751837355 501(c)(3) 40429 Donor Designations United Way for Southeastern Michigan 660 Wodwrd AveSte300 Detroit MI 48226 203099071 501(c)(3) 5327 Donor Designations United Way Foundation of Metro Dallas 1800 N Lamar St Dallas TX 75202 752834344 501(c)(3) 29827 Donor Designations United Way of Boone County (AR) 811 North Main Street Harrison AR 72601 710403077 501(c)(3) 7854 Donor Designations United Way of Buffalo & Erie County 742 Delaware Ave Buffalo NY 14209 160743969 501(c)(3) 9140 Donor Designations United Way of Denton County 625 Dallas Drive Denton TX 76205 751251128 501(c)(3) 42708 Donor Designations United Way of Grayson County PO Box 1112 Sherman TX 75091 237087293 501(c)(3) 7099 Donor Designations United Way of Greater Houston 50 Waugh Drive Houston TX 77007 741167964 501(c)(3) 6610 Donor Designations United Way of Hunt County PO Box 224 Greenville TX 75403 750971619 501(c)(3) 5258 Donor Designations United Way of Kaufman County PO Box 648 Terrell TX 75160 752420233 501(c)(3) 10043 Donor Designations United Way of San Antonio & Bexar County PO Box 898 San Antonio TX 78293 741272381 501(c)(3) 9701 Donor Designations United Way of Tarrant County PO Box 4448 Fort Worth TX 76164 750858360 501(c)(3) 356762 Donor Designations United Way of the National Capital Area 1577 Spring H Rd420 Vienna VA 22182 530234290 501(c)(3) 8609 Donor Designations United Way of West Ellis County PO Box 1025 Midlothian TX 76065 756002917 501(c)(3) 30818 Donor Designations United Way Silicon Valley 1400 Park Ave Ste250 San Jose CA 95126 941450153 501(c)(3) 19792 Donor Designations Urban League of GD & N Central Texas 4315 S Lancaster Rd Dallas TX 75216 741590488 501(c)(3) 23826 Donor Designations Valley of the Sun United Way PO Box 10748 Phoenix AZ 85064 860104419 501(c)(3) 6531 Donor Designations Vickery Meadow Learning Center 6329 Ridgecrest Road Dallas TX 75231 752708992 501(c)(3) 22743 Donor Designations Visiting Nurse Association of Texas 1600 Viceroy Drive Dallas TX 75235 750800692 501(c)(3) 66511 Donor Designations Vogel Alcove 7557 Rambler Road Dallas TX 75231 752133827 501(c)(3) 19958 Donor Designations Volunteer Center of North Texas 2800 Live Oak Street Dallas TX 75204 751364145 501(c)(3) 10136 Donor Designations YMCA of Metropolitan Dallas 1621 West Walnut Hill Irving TX 75038 750800696 501(c)(3) 24400 Donor Designations Young Women's Preparatory Network 2804 Swiss Avenue Dallas TX 75204 470902114 501(c)(3) 7397 Donor Designations YWCA of Metropolitan Dallas 4144 N Central Expressway Dallas TX 75204 750800699 501(c)(3) 33564 Donor Designations 193 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO United Way of Metropolitan Dallas, Inc. (UWMD) AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES, AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO THE SCREENINGS STEPS ABOVE. IN ADDITION TO DESIGNATED PAYMENTS OF $5,000 OR MORE ITEMIZED ON SCHEDULE I, UWMD PAID 929 AGENCIES RECEIVING LESS THAN $5,000 FOR A TOTAL OF $580,573. X true true X X X X X false true false false false false false false false JENNIFER SAMPSON PRESIDENT AND CEO 317061 0 65000 0 720 0 38564 0 20045 0 441390 0 0 0 WANDA MIZUTOWICZ CFO 151957 0 25000 0 2350 0 5274 0 1880 0 186461 0 0 0 SUSAN HOFF COO 221301 0 54000 0 2030 0 15811 0 20035 0 313177 0 0 0 JILL SCIGLIANO CHIEF IMPACT OFFICER 145790 0 15000 0 162 0 10484 0 14643 0 186079 0 0 0 AMY CAMP VP, MAJOR & PLANNED GIVING/UFC 126233 0 13000 0 275 0 4628 0 11819 0 155955 0 0 0 DANA BROWN CHIEF MARKETING OFFICER 193918 0 9500 0 284 0 3388 0 7943 0 215033 0 0 0 Schedule J, Part I, Line 1a United Way of Metropolitan Dallas, Inc. (UWMD) REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMEBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THAT THEY ARE EMPLOYEED WITH UWMD. Schedule J, Part I, Line 4b Jennifer Sampson received payments from UWMD to her 457F plan. The payments totaled $20,364 for calendar year 2014 and are reported in Schedule J, Column C along with the payments to her 403B plan. X 27 268884 SALE PRICE LESS FEES X IN-KIND GOODS 12 521831 MARKET VALUE false false true Third Party Assistance of Noncash Contributions SCHEDULE M, PART I, LINE 32B United Way of Metropolitan Dallas, Inc. (UWMD) USES THIRD PARTY ORGANIZATIONS TO CONVERT DONOR GIFTS OF MARKETABLE SECURITIES TO CASH. UPON RECEIVING THE SECURITY, THE VALUE OF THE SECURITY IS DETERMINED BY USING THE SECURITY'S MEDIAN VALUE, AS OF THE DAY RECEIVED, MULTIPLIED BY THE NUMBER OF SHARES RECEIVED. Form 990 Review Process Form 990, Part VI, Line 11b AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARES THE 990 FORM USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY United Way of Metropolitan Dallas (UWMD) STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS THEN DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c THE CODE OF BUSINESS CONDUCT, ETHICS, AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS to the Form 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICT OF INTERESTS. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS, AND CONFLICT OF INTEREST FORMS ARE REVIeWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED. Process for Determining Compensation Form 990, Part VI, Lines 15a & 15b THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT of HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKCAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS. How Documents are Made Available to the Public Form 990, Part VI, Line 19 UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACOUNTING AND FINANCE DEPARTMENT AT (214)978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE GO TO "ABOUT" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES Revenues: Per Audit $ 42,345,424 Designations to Agencies $ 20,944,074 Less: Donated Services $ (1,158,924) Less: Change in Trusts $ 298,476 Unrealized Gain on Investments $ (6,530) --------------- Total Per 990 $ 62,422,520 Difference $20,077,096 Expenses: Per Audit $ 43,921,049 Designations to Agencies $ 20,083,563 Less - Donated Services $(1,158,924) ------------- Total Per 990 $ 62,845,688 Difference $(18,924,639) Unrealized Loss on Line 5 $ 6,530 ------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 1,158,987 UNITED WAY FDN OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 752834344 RCPT OF ENDW TX 501(C)(3) 11-I UWMD true false false true false false false false false false false false true false true true false true true false UNITED WAY FOUNDATION OF METROPOLITAN DALLAS C 1009003 FMV UNITED WAY FOUNDATION OF METROPOLITAN DALLAS Q 1133819 FMV UNITED WAY FOUNDATION OF METROPOLITAN DALLAS R 700185 FMV