UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-09-16
- IRS object ID
- 201422599349300222
- Schema version
- 2013v3.1
- 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 | 2014-09-16T12:48:23-07:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Archie Dishman | PersonNm |
| Person Title | Vice President & CAO | PersonTitleTxt |
| Signature | 2014-09-16 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,988,369 | 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 | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 23437 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $75,764,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,649,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,904,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,042,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $610,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $318,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,763 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,459,701 | PYTotalRevenueAmt |
| CY Total Revenue | $85,010,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,587,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,300,808 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,375,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,186,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,915,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,633,834 | PYOtherExpensesAmt |
| CY Other Expenses | $6,978,096 | CYOtherExpensesAmt |
| PY Total Expenses | $76,596,775 | PYTotalExpensesAmt |
| CY Total Expenses | $78,465,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,862,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,544,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,715,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,826,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,977,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,262,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,738,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,564,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To increase the organized capacity of people to care for themselves and others and to mobilize our community to make lasting improvements in critical social needs areas. See Schedule O for more information. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,777,131 | ExpenseAmt |
| Grant | $19,127,570 | GrantAmt |
| Revenue | $1,015,645 | RevenueAmt |
| Desc | Developing children and youth to their full potential: ACADEMIC SUCCESS IS PART OF THE ANSWER. 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 418,000 children and young youth and 86% of students in United Way afterschool programs were more successful in school. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,456,751 | ExpenseAmt |
| Grant | $16,339,211 | GrantAmt |
| Revenue | $867,587 | RevenueAmt |
| Desc | Supporting those rebuilding their lives: SECOND CHANCES ARE PART OF THE ANSWER. Last year, more than 962,000 individuals got the help they needed rebuilding their lives after crisis 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,385,533 | ExpenseAmt |
| Grant | $16,279,404 | GrantAmt |
| Revenue | $864,411 | RevenueAmt |
| Desc | Strengthening families and neighborhoods: STRONG FAMILIES ARE PART OF THE ANSWER. Strong families and safe neighborhoods are the backbone of our community. More than 942,000 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 THRIVE helped 52,000 families establish a path to financial stability. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,614,452 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,554,623 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $294,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,233,867 | 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 | false | 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 | Yes (true) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 258 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | Archie Dishman | PersonNm |
| Phone | 7136852300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Waugh Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 |
|---|---|---|---|---|---|---|---|---|---|
| Thomas L Tom Ryan | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Irma Diaz-Gonzalez | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynn Mathre | |||||||||
| Chair Fin Comte | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Johnson | |||||||||
| Chair Com Imp | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wayne McConnell | |||||||||
| Chair Audit Com | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bobby Tudor | |||||||||
| Chair Res Dev | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynne Liberato | |||||||||
| Chair 13-14 Cam | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dorothy Ables | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Clark Baker | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Brown | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Carrig | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Clarence P CazalotJr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Shauna Johnson Clark | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Claude Cummings Jr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Daniel DiNardo | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn L Elsenhans | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jane Fortin | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen M Fraga | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan C Homeyer | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Diana M Hudson | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Kaufman | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Kinnear | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Duncan F Klussmann | |||||||||
| 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 | |||
| Gary P Luquette | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabbi David Lyon | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David McClanahan | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan McEldoon | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott J McLean | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karyn F Ovelmen | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert W Pease | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Pastor Rudy Rasmus | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bobby Reeves | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamey Rootes | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary W Stein | |||||||||
| 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 | |||
| Jose Villarreal | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Walters | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Watts | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Yang | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anna M Babin | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $325,219 | $0 | $54,656 | |||
| Archie Dishman | |||||||||
| VP & CAO | 50.00 | 0.00 | Yes (X) | $184,730 | $0 | $40,682 | |||
| Anne Neeson | |||||||||
| VP Donor Relations | 50.00 | 0.00 | $238,264 | $0 | $48,018 | Yes (X) | |||
| Linda O'Black | |||||||||
| VP Comm. Impact | 50.00 | 0.00 | $211,620 | $0 | $45,386 | Yes (X) | |||
| Wendy Johnson | |||||||||
| VP Human Resources | 50.00 | 0.00 | $138,949 | $0 | $12,053 | Yes (X) | |||
| Winiford Dunn | |||||||||
| Asst VP Donor Rel | 50.00 | 0.00 | $138,675 | $0 | $19,050 | Yes (X) | |||
| Veronica Hagerty | |||||||||
| AVP Comm. Rel | 50.00 | 0.00 | $117,019 | $0 | $23,143 | Yes (X) | |||
| Jeff Nash | |||||||||
| Sr Dir IT | 50.00 | 0.00 | $116,404 | $0 | $28,273 | Yes (X) | |||
| Amy G Corron | |||||||||
| AVP Comm. Inv. | 50.00 | 0.00 | $114,793 | $0 | $21,183 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,585,673 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $292,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pennebaker | |||||
| 1100 W 23rd Street Ste 200 | Houston | TX | 77008 | Brand/Marketing | $296,443 |
| Ward & Ames | |||||
| 7500 San Felipe Ste 350 | Houston | TX | 77063 | Event production | $319,440 |
| Tellepsen Builders LP | |||||
| 777 Benmar Ste 400 | Houston | TX | 77060 | Construction | $328,641 |
| Gensler | |||||
| 711 Louisiana Ste 300 | Houston | TX | 77002 | Architect services | $222,081 |
| TOS Security & Investigations | |||||
| PO Box 266293 | Houston | TX | 77207 | Security services | $119,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,066,827 | FederatedCampaignsAmt |
| All Other Contributions | $5,582,465 | AllOtherContributionsAmt |
| Noncash Contributions | $2,255,162 | NoncashContributionsAmt |
| Total Contributions | $81,649,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CFC program fees | 561000 | $173,028 | $173,028 |
| Government contracts/fees | 900099 | $2,556,889 | $2,556,889 |
| MAP registration | 561000 | $94,931 | $94,931 |
| Referral services/Other | 519100 | $78,573 | $78,573 |
| Support services | 561000 | $139,164 | $139,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,042,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,326 | TotalRevenueColumnAmt |
| Exclusion | $404,326 | 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 | $892,166 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $634,681 | SecuritiesAmt |
| Other | $343,615 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,485 | SecuritiesAmt |
| Other | -$343,615 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,130 | TotalRevenueColumnAmt |
| Exclusion | -$86,130 | 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 | $85,010,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,042,585 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $318,196 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,300,808 | TotalAmt |
| Program Services | $57,300,808 | 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 | $1,146,653 | TotalAmt |
| Program Services | $396,555 | ProgramServicesAmt |
| Management And General | $350,051 | ManagementAndGeneralAmt |
| Fundraising | $400,047 | 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 | $10,427,829 | TotalAmt |
| Program Services | $5,688,234 | ProgramServicesAmt |
| Management And General | $869,972 | ManagementAndGeneralAmt |
| Fundraising | $3,869,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,330 | TotalAmt |
| Program Services | $322,069 | ProgramServicesAmt |
| Management And General | $64,403 | ManagementAndGeneralAmt |
| Fundraising | $250,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,823 | TotalAmt |
| Program Services | $679,201 | ProgramServicesAmt |
| Management And General | $137,301 | ManagementAndGeneralAmt |
| Fundraising | $404,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,308 | TotalAmt |
| Program Services | $400,206 | ProgramServicesAmt |
| Management And General | $76,749 | ManagementAndGeneralAmt |
| Fundraising | $277,353 | 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 | $4,839 | TotalAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,295 | TotalAmt |
| Management And General | $59,530 | ManagementAndGeneralAmt |
| Fundraising | $18,765 | 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 | $54,127 | TotalAmt |
| Management And General | $54,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,461 | TotalAmt |
| Program Services | $922,561 | ProgramServicesAmt |
| Management And General | $222,606 | ManagementAndGeneralAmt |
| Fundraising | $707,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,834 | TotalAmt |
| Program Services | $284,417 | ProgramServicesAmt |
| Fundraising | $284,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,343 | TotalAmt |
| Program Services | $669,099 | ProgramServicesAmt |
| Management And General | $85,732 | ManagementAndGeneralAmt |
| Fundraising | $450,512 | 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 | $774,446 | TotalAmt |
| Program Services | $485,779 | ProgramServicesAmt |
| Management And General | $117,878 | ManagementAndGeneralAmt |
| Fundraising | $170,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,224 | TotalAmt |
| Program Services | $98,257 | ProgramServicesAmt |
| Management And General | $9,890 | ManagementAndGeneralAmt |
| Fundraising | $63,077 | 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 | $654,728 | TotalAmt |
| Program Services | $85,257 | ProgramServicesAmt |
| Management And General | $10,539 | ManagementAndGeneralAmt |
| Fundraising | $558,932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,069 | TotalAmt |
| Program Services | $319,294 | ProgramServicesAmt |
| Management And General | $59,533 | ManagementAndGeneralAmt |
| Fundraising | $208,242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,820 | TotalAmt |
| Program Services | $523,619 | ProgramServicesAmt |
| Management And General | $183,579 | ManagementAndGeneralAmt |
| Fundraising | $237,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,910 | TotalAmt |
| Program Services | $58,511 | ProgramServicesAmt |
| Management And General | $10,199 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | 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 | $78,465,847 | TotalAmt |
| Program Services | $68,233,867 | ProgramServicesAmt |
| Management And General | $2,316,928 | ManagementAndGeneralAmt |
| Fundraising | $7,915,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882,196 | BOYAmt |
| EOY | $13,347,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,895 | BOYAmt |
| EOY | $6,014,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,661,628 | BOYAmt |
| EOY | $48,666,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,917 | BOYAmt |
| EOY | $1,150,450 | 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 | $70,308 | BOYAmt |
| EOY | $57,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,522 | BOYAmt |
| EOY | $361,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,454,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,468,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,711,013 | BOYAmt |
| EOY | $18,985,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,216,170 | BOYAmt |
| EOY | $15,242,271 | 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 | $97,715,649 | BOYAmt |
| EOY | $103,826,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,076 | BOYAmt |
| EOY | $2,872,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,606,760 | BOYAmt |
| EOY | $36,085,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,311 | BOYAmt |
| EOY | $36,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,495 | BOYAmt |
| EOY | $3,268,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,977,642 | BOYAmt |
| EOY | $42,262,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,356,212 | BOYAmt |
| EOY | $55,844,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,795 | BOYAmt |
| EOY | $5,719,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,738,007 | BOYAmt |
| EOY | $61,564,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,715,649 | BOYAmt |
| EOY | $103,826,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,544,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,832 | 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 | $70,540,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,820,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,211,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,764,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,649,292 | CurrentTaxYearAmt |
| Total | $368,985,017 | 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 | $70,540,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,820,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,211,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,764,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,649,292 | CurrentTaxYearAmt |
| Total | $368,985,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,060,985 | SubstantialContributorsTotAmt |
| Public Support Total170 | $356,924,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,326 | CurrentTaxYearAmt |
| Total | $2,583,644 | 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 | $371,568,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,811,879 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95580 | 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 | $78,290,120 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,290,120 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,515,520 | OtherCostOrOtherBasisAmt |
| Book Value | $4,515,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,717,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,914,218 | DepreciationAmt |
| Book Value | $11,803,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,180,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,554,103 | DepreciationAmt |
| Book Value | $626,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,310 | OtherCostOrOtherBasisAmt |
| Book Value | $2,040,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,985,978 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held for others | Desc |
| Amt | $3,268,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,268,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $86,440,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,832 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,202,911 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,484,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,955,946 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,127 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,010,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,614,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,202,911 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,202,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,411,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,127 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,465,847 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AVDA | ||||||||||
| 1001 Texas Ave 600 | Houston | TX | 77002 | 742141981 | 501(c)(3) | $113,773 | $0 | Rebuilding Lives | ||
| AccessHealth | ||||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $852,713 | $52,594 | Rebuilding Lives | Actual cost | Facilities & services |
| Alief ISD | ||||||||||
| PO Box 68 | Alief | TX | 77411 | 760410864 | 501(c)(3) | $65,000 | $0 | Developing Children | ||
| Alliance for Multicul Svcs | ||||||||||
| 6440 Hillcroft Suite 411 | Houston | TX | 77081 | 760171217 | 501(c)(3) | $326,394 | $0 | Rebuilding Lives | ||
| Alliance of Com Assist Min | ||||||||||
| 770 S Post Oak Lane 525 | Houston | TX | 77056 | 275410988 | 501(c)(3) | $75,000 | $0 | Rebuilding Lives | ||
| American Cancer Society | ||||||||||
| 6301 Richmond Avenue | Houston | TX | 77057 | 741185665 | 501(c)(3) | $1,261,811 | $0 | Rebuilding Lives | ||
| American Red-Cross | ||||||||||
| 2700 Southwest Freeway | Houston | TX | 77098 | 530196605 | 501(c)(3) | $4,601,132 | $90,127 | Rebuilding Lives | Actual cost | Facilities & services |
| AVANCE Inc-Houston | ||||||||||
| 4281 Dacoma | Houston | TX | 77092 | 911780562 | 501(c)(3) | $264,391 | $0 | Strong Families | ||
| Avondale House | ||||||||||
| 3737 OMeara Drive | Houston | TX | 77025 | 741865489 | 501(c)(3) | $162,566 | $0 | Senior Independence | ||
| BACODA Inc | ||||||||||
| 1300A Bay Area Blvd 102 | Houston | TX | 77058 | 741842507 | 501(c)(3) | $562,650 | $92,115 | Rebuilding Lives | Actual cost | Facilities & services |
| Bay Area Rehab Center | ||||||||||
| 7 Swalm Center Drive | Baytown | TX | 77520 | 741303721 | 501(c)(3) | $137,131 | $0 | Rebuilding Lives | ||
| Bay Area Turning Point Inc | ||||||||||
| 210 South Walnut Street | Webster | TX | 77598 | 760353058 | 501(c)(3) | $196,287 | $0 | Rebuilding Lives | ||
| Big Brothers Big Sisters | ||||||||||
| 6437 High Star | Houston | TX | 77074 | 750800632 | 501(c)(3) | $747,095 | $6,139 | Developing Children | Actual cost | Facilities & services |
| Boy Scouts of America | ||||||||||
| 2225 N Loop West | Houston | TX | 77008 | 760239833 | 501(c)(3) | $1,472,291 | $61,535 | Developing Children | Actual cost | Facilities & services |
| Boys and Girls Clubs | ||||||||||
| 1520-A Airline Drive | Houston | TX | 77009 | 760270942 | 501(c)(3) | $357,152 | $0 | Developing Children | ||
| Brookshire-Pattison Food Pant | ||||||||||
| PO Box 191 | Brookshire | TX | 77423 | 760460902 | 501(c)(3) | $0 | $40,420 | Strong Families | Actual cost | Facilities & services |
| Capital IDEA | ||||||||||
| 250 N Sam Houston Pkwy 310L | Houston | TX | 77060 | 742893041 | 501(c)(3) | $100,000 | $0 | Strong Families | ||
| Career & Recovery Resources | ||||||||||
| 2302 Fannin Suite 110 | Houston | TX | 77002 | 741161942 | 501(c)(3) | $1,313,036 | $46,156 | Rebuilding Lives | Actual cost | Facilities & services |
| Catholic Charities | ||||||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | $1,199,231 | $8,212 | Strong Families | Actual cost | Facilities & services |
| Cenikor Foundation | ||||||||||
| 11111 Katy Frwy Ste 500 | Houston | TX | 77079 | 760031861 | 501(c)(3) | $5,088 | $0 | Rebuilding Lives | ||
| Center for Hearing & Speech | ||||||||||
| 3636 West Dallas | Houston | TX | 77019 | 746003178 | 501(c)(3) | $464,720 | $0 | Rebuilding Lives | ||
| Child Care Council Houston | ||||||||||
| 6229 West Park | Houston | TX | 77057 | 741678795 | 501(c)(3) | $96,804 | $0 | Developing Children | ||
| Childrens Museum Houston | ||||||||||
| 1500 Binz | Houston | TX | 77004 | 742178563 | 501(c)(3) | $72,483 | $0 | Developing Children | ||
| Chinese Community Center | ||||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | $417,025 | $4,492 | Strong Families | Actual cost | Facilities & services |
| Christian Community Srvc Ctr | ||||||||||
| 3230 Mercer | Houston | TX | 77027 | 742128141 | 501(c)(3) | $115,000 | $0 | Strong Families | ||
| Coalition for the Homeless | ||||||||||
| 600 Jefferson Street 920 | Houston | TX | 77002 | 760257018 | 501(c)(3) | $250,000 | $0 | Rebuilding Lives | ||
| Collaborative for Children | ||||||||||
| 3800 Buffalo Speedway 300 | Houston | TX | 77098 | 760228065 | 501(c)(3) | $539,363 | $0 | Developing Children | ||
| Colorado Valley Transit Inc | ||||||||||
| 108 Cardinal Lane | Columbus | TX | 78934 | 742415478 | 501(c)(3) | $109,461 | $0 | Senior Independence | ||
| Communities in Schools | ||||||||||
| 1235 N Loop West 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | $232,666 | $0 | Developing Children | ||
| Community Family Centers | ||||||||||
| 7524 Avenue E | Houston | TX | 77012 | 741691632 | 501(c)(3) | $660,246 | $0 | Strong Families | ||
| Covenant Com Capital Corp | ||||||||||
| 3300 Lyons Avenue 203 | Houston | TX | 77006 | 760573676 | 501(c)(3) | $150,000 | $0 | Strong Families | ||
| Crisis Intervention of Houston | ||||||||||
| 3701 Kirby Drive Suite 540 | Houston | TX | 77098 | 742076682 | 501(c)(3) | $358,405 | $15,387 | Rebuilding Lives | Actual cost | Facilities & services |
| Denver Harbor Sr Citizens | ||||||||||
| 6402 Market Street | Houston | TX | 77020 | 742170993 | 501(c)(3) | $90,147 | $0 | Senior Independence | ||
| DePelchin Childrens Center | ||||||||||
| 4950 Memorial | Houston | TX | 77007 | 760318867 | 501(c)(3) | $4,020,602 | $259,725 | Developing Children | Actual cost | Facilities & services |
| East Ft Bend Human Needs | ||||||||||
| PO box 1611 | Stafford | TX | 77497 | 760327598 | 501(c)(3) | $17,500 | $0 | Rebuilding Lives | ||
| Easter Seals of Grtr Houston | ||||||||||
| 4500 Bissonnet 340 | Houston | TX | 77401 | 741238418 | 501(c)(3) | $905,487 | $45,812 | Strong Families | Actual cost | Facilities & services |
| Emergency Aid Coalition | ||||||||||
| 5401 Fannin Street | Houston | TX | 77004 | 760060267 | 501(c)(3) | $37,000 | $0 | Rebuilding Lives | ||
| Epiphany Community Health | ||||||||||
| 9600 S Gessner Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $12,500 | $0 | Strong Families | ||
| Family Services of Houston | ||||||||||
| 3815 Montrose Suite 200 | Houston | TX | 77006 | 741152613 | 501(c)(3) | $2,254,547 | $53,970 | Strong Families | Actual cost | Facilities & services |
| FamilyTime Crisis Center | ||||||||||
| PO Box 893 | Humble | TX | 77347 | 741956306 | 501(c)(3) | $98,088 | $0 | Strong Families | ||
| Fifth Ward Enrichment | ||||||||||
| 4014 Market Suite 105 | Houston | TX | 77020 | 760485778 | 501(c)(3) | $209,293 | $0 | Developing Children | ||
| Focusing Family | ||||||||||
| 910 9th Street | Hempstead | TX | 77423 | 760631349 | 501(c)(3) | $7,000 | $0 | Strong Families | ||
| Ft Bend Cty Womens Ctr | ||||||||||
| PO Box 183 | Richmond | TX | 77406 | 760032451 | 501(c)(3) | $176,324 | $3,577 | Strong Families | Actual cost | Facilities & services |
| Ft Bend Family Promise | ||||||||||
| 1424 FM 1092 | Missouri City | TX | 77459 | 203263469 | 501(c)(3) | $8,500 | $0 | Strong Families | ||
| Ft Bend Lawyers Care | ||||||||||
| 310 Morton Street Ste 566 | Richmond | TX | 77469 | 204370198 | 501(c)(3) | $12,500 | $0 | Rebuilding Lives | ||
| Ft Bend Regional Council | ||||||||||
| 10435 Greenbough Dr 250 | Stafford | TX | 77477 | 741873333 | 501(c)(3) | $174,744 | $144,546 | Senior Independence | Actual cost | Facilities & services |
| Ft Bend Srs Meals on Wheels | ||||||||||
| 1330 Band Road | Rosenberg | TX | 77471 | 741918313 | 501(c)(3) | $423,171 | $8,249 | Senior Independence | Actual cost | Facilities & services |
| Girl Scouts of San Jacinto | ||||||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 746001254 | 501(c)(3) | $1,293,339 | $83,564 | Developing Children | Actual cost | Facilities & services |
| Good Neighbor HealthcareCtr | ||||||||||
| 190 Heights Blvd | Houston | TX | 77007 | 741746576 | 501(c)(3) | $299,023 | $0 | Strong Families | ||
| Goodwill | ||||||||||
| 1140 West Loop N | Houston | TX | 77055 | 741285095 | 501(c)(3) | $13,000 | $0 | Rebuilding Lives | ||
| Houston Area Urban League | ||||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(c)(3) | $605,239 | $0 | Rebuilding Lives | ||
| Houston Area Womens Ctr | ||||||||||
| 1010 Waugh Drive | Houston | TX | 77019 | 742029166 | 501(c)(3) | $731,844 | $0 | Rebuilding Lives | ||
| Houston Bar Foundation | ||||||||||
| 1001 Fannin Street Ste 1300 | Houston | TX | 77002 | 760029594 | 501(c)(3) | $9,228 | $0 | Rebuilding Lives | ||
| Houston Food Bank | ||||||||||
| 535 Portwall St | Houston | TX | 77029 | 742181456 | 501(c)(3) | $0 | $5,485 | Strong Families | Actual cost | Facilities & services |
| Houston Housing Resource | ||||||||||
| 2640 Fountainview Dr 400 | Houston | TX | 77057 | 450496532 | 501(c)(3) | $9,500 | $0 | Rebuilding Lives | ||
| Humble Area Ministries | ||||||||||
| PO Box 14051 | Humble | TX | 77347 | 760298820 | 501(c)(3) | $30,000 | $0 | Rebuilding Lives | ||
| Innovative Alternatives Inc | ||||||||||
| 18333 Egret Bay Suite 540 | Houston | TX | 77058 | 760284343 | 501(c)(3) | $141,911 | $0 | Rebuilding Lives | ||
| Interfaith Caring Ministries | ||||||||||
| 151 Park Avenue | League City | TX | 77573 | 760143694 | 501(c)(3) | $47,000 | $0 | Rebuilding Lives | ||
| Interfaith Ministries Houston | ||||||||||
| 3217 Montrose Blvd | Houston | TX | 77006 | 741488102 | 501(c)(3) | $941,426 | $0 | Strong Families | ||
| Interfaith of the Woodlands | ||||||||||
| 4242 Interfaith Way | The Woodlands | TX | 77381 | 741804123 | 501(c)(3) | $30,000 | $0 | Strong Families | ||
| Jewish Community Center | ||||||||||
| 5601 South Braeswood | Houston | TX | 77096 | 741198298 | 501(c)(3) | $904,452 | $0 | Strong Families | ||
| Jewish Family Service | ||||||||||
| 4131 South Braeswood Blvd | Houston | TX | 77025 | 771152607 | 501(c)(3) | $324,305 | $0 | Strong Families | ||
| Julia C Hester House Inc | ||||||||||
| 2020 Solo | Houston | TX | 77020 | 741714283 | 501(c)(3) | $225,000 | $0 | Strong Families | ||
| Katy Christian Ministries | ||||||||||
| PO Box 986 | Katy | TX | 77492 | 760157123 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives | ||
| Legacy Com Health Services | ||||||||||
| 1116 Jackson Blvd | Houston | TX | 77006 | 760009637 | 501(c)(3) | $218,300 | $0 | Rebuilding Lives | ||
| LISC | ||||||||||
| 1111 N Loop W 740 | Houston | TX | 77008 | 133030229 | 501(c)(3) | $568,371 | $0 | Strong Families | ||
| Literacy Advance of Houston | ||||||||||
| 2424 Wilcrest Suite 120 | Houston | TX | 77042 | 237228302 | 501(c)(3) | $329,075 | $24,498 | Strong Families | Actual cost | Facilities & services |
| Lone Star Legal Aid | ||||||||||
| 1415 Fannin Avenue 3rd Fl | Houston | TX | 77002 | 741537787 | 501(c)(3) | $94,471 | $0 | Strong Families | ||
| Lone Star Veterans Assoc | ||||||||||
| 170 Heights | Houston | TX | 77007 | 271427288 | 501(c)(3) | $7,200 | $0 | Rebuilding Lives | ||
| MECA | ||||||||||
| 1900 Kane Street | Houston | TX | 77007 | 742044904 | 501(c)(3) | $208,885 | $0 | Developing Children | ||
| Memorial AssistanceMinistries | ||||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | $82,000 | $0 | Rebuilding Lives | ||
| Mental Health America | ||||||||||
| 2211 Norfolk Suite 810 | Houston | TX | 77098 | 741272394 | 501(c)(3) | $155,289 | $0 | Rebuilding Lives | ||
| MontgomeryCty Womens Ctr | ||||||||||
| PO Box 8669 | The Woodlands | TX | 77387 | 760061208 | 501(c)(3) | $243,738 | $0 | Rebuilding Lives | ||
| Montrose Counseling Center | ||||||||||
| 401 Branard 2nd Floor | Houston | TX | 77006 | 742050245 | 501(c)(3) | $104,356 | $0 | Strong Families | ||
| My Brothers Keeper | ||||||||||
| 12713A Bissonnet Street | Houston | TX | 77099 | 201966843 | 501(c)(3) | $25,000 | $0 | Rebuilding Lives | ||
| Neighborhood Centers Inc | ||||||||||
| 4500 Bissonnet Suite 200 | Houston | TX | 77401 | 237062976 | 501(c)(3) | $6,621,142 | $101,915 | Developing Children | Actual cost | Facilities & services |
| North Channel Asst Ministries | ||||||||||
| 13837 Bonham | Houston | TX | 77015 | 760152675 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives | ||
| NW Assistance Ministries | ||||||||||
| 15555 Kuykendahl | Houston | TX | 77090 | 760088702 | 501(c)(3) | $115,000 | $0 | Rebuilding Lives | ||
| One Voice Texas | ||||||||||
| 5120 Woodway Drive 600 | Houston | TX | 77056 | 263643763 | 501(c)(3) | $75,000 | $0 | Rebuilding Lives | ||
| Project GRAD | ||||||||||
| 3000 Richmond Ave Ste 400 | Houston | TX | 77098 | 760450397 | 501(c)(3) | $100,000 | $0 | Rebuilding Lives | ||
| Salvation Army | ||||||||||
| 1424 Northeast Expressway | Atlanta | GA | 30329 | 580660607 | 501(c)(3) | $0 | $9,417 | Strong Families | Actual cost | Facilities & services |
| San Jose Clinic | ||||||||||
| 301 Hamilton | Houston | TX | 77002 | 760373703 | 501(c)(3) | $769,033 | $0 | Strong Families | ||
| Santa Maria Hostel Inc | ||||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $182,411 | $0 | Rebuilding Lives | ||
| SEARCH Homeless Center | ||||||||||
| 2505 Fannin | Houston | TX | 77002 | 760260403 | 501(c)(3) | $382,794 | $0 | Rebuilding Lives | ||
| Second Mile Mission | ||||||||||
| 504 FM 1092 I | Stafford | TX | 77477 | 810556112 | 501(c)(3) | $20,000 | $0 | Rebuilding Lives | ||
| SER-Jobs for Progress | ||||||||||
| 7211 Regency Square 150 | Houston | TX | 77036 | 741590387 | 501(c)(3) | $426,000 | $3,405 | Rebuilding Lives | Actual cost | Facilities & services |
| Skills for Living Inc | ||||||||||
| 7660 Woodway Suite 599 | Houston | TX | 77063 | 201727180 | 501(c)(3) | $140,000 | $0 | Strong Families | ||
| Spaulding for Children | ||||||||||
| 8582 Katy Frwy Suite 100 | Houston | TX | 77027 | 742116380 | 501(c)(3) | $235,798 | $0 | Developing Children | ||
| Star of Hope Mission | ||||||||||
| 6897 Ardmore Street | Houston | TX | 77054 | 741152599 | 501(c)(3) | $1,009,951 | $0 | Strong Families | ||
| Target Hunger | ||||||||||
| 2814 Quitman | Houston | TX | 77026 | 311548849 | 501(c)(3) | $371,208 | $0 | Strong Families | ||
| The Bridge | ||||||||||
| PO Box 3488 | Pasadena | TX | 77501 | 741989590 | 501(c)(3) | $243,449 | $0 | Strong Families | ||
| The Center Serving Persons | ||||||||||
| 810 Marston Street | Houston | TX | 77019 | 741272417 | 501(c)(3) | $1,234,383 | $0 | Strong Families | ||
| The Council on Alcoholism | ||||||||||
| PO Box 2768 | Houston | TX | 77252 | 760252103 | 501(c)(3) | $527,163 | $0 | Rebuilding Lives | ||
| The Lighthouse of Houston | ||||||||||
| 3602 W Dallas Street | Houston | TX | 77019 | 741146781 | 501(c)(3) | $488,395 | $0 | Rebuilding Lives | ||
| The Salvation Army | ||||||||||
| 1500 Austin | Houston | TX | 77002 | 750800678 | $1,655,335 | $9,417 | Rebuilding Lives | Actual cost | Facilities & services | |
| The Womens Home | ||||||||||
| 607 Westheimer | Houston | TX | 77006 | 741467811 | 501(c)(3) | $182,116 | $0 | Rebuilding Lives | ||
| UnivSpeechLanguageHearing | ||||||||||
| 4505 Cullen Blvd | Houston | TX | 77004 | 746001399 | 501(c)(3) | $216,184 | $0 | Rebuilding Lives | ||
| Volunteers of America Texas | ||||||||||
| 4808 Yale Street | Houston | TX | 77018 | 750827469 | 501(c)(3) | $337,903 | $0 | Rebuilding Lives | ||
| Wellsprings Village Inc | ||||||||||
| 5031 Allum | Houston | TX | 77045 | 760251130 | 501(c)(3) | $65,320 | $0 | Rebuilding Lives | ||
| Wesley Community Center | ||||||||||
| 1410 Lee Street | Houston | TX | 77009 | 741132578 | 501(c)(3) | $752,411 | $0 | Strong Families | ||
| West Houston Assit Ministries | ||||||||||
| 10501 Meadowglen Lane | Houston | TX | 77042 | 760001309 | 501(c)(3) | $18,000 | $0 | Rebuilding Lives | ||
| WorkFaith Connection | ||||||||||
| 1500 N Post Oak Rd 150 | Houston | TX | 77055 | 204295703 | 501(c)(3) | $260,000 | $0 | Rebuilding Lives | ||
| YMCA Greater Houston | ||||||||||
| 1600 Louisiana | Houston | TX | 77002 | 741109737 | 501(c)(3) | $3,102,024 | $0 | Developing Children | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving lives, tackling human service needs and making a lasting difference in the community. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way Community Investment volunteers and staff.Organizational Review - The purpose of this process is to ensure that United Way agencies and grantees are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff members analyze agency information, follow up with agencies experiencing financial or governance challenges and determine whether the agency passes review. Volunteers may make recommendations for improvement; serious concerns are shared with the Community Investment and/or Community Impact Committees. The organizational review team also assists agencies with understanding each requirement and provides training when necessary. The organizational review requirements from United Way funded agencies include:Administrative/Governance Review Checklist: Grant candidates provide audited financial statements, auditor's management letter and board response, including action plans, board acceptance of audit and management letter, IRS Form 990 and Form 8868 if an extension was requested, monthly interim internal financial statements and a United Way operating reserve calculation and explanation form as required by United Way Standards and Policies Financial Review Requirements.An agency's independent audit report is to be submitted within six months after the agency fiscal year-end. Program Review: All programs are categorized within the United Way's four goal areas. Similar programs are grouped together for volunteer review under the leadership of the United Way Community Investment Committee. Programs are assessed through an evaluation process culminating in investment recommendations prepared by the United Way Community Investment Committee, endorsed by the United Way Community Impact Committee and approved by the United Way Board. On a regular basis, agencies are required to submit a request for program funding that includes agency and program data. Volunteers thoroughly study the information submitted by an agency then visit the agency to see the agency in operation. Following the site visits, the volunteers meet and develop program investment recommendations which are submitted to the Community Investment and Community Impact Committees and then to the United Way Board of Trustees for review and approval. Report Deadlines: Agency and program update reports are submitted March 15 each year. Beneficiary, outcomes and financial data are required components of the report.Monitoring Procedure: Programs are monitored on an ongoing basis by United Way staff and volunteers.Special Reports: Occasionally an agency may be required to provide reports for annual fundraising and community assessment activities or on particular matters of concern to United Way, such as meeting service objectives.Noncompliance Policy: The United Way has a written process for noncompliance which has established progressive penalties which include detailed written warnings, suspension and cessation. There is also an established appeal process for the agencies to follow. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|
| Anna M Babin | ||||||
| President & CEO | $279,270 | $44,167 | $1,782 | $43,512 | $11,144 | $379,875 |
| Anne Neeson | ||||||
| VP Donor Relations | $211,910 | $25,899 | $455 | $41,362 | $6,656 | $286,282 |
| Archie Dishman | ||||||
| VP & CAO | $164,781 | $18,745 | $1,204 | $28,609 | $12,073 | $225,412 |
| Linda O'Black | ||||||
| VP Comm. Impact | $183,636 | $26,835 | $1,149 | $38,850 | $6,536 | $257,006 |
| Wendy Johnson | ||||||
| VP Human Resources | $124,236 | $14,331 | $382 | $11,721 | $332 | $151,002 |
| Winiford Dunn | ||||||
| Asst VP Donor Rel | $137,207 | $1,000 | $468 | $12,394 | $6,656 | $157,725 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,255,162 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Sustaining senior independence: SENIOR INDEPENDENCE IS PART OF THE ANSWER. More than 91,000 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. Because of United Way, 90% of seniors in our area programs received the support they need to remain independent. OTHER PROGRAM SERVICES 5: 2-1-1 Texas/United Way HELPLINE: ANSWERING THE CALL. Open 24/7, 365 days a year, our 2-1-1 Texas/United Way HELPLINE is a free, confidential helpline staffed by trained 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 2013, the 2-1-1 Texas/United Way HELPLINE answered more than 935,000 calls for help. OTHER PROGRAM SERVICES 6: United Way Nonprofit Connection: STRENGTHENING OUR CAPACITY TO SERVE. Nonprofit Connection is the communitys 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; the Community Resource Center offers free meeting space for nonprofits and community organizations. |
| 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 abstention from voting for their associated agency. 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 salary is based on the attainment of the goals, the salary and bonus history of the President & CEO and comparative compensation data for senior management 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 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.Explanation of Overhead Rate:The overhead rate for the United Way of Greater Houston for the period ending March 31, 2014 is 10.73%. This rate is determined by dividing the fundraising and management and general expenses (excluding depreciation) by the total revenue.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.This ratio differs from the Form 990 calculation which does not allow for unrealized gains/losses, a non-cash item, but does include depreciation, also a non-cash item, and reduces revenues by amounts secured as designations for other community campaigns and in-kind revenue, a non-cash contribution of facilities and services at three Houston area service centers. |
| Form 990, Part III, Line 1 - Organization Mission | United Way invests in a broad array of services that focus on developing children and youth to their full potential, creating strong families and safe neighborhoods, sustaining senior independence and supporting people rebuilding their lives. United Way services touched 2.4 million in our community last year. In addition, the United Way connects people with services through the 2-1-1 Texas/United Way HELPLINE and Service Centers that house nonprofit organizations in order to bring services closer to where people live. |