UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-09-05
- IRS object ID
- 201212499349300221
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-05T11:21:03-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741167964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Houston | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7136852300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Archie Dishman | Name |
| Title | Vice President & CAO | Title |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anna M Babin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 78169168 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwayhouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | United Way of Greater Houston focuses on developing children and youth to their full potential; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 248 | TotalNbrEmployees |
| Total Nbr Volunteers | 23341 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 67820010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73211016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2912835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2791783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 656176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 789812 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71389021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76792611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58028850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56681576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11825640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12542692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7671521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5657325 | OtherExpensePriorYear |
| Other Expenses Current Year | 6937764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75511815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 76162032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4122794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 630579 | RevenuesLessExpensesCY |
| Total Assets BOY | 92283091 | TotalAssetsBOY |
| Total Assets EOY | 93674815 | TotalAssetsEOY |
| Total Liabilities BOY | 41161533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42260867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51121558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51413948 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 touch one of every two lives in our community. 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21575249 | Expense |
| Grants | 18343954 | Grants |
| Revenue | 915229 | Revenue |
| Description | Developing youth and children to their full potential: Empowered TODAY, Excelling TOMORROW. Through quality childcare, character development, health care and counseling, mentoring, adoption and foster care, basic needs assistance and more, United Way gives kids a better chance at success and the opportunity to realize their dreams. United Way touched the lives of 461,000 children and young people and 79% of students in United Way programs were more successful in school. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19345086 | Expense |
| Grants | 16505464 | Grants |
| Revenue | 804292 | Revenue |
| Description | Supporting people rebuilding their lives: Striving TODAY, Successful TOMORROW.A second chance today can be the key to a better tomorrow. Approximately 842,000 individuals were helped in the aftermath of natural disasters, domestic violence, job loss and other family emergencies. Through United Way services such as housing and emergency shelter, mental health services, job readiness, domestic violenceservices, substance abuse services, independent life skills, transportation and employment skills, 77% of those in United Way programs gained the skills needed to reenter the workforce. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17416046 | Expense |
| Grants | 14870177 | Grants |
| Revenue | 721090 | Revenue |
| Description | Creating strong families and safe neighborhoods: Planning TODAY, Thriving TOMORROW.Strong families and safe neighborhoods are the backbone of our community. More than 862,000 family members benefitted from United Way programs with services such as family counseling and parenting classes, health care and basic needs. Through job skills and career assistance, financial counseling, financial literacy classes and credit building, 41,000 families gained financial stability with the help of United Way. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8136998 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6961981 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 351172 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 66473379 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 248 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Archie Dishman | NamePerson |
| Telephone Number | 7136852300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Marie Yeates | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Stefan Wilson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jose Villarreal | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Bobby Tudor | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Anne Taylor | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jack Sweeney | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Y Ping Sun | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Gary W Stein | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Thomas L Ryan | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jamey Rootes | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert Bobby Reeves | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Pastor Rudy Rasmus | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert W Pease | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Moseley | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Curtis Mooney | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Susan McEldoon | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Scott J McLean | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lynn Mathre | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Rabbi David Lyon | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Gary P Luquette | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Louis Lien | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Peter Kinnear | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Ann Kaufman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Diana M Hudson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Steve Howard | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jonathan C Homeyer | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Peggy A Heeg | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert W Harvey | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Glen Gondo | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Mary Jane Fortin | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| George J Donnelly | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Daniel Cardinal DiNardo | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Marcus Davis | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Claude Cummings Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Clarence P Cazalot Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| John Carrig | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Jennifer Brown | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Leopoldo Becerra | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Mike Ballases | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Clark Baker | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Sofia Adrogue' | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Dorothy Ables | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Rich Kruger | ||||||||
| Chair 11-12Camp | 2.00 | X | 0 | 0 | 0 | |||
| Vern Stockton | ||||||||
| Chair Comm Imp | 2.00 | X | 0 | 0 | 0 | |||
| James J Postl | ||||||||
| Chair Res. Cmt. | 2.00 | X | 0 | 0 | 0 | |||
| Wayne McConnell | ||||||||
| Chair Audit Cmt | 2.00 | X | 0 | 0 | 0 | |||
| Irma Diaz-Gonzalez | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Kim Ruth | ||||||||
| Chair Finance | 2.00 | X | 0 | 0 | 0 | |||
| David McClanahan | ||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | |||
| Archie Dishman | ||||||||
| VP & CAO | 50.00 | 172752 | 0 | 19596 | X | |||
| Anna M Babin | ||||||||
| President & CEO | 50.00 | 298860 | 0 | 27772 | X | |||
| Linda O'Black | ||||||||
| VP Community | 50.00 | 193790 | 0 | 22317 | X | |||
| Anne Neeson | ||||||||
| VP Donor Relations | 50.00 | 218832 | 0 | 24892 | X | |||
| Winniford Dunn | ||||||||
| Asst VP Donor Rel | 50.00 | 128598 | 0 | 17678 | X | |||
| Wendy Johnson | ||||||||
| VP HR | 50.00 | 119888 | 0 | 10636 | X | |||
| Jeff Nash | ||||||||
| Sr. Dir. IT | 50.00 | 109734 | 0 | 25225 | X | |||
| Deborah Span-Bailey | ||||||||
| Sr. Dir. Donor Rel | 50.00 | 109343 | 0 | 14906 | X | |||
| Veronica Hagerty | ||||||||
| Asst VP Comm Rel | 50.00 | 108329 | 0 | 20623 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1460126 | TotalReportableCompFromOrg |
| Total Other Compensation | 183645 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ward & Ames | |||||
| 7500 San Felipe Ste 350 | Houston | TX | 77063 | Event production | 276250 |
| Pennebaker | |||||
| 1100 W 23rd Street Ste 200 | Houston | TX | 77008 | Design/Marketing | 261249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 71811641 | FederatedCampaigns |
| All Other Contributions | 1399375 | AllOtherContributions |
| Noncash Contributions | 1478399 | NoncashContributions |
| Total Contributions | 73211016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Support services | 561000 | 126508 | 126508 |
| MAP registration | 561000 | 115710 | 115710 |
| Information/referral svcs | 519100 | 42788 | 42788 |
| Government contracts/fees | 900099 | 2304333 | 2304333 |
| CFC & SECC fees | 561000 | 184083 | 184083 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2791783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443278 | TotalRevenueColumn |
| Exclusion | $443,278 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1723091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1371989 | Securities |
| Other | 4568 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 351102 | Securities |
| Other | -4568 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346534 | TotalRevenueColumn |
| Exclusion | $346,534 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76792611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2791783 | RelatedOrExemptFunctionIncome |
| Exclusion | $789,812 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56681576 | Total |
| Program Services | 56681576 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090928 | Total |
| Program Services | 390083 | ProgramServices |
| Management And General | 296166 | ManagementAndGeneral |
| Fundraising | 404679 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8934157 | Total |
| Program Services | 4753190 | ProgramServices |
| Management And General | 723198 | ManagementAndGeneral |
| Fundraising | 3457769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803308 | Total |
| Program Services | 388318 | ProgramServices |
| Management And General | 96813 | ManagementAndGeneral |
| Fundraising | 318177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056477 | Total |
| Program Services | 575662 | ProgramServices |
| Management And General | 99991 | ManagementAndGeneral |
| Fundraising | 380824 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657822 | Total |
| Program Services | 347754 | ProgramServices |
| Management And General | 67057 | ManagementAndGeneral |
| Fundraising | 243011 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7738 | Total |
| Management And General | 7738 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98410 | Total |
| Program Services | 22500 | ProgramServices |
| Management And General | 57130 | ManagementAndGeneral |
| Fundraising | 18780 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45424 | Total |
| Management And General | 45424 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290958 | Total |
| Program Services | 600334 | ProgramServices |
| Management And General | 73193 | ManagementAndGeneral |
| Fundraising | 617431 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397466 | Total |
| Program Services | 198733 | ProgramServices |
| Fundraising | 198733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973840 | Total |
| Program Services | 472203 | ProgramServices |
| Management And General | 68485 | ManagementAndGeneral |
| Fundraising | 433152 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647992 | Total |
| Program Services | 404343 | ProgramServices |
| Management And General | 95743 | ManagementAndGeneral |
| Fundraising | 147906 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124482 | Total |
| Program Services | 64656 | ProgramServices |
| Management And General | 14094 | ManagementAndGeneral |
| Fundraising | 45732 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509417 | Total |
| Program Services | 58799 | ProgramServices |
| Management And General | 10666 | ManagementAndGeneral |
| Fundraising | 439952 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566955 | Total |
| Program Services | 285173 | ProgramServices |
| Management And General | 57481 | ManagementAndGeneral |
| Fundraising | 224301 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821913 | Total |
| Program Services | 468162 | ProgramServices |
| Management And General | 154273 | ManagementAndGeneral |
| Fundraising | 199478 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65169 | Total |
| Program Services | 47568 | ProgramServices |
| Management And General | 7676 | ManagementAndGeneral |
| Fundraising | 9925 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash Balance Plan Termination | Description |
| Total | 1388000 | Total |
| Program Services | 714325 | ProgramServices |
| Management And General | 142004 | ManagementAndGeneral |
| Fundraising | 531671 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76162032 | Total |
| Program Services | 66473379 | ProgramServices |
| Management And General | 2017132 | ManagementAndGeneral |
| Fundraising | 7671521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301589 | BOY |
| EOY | 7563067 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20971957 | BOY |
| EOY | 9999856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38737152 | BOY |
| EOY | 43370766 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676633 | BOY |
| EOY | 834114 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65260 | BOY |
| EOY | 192111 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219691 | BOY |
| EOY | 361337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26083740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7921991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18522561 | BOY |
| EOY | 18161749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12788248 | BOY |
| EOY | 13191815 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92283091 | BOY |
| EOY | 93674815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131973 | BOY |
| EOY | 1921590 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36383830 | BOY |
| EOY | 35900067 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41728 | BOY |
| EOY | 37935 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604002 | BOY |
| EOY | 4401275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41161533 | BOY |
| EOY | 42260867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50248305 | BOY |
| EOY | 50663493 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873253 | BOY |
| EOY | 750455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51121558 | BOY |
| EOY | 51413948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92283091 | BOY |
| EOY | 93674815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 630579 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -338189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72059047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74824064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70540000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67820010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73211016 | CurrentTaxYear |
| Total | 358454137 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72059047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74824064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70540000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67820010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73211016 | CurrentTaxYear |
| Total | 358454137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13701252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 344752885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1263257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1015412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443278 | CurrentTaxYear |
| Total | 3848254 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 362302391 | TotalSupport |
| Gross Receipts From Admissions Etc | 15867112 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76162032 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76162032 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4515520 | OtherCostOrOtherBasis |
| Book Value | 4515520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15701626 | OtherCostOrOtherBasis |
| Depreciation | 3123513 | Depreciation |
| Book Value | 12578113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26434 | OtherCostOrOtherBasis |
| Depreciation | 22434 | Depreciation |
| Book Value | 4000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5840160 | OtherCostOrOtherBasis |
| Depreciation | 4776044 | Depreciation |
| Book Value | 1064116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18161749 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension liability reserve | $1,388,000 |
| Funds held for others | $3,013,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4401275 | TotalOfAmounts |
| Total Revenue | 76792611 | TotalRevenue |
| Total Expenses | 76162032 | TotalExpenses |
| Excess Or Deficit For Year | 630579 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -338189 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -338189 | TotalAdjustments |
| Excess Or Deficit Per FS | 292390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 76408998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -338189 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -338189 | RevenueNotRptdF990 |
| Revenue Subtotal | 76747187 | RevenueSubtotal |
| Investment Expenses Not Included | 45424 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 45424 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76792611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 76116608 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 76116608 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45424 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 45424 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 76162032 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YMCA Greater Houston | ||||||||
| 1600 Louisiana | Houston | TX | 77002 | 741109737 | 501(c)(3) | 2582561 | 0 | Developing Children |
| WorkFaith Connection | ||||||||
| 1500 N Post Oak Rd 150 | Houston | TX | 77055 | 204295703 | 501(c)(3) | 200000 | 0 | Rebuilding Lives |
| West Houston Assit Ministries | ||||||||
| 10501 Meadowglen Lane | Houston | TX | 77042 | 760001309 | 501(c)(3) | 20000 | 0 | Rebuilding Lives |
| Wesley Community Center | ||||||||
| 1410 Lee Street | Houston | TX | 77009 | 741132578 | 501(c)(3) | 691411 | 0 | Strong Families |
| Wellsprings Village Inc | ||||||||
| 5031 Allum | Houston | TX | 77045 | 760251130 | 501(c)(3) | 115320 | 0 | Rebuilding Lives |
| Volunteers of America Texas | ||||||||
| 4808 Yale Street | Houston | TX | 77018 | 750827469 | 501(c)(3) | 224403 | 0 | Rebuilding Lives |
| Univ Speech Language Hearing | ||||||||
| 4505 Cullen Blvd | Houston | TX | 77004 | 746001399 | 501(c)(3) | 233712 | 0 | Rebuilding Lives |
| The Womens Home | ||||||||
| 607 Westheimer | Houston | TX | 77006 | 741467811 | 501(c)(3) | 169616 | 0 | Rebuilding Lives |
| The Salvation Army | ||||||||
| 1500 Austin | Houston | TX | 77002 | 750800678 | 501(c)(3) | 1655335 | 0 | Rebuilding Lives |
| The Lighthouse of Houston | ||||||||
| 3602 W Dallas Street | Houston | TX | 77019 | 741146781 | 501(c)(3) | 527994 | 0 | Rebuilding Lives |
| The Center | ||||||||
| 810 Marston Street | Houston | TX | 77019 | 741272417 | 501(c)(3) | 1334468 | 0 | Strong Families |
| Target Hunger | ||||||||
| 2814 Quitman | Houston | TX | 77026 | 311548849 | 501(c)(3) | 401208 | 0 | Strong Families |
| Star of Hope Mission | ||||||||
| 6897 Ardmore Street | Houston | TX | 77054 | 741152599 | 501(c)(3) | 1039951 | 0 | Strong Families |
| Spaulding for Children | ||||||||
| 8582 Katy Frwy Suite 100 | Houston | TX | 77027 | 742116380 | 501(c)(3) | 254917 | 0 | Developing Children |
| Skills for Living Inc | ||||||||
| 7660 Woodway Suite 599 | Houston | TX | 77063 | 201727180 | 501(c)(3) | 140000 | 0 | Strong Families |
| SER-Jobs for Progress | ||||||||
| 7211 Regency Square 150 | Houston | TX | 77036 | 741590387 | 501(c)(3) | 125000 | 0 | Rebuilding Lives |
| Second Mile Mission | ||||||||
| 504 FM 1092 I | Stafford | TX | 77477 | 810556112 | 501(c)(3) | 20000 | 0 | Rebuilding Lives |
| SEARCH Homeless Center | ||||||||
| 2505 Fannin | Houston | TX | 77002 | 760260403 | 501(c)(3) | 343173 | 0 | Rebuilding Lives |
| Santa Maria Hostel Inc | ||||||||
| 7807 Longpoint | Houston | TX | 77055 | 205428250 | 501(c)(3) | 223676 | 0 | Rebuilding Lives |
| San Jose Clinic | ||||||||
| 301 Hamilton | Houston | TX | 77002 | 760373703 | 501(c)(3) | 706533 | 0 | Strong Families |
| One Voice Texas | ||||||||
| 5120 Woodway Dr 600 | Houston | TX | 77056 | 263643763 | 501(c)(3) | 100000 | 0 | Rebuilding Lives |
| NW Assistance Ministries | ||||||||
| 15555 Kuykendahl | Houston | TX | 77090 | 760088702 | 501(c)(3) | 40000 | 0 | Rebuilding Lives |
| North Channel Asst Ministries | ||||||||
| 13837 Bonham | Houston | TX | 77015 | 760152675 | 501(c)(3) | 17480 | 0 | Rebuilding Lives |
| Neighborhood Centers Inc | ||||||||
| 4500 Bissonnet Suite 200 | Houston | TX | 77401 | 237062976 | 501(c)(3) | 4529733 | 0 | Developing Children |
| NCI-Promise CreditTax Ctr | ||||||||
| 4500 Bissonnet Suite 200 | Houston | TX | 77401 | 237062976 | 501(c)(3) | 850000 | 0 | Developing Children |
| My Brothers Keeper | ||||||||
| 2207 S Shadow Grove Ln | Richmond | TX | 77469 | 201966843 | 501(c)(3) | 18000 | 0 | Rebuilding Lives |
| Montrose Counseling Center | ||||||||
| 401 Branard 2nd Floor | Houston | TX | 77006 | 742050245 | 501(c)(3) | 84356 | 0 | Strong Families |
| Montgomery Cty Womens Ctr | ||||||||
| PO Box 8669 | The Woodlands | TX | 77387 | 760061208 | 501(c)(3) | 360806 | 0 | Rebuilding Lives |
| Mental Health America | ||||||||
| 2211 Norfolk Suite 810 | Houston | TX | 77098 | 741272394 | 501(c)(3) | 150289 | 0 | Rebuilding Lives |
| Memorial AssistanceMinistries | ||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | 80000 | 0 | Rebuilding Lives |
| MECA | ||||||||
| 1900 Kane Street | Houston | TX | 77007 | 742044904 | 501(c)(3) | 153885 | 0 | Developing Children |
| Lone Star Legal Aid | ||||||||
| 1415 Fannin Avenue 3rd Fl | Houston | TX | 77002 | 741537787 | 501(c)(3) | 188006 | 0 | Strong Families |
| Local Initiatives Support Corp | ||||||||
| 1111 N Loop W 740 | Houston | TX | 77008 | 133030229 | 501(c)(3) | 1060870 | 0 | Strong Families |
| Literacy Advance of Houston | ||||||||
| 2424 Wilcrest Suite 120 | Houston | TX | 77042 | 237228302 | 501(c)(3) | 245438 | 0 | Strong Families |
| Legacy Com Health Services | ||||||||
| 1116 Jackson Blvd | Houston | TX | 77006 | 760009637 | 501(c)(3) | 193300 | 0 | Rebuilding Lives |
| Katy Christian Ministries | ||||||||
| PO Box 986 | Katy | TX | 77492 | 760157123 | 501(c)(3) | 30000 | 0 | Rebuilding Lives |
| Julia C Hester House Inc | ||||||||
| 2020 Solo | Houston | TX | 77020 | 741714283 | 501(c)(3) | 205000 | 0 | Strong Families |
| Jewish Family Service | ||||||||
| 4131 South Braeswood Blvd | Houston | TX | 77025 | 771152607 | 501(c)(3) | 321054 | 0 | Strong Families |
| Jewish Community Center | ||||||||
| 5601 South Braeswood Blvd | Houston | TX | 77096 | 741198298 | 501(c)(3) | 904452 | 0 | Strong Families |
| Interfaith Ministries Houston | ||||||||
| 3217 Montrose Blvd | Houston | TX | 77006 | 741488102 | 501(c)(3) | 974602 | 0 | Strong Families |
| Interfaith Caring Ministries | ||||||||
| 151 Park Avenue | League City | TX | 77573 | 760143694 | 501(c)(3) | 20000 | 0 | Rebuilding Lives |
| Innovative Alternatives Inc | ||||||||
| 18333 Egret Bay Suite 540 | Houston | TX | 77058 | 760284343 | 501(c)(3) | 222242 | 0 | Rebuilding Lives |
| Humble Area Asst Ministries | ||||||||
| PO Box 14051 | Humble | TX | 77347 | 760298820 | 501(c)(3) | 40000 | 0 | Rebuilding Lives |
| Houston Area Womens Ctr | ||||||||
| 1010 Waugh Drive | Houston | TX | 77019 | 742029166 | 501(c)(3) | 727122 | 0 | Rebuilding Lives |
| Houston Area Urban League | ||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(c)(3) | 651981 | 0 | Rebuilding Lives |
| Good Neighbor Healthcare Ctr | ||||||||
| 190 Heights Blvd | Houston | TX | 77007 | 741746576 | 501(c)(3) | 299023 | 0 | Strong Families |
| Girl Scouts of San Jacinto | ||||||||
| 3110 Southwest Freeway | Houston | TX | 77098 | 746001254 | 501(c)(3) | 1243339 | 0 | Developing Children |
| Ft Bend Srs Meals on Wheels | ||||||||
| 1330 Band Road | Rosenberg | TX | 77471 | 741918313 | 501(c)(3) | 436946 | 0 | Senior Independence |
| Ft Bend Regl Council | ||||||||
| 10435 Greenbough Dr 250 | Stafford | TX | 77477 | 741873333 | 501(c)(3) | 180477 | 0 | Rebuilding Lives |
| Ft Bend Family Health Ctr | ||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | 816067 | 0 | Strong Families |
| Ft Bend Cty Womens Ctr | ||||||||
| PO Box 183 | Richmond | TX | 77406 | 760032451 | 501(c)(3) | 192475 | 0 | Strong Families |
| Fifth Ward Enrichment | ||||||||
| 4014 Market Suite 105 | Houston | TX | 77020 | 760485778 | 501(c)(3) | 194293 | 0 | Developing Children |
| Family Time Crisis Center | ||||||||
| PO Box 893 | Humble | TX | 77347 | 741956306 | 501(c)(3) | 73088 | 0 | Strong Families |
| Family Services of Houston | ||||||||
| 3815 Montrose Suite 200 | Houston | TX | 77006 | 741152613 | 501(c)(3) | 2305368 | 0 | Strong Families |
| Epiphany Community Health | ||||||||
| 9600 S Gessner Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | 5520 | 0 | Strong Families |
| Emergency Aid Coalition | ||||||||
| 5401 Fannin Street | Houston | TX | 77004 | 760060267 | 501(c)(3) | 18000 | 0 | Rebuilding Lives |
| Easter Seals of Grtr Houston | ||||||||
| 4500 Bissonnet 340 | Houston | TX | 77401 | 741238418 | 501(c)(3) | 1013521 | 0 | Strong Families |
| East Ft Bend Human Needs | ||||||||
| PO Box 1611 | Stafford | TX | 77497 | 760327598 | 501(c)(3) | 38000 | 0 | Rebuilding Lives |
| DePelchin Childrens Center | ||||||||
| 4950 Memorial | Houston | TX | 77007 | 760318867 | 501(c)(3) | 4071888 | 0 | Developing Children |
| Denver Harbor Sr Citizens | ||||||||
| 6402 Market Street | Houston | TX | 77020 | 742170993 | 501(c)(3) | 77646 | 0 | Senior Independence |
| CROSSROADS | ||||||||
| 6300 Chimney Rock | Houston | TX | 77081 | 741685831 | 501(c)(3) | 190592 | 0 | Developing Children |
| Crisis Intervention of Houston | ||||||||
| 3701 Kirby Drive Suite 540 | Houston | TX | 77098 | 742076682 | 501(c)(3) | 358405 | 0 | Rebuilding Lives |
| Covenant Com Capital Corp | ||||||||
| 3300 Lyons Avenue 203 | Houston | TX | 77006 | 760573676 | 501(c)(3) | 132000 | 0 | Strong Families |
| Council On Alcohol & Drugs | ||||||||
| 303 Jackson Hill | Houston | TX | 77007 | 760252103 | 501(c)(3) | 544286 | 0 | Rebuilding Lives |
| Community Family Centers | ||||||||
| 7524 Avenue E | Houston | TX | 77012 | 741691632 | 501(c)(3) | 1192283 | 0 | Strong Families |
| Communities in Schools | ||||||||
| 1235 N Loop West 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | 141666 | 0 | Developing Children |
| Colorado Valley Transit Inc | ||||||||
| 108 Cardinal Lane | Columbus | TX | 78934 | 742415478 | 501(c)(3) | 72362 | 0 | Senior Independence |
| Collaborative for Children | ||||||||
| 3800 Buffalo Speedway 300 | Houston | TX | 77098 | 760228065 | 501(c)(3) | 405200 | 0 | Developing Children |
| Christian Community Srvc Ctr | ||||||||
| 3230 Mercer | Houston | TX | 77027 | 742128141 | 501(c)(3) | 100000 | 0 | Strong Families |
| Chinese Community Center | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | 501(c)(3) | 294895 | 0 | Strong Families |
| Childrens Museum Houston | ||||||||
| 1500 Binz | Houston | TX | 77004 | 742178563 | 501(c)(3) | 52483 | 0 | Developing Children |
| Child Care Council Houston | ||||||||
| 6229 West Park | Houston | TX | 77057 | 741678795 | 501(c)(3) | 158681 | 0 | Developing Children |
| Center for Hearing & Speech | ||||||||
| 3636 West Dallas | Houston | TX | 77019 | 746003178 | 501(c)(3) | 434201 | 0 | Rebuilding Lives |
| Catholic Charities | ||||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | 1337283 | 0 | Strong Families |
| Career & Recovery Resources | ||||||||
| 2302 Fannin Suite 110 | Houston | TX | 77002 | 741161942 | 501(c)(3) | 1326153 | 0 | Rebuilding Lives |
| Care for Elders | ||||||||
| 3838 Aberdeen Way | Houston | TX | 77025 | 741152601 | 501(c)(3) | 610000 | 0 | Senior Independence |
| Capital IDEA | ||||||||
| 250 N Sam Houston Pkway 310L | Houston | TX | 77060 | 742893041 | 501(c)(3) | 75000 | 0 | Strong Families |
| Bridge Over Troubled Waters | ||||||||
| PO Box 3488 | Pasadena | TX | 77501 | 741989590 | 501(c)(3) | 243449 | 0 | Rebuilding Lives |
| Boys and Girls Clubs | ||||||||
| 1520-A Airline Drive | Houston | TX | 77009 | 760270942 | 501(c)(3) | 247907 | 0 | Developing Children |
| Boy Scouts of America | ||||||||
| 2225 N Loop West | Houston | TX | 77008 | 760239833 | 501(c)(3) | 1472292 | 0 | Developing Children |
| Big Brothers Big Sisters | ||||||||
| 6437 High Star | Houston | TX | 77074 | 741148915 | 501(c)(3) | 600095 | 0 | Developing Children |
| Bay Area Turning Point Inc | ||||||||
| 210 South Walnut Street | Webster | TX | 77598 | 760353058 | 501(c)(3) | 196286 | 0 | Rebuilding Lives |
| Bay Area Rehab Center | ||||||||
| 7 Swalm Center Drive | Baytown | TX | 77520 | 741303721 | 501(c)(3) | 137131 | 0 | Rebuilding Lives |
| BACODA Inc | ||||||||
| 1300A Bay Area Blvd 102 | Houston | TX | 77058 | 741842507 | 501(c)(3) | 257833 | 0 | Rebuilding Lives |
| Avondale House | ||||||||
| 3737 OMeara Drive | Houston | TX | 77025 | 741865489 | 501(c)(3) | 130063 | 0 | Senior Independence |
| AVDA | ||||||||
| 1001 Texas Ave 600 | Houston | TX | 77002 | 742141981 | 501(c)(3) | 101273 | 0 | Rebuilding Lives |
| AVANCE Inc-Houston | ||||||||
| 4281 Dacoma | Houston | TX | 77092 | 911780562 | 501(c)(3) | 226891 | 0 | Strong Families |
| American Red-Cross | ||||||||
| 2700 Southwest Freeway | Houston | TX | 77098 | 771109757 | 501(c)(3) | 4627372 | 0 | Rebuilding Lives |
| American Cancer Society | ||||||||
| 6301 Richmond Avenue | Houston | TX | 77057 | 131788491 | 501(c)(3) | 1448818 | 0 | Rebuilding Lives |
| Alliance for Multicul Svcs | ||||||||
| 6440 Hillcroft Suite 411 | Houston | TX | 77081 | 760171217 | 501(c)(3) | 284896 | 0 | Rebuilding Lives |
| Alief ISD | ||||||||
| PO box 68 | Alief | TX | 77411 | 760410864 | 501(c)(3) | 65000 | 0 | Developing Children |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | United Way of Greater Houston (United Way) and the organizations in which it invests share a vital commitment to tackling human service needs and making a difference in the community. Organizations in which the United Way invests must meet the 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 staff and volunteers.Organizational Review - The purpose of this process is to ensure that United Way agencies 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 board challenges and determine whether the agency passes review. Volunteers may make recommendations for improvement; serious concerns are shared with the Community Investment Committee. 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 2758 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 funding 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 funding recommendations to the United Way Board of Trustees for 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Linda O'Black | |||||
| 173088 | 19524 | 1178 | 16695 | 5622 | 216107 |
| Archie Dishman | |||||
| 157317 | 14540 | 895 | 10005 | 9591 | 192348 |
| Anne Neeson | |||||
| 197726 | 20699 | 407 | 19170 | 5722 | 243724 |
| Anna M Babin | |||||
| 258505 | 39167 | 1188 | 22050 | 5722 | 326632 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 127 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 948459 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Office Equip. | Description |
| Number Of Contributions | 3454 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 529940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The annual compensation of the Vice Presidents is reviewed and approved by the Executive Compensation Committee using data as described for the CEO in Line 15a. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | During the annual distribution of funds 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 11 | Form 990, Part VI, Line 11: 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 of the return and board mandated overhead rate.Explanation of Overhead Rate:The overhead rate for the United Way of Greater Houston for the period ending March 31, 2012 is 10.75%. This rate is determined by dividing the fundraising and management and general expenses (excluding depreciation and a one-time non-cash charge for pension plan termination) 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 and the provision for pension plan termination, both non-cash items, and reduces revenues by amounts secured as designations for other community campaigns. |
| Form 990, Part VI, Line 6 | 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 III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Sustaining senior independence: Engaged TODAY, Independent TOMORROW.As the senior population in our community continues to grow, so does the importance of ensuring each senior has the help they need with daily living. United Way helps our seniors remain in their homes and stay independent, cared for and connected. More than 79,000 seniors in the Greater Houston area benefitted from nutritious meals, home visits and care, social interaction, a citywide support network and advocacy for senior issues all made possible by United Way. Senior specialists were available on call through the 2-1-1 Texas/United Way HELPLINE. Approximately 80% of seniors in our area programs received the help they need to stay in their own homes. OTHER PROGRAM SERVICES 5: Nonprofit Connection: The program is the citys one stop resource for building nonprofit capacity. United Way offers a portfolio of programs that address every aspect of a nonprofits operation, including the Community Resource Center, Management Assistance Program, Project Blueprint and the Gifts in Kind Program. |
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