UNITED WAY FOR GREATER AUSTIN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY FOR GREATER AUSTIN (EIN 74-1193439)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-14
- IRS object ID
- 202440749349301869
- Schema version
- 2022v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T15:42:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741193439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOR GREATER AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5124726267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124726267 | PhoneNum |
| Signature | 2024-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2024-02-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID C SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,311,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY FOR GREATER AUSTIN BRINGS PEOPLE, IDEAS, AND RESOURCES TOGETHER TO FIGHT POVERTY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 1416 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,907,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,366,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,197,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,742 | PYOtherRevenueAmt |
| CY Other Revenue | $210,392 | CYOtherRevenueAmt |
| PY Total Revenue | $27,380,303 | PYTotalRevenueAmt |
| CY Total Revenue | $16,769,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,092,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,349,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,600,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,724,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,030,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,410,231 | PYOtherExpensesAmt |
| CY Other Expenses | $6,921,052 | CYOtherExpensesAmt |
| PY Total Expenses | $16,102,884 | PYTotalExpensesAmt |
| CY Total Expenses | $17,995,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,277,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,225,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,185,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,073,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,825,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,834,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,359,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,238,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY FOR GREATER AUSTIN BRINGS PEOPLE, IDEAS, AND RESOURCES TOGETHER TO FIGHT POVERTY IN OUR COMMUNITY. WE STRATEGICALLY ADDRESS COMMUNITY ISSUES IN A HOLISTIC WAY BY FOCUSING ON THE BUILDING BLOCKS OF OPPORTUNITY THAT EVERY PERSON AND EVERY COMMUNITY NEEDS TO THRIVE: | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,964,576 | ExpenseAmt |
| Grant | $2,349,128 | GrantAmt |
| Revenue | $83,421 | RevenueAmt |
| Desc | EDUCATIONSUCCESS IN LIFE BEGINS WITH A QUALITY EDUCATION. THAT'S WHY UNITED WAY ENSURES CHILDREN GET A STRONG START IN LIFE AND ARE READY TO SUCCEED IN KINDERGARTEN AND BEYOND. NINETY PERCENT OF ALL BRAIN DEVELOPMENT OCCURS IN THE FIRST FIVE YEARS OF A CHILD'S LIFE. WHAT HAPPENS IN THESE EARLY YEARS HAS A LASTING IMPACT FROM KINDERGARTEN READINESS TO THIRD-GRADE READING SCORES TO HIGH SCHOOL GRADUATION AND BEYOND.UNITED WAY LEADS THE SUCCESS BY 6 COALITION, WHICH BRINGS TOGETHER LOCAL NONPROFITS, POLICYMAKERS, PHILANTHROPISTS, PARENTS WITH LIVED EXPERIENCE, AND COMMUNITY AND BUSINESS LEADERS TO IMPROVE EARLY CHILDHOOD EDUCATION IN AUSTIN/TRAVIS COUNTY. THE COMMUNITY COALITION WAS LAUNCHED IN 2012. SINCE THEN, THE SUCCESS BY 6 COALITION HAS GROWN, STRENGTHENED, AND CONTINUES TO BUILD UPON ITS ACHIEVEMENTS. PROGRESS TOWARD THE IDENTIFIED COMMUNITY GOALS, STRATEGIES, AND PERFORMANCE TARGETS IN THE SUCCESS BY 6 STRATEGIC PLAN ARE MONITORED THROUGHOUT THE YEAR, AND WE PUBLISH DATA TO SHARE BRIGHT SPOTS AND IDENTIFY ONGOING CHALLENGES.COMMUNITY SUCCESSES IN THE PAST YEAR INCLUDE: INCREASES IN CITY AND COUNTY FUNDING FOR EARLY CHILDHOOD EDUCATION; INCREASE IN THE NUMBER OF HIGH-QUALITY CHILD CARE PROVIDERS IN AUSTIN/TRAVIS COUNTY; EXPANSION OF FAMILY CONNECTS, A FREE NURSE HOME VISITING PROGRAM; NEW PHILANTHROPIC INVESTMENTS IN HOME VISITING AND PARENT EDUCATION PROGRAMS IN CENTRAL TEXAS; ADVANCES IN THE POLICY RECOMMENDATIONS FROM THE EARLY CHILDHOOD COUNCIL WORKING GROUP AT THE CITY; LAUNCH OF THE FAMILY-FRIENDLY WORKPLACE TOOLKIT.UNITED WAY RUNS SEVERAL PROGRAMS TO ACHIEVE THE GOALS IN THE SUCCESS BY UNITED WAY FOR GREATER AUSTIN STRATEGIC PLAN. A FEW INCLUDE:- OUR PRE-K PARTNERSHIPS PROGRAM WITH AUSTIN ISD AND ROUND ROCK ISD EXPANDS ACCESS TO HIGH-QUALITY PRE-K. BY PARTNERING WITH CHILD DEVELOPMENT CENTERS IN AUSTIN, WE INCREASE THE AVAILABILITY OF PRE-K AND PROVIDE CENTERS WITH RESOURCES THAT HELP IMPROVE AND SUSTAIN QUALITY SERVICES FOR CHILDREN. THIS PROGRAM IMPACTS MORE THAN 500 FAMILIES ANNUALLY.- FAMILY CONNECTS TEXAS IS A NURSE HOME VISITING PROGRAM OFFERED TO EVERY FAMILY WITH A NEWBORN IN TRAVIS COUNTY TO GIVE BABIES THE BEST POSSIBLE START IN LIFE. IN PARTNERSHIP WITH AUSTIN PUBLIC HEALTH, WE PROVIDE FAMILIES WITH A VISIT FROM A REGISTERED NURSE, WHO PROVIDES A COMPLETE FAMILY ASSESSMENT IN THE HOME, GIVES IMMEDIATE MATERNAL ANDFAMILY SUPPORT IN AREAS SUCH AS BREASTFEEDING OR SAFE SLEEP, AND IS ABLE TO PROVIDE REFERRALS TO COMMUNITY RESOURCES. THIS PROGRAM IMPACTS MORE THAN 1,000 FAMILIES ANNUALLY.-BRIGHT BY TEXT IS A FREE TEXTING SERVICE FOR CAREGIVERS OF CHILDREN AGES PRENATAL-8, PROMOTING CHILD DEVELOPMENT AND ACCESS TO LOCAL PROGRAMS AND EVENTS. INFORMATION IS PROVIDED IN ENGLISH OR SPANISH. THIS PROGRAM IMPACTS MORE THAN 4,000 CAREGIVERS ANNUALLY.- WE LAUNCHED THE GREATER AUSTIN READING COALITION (GARC) AS PART OF OUR COLLECTIVE IMPACT WORK TO FIGHT POVERTY. SINCE LAUNCHING IN JANUARY 2021, THE COALITION HAS GOTTEN OVER 90,000 BOOKS INTO THE HANDS OF YOUNG READERS. IN FY22-23 WE ENGAGED 40 PARTNER ORGANIZATIONS AND 84 STAKEHOLDERS THROUGH THIS COALITION.ALL OF OUR EDUCATION EFFORTS ARE BACKED UP WITH COMMUNITY INVESTMENT GRANTS (CIGS) TO AMPLIFY OUR COLLECTIVE IMPACT. FUNDED PROGRAMS ARE ALIGNED WITH THE SUCCESS BY 6 STRATEGIC PLAN AND RANGE FROM EVIDENCE-BASED HOME VISITING, PARENT EDUCATION PROGRAMMING, BOOK DISTRIBUTIONS, AND MORE. MORE THAN 10,000 FAMILIES ARE IMPACTED BY THIS GRANT FUNDING ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,004,756 | ExpenseAmt |
| Desc | HEALTHHERE AT UNITED WAY, WE KNOW THAT ANYONE CAN FALL ON HARD TIMES. THAT'S WHY, IN PARTNERSHIP WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION, WE RUN 2-1-1, A PHONE NUMBER PEOPLE CAN CALL TO SPEAK TO A COMPASSIONATE, CERTIFIED SPECIALIST WHO WILL CONNECT THEM TO COMMUNITY RESOURCES. THIS ""CALL FOR HELP"" LINE IS FREE, CONFIDENTIAL, MULTILINGUAL, AND AVAILABLE 24/7. 2-1-1 IS FOR ANYONE WHO NEEDS HELP AND DOESN'T KNOW WHERE TO TURN. CALL SPECIALISTS HELP CALLERS IDENTIFY THEIR NEEDS AND PROVIDE INFORMATION ABOUT FOOD, HOUSING, TRANSPORTATION, HEALTH, CHILD CARE, EDUCATION, EMPLOYMENT, GOVERNMENT RESOURCES, AND MORE. AND WHEN DISASTER STRIKES, OUR 2-1-1 CALL SPECIALISTS ARE THERE, PROVIDING IMMEDIATE HELP.IN FY22-23, OUR NAVIGATION CENTER ANSWERED OVER 200,000 CALLS FOR HELP. IN ADDITION, OUR NAVIGATION CENTER PROVIDES THESE COMMUNITY RESOURCES:-BLUEBONNET TRAILS: PROVIDES MENTAL HEALTH PROGRAM INFORMATION AND REFERRALS;-ACA ENROLLMENT: PROVIDES PUBLIC INFORMATION ABOUT LOCAL RESOURCES AND APPLICATION ASSISTANCE FOR THE HEALTH INSURANCE MARKETPLACE;-RIDE UNITED: IN PARTNERSHIP WITH LYFT AND UNITED WAY WORLDWIDE, PROVIDES FREE RIDES FOR THOSE WITH TRANSPORTATION BARRIERS.OUR ADDRESSING CANCER TOGETHER (ACT) PROGRAM EXPANDS ACCESS TO CANCER SCREENING, DIAGNOSIS, AND TREATMENT IN CENTRAL TEXAS. THROUGH A COORDINATED COLLABORATION OF HEALTHCARE PROVIDERS, FUNDERS, NONPROFITS, VOLUNTEERS, AND PATIENTS WITH LIVED EXPERIENCE, OUR GOAL IS TO SAVE LIVES AND REDUCE THE ECONOMIC BURDEN OF CANCER ON FAMILIES ANDCOMMUNITIES. THROUGH ADDRESSING CANCER TOGETHER, PEOPLE WITH LOW INCOME WHO ARE UNINSURED WILL RECEIVE CANCER CARE AT LITTLE TO NO COST.THE FAMILY CONNECTS TEXAS PROGRAM SUPPORTS PARENTS BY LINKING NURSES, COMMUNITY RESOURCES, AND FAMILIES. OUR MISSION IS TO CONNECT YOU WITH RESOURCES THAT NURTURE YOUR WHOLE FAMILY AND SUPPORT YOUR CHILD. FAMILY CONNECTS IS COMMITTED TO OFFERING POSTPARTUM CARE THAT IS EQUITABLE, INCLUSIVE, FAMILY-CENTERED, AND CULTURALLY COMPETENT TO ALL FAMILIES. IN FY22-23, 1017 FAMILIES WITH NEWBORNS WERE SUPPORTED WITH A FAMILY CONNECTS VISIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,561,371 | ExpenseAmt |
| Desc | FINANCIAL STABILITYFAMILIES AND INDIVIDUALS ARE FACING FINANCIAL OBSTACLES THAT PREVENT THEM FROM REACHING THEIR FULL POTENTIAL. UNITED WAY FIGHTS TO ENSURE EVERYONE IN OUR COMMUNITY HAS THE RESOURCES AND OPPORTUNITIES THEY NEED TO BUILD A STRONG FINANCIAL FOUNDATION AND THRIVE. WE WORK TO PUT EVERY PERSON IN OUR COMMUNITY ON A PATH TOWARD FINANCIAL EMPOWERMENT. THAT STARTS WITH ACCESS TO SERVICES, JOB TRAINING, CREDIT COUNSELING, AND MORE. ONE OF THE WAYS WE ARE PROMOTING FINANCIAL STABILITY IN OUR COMMUNITY IS THROUGH A 2-GEN (OR 2-GENERATION) APPROACH TO SOCIAL SERVICES. A 2-GEN APPROACH SERVES PARENTS AND CHILDREN SIMULTANEOUSLY AND LEADS TO BETTER FINANCIAL OUTCOMES FOR BOTH GENERATIONS.OVER THE COURSE OF 2018, UNITED WAY BROUGHT TOGETHER NEARLY 200 UNITED WAY FOR GREATER AUSTIN STAKEHOLDERS IN GREATER AUSTIN TO DEVELOP THE AUSTIN/TRAVIS COUNTY 2-GEN STRATEGIC PLAN, WITH A GOAL OF INTEGRATING THE 2-GEN APPROACH WITHIN OUR ENTIRE COMMUNITY. THIS PLAN, THE FIRST COMMUNITY-WIDE STRATEGIC PLAN FOR 2-GEN IN THE NATION, ARTICULATESCOMMON GOALS AND STRATEGIES TO STRENGTHEN AND EXPAND 2-GEN SERVICES AND RESOURCES FOR AUSTIN-AREA FAMILIES.ALL OF OUR 2-GEN EFFORTS ARE BACKED UP WITH COMMUNITY INVESTMENT GRANTS (CIGS) TO AMPLIFY OUR COLLECTIVE IMPACT. FUNDED PROGRAMS PROVIDE A RANGE OF SUPPORT FOR PARENTS AND THEIR CHILDREN SIMULTANEOUSLY AND INCLUDE ESL OR WORKFORCE TRAINING, COLLEGE CLASSES, AND HIGH-QUALITY EARLY EDUCATION FOR YOUNG CHILDREN IN THE FAMILY. MORE THAN 460FAMILIES ARE IMPACTED BY THIS GRANT FUNDING ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,128 | ExpenseAmt |
| Desc | OTHER AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $179,128 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,709,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZNA ANDRABI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123828610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 MIDDLE FISKVILLE RD 5TH FLOOR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBI MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON WALGREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON DWYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SIMMONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ESPARZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANJUM KHURSHID | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE ABSHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY JENKINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY HARM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES THORNBURGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA GUAJARDO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD RHODES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SAROJANI MOHAMMED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED LATSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF VERNOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEHMU GREENE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BYRD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FOSTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER POPPE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMIAH BENTLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOLMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA CHILDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STEAKLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE GONZALES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN MARCUM | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA HUFFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STRAMA | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE GLAZE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE SCOTT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLIE DUCKWORTH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HADLOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RINA VONFRISCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY METAYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN FREDERICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RUST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN KOTOSKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE RUIZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | |||||||
| CEO | 40.00 | $159,435 | $0 | $9,747 | Yes (X) | ||
| AMY PRICE | |||||||
| VP | 40.00 | $105,638 | $0 | $9,334 | Yes (X) | ||
| CATHERINE GONZALEZ | |||||||
| COO | 40.00 | $148,109 | $0 | $9,916 | Yes (X) | ||
| ELLEN RICHARDS | |||||||
| VP | 40.00 | $114,017 | $0 | $7,143 | Yes (X) | ||
| MICHELLE BAYLOR | |||||||
| CDO | 40.00 | $102,617 | $0 | $8,519 | Yes (X) | ||
| SUE CARPENTER | |||||||
| CPO | 40.00 | $116,779 | $0 | $3,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEYOND THE HORIZON (BTH) | |||||
| 5706 E MOCKINGBIRD LANE 115-344 | DALLAS | TX | 75206 | CRM IMPLEMENTATION CONSULTING | $464,130 |
| DK PARTNERS | |||||
| 1301 S CAPITAL OF TEXAS HWY STE C-2 | AUSTIN | TX | 78746 | ACCOUNTING CONSULTING SERVICES | $137,742 |
| JODENE SUE O'BRIEN | |||||
| GIDRAN TRAIL | GEORGETOWN | TX | 78626 | WILCO MERGER CONSULTING | $109,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $264,890 | FundraisingAmt |
| Government Grants | $4,977,618 | GovernmentGrantsAmt |
| All Other Contributions | $11,123,676 | AllOtherContributionsAmt |
| Noncash Contributions | $214,510 | NoncashContributionsAmt |
| Total Contributions | $16,366,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,095 | TotalRevenueColumnAmt |
| Exclusion | $168,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,829 | TotalRevenueColumnAmt |
| Exclusion | -$47,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $406,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,584 | TotalRevenueColumnAmt |
| Exclusion | $199,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,769,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,128 | TotalAmt |
| Program Services | $2,349,128 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,707 | TotalAmt |
| Program Services | $455,326 | ProgramServicesAmt |
| Management And General | $56,313 | ManagementAndGeneralAmt |
| Fundraising | $47,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,578,372 | TotalAmt |
| Program Services | $5,363,690 | ProgramServicesAmt |
| Management And General | $661,656 | ManagementAndGeneralAmt |
| Fundraising | $553,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,584 | TotalAmt |
| Program Services | $27,153 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,151 | TotalAmt |
| Program Services | $822,152 | ProgramServicesAmt |
| Management And General | $104,040 | ManagementAndGeneralAmt |
| Fundraising | $86,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,093 | TotalAmt |
| Program Services | $441,799 | ProgramServicesAmt |
| Management And General | $54,087 | ManagementAndGeneralAmt |
| Fundraising | $45,207 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,234 | TotalAmt |
| Management And General | $25,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,924 | TotalAmt |
| Program Services | $1,587,276 | ProgramServicesAmt |
| Management And General | $144,703 | ManagementAndGeneralAmt |
| Fundraising | $120,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,858 | TotalAmt |
| Program Services | $160,921 | ProgramServicesAmt |
| Management And General | $23,933 | ManagementAndGeneralAmt |
| Fundraising | $20,004 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,979 | TotalAmt |
| Program Services | $91,803 | ProgramServicesAmt |
| Management And General | $16,241 | ManagementAndGeneralAmt |
| Fundraising | $13,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,099 | TotalAmt |
| Program Services | $352,962 | ProgramServicesAmt |
| Management And General | $48,010 | ManagementAndGeneralAmt |
| Fundraising | $40,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,759 | TotalAmt |
| Program Services | $192,456 | ProgramServicesAmt |
| Management And General | $34,716 | ManagementAndGeneralAmt |
| Fundraising | $28,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,266 | TotalAmt |
| Program Services | $138,626 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,506 | TotalAmt |
| Program Services | $47,076 | ProgramServicesAmt |
| Management And General | $22,037 | ManagementAndGeneralAmt |
| Fundraising | $21,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,785 | TotalAmt |
| Program Services | $81,270 | ProgramServicesAmt |
| Management And General | $14,443 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,307 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $2,989 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,495 | TotalAmt |
| Program Services | $28,272 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $4,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM GRANT EXPENSES | $3,454,443 | $3,430,882 | $12,834 | $10,727 |
| MISCELLANEOUS EXPENSES | $95,668 | $71,409 | $13,214 | $11,045 |
| MEMBERSHIP AND SUBSCRIP | $43,594 | $36,354 | $3,944 | $3,296 |
| PHOTOGRAPHY AND VIDEO | $14,611 | $11,017 | $1,958 | $1,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423 | TotalAmt |
| Program Services | $3,363 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,995,087 | TotalAmt |
| Program Services | $15,709,831 | ProgramServicesAmt |
| Management And General | $1,254,721 | ManagementAndGeneralAmt |
| Fundraising | $1,030,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,410,535 | BOYAmt |
| EOY | $2,604,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,926 | BOYAmt |
| EOY | $9,244,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,846 | BOYAmt |
| EOY | $2,473,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,299 | BOYAmt |
| EOY | $2,631,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,147 | BOYAmt |
| EOY | $215,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,447,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,427,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,917 | BOYAmt |
| EOY | $19,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,401 | BOYAmt |
| EOY | $2,114,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $770,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,185,071 | BOYAmt |
| EOY | $20,073,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,397 | BOYAmt |
| EOY | $2,016,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,826 | BOYAmt |
| EOY | $978,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,654 | BOYAmt |
| EOY | $840,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,877 | BOYAmt |
| EOY | $3,834,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,378,003 | BOYAmt |
| EOY | $13,274,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,191 | BOYAmt |
| EOY | $2,963,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,359,194 | BOYAmt |
| EOY | $16,238,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,185,071 | BOYAmt |
| EOY | $20,073,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,225,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,542,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,390,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,068,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,907,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366,184 | CurrentTaxYearAmt |
| Total | $89,275,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,542,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,390,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,068,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,907,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366,184 | CurrentTaxYearAmt |
| Total | $89,275,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,533,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,741,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,095 | CurrentTaxYearAmt |
| Total | $534,816 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,808 | CurrentTaxYearAmt |
| Total | $13,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,824,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,554,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,432 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $693,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$105,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $655,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $760,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,150 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $621,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $573,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $595,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,447,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,918 | DepreciationAmt |
| Book Value | $19,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,610 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATION DUE TO OTHERS | $69,764 |
| OPERATING LEASE LIABILITIES | $770,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,528 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,947,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,123 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,079 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $206,591 | OtherRevenueAmt |
| Revenue Not Reported | $382,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,565,093 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,234 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $179,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,769,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,068,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,079 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $277,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,790,725 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,234 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $179,128 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,995,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED FUNDS, WHICH ARE RESTRICTED FOR THE PURPOSE OF FURTHERING UNITED WAY'S MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 206,591. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 179,128. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 206,591. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 179,128. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT UNITED | Event1Nm |
| Gross Receipts Event1 | $524,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $352,604 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,995 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,801 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,402 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING EVENT NO.2 | Event2Nm |
| Gross Receipts Event2 | $146,352 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,781 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,571 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,015 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,534 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,862 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $671,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,890 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $406,175 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,270 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,451 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199,584 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTS OF LOVE EARLY CHILDHOOD EDUCATION CENTER | |||||||||
| PO BOX 1596 | LEANDER | TX | 78646 | 821922634 | 501(C)(3) | $7,500 | $0 | COMMUNITY INVESTMENT GRANT | |
| AGE OF CENTRAL TEXAS | |||||||||
| 3710 CEDAR STREET | AUSTIN | TX | 78705 | 742431028 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| AMERICAN YOUTHWORKS | |||||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | $60,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| ANY BABY CAN INC | |||||||||
| 6207 SHERIDAN AVE | AUSTIN | TX | 78723 | 742684335 | 501(C)(3) | $215,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| AUSTIN ACHIEVE PUBLIC SCHOOLS | |||||||||
| 5908 MANOR RD | AUSTIN | TX | 78723 | 273700807 | 501(C)(3) | $60,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| AUSTIN URBAN TECHNOLOGY MOVEMENT | |||||||||
| 6633 E HWY 290 | AUSTIN | TX | 78723 | 842709414 | 501(C)(3) | $25,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| AVANCE-AUSTIN INC | |||||||||
| 4818 E BEN WHITE BLVD 205 | AUSTIN | TX | 78741 | 741969114 | 501(C)(3) | $130,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| BIBLE BAPTIST CHURCH OF PFLUGERVILLE | |||||||||
| 14400 IMMANUEL RD | PFLUGERVILLE | TX | 78660 | 043647044 | 501(C)(3) | $7,200 | $0 | RFO & PASSTHROUGH GRANTS | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||||
| PO BOX 4555 | AUSTIN | TX | 78757 | 741678586 | 501(C)(3) | $15,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| BOOKSPRING | |||||||||
| 2006 GREENBROOK PKWY | AUSTIN | TX | 78723 | 742542664 | 501(C)(3) | $80,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY | |||||||||
| 2500 NORTH DRIVE | TAYLOR | TX | 76574 | 832330323 | 501(C)(3) | $15,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| BOYS & GIRLS CLUB OF GEORGETOWN | |||||||||
| 1200 W 17TH ST | GEORGETOWN | TX | 78626 | 262916822 | 501(C)(3) | $15,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| BREAST CANCER RESOURCE CENTER OF AUSTIN | |||||||||
| 8127 MESA DRIVE B206 131 | AUSTIN | TX | 78759 | 742743333 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| CAPITAL IDEA | |||||||||
| 835 N PLEASANT VALLEY RD 3RD FLOOR | AUSTIN | TX | 78702 | 742893041 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| CATALYST TEEN CENTER CORP | |||||||||
| 2006 HOFFMAN COURT | CEDAR PARK | TX | 78613 | 460571585 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| CENTRAL TEXAS ALLIED HEALTH INSTITUTE | |||||||||
| 2101 E ST ELMO RD SUITE 100 | AUSTIN | TX | 78744 | 831515596 | 501(C)(3) | $22,500 | $0 | COMMUNITY INVESTMENT GRANT | |
| COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC | |||||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 742369020 | 501(C)(3) | $75,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC | |||||||||
| 4520 E CENTRAL TX EXPRESSWAY STE | KILLEEN | TX | 76543 | 742650190 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | 106 |
| DREAM COME TRUE FOUNDATION | |||||||||
| PO BOX 5890 | AUSTIN | TX | 78763 | 300654749 | 501(C)(3) | $25,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| E3 ALLIANCE | |||||||||
| 5930 MIDDLE FISKVILLE RD | AUSTIN | TX | 78752 | 640963235 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| FAITH IN ACTION CAREGIVERS - NW | |||||||||
| 10633 LAKE CREEK PKWY | AUSTIN | TX | 78750 | 742431073 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| FAITH IN ACTION GEORGETOWN | |||||||||
| PO BOX 743 | GEORGETOWN | TX | 78627 | 203414707 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 410 EAST UNIVERSITY | GEORGETOWN | TX | 78626 | 741662304 | 501(C)(3) | $7,500 | $0 | COMMUNITY INVESTMENT GRANT | |
| FOUNDATION COMMUNITIES INC | |||||||||
| 3036 SOUTH FIRST STREET STE 200 | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $58,258 | $0 | COMMUNITY INVESTMENT GRANT, RFO & PASSTHROUGH GRANTS | |
| GATEWAY COMMUNITY CHURCH | |||||||||
| 7104 MCNEIL DRIVE | AUSTIN | TX | 78729 | 742939937 | 501(C)(3) | $16,615 | $0 | RFO & PASSTHROUGH GRANTS | |
| GIRL SCOUTS OF CENTRAL TEXAS | |||||||||
| 12012 PARK THIRTY-FIVE CIRCLE | AUSTIN | TX | 78753 | 741109644 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| GIVING AUSTIN LABOR SUPPORT | |||||||||
| PO BOX 41074 | AUSTIN | TX | 78704 | 273448123 | 501(C)(3) | $40,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| GO AUSTINVAMOS AUSTIN | |||||||||
| 3710 CEDAR STREET SUITE 230 | AUSTIN | TX | 78705 | 830915321 | 501(C)(3) | $60,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78727 | 741322808 | 501(C)(3) | $40,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| HACA SCHOLARSHIP FOUNDATION DBA AUSTIN PATHWAYS | |||||||||
| 1124 S IH 35 | AUSTIN | TX | 78704 | 272133452 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| HOPE ALLIANCE | |||||||||
| 1011 GATTIS SCHOOL ROAD STE 106 | ROUND ROCK | TX | 78664 | 742277114 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| JAIL TO JOBS | |||||||||
| 9809 TRAILS END RD | LEANDER | TX | 78641 | 271601066 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| JEREMIAH PROGRAM | |||||||||
| 1200 PAUL TERESA SALDANA | AUSTIN | TX | 78702 | 411801834 | 501(C)(3) | $70,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| KLRU | |||||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | 747126012 | 501(C)(3) | $15,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| LIFEWORKS | |||||||||
| 3700 S 1ST STREET | AUSTIN | TX | 78704 | 311753071 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| LITERACY COALITION OF CENTRAL TEXAS | |||||||||
| 724 EBERHART LN SUITE 500 | AUSTIN | TX | 78745 | 742288789 | 501(C)(3) | $35,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| LITERACY COUNCIL OF WILLIAMSON COUNTY | |||||||||
| 805 W UNIVERSITY | GEORGETOWN | TX | 78626 | 742392855 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| LUBBOCK AREA UNITED WAY | |||||||||
| 1655 MAIN STREET SUITE 101 | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $17,246 | $0 | RFO & PASSTHROUGH GRANTS | |
| MAINSPRING SCHOOLS | |||||||||
| 1100 W LIVE OAK | AUSTIN | TX | 78704 | 741143055 | 501(C)(3) | $115,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| MEALS ON WHEELS CENTRAL TEXAS | |||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | 237202594 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| NAMI CENTRAL TEXAS | |||||||||
| PO BOX 302398 | AUSTIN | TX | 78703 | 742374858 | 501(C)(3) | $15,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| OPEN DOOR PRESCHOOLS | |||||||||
| PO BOX 302527 | AUSTIN | TX | 78703 | 741834374 | 501(C)(3) | $70,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| OPERATION LIBERTY HILL | |||||||||
| PO BOX 1081 | LIBERTY HILL | TX | 78642 | 800788990 | 501(C)(3) | $7,500 | $0 | COMMUNITY INVESTMENT GRANT | |
| OPPORTUNITIES FOR WBC | |||||||||
| 604 HIGH TECH DRIVE | GEORGETOWN | TX | 78626 | 746075213 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| PARTNERS IN PARENTING | |||||||||
| 4300 SPEEDWAY PO BOX 49877 | AUSTIN | TX | 78765 | 300809437 | 501(C)(3) | $45,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| PELOTONU | |||||||||
| 500 E ST JOHNS AVE SUITE 1460 | AUSTIN | TX | 78752 | 460920019 | 501(C)(3) | $25,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| RESET MENTORING | |||||||||
| PO BOX 1071 | ROUND ROCK | TX | 78680 | 814019613 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| ROCK RIDE ON CENTER FOR KIDS | |||||||||
| PO BOX 2422 | GEORGETOWN | TX | 78627 | 742917659 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SACRED HEART COMMUNITY CLINIC INC | |||||||||
| PO BOX 5845 | ROUND ROCK | TX | 78683 | 272901548 | 501(C)(3) | $22,500 | $0 | COMMUNITY INVESTMENT GRANT | |
| SAFE ALLIANCE | |||||||||
| 4800 MANOR | AUSTIN | TX | 78702 | 742320657 | 501(C)(3) | $90,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SAFFRON TRUST WOMENS FOUNDATION | |||||||||
| 2800 SUNRISE ROAD | AUSTIN | TX | 78665 | 831828198 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SAINT LOUISE HOUSE | |||||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 742968167 | 501(C)(3) | $75,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SAMARITAN COUNSELING CTR FOR COUNSELING & PASTORAL CARE | |||||||||
| 8956 RESEARCH BLVD BLDG 2 | AUSTIN | TX | 78758 | 741832864 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SAMARITAN HEALTH MINISTRIES | |||||||||
| 904 CRYSTAL FALLS PARKWAY | LEANDER | TX | 78641 | 742570190 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SENIOR ACCESS | |||||||||
| 2948 E PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 742692484 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| SKILLPOINT ALLIANCE | |||||||||
| 8868 RESEARCH BLVD SUITE 505 | AUSTIN | TX | 78758 | 742704188 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| ST JOHN NEUMANN CONFERENCE | |||||||||
| PO BOX 81511 | AUSTIN | TX | 78708 | 742763690 | 501(C)(3) | $10,000 | $0 | RFO & PASSTHROUGH GRANTS | |
| TEXANS CAN ACADEMY | |||||||||
| 325 W 12TH STREET | AUSTIN | TX | 75208 | 752251099 | 501(C)(3) | $25,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| THE GEORGETOWN PROJECT | |||||||||
| PO BOX 957 | GEORGETOWN | TX | 78627 | 742807713 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| TODOS JUNTOS LEARNING CENTER | |||||||||
| 200 BRUSHY ST | AUSTIN | TX | 78702 | 463028927 | 501(C)(3) | $75,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| TRINITY CHILD DEVELOPMENT CENTER | |||||||||
| 5801 WESTMINSTER DRIVE | AUSTIN | TX | 78723 | 741494756 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| TRINITY EPISCOPAL SCHOOL | |||||||||
| 3901 BEE CAVES RD | AUSTIN | TX | 78746 | 742918235 | 501(C)(3) | $10,000 | $0 | RFO & PASSTHROUGH GRANTS | |
| UNITED WAY OF CENTRAL TEXAS | |||||||||
| 4 N 3RD ST | TEMPLE | TX | 76501 | 742575728 | 501(C)(3) | $10,527 | $0 | RFO & PASSTHROUGH GRANTS | |
| UNITED WAY OF GREATER HOUSTON | |||||||||
| 50 WAUGH DR | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $16,922 | $0 | RFO & PASSTHROUGH GRANTS | |
| UNITED WAY OF METROPOLITAN DALLAS | |||||||||
| 1800 NORTH LAMAR | DALLAS | TX | 75202 | 756005352 | 501(C)(3) | $13,972 | $0 | RFO & PASSTHROUGH GRANTS | |
| UT TEXAS AT AUSTIN - DELL MEDICAL SCHOOL | |||||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 741587488 | 501(C)(3) | $10,000 | $0 | RFO & PASSTHROUGH GRANTS | |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | |||||||||
| 211 COMMERCE BLVD STE 101 | ROUND ROCK | TX | 78664 | 742834639 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| WONDERS & WORRIES | |||||||||
| 9101 BURNET RD STE 205 | AUSTIN | TX | 78758 | 743012982 | 501(C)(3) | $10,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| WORKFORCE SOLUTIONS | |||||||||
| 9001 N IH 35 STE 110 | AUSTIN | TX | 78753 | 742327454 | 501(C)(3) | $40,000 | $0 | COMMUNITY INVESTMENT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE A GRANT IS AWARDED, RECIPIENT ORGANIZATIONS SUBMIT QUARTERLY EXPENSE REPORTS AND ARE REIMBURSED FROM THEIR GRANT ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SMITH | ||||||||||||||
| CEO | $159,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,747 | $0 | $169,182 | $0 | $0 | $0 |
| CATHERINE GONZALEZ | ||||||||||||||
| COO | $148,109 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,916 | $0 | $158,025 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NET NONCASH ASSETS RECEIVED IN MERGER | 1 | $159,164 | GAAP |
| Yes (X) | AUCTION AND GIVEAWAY ITEMS | 22 | $55,346 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: | EDUCATION, HEALTH, AND FINANCIAL STABILITY. UNITED WAY COLLABORATES WITH HUNDREDS OF LOCAL NONPROFIT ORGANIZATIONS AND CORPORATE AND PUBLIC SECTOR PARTNERS TO PROVIDE FINANCIAL, VOLUNTEER, AND ADVOCACY SUPPORT FOR THE COMMUNITY. DONATIONS STAY LOCAL TO DIRECTLY IMPACT PEOPLE LIVING IN GREATER AUSTIN. UNITED WAY TAKES A MULTI-GENERATIONAL APPROACH IN THE FIGHT AGAINST POVERTY. POVERTY IS COMPLEX, AND SO IS UPROOTING ITS GENERATIONAL PATTERNS. BAND-AIDS SIMPLY WON'T DO IT, WHICH IS WHY OUR FOCUS IS CREATING LONG-TERM SOLUTIONS AND CHANGING SYSTEMS THAT KEEP PEOPLE FROM THE OPPORTUNITIES MANY OF US ENJOY. WE FOCUS ON INITIATIVES THAT ARE DESIGNED TO JUMP-START AND MAINTAIN SUSTAINABLE SOLUTIONS FOR FAMILIES WITH LOW INCOME AND DRIVE COLLECTIVE CHANGE BY ALIGNING PUBLIC AND PRIVATE SUPPORT. WE BELIEVE IN INVESTING IN SOLUTIONS THAT PROVIDE PEOPLE WITH THE SKILLS AND RESOURCES THEY NEED TO TAKE AN ACTIVE ROLE IN THEIR OWN SUCCESS. UNITED WAY IS RESPONSIBLE FOR THE STRATEGIC STEWARDSHIP AND INVESTMENT OF MILLIONS OF DOLLARS IN THE COMMUNITY. |
| FORM 990, PART III, LINE 2 | ON JULY 1, 2022 AN AGREEMENT AND PLAN OF MERGER WAS ENTERED INTO BETWEEN UNITED WAY FOR GREAT AUSTIN AND CHILDREN'S OPTIMAL HEALTH ("COH"). UPON THE EFFECTIVE DATE OF THE AGREEMENT, COH CEASED AND UNITED WAY FOR GREATER AUSTIN CONTINUED AS THE SURVIVING NON-PROFIT COPRORATION. UNITED WAY FOR GREATER AUSTIN ACQUIRED COH WITH THE INTENTION OF STREAMLINING THEIR BUSINESS AND OPERATIONAL INFRASTRUCTRUE TO SERVE THE GREATER AUSTIN COMMUNITY MORE EFFICIENTLY. NO CASH OR OTHER CONSIDERATION WAS TRANSFERRED BY UNITED WAY FOR GREATER AUSTIN TO COH AS PART OF THE TRANSACTION. THE BUSINESS COMBINATION HAS BEEN TREATED AS AN ACQUISITION FOR ACCOUNTING PURPOSES AND, ACCORDINGLY, UNITED WAY FOR GREATER AUSTIN RECOGNIZED AN INHERENT CONTRIBUTION MEASURED AS THE EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED (AT THEIR CARRYING AMOUNTS IMMEDIATELY BEFORE THE ACQUISITION DATE). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO BOTH THE FINANCE COMMITTEE AND ULTIMATELY THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE AND FORM IS CIRCULATED ANNUALLY TO THE BOARD, OFFICERS AND KEY EMPLOYEES TO DOCUMENT POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CEO AND REVIEWS THE CEO'S PERFORMANCE WITH THE FULL BOARD. COMPENSATION FOR THE CEO IS RESEARCHED AND BENCHMARKED ANNUALLY USING MARKET COMPENSATION DATA; ANY PAY CHANGES ARE APPROVED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. THE THREE MOST CURRENT ANNUAL AUDITS ARE POSTED ON THE UNITED WAY ATX WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,054. MANAGEMENT AND GENERAL EXPENSES 1,980. FUNDRAISING EXPENSES 1,655. TOTAL EXPENSES 19,689. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,556,571. MANAGEMENT AND GENERAL EXPENSES 140,119. FUNDRAISING EXPENSES 117,114. TOTAL EXPENSES 1,813,804. THIRD PARTY PROCESSING FEES: PROGRAM SERVICE EXPENSES 14,651. MANAGEMENT AND GENERAL EXPENSES 2,604. FUNDRAISING EXPENSES 2,176. TOTAL EXPENSES 19,431. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |