UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349312704
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 C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T17:16:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BOULEVARD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	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	756005352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	BILLINGS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	JENNIFER SAMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,918,748	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF METROPOLITAN DALLAS IS A SOCIAL CHANGE ORGANIZATION (CONTINUED IN SCHEDULE O) THAT UNITES THE COMMUNITY TO CREATE OPPORTUNITY AND ACCESS FOR ALL NORTH TEXANS TO THRIVE, CHALLENGING THE SYSTEMIC BARRIERS ASSOCIATED WITH RACE, INCOME INEQUALITY, AND EDUCATION SHORTCOMINGS. TOGETHER WITH OUR COMMITTED CHANGE-SEEKERS, WE ARE MOBILIZING A MOVEMENT FOR LASTING CHANGE TO ENSURE ALL OUR NEIGHBORS HAVE ACCESS TO EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	6142	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,583,431	PYContributionsGrantsAmt
CY Contributions Grants	$67,399,440	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$6,890	PYInvestmentIncomeAmt
CY Investment Income	$154,881	CYInvestmentIncomeAmt
PY Other Revenue	$494,118	PYOtherRevenueAmt
CY Other Revenue	$1,364,427	CYOtherRevenueAmt
PY Total Revenue	$63,070,659	PYTotalRevenueAmt
CY Total Revenue	$68,918,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,892,818	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,946,562	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,123,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,342,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,261,446	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,996,172	PYOtherExpensesAmt
CY Other Expenses	$6,864,949	CYOtherExpensesAmt
PY Total Expenses	$64,012,588	PYTotalExpensesAmt
CY Total Expenses	$54,154,150	CYTotalExpensesAmt
PY Revenues Less Expenses	-$941,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,764,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,656,559	TotalAssetsBOYAmt
Total Assets EOY	$58,652,292	TotalAssetsEOYAmt
Total Liabilities BOY	$13,081,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,686,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,574,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,965,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT BELIEVES IN THE POWER OF UNITY TO CREATE LASTING CHANGE. FOR OVER 90 YEARS, WE'VE LED THE CHARGE TO STRENGTHEN EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS OF OPPORTUNITY. (CONTINUED IN SCHEDULE O)UWMD HAS THE ASPIRATION THAT EVERY NORTH TEXAN, REGARDLESS OF RACE OR ZIP CODE, SHOULD HAVE THE OPPORTUNITY AND ACCESS TO REACH THEIR FULL POTENTIAL. IN EDUCATION WE SEEK TO GIVE KIDS A STRONG START, PROVIDE QUALITY OUT-OF-SCHOOL TIME, AND STRONG PATHWAYS THROUGH HIGH SCHOOL TO COLLEGE AND CAREER. IN INCOME WE INVEST IN PROGRAMS THAT HELP NORTH TEXANS GET AND KEEP BETTER JOBS, ESTABLISH SAVINGS, AND HOLD ON TO MORE OF WHAT THEY EARN. IN HEALTH WE CREATE, LEAD, AND INVEST IN PROGRAMS THAT ENABLE RESIDENTS TO GET AND STAY HEALTHY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,048,427	ExpenseAmt
Grant	$18,040,741	GrantAmt
Desc	UWMD BUILDS, LEADS AND SUPPORTS COLLABORATIVE PROGRAMS AND INITIATIVES THAT ENSURE MORE STUDENTS GRADUATE READY TO SUCCEED, ENABLE MORE FAMILIES TO BECOME FINANCIALLY STABLE, AND GIVE PEOPLE THE TOOLS TO LEAD HEALTHY, PRODUCTIVE LIVES. EXAMPLES INCLUDE:1. THE SOUTHERN DALLAS THRIVES INITIATIVE CREATED IN PARTNERSHIP WITH PEPSICO FOUNDATION AND FRITO-LAY NORTH AMERICA IS A SET OF PROGRAMS THAT INVESTS IN THE COMMUNITIES OF SOUTHERN DALLAS AND EXPANDS ACCESS TO EARLY EDUCATION, NUTRITION, COLLEGE AND CAREER READINESS, AND WORKFORCE DEVELOPMENT(CONTINUED IN SCHEDULE O)RESOURCE ROOMS AT SOUTHERN DALLAS HIGH SCHOOLS PROVIDE A CENTRAL LOCATION FOR MORE THAN 4,500 STUDENTS, PLUS PARENTS, TEACHERS AND OTHER COMMUNITY MEMBERS, TO ACCESS TECHNOLOGY, BOOKS, HEALTH RESOURCES AND MORE.SOUTHERN DALLAS THRIVES INVESTS IN CHILDCARE CENTERS TO IMPROVE THE QUALITY OF EARLY EDUCATION AND ENSURE KIDS THRIVE FROM A YOUNG AGE. IN FISCAL YEAR 2022-23, 14 CHILDCARE CENTERS PARTICIPATED IN THE PROGRAM AND PROVIDED 86,625 HOURS OF CHILDCARE SERVICE.IN PARTNERSHIP WITH GOODR, WE DEPLOY CREATIVE SOLUTIONS TO SUPPORT FAMILIES DEALING WITH FOOD INSECURITY. IN FISCAL YEAR 2022-23, 7,356 SOUTHERN SECTOR HOUSEHOLDS RECEIVED FRESH AND HEALTHY FOOD OPTIONS, 200 FAMILIES AND SENIORS PARTICIPATED IN GROCERY DELIVERY AND WE DISPERSED MORE THAN 164,000 POUNDS OF FOOD TO SOUTHERN SECTOR FAMILIES AND COMMUNITY-BASED ORGANIZATIONS.2. DIGITAL BRIDGES IS A TARGETED INITIATIVE THAT DISTRIBUTES DIGITAL TECHNOLOGY TO STUDENTS AND YOUNG ADULTS ACROSS SOUTHERN DALLAS TO ENABLE THEM TO ACCESS EDUCATION, FURTHER THEIR LEARNING AND STAY CONNECTED IN THE CLASSROOM AND BEYOND. THROUGH OUR PARTNERSHIP WITH COMPUDOPT, THE LAPTOPS COME WITH TWO YEARS OF WARRANTY AND BILINGUAL TECHNICAL ASSISTANCE. THIS PROGRAM SERVED 6,600 INDIVIDUALS IN FISCAL YEAR 2022-23 AND DISTRIBUTED 2,078 FREE LAPTOPS.3. STRONG START INCLUDES EARLY CHILDHOOD DEVELOPMENT AND PARENT EDUCATION INITIATIVES LIKE HEALTHY OUTCOMES THROUGH PREVENTION & EARLY SUPPORT (HOPES) AND TEXAS HOME VISITING PROGRAM TO PROVIDE FAMILIES WITH HANDS-ON INSTRUCTION, COMMUNITY RESOURCES AND SKILLS THAT EMPOWER PARENTS, ENCOURAGE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE. IN FISCAL YEAR 2022-23, 885 FAMILIES PARTICIPATED IN A HOME VISITING PROGRAM, 1,750 INDIVIDUALS ATTENDED EARLY CHILDHOOD DEVELOPMENT COMMUNITY EVENTS AND 1,211 FAMILIES RECEIVED SUPPLEMENTAL SERVICES.ONCE UPON A MONTH IS AN EARLY LITERACY PROGRAM THAT DELIVERS FREE AGE-APPROPRIATE CHILDREN S BOOKS AND PARENTAL READING GUIDES TO FAMILIES EVERY MONTH, STIMULATING CURIOSITY, LANGUAGE DEVELOPMENT AND LEARNING SKILLS ALL OF WHICH SET KIDS UP FOR SUCCESS IN KINDERGARTEN. IN FISCAL YEAR 2022-23 WE DISTRIBUTED 129,696 FREE BOOKS TO 11,276 NORTH TEXAS CHILDREN.4. PATHWAYS TO ECONOMIC MOBILITY HELPS FAMILIES INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT, AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2022-2023, OVER 63,000 PEOPLE ACCESSED FINANCIAL CAPABILITY SERVICES THROUGH UNITED WAY, INCLUDING 5,200 SERVED THROUGH FINANCIAL EDUCATION AND 4,100 THAT PARTICIPATED IN ONE-ON-ONE FINANCIAL COACHING. OUR FREE TAX PREPARATION PROGRAM HELPED ALMOST 9,500 PEOPLE OBTAIN $13.2 MILLION IN REFUNDS. UNITED WAY INCREASED ACCESS TO CREDIT-BUILDING LOANS AND COLLEGE SAVINGS ACCOUNTS, ADDING 230 CAPITAL GOOD FUND LOANS AND 166 NEW DOLLARS FOR COLLEGE ACCOUNTS. OUR FINANCIAL INCLUSION ROUNDTABLE PROVIDED CAPABILITY BUILDING AND NETWORKING OPPORTUNITIES FOR MORE THAN 40 COMMUNITY ORGANIZATIONS AND FINANCIAL INSTITUTIONS IN THE REGION.5. PATHWAYS TO WORK IS A WORKFORCE DEVELOPMENT PROGRAM, FACILITATED IN PARTNERSHIP WITH 36 COMMUNITY ORGANIZATIONS, THAT GIVES HARDWORKING NORTH TEXANS THE TRAINING NECESSARY TO SECURE JOBS IN IT, HEALTHCARE AND MORE. IN FISCAL YEAR 2022-23, THE PROGRAM SERVED 20,208 INDIVIDUALS, RESULTING IN 1,870 CERTIFICATES OR DEGREES EARNED BY PARTICIPANTS AND 2,904 JOB PLACEMENTS SECURED FOR GRADUATES.6. THROUGH OUR HOUSING STABILITY INITIATIVES, WE CREATE PROGRAMS AND FORM STRATEGIC PARTNERSHIPS TO PREVENT HOMELESSNESS IN NORTH TEXAS. IN FISCAL YEAR 2022-23, WE ADVOCATED FOR AFFORDABLE HOUSING AND CONTINUED OUR LEADERSHIP OF THE DALLAS RENTAL ASSISTANCE COLLABORATIVE (DRAC), FUNDED WITH THE TREASURY DEPARTMENT'S EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP), WHICH PROVIDES RENTAL AND UTILITY ASSISTANCE TO KEEP FAMILIES IN THEIR HOMES DURING CHALLENGING ECONOMIC TIMES. WE PROVIDED $3.8 MILLION IN RENT AND UTILITIES ASSISTANCE TO FAMILIES AND 594 HOUSEHOLDS RECEIVED SUPPORT THROUGH DRAC.7. HEALTHCARE NAVIGATORS IS A COLLABORATIVE PROGRAM THAT PROVIDES A NETWORK OF CERTIFIED HEALTHCARE NAVIGATORS FOR THE NORTH TEXAS COMMUNITY, DELIVERING SUPPORT FOR INDIVIDUALS AND FAMILIES LOOKING TO SIGN UP FOR HEALTH INSURANCE THROUGH THE MARKETPLACE, MEDICAID OR CHIP. NAVIGATORS WORK DIRECTLY WITH CLIENTS TO HELP THEM COMPARE HEALTH PLANS, UNDERSTAND BENEFITS AND APPLY FOR SUBSIDIES TO LOWER THEIR MONTHLY PREMIUMS. IN FISCAL YEAR 2022-23, HEALTHCARE NAVIGATORS FIELDED 52,133 CLIENT INQUIRIES, 6,703 INDIVIDUALS RECEIVED ASSISTANCE AS THEY SIGNED UP FOR CHIP/MEDICAID AND 1,250 NORTH TEXANS RECEIVED SUPPORT TO ENROLL IN A QUALIFIED HEALTH PLAN.8. NORTH TEXAS SUMMER & SUPPER COUNCIL IS A PARTNERSHIP WITH NORTH TEXAS HUNGER INITIATIVE WHICH WORKS TO IMPROVE AND AMPLIFY SUMMER MEALS PROGRAMMING TO PROVIDE REGULAR, NUTRITIOUS MEALS TO CHILDREN WHO QUALIFY FOR FEDERALLY FUNDED NUTRITION PROGRAMS. IN SUMMER 2022, 143,000 CHILDREN RECEIVED REGULAR, NUTRITIOUS MEALS AND 55.6+ MILLION MEALS WERE SERVED IN DALLAS AND COLLIN COUNTIES.9. THE UNITED WAY SOCIAL INNOVATION LAB IS A CONTINUUM OF CAPACITY BUILDING PROGRAMS FOR SOCIAL ENTREPRENEURS IN EDUCATION, INCOME AND HEALTH. THE LAB CURRENTLY INCLUDES THE INCUBATOR (EARLY-STAGE), ACCELERATOR (MID-STAGE) AND ALUMNI PROGRAMS (SERVING GRADUATES OF THE INCUBATOR AND ACCELERATOR).THE SOCIAL INNOVATION INCUBATOR IS AN ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED FOR EARLY-STAGE ENTREPRENEURS WHO HAVE EXPERIENCED SYSTEMIC RACIAL AND GENDER INEQUITIES. THROUGH OUR 14-WEEK PROGRAM, WE BUILD UP INNOVATIVE STARTUPS BY PROVIDING MENTORSHIP AND GUIDANCE THAT EMPOWERS THEM TO CREATE A VALIDATED BUSINESS PLAN AND BEGIN BUILDING THEIR VENTURES. IN FISCAL YEAR 2022-23, 19 WOMEN ENTREPRENEURS COMPLETED THE PROGRAM, AND WE PROVIDED 600 HOURS OF MENTORING AND COACHING TO PARTICIPANTS.THE ACCELERATOR IS A RIGOROUS, NINE-MONTH-LONG PROGRAM DESIGNED TO TEST THE ASSUMPTIONS OF OUR FELLOWS, SHAPE THEIR GOALS AND EMPOWER THEM TO COMPLETE KEY MILESTONES. THE PROGRAM PROVIDES SOCIAL ENTREPRENEURS WITH CRITICAL RESOURCES INCLUDING FUNDING, PROFESSIONAL MENTORSHIP AND POWERFUL COMMUNITY CONNECTIONS TO SCALE THEIR VENTURES AND GROW THEIR IMPACT. THE PROGRAM CULMINATES AT THE PITCH, WHERE FINALISTS COMPETE LIVE ON STAGE FOR ADDITIONAL SEED FUNDING. IN FISCAL YEAR 2022-23, PROGRAM ALUMNI (60+ ORGANIZATIONS) SERVED 128,787 CLIENTS. 10 FELLOWS PARTICIPATED IN THE PROGRAM AND RECEIVED 1,500 HOURS OF MENTORING AND COACHING AND $525,000 IN SEED FUNDING.THE ALUMNI PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT, NETWORKING AND CROSS-COLLABORATION OPPORTUNITIES TO INCUBATOR AND ACCELERATOR ALUMNI SO THEY CAN CONTINUE TO BUILD CAPACITY, SCALE THEIR ORGANIZATIONS AND EXPAND THEIR IMPACT IN EDUCATION, INCOME AND HEALTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,968,614	ExpenseAmt
Grant	$15,000,000	GrantAmt
Desc	WE COLLABORATED WITH A BROAD SPECTRUM OF COMMUNITY PARTNERS TO DEVELOP OUR ASPIRE 2030 GOALS: OUR NORTH STAR FOR DRIVING TRANSFORMATIONAL CHANGE AND ADVANCING RACIAL EQUITY IN EDUCATION, INCOME, AND HEALTH ACROSS NORTH TEXAS THROUGH THE YEAR 2030. IN EDUCATION, WE SEEK TO INCREASE BY 50% THE NUMBER OF NORTH TEXAS STUDENTS READING ON GRADE LEVEL BY THIRD GRADE. IN INCOME, WE SEEK TO INCREASE THE NUMBER OF NORTH TEXAS YOUNG ADULTS WHO EARN A LIVING WAGE BY 20%. IN HEALTH, WE SEEK TO INCREASE TO 96% THE NUMBER OF NORTH TEXANS WITH ACCESS TO AFFORDABLE HEALTH CARE INSURANCE.(CONTINUED IN SCHEDULE O)IN FISCAL YEAR 2022-23, UWMD CREATED POSITIVE IMPACT FOR MORE THAN 1.6 MILLION NORTH TEXANS AND INVESTED IN 144 EXCEPTIONAL EDUCATION, INCOME, AND HEALTH ORGANIZATIONS THROUGH OUR COMMUNITY IMPACT GRANTS. EDUCATION655,000 STUDENTS LAID THE GROUNDWORK FOR CONTINUED EDUCATIONAL SUCCESS. INCOME420,000 NORTH TEXANS RECEIVED ASSISTANCE TO GET AND KEEP BETTER JOBS AND BUILD SAVINGS FOR THE FUTURE. HEALTH498,000 NEIGHBORS GAINED ACCESS TO THE HEALTH AND WELLNESS RESOURCES THEY NEED TO LIVE LONGER, HEALTHIER LIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,905,821	ExpenseAmt
Grant	$2,905,821	GrantAmt
Revenue	$474,340	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS:UNITED WAY OF METROPOLITAN DALLAS, INC. ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2022-2023, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $2,905,821 IN DESIGNATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$45,922,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	387	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN WILLIAMS
BOARD CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLENE LAKE
IMMEDIATE PAST CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONIO CARRILLO
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE VOPNI
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI WEST
UWFMD CHAIR/COMP. CHR	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BERNER
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KARL BOVEE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JORGE CORRAL
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD FEDOCK
AUDIT AND ETHICS CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
REGEN HORCHOW
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT HUDSON
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTY ALKIDAS JACOBY
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDI KARRMANN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA MARTIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVID MARTIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GAIL MCDONALD
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARTINA MCISAAC
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT MOORE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN OLAJIDE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LORI RYERKERK
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAENZ
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEAN SAVAGE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PETER SEFZIK
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA TROCHU
AT-LARGE MEMBER	2.00	8.00	Yes (X)		$0	$0	$0
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00		Yes (X)	$628,369	$0	$112,789
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00		Yes (X)	$440,178	$0	$33,925
JANICE W HARISSIS
CHIEF FINANCIAL OFFICER	38.00	2.00		Yes (X)	$323,592	$0	$19,149
JENNIFER A REEVES
CORPORATE SECRETARY	40.00	0.00		Yes (X)	$98,401	$0	$16,905
KATHY LIMMER
CHIEF GROWTH OFFICER (AS OF 06/2023)	40.00	0.00		Yes (X)	$0	$0	$0
JOHN C MITCHENER
CHIEF GROWTH OFFICER (THRU 03/2023)	40.00	0.00			$279,727	$0	$22,269	Yes (X)
ASHLEY O BRUNDAGE
EXEC. DIRECTOR, HOUSING STABILITY	40.00	0.00			$187,185	$0	$29,644	Yes (X)
ROBERT SHEARER
CHIEF COMMN. OFFICER	40.00	0.00			$151,840	$0	$15,686	Yes (X)
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	40.00	0.00			$148,201	$0	$33,658		Yes (X)
CANDACE C BARNES
SVP, HUMAN RESOURCES	40.00	0.00			$133,878	$0	$32,852		Yes (X)
SHANNON NAIL
VP, DEV. STRATEGY	40.00	0.00			$153,699	$0	$11,931		Yes (X)
ANGELA FLOYD
VP, IT & GIFT PROCESSING	40.00	0.00			$137,974	$0	$24,507		Yes (X)
ANN C MONTGOMERY
VP, INNOVATION & DESIGN	40.00	0.00			$134,127	$0	$21,909		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,817,171	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$375,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DALWORTH RESTORATION
12750 S PIPELINE RD 2A	EULESS	TX	76040	REMEDIATION SERVICES	$1,135,115
HEARTS & SCIENCE LLC
200 VARICK STREET 11TH FLOOR	NEW YORK	NY	10014	ADVERTISING & MEDIA SERVICES	$376,770
COSPERO CONSULTING
6806 CLIFFWOOD DRIVE	DALLAS	TX	75237	CONSULTING SERVICES	$293,085
GOODR FOUNDATION
691 JOHN WESLEY DOBBS AVE NE SUIT	ATLANTA	GA	30312	POP-UP PROVIDER	$234,933
ESSENTIAL LEADERSHIP LLC
3401 LEE PARKWAY SUITE 204	DALLAS	TX	75219	CONSULTING SERVICES	$229,115

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$73,984	FederatedCampaignsAmt
Related Organizations	$2,868,635	RelatedOrganizationsAmt
Government Grants	$12,242,693	GovernmentGrantsAmt
All Other Contributions	$52,214,128	AllOtherContributionsAmt
Noncash Contributions	$125,895	NoncashContributionsAmt
Total Contributions	$67,399,440	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,881	TotalRevenueColumnAmt
Exclusion	$154,881	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REIMBURSEMENT	900099	$844,350	$844,350
DESIGNATION PROCESSING FEES	561000	$474,340		$474,340
FLEX CREDITS	900099	$17,578	$17,578

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,159	TotalRevenueColumnAmt
Exclusion	$28,159	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,364,427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,918,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,044,968	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,246,171	TotalAmt
Program Services	$35,246,171	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$700,391	TotalAmt
Program Services	$700,391	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,397,513	TotalAmt
Program Services	$846,920	ProgramServicesAmt
Management And General	$639,538	ManagementAndGeneralAmt
Fundraising	$911,055	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,991,966	TotalAmt
Program Services	$3,823,196	ProgramServicesAmt
Management And General	$863,755	ManagementAndGeneralAmt
Fundraising	$2,305,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$372,100	TotalAmt
Program Services	$171,231	ProgramServicesAmt
Management And General	$81,863	ManagementAndGeneralAmt
Fundraising	$119,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$938,343	TotalAmt
Program Services	$462,553	ProgramServicesAmt
Management And General	$222,329	ManagementAndGeneralAmt
Fundraising	$253,461	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$642,717	TotalAmt
Program Services	$324,898	ProgramServicesAmt
Management And General	$102,565	ManagementAndGeneralAmt
Fundraising	$215,254	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$289,057	TotalAmt
Program Services	$97,299	ProgramServicesAmt
Management And General	$165,999	ManagementAndGeneralAmt
Fundraising	$25,759	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,488,669	TotalAmt
Program Services	$696,639	ProgramServicesAmt
Management And General	$568,245	ManagementAndGeneralAmt
Fundraising	$223,785	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,592,591	TotalAmt
Program Services	$1,208,412	ProgramServicesAmt
Management And General	$5,174	ManagementAndGeneralAmt
Fundraising	$379,005	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,945	TotalAmt
Program Services	$55,221	ProgramServicesAmt
Management And General	$28,132	ManagementAndGeneralAmt
Fundraising	$37,592	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$585,794	TotalAmt
Program Services	$347,765	ProgramServicesAmt
Management And General	$108,199	ManagementAndGeneralAmt
Fundraising	$129,830	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,227	TotalAmt
Program Services	$178,149	ProgramServicesAmt
Management And General	$26,039	ManagementAndGeneralAmt
Fundraising	$84,039	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,215	TotalAmt
Program Services	$80,178	ProgramServicesAmt
Management And General	$8,880	ManagementAndGeneralAmt
Fundraising	$16,157	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,083,618	TotalAmt
Program Services	$627,176	ProgramServicesAmt
Management And General	$38,692	ManagementAndGeneralAmt
Fundraising	$417,750	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$418,144	TotalAmt
Program Services	$354,837	ProgramServicesAmt
Management And General	$22,831	ManagementAndGeneralAmt
Fundraising	$40,476	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$678,339	TotalAmt
Program Services	$575,639	ProgramServicesAmt
Management And General	$37,037	ManagementAndGeneralAmt
Fundraising	$65,663	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,623	TotalAmt
Program Services	$67,681	ProgramServicesAmt
Management And General	$7,241	ManagementAndGeneralAmt
Fundraising	$14,701	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$44,955	$19,872	$22,559	$2,524
EXTERNAL GIFTS	$28,966	$9,194	$4,229	$15,543
SUBSCRIPTION & REFERENC	$26,151	$3,215	$20,404	$2,532
EMPLOYEE RELATIONS	$19,954	$8,421	$7,946	$3,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,701	TotalAmt
Program Services	$17,804	ProgramServicesAmt
Management And General	-$11,815	ManagementAndGeneralAmt
Fundraising	-$1,288	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,154,150	TotalAmt
Program Services	$45,922,862	ProgramServicesAmt
Management And General	$2,969,842	ManagementAndGeneralAmt
Fundraising	$5,261,446	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,935,569	BOYAmt
EOY	$3,768,687	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,427,382	BOYAmt
EOY	$4,582,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,601,108	BOYAmt
EOY	$29,019,311	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,451,998	BOYAmt
EOY	$274,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,515,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,019,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,169,267	BOYAmt
EOY	$4,496,477	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,071,235	BOYAmt
EOY	$16,511,191	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,656,559	BOYAmt
EOY	$58,652,292	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,942,811	BOYAmt
EOY	$3,061,249	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$7,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,138,919	BOYAmt
EOY	$2,125,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,081,730	BOYAmt
EOY	$12,686,865	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	$13,087,930	BOYAmt
EOY	$10,566,660	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,486,899	BOYAmt
EOY	$35,398,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,574,829	BOYAmt
EOY	$45,965,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,656,559	BOYAmt
EOY	$58,652,292	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,764,598	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$626,000	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$63,322,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,655,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,871,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,583,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,399,440	CurrentTaxYearAmt
Total	$304,832,497	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,322,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,655,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,871,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,583,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,399,440	CurrentTaxYearAmt
Total	$304,832,497	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$61,330,573	SubstantialContributorsTotAmt
Public Support Total170	$243,501,924	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,881	CurrentTaxYearAmt
Total	$706,869	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$890,087	CurrentTaxYearAmt
Total	$1,145,900	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$306,685,266	TotalSupportAmt
Gross Receipts Rltd Activities	$4,933,795	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79400	PublicSupportCY170Pct
Public Support PY170	0.81040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 914. 2019 AMOUNT: $ 3,386. 2020 AMOUNT: $ 18,933. 2021 AMOUNT: $ 13,524. 2022 AMOUNT: $ 16,995. FLEX CREDIT - 2018 AMOUNT: $ 9,295. 2019 AMOUNT: $ 52,919. 2020 AMOUNT: $ 46,656. 2021 AMOUNT: $ 14,500. 2022 AMOUNT: $ 17,578. INSURANCE COMPANY DIVIDEND - 2018 AMOUNT: $ 6,432. 2019 AMOUNT: $ 13,523. 2020 AMOUNT: $ 43,559. 2021 AMOUNT: $ 4,750. 2022 AMOUNT: $ 844,350. DEFERRED COMPENSATION - 2019 AMOUNT: $ 19,982. 2020 AMOUNT: $ 7,440. 2022 AMOUNT: $ 11,164.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$231,208	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,169	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$241,377	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,912,773	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,154,150	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$246,022	CurrentYearMinus3Amt
Current Year Minus2	$216,716	CurrentYearMinus2Amt
Current Year Minus1	$185,649	CurrentYearMinus1Amt
Current Year	$241,377	CurrentYearAmt
Total	$889,764	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$241,022	CurrentYearMinus3Amt
Current Year Minus2	$211,716	CurrentYearMinus2Amt
Current Year Minus1	$180,649	CurrentYearMinus1Amt
Current Year	$231,208	CurrentYearAmt
Total	$864,595	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,540,036	BeginningYearBalanceAmt
Contributions	$3,752,191	ContributionsAmt
Investment Earnings Or Losses	$6,656,349	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,530,547	OtherExpendituresAmt
End Year Balance	$55,418,029	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,572,331	BeginningYearBalanceAmt
Contributions	$2,806,865	ContributionsAmt
Investment Earnings Or Losses	-$7,728,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,111,160	OtherExpendituresAmt
End Year Balance	$47,540,036	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,865,673	BeginningYearBalanceAmt
Contributions	$1,376,636	ContributionsAmt
Investment Earnings Or Losses	$12,536,616	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,206,594	OtherExpendituresAmt
End Year Balance	$54,572,331	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,147,486	BeginningYearBalanceAmt
Contributions	$2,242,870	ContributionsAmt
Investment Earnings Or Losses	$1,682,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,182,266	OtherExpendituresAmt
Administrative Expenses	$4,024,799	AdministrativeExpensesAmt
End Year Balance	$43,865,673	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,173,952	BeginningYearBalanceAmt
Contributions	$1,799,685	ContributionsAmt
Investment Earnings Or Losses	$2,761,370	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,587,521	OtherExpendituresAmt
End Year Balance	$47,147,486	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01650	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,259	OtherCostOrOtherBasisAmt
Book Value	$211,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,759,373	OtherCostOrOtherBasisAmt
Depreciation	$6,114,262	DepreciationAmt
Book Value	$2,645,111	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,316,743	OtherCostOrOtherBasisAmt
Depreciation	$781,793	DepreciationAmt
Book Value	$1,534,950	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,497,314	OtherCostOrOtherBasisAmt
Depreciation	$2,416,853	DepreciationAmt
Book Value	$80,461	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$731,148	OtherCostOrOtherBasisAmt
Depreciation	$706,452	DepreciationAmt
Book Value	$24,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,496,477	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$12,449,016
DUE FROM UNITED WAY FOUNDATION	$3,798,090
DEFERRED COMPENSATION	$264,085

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,511,191	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DONOR DESIGNATIONS	$1,095,228
DUE TO UNITED WAY FOUNDATION	$1,030,388

Field	Value	IRS element (for citing)
Total Liability	$2,125,616	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,366,672	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$727,745	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,279,821	OtherRevenueAmt
Revenue Not Reported	-$1,552,076	RevenueNotReportedAmt
Revenue Subtotal	$68,918,748	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,918,748	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$51,976,074	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$727,745	DonatedServicesUseFcltsAmt
Other Expenses Included	-$2,905,821	OtherExpensesIncludedAmt
Expenses Not Reported	-$2,178,076	ExpensesNotReportedAmt
Expenses Subtotal	$54,154,150	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$54,154,150	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS'S ENDOWMENT AS A SUPPORTED ORGANIZATION. THE ENDOWMENT FUNDS ARE ESTABLISHED TO SUPPORT THE PROGRAM INITIATIVES OF UWMD.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) BOTH UNITED WAY AND THE FOUNDATION FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITED WAY AND THE FOUNDATION HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -3,938,230. CHANGE OF INTEREST HELD IN TRUSTS 1,658,409.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -2,905,821.
RECONCILIATION OF ASSETS AND LIABILITIES TO FINANCIALS:	UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS (FOUNDATION) AS A SUPPORTED ORGANIZATION. THE FOUNDATION FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD. UWMD UWFMD ELIMINATIONS CONSOLIDATED TOTAL ASSETS 58,652,292 63,915,076 (4,828,478) 117,738,890 TOTAL LIABILITIES 12,686,865 4,263,590 (4,828,478) 12,121,977 NET ASSETS 45,965,427 59,651,486 0 105,616,913

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (310 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
2 INSPIRE PEACE INC
2603 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75208	843727348	501(C)(3)	$55,750	$0	PROGRAM OPS COST
43200-AMERICAN RED CROSS - DALLAS FT WORTH
4800 HARRY HINES BOULEVARD	DALLAS	TX	75235	530196605	501(C)(3)	$12,915	$0	DONOR DESIGNATIONS
ABIDE WOMEN'S HEALTH SERVICES
2612 MARTIN LUTHER KING JR	DALLAS	TX	75215	823303040	501(C)(3)	$131,476	$0	PROGRAM OPS COST
ADVOCATE FOUNDATION DBA DALLAS FREE PRESS
6301 GASTON AVE SUITE 820	DALLAS	TX	75214	205245262	501(C)(3)	$6,000	$0	PROGRAM OPS COST
AES LITERACY INSTITUTE
8204 ELMBROOK DR STE 213	DALLAS	TX	75247	833899952	501(C)(3)	$45,000	$0	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2902 SWISS AVE	DALLAS	TX	75204	954441208	501(C)(3)	$122,000	$0	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER INC
1315 19TH ST SUITE 3A	PLANO	TX	75074	752942035	501(C)(3)	$60,000	$0	PROGRAM OPS COST
AIDS ARMS INC
3900 JUNIUS ST 300	DALLAS	TX	75246	752306145	501(C)(3)	$6,581	$0	DONOR DESIGNATIONS
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$5,897	$0	DONOR DESIGNATIONS
ALLEN INDEPENDENT SCHOOL DISTRICT
612 E BETHANY DRIVE	ALLEN	TX	75002	756000023	GOV	$5,500	$0	PROGRAM OPS COST
ALZHEIMER'S ASSOCIATION-DALLAS AND NORTHEAST CHAPTER
2630 WEST FREEWAY 100	FORT WORTH	TX	76102	133039601	501(C)(3)	$13,065	$0	DONOR DESIGNATIONS
AMAZING GRACE FOOD PANTRY
1711 PARKER RD	WYLIE	TX	75098	814228493	501(C)(3)	$5,266	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-DALLAS
405 WILLIAMS COURT SUITE 120	BALTIMORE	MD	21220	131788491	501(C)(3)	$14,049	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-SOUTHFIELD
405 WILLIAMS COURT SUITE 120	BALTIMORE	MD	21220	131788491	501(C)(3)	$5,407	$0	DONOR DESIGNATIONS
AUSTIN STREET CENTER
PO BOX 151085	DALLAS	TX	75315	751881365	501(C)(3)	$28,092	$0	DONOR DESIGNATIONS
AUSTIN STREET CENTER
PO BOX 151085	DALLAS	TX	75315	751881365	501(C)(3)	$173,342	$0	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$487,392	$0	PROGRAM OPS COST
AVANCE INC (DALLAS)
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$42,081	$0	PROGRAM OPS COST
BACHMAN LAKE TOGETHER
9507 OVERLAKE DR	DALLAS	TX	75220	814526609	501(C)(3)	$72,500	$0	PROGRAM OPS COST
BACK ON MY FEET (DFW)
2425 NORTH CENTRAL EXPRESSWAY STE	RICHARDSON	TX	75080	262109809	501(C)(3)	$8,199	$0	DONOR DESIGNATIONS	480 STE 2136
BAYLOR HEALTH CARE SYSTEM DALLAS FOUNDATION
301 N WASHINGTON AVE	DALLAS	TX	75246	751606705	501(C)(3)	$155,250	$0	PROGRAM OPS COST
BAYLOR UNIVERSITY
1111 W MOCKINGBIRD LANE SUITE 1350	DALLAS	TX	75247	741159753	501(C)(3)	$5,173	$0	DONOR DESIGNATIONS
BAYLOR UNIVERSITY - COMMUNITY GRANT
1111 W MOCKINGBIRD LANE SUITE 1350	DALLAS	TX	75247	741159753	501(C)(3)	$97,750	$0	PROGRAM OPS COST
BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET SUITE 257	DALLAS	TX	75215	421624235	501(C)(3)	$252,000	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 EAST JOHN CARPENTER FREEWAY	IRVING	TX	75062	750800632	501(C)(3)	$138,000	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 EAST JOHN CARPENTER FREEWAY	IRVING	TX	75062	750800632	501(C)(3)	$11,507	$0	DONOR DESIGNATIONS
BIG THOUGHT
1409 SOUTH LAMAR STREET SUITE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$7,176	$0	DONOR DESIGNATIONS
BIG THOUGHT
1409 SOUTH LAMAR STREET SUITE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$45,000	$0	PROGRAM OPS COST
BISHOP ARTS THEATRE CENTER
215 S TYLER STREET	DALLAS	TX	75208	582069891	501(C)(3)	$18,000	$0	PROGRAM OPS COST
BLACK HEART ASSOCIATION
1029 KAYLIE ST GRAND PRAIRIE	TX	TX	75052	821011939	501(C)(3)	$70,000	$0	PROGRAM OPS COST
BLACK UNITED FUND OF MICHIGAN
7650 2ND AVE	DETROIT	MI	48202	381964012	501(C)(3)	$66,544	$0	DONOR DESIGNATIONS
BLACKS UNITED IN LEADING TECHNOLOGY INTERNATIONAL
PO BOX 831359	RICHARDSON	TX	750831359	853164660	501(C)(3)	$10,000	$0	PROGRAM OPS COST
BOLD IDEA INC
2904 FLOYD ST STE A	DALLAS	TX	75204	473742945	501(C)(3)	$6,856	$0	DONOR DESIGNATIONS
BOLD IDEA INC
2904 FLOYD ST STE A	DALLAS	TX	75204	473742945	501(C)(3)	$10,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF COLLIN COUNTY
7790 MAIN STREET	FRISCO	TX	75033	751296869	501(C)(3)	$80,500	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$296,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$34,130	$0	DONOR DESIGNATIONS
BRASWELL CHILD DEVELOPMENT
2203 S 2ND AVENUE	DALLAS	TX	75210	752538361	501(C)(3)	$43,400	$0	PROGRAM OPS COST
BRIDGE STEPS DBA THE BRIDGE
1818 CORSICANA	DALLAS	TX	75201	453452817	501(C)(3)	$80,342	$0	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$1,249,656	$0	PROGRAM OPS COST
BRYAN'S HOUSE (OPEN ARMS) - 52220
3610 PIPESTONE ROAD	DALLAS	TX	75212	752217559	501(C)(3)	$8,046	$0	DONOR DESIGNATIONS
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$12,281	$0	DONOR DESIGNATIONS
CARDBOARD PROJECT
4008 CAVALRY DR	PLANO	TX	75023	814431217	501(C)(3)	$120,000	$0	PROGRAM OPS COST
CASA OF COLLIN COUNTY
101 E DAVIS STREET	MCKINNEY	TX	75069	752391961	501(C)(3)	$5,208	$0	DONOR DESIGNATIONS
CASS COMMUNITY SOCIAL SERVICES INC - V0000708126
11745 ROSA PARKS BLVD	DETROIT	MI	48206	383429921	501(C)(3)	$5,040	$0	DONOR DESIGNATIONS
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$255,683	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$240,726	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$43,287	$0	DONOR DESIGNATIONS
CATHOLIC CHARITIES DIOCESE OF FT WORTH
PO BOX 15610	FORT WORTH	TX	76119	750808769	501(C)(3)	$5,234	$0	DONOR DESIGNATIONS
CHALLENGE ISLAND - MID CITIES TEXAS LLC
2301 POPLAR LN	COLLEYVILLE	TX	76034	863495504		$12,000	$0	PROGRAM OPS COST
CHALLENGES ARE REWARDING LLC
1108 MAVERICK DR	MANSFIELD	TX	76063	871200641		$23,500	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800630	501(C)(3)	$140,000	$0	PROGRAM OPS COST
CHILDCAREGROUP
3000 PEGASUS PARK DRIVE SUITE 800	DALLAS	TX	75247	750800634	501(C)(3)	$5,239	$0	DONOR DESIGNATIONS
CHILDCAREGROUP
3000 PEGASUS PARK DRIVE SUITE 800	DALLAS	TX	75247	750800634	501(C)(3)	$973,498	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$55,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$120,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$30,272	$0	DONOR DESIGNATIONS
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$35,135	$0	DONOR DESIGNATIONS
CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY	DESOTO	TX	75115	271589053	501(C)(3)	$850,441	$0	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$7,551	$0	DONOR DESIGNATIONS
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$16,312	$0	DONOR DESIGNATIONS
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$70,000	$0	PROGRAM OPS COST
CITY HOUSE INC
830 CENTRAL PARKWAY EAST SUITE 350	PLANO	TX	75074	752213291	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CITY YEAR INC
1201 MAIN STREET SUITE 1300	DALLAS	TX	75218	222882549	501(C)(3)	$100,000	$0	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$11,704	$0	DONOR DESIGNATIONS
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$1,023,628	$0	PROGRAM OPS COST
COMMIT
3800 MAPLE AVENUE SUITE 800	DALLAS	TX	75219	800790222	501(C)(3)	$77,000	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
217 S STEMMONS	LEWISVILLE	TX	75067	752496426	501(C)(3)	$86,250	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
1341 W MOCKINGBIRD LANE 1000E	DALLAS	TX	75247	752044117	501(C)(3)	$105,000	$0	PROGRAM OPS COST
COMMUNITY COUNCIL OF GREATER DALLAS
1341 W MOCKINGBIRD LANE STE 1000W	DALLAS	TX	75247	750800631	501(C)(3)	$71,103	$0	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS
PO BOX 53	PROSPER	TX	75078	272535979	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
2815 S ERVAY STREET	DALLAS	TX	75215	113761734	501(C)(3)	$100,000	$0	PROGRAM OPS COST
CORPORATION FOR A SKILLED WORKFORCE
1100 VICTORS WAY SUITE 10	ANN ARBOR	MI	48108	382991143	501(C)(3)	$49,210	$0	PROGRAM OPS COST
COVENANT PURPOSE AND RESTORATION FAMILY CENTER INC
2154 W NW HWY SUITE 205	DALLAS	TX	75220	472112781	501(C)(3)	$45,000	$0	PROGRAM OPS COST
CRISTO REY DALLAS HIGH SCHOOL
1064 N SAINT AUGUSTINE DRIVE	DALLAS	TX	75217	463737066	501(C)(3)	$6,407	$0	DONOR DESIGNATIONS
CROSSROADS COMMUNITY SERVICES INC
4500 SOUTH COCKRELL HILL ROAD	DALLAS	TX	75236	472676714	501(C)(3)	$140,000	$0	PROGRAM OPS COST
DALLAS AFTERSCHOOL
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$5,386	$0	DONOR DESIGNATIONS
DALLAS AFTERSCHOOL
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$140,000	$0	PROGRAM OPS COST
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	75212	752097161	501(C)(3)	$5,709	$0	DONOR DESIGNATIONS
DALLAS BLACK DANCE THEATRE INC
PO BOX 131290	DALLAS	TX	75313	751756215	501(C)(3)	$11,000	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$22,474	$0	DONOR DESIGNATIONS
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$175,400	$0	PROGRAM OPS COST
DALLAS COLLEGE FOUNDATION INC
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	237326612	501(C)(3)	$175,000	$0	PROGRAM OPS COST
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER DBA METROCARE SERVI
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$536,049	$0	PROGRAM OPS COST	SUITE 200
DALLAS EDUCATION FOUNDATION
9400 NORTH CENTRAL EXPRESSWAY MB 19	DALLAS	TX	75231	205533398	501(C)(3)	$43,567	$0	DONOR DESIGNATIONS	SUITE 1310
DALLAS EVICTION ADVOCACY CENTER
2921 LEESHIRE DRIVE	DALLAS	TX	75228	861742216	501(C)(3)	$90,000	$0	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPWY	DALLAS	TX	75231	756001278	501(C)(3)	$247,441	$0	PROGRAM OPS COST
DALLAS INNOVATION ALLIANCE
606 TENNA LOMA CT	DALLAS	TX	75208	815161144	501(C)(3)	$60,000	$0	PROGRAM OPS COST
DALLAS SERVICES
5442 LA SIERRA DRIVE	DALLAS	TX	75231	750958408	501(C)(3)	$60,000	$0	PROGRAM OPS COST
DEAF ACTION CENTER
3110 CEDAR PLAZA LANE	DALLAS	TX	75235	751575599	501(C)(3)	$64,000	$0	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY
4845 INTERSTATE 35E SUITE 200	CORINTH	TX	76210	751734175	501(C)(3)	$75,000	$0	PROGRAM OPS COST
DOG RANCH RESCUE INC
10030 CR 288	ANNA	TX	75409	472027094	501(C)(3)	$6,671	$0	DONOR DESIGNATIONS
EDUCATION IS FREEDOM
1111 W MOCKINGBIRD LANE 1300B	DALLAS	TX	75247	043643313	501(C)(3)	$42,162	$0	DONOR DESIGNATIONS
EDUCATION OPENS DOORS INC
2804 SWISS AVENUE	DALLAS	TX	75204	460781846	501(C)(3)	$50,000	$0	PROGRAM OPS COST
EMPOWERING THE MASSES
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	824300966	501(C)(3)	$275,000	$0	PROGRAM OPS COST
EQUAL HEART
4848 LEMMON AVE 513	DALLAS	TX	75219	462846816	501(C)(3)	$40,000	$0	PROGRAM OPS COST
ESSENCE DANCE ACADEMY LLC
PO BOX 693	CEDAR HILL	TX	75106	815241741		$20,000	$0	PROGRAM OPS COST
FAMILIES IN CRISIS INCORPORATED
PO BOX 25	KILLEEN	TX	76540	742172517	501(C)(3)	$7,263	$0	DONOR DESIGNATIONS
FAMILIES TO FREEDOM
1720 REGAL ROW SUITE 135	DALLAS	TX	75235	473184478	501(C)(3)	$40,000	$0	PROGRAM OPS COST
FAMILY CARE CONNECTION
PO BOX 763383	DALLAS	TX	753763383	201211618	501(C)(3)	$236,783	$0	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET SECOND FLOOR	DALLAS	TX	75246	752400158	501(C)(3)	$121,428	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
711 S ST PAUL STREET	DALLAS	TX	75201	752105579	501(C)(3)	$398,811	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
711 S ST PAUL STREET	DALLAS	TX	75201	752105579	501(C)(3)	$7,431	$0	DONOR DESIGNATIONS
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$13,469	$0	DONOR DESIGNATIONS
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$350,000	$0	PROGRAM OPS COST
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$523,420	$0	PROGRAM OPS COST
FII - NATIONAL (UPTOGETHER)
663 13TH ST SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$365,800	$0	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$40,000	$0	PROGRAM OPS COST
FOR OAK CLIFF
4478 SOUTH MARSALIS AVE	DALLAS	TX	75216	813768369	501(C)(3)	$52,500	$0	PROGRAM OPS COST
FORNEY AREA UNITED WAY
PO BOX 821	FORNEY	TX	75126	751742830	501(C)(3)	$7,246	$0	DONOR DESIGNATIONS
FOUNDATION COMMUNITIES
3000 S IH 35 SUITE 300	AUSTIN	TX	78704	742563260	501(C)(3)	$256,200	$0	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER AND SUPPORT
4411 LEMMON AVENUE SUITE 201	DALLAS	TX	75219	871061849	501(C)(3)	$164,500	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$26,399	$0	DONOR DESIGNATIONS
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$164,500	$0	PROGRAM OPS COST
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$15,459	$0	DONOR DESIGNATIONS
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$108,500	$0	PROGRAM OPS COST
GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
2131 BEAUFAIT	DETROIT	MI	48207	382156255	501(C)(3)	$14,057	$0	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$455,514	$0	PROGRAM OPS COST
GREATER LONGVIEW UNITED WAY INC
310 SOUTH FREDONIA	LONGVIEW	TX	75601	750998908	501(C)(3)	$5,224	$0	DONOR DESIGNATIONS
GREATER TERRELL UNITED WAY INC
102 E MOORE AVE SUITE 220	TERRELL	TX	75160	752420233	501(C)(3)	$6,660	$0	DONOR DESIGNATIONS
HAKING INNOVATION
5706 E MOCKINGBIRD LN 115-25	DALLAS	TX	75206	841805078	501(C)(3)	$12,750	$0	PROGRAM OPS COST
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR STE 110	DALLAS	TX	75237	261245799	501(C)(3)	$683,432	$0	PROGRAM OPS COST
HAVEN INC
801 VANGUARD DR	PONTIAC	MI	48341	382426175	501(C)(3)	$5,092	$0	DONOR DESIGNATIONS
HEALTH SERVICES OF NORTH TEXAS INC
4401 NORTH I-35E SUITE 312	DENTON	TX	76207	752252866	501(C)(3)	$126,000	$0	PROGRAM OPS COST
HEALTHY FUTURES OF TEXAS
2300 W COMMERCE ST SUITE 212	SAN ANTONIO	TX	78207	205793076	501(C)(3)	$40,000	$0	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	75382	752898097	501(C)(3)	$46,000	$0	PROGRAM OPS COST
HEART OF COURAGE (DBA CUP OF COURAGE)
7441 MARVIN D LOVE FWY SUITE 130	DALLAS	TX	75237	813117972	501(C)(3)	$52,500	$0	PROGRAM OPS COST
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVENUE SW STE 100	GRAND RAPIDS	MI	49503	381360923	501(C)(3)	$15,698	$0	DONOR DESIGNATIONS
HELEN'S PROJECT
3939 S POLK ST STE 212	DALLAS	TX	75224	474685063	501(C)(3)	$7,500	$0	PROGRAM OPS COST
HENRYETTA LIVE FOUNDATION
702 E MAIN ST	HENRYETTA	OK	74437	873065106	501(C)(3)	$8,114	$0	DONOR DESIGNATIONS
HOMEWARD BOUND INC
PO BOX 222194	DALLAS	TX	752222194	742127841	501(C)(3)	$76,472	$0	PROGRAM OPS COST
HOPE COTTAGE INC
609 TEXAS ST	DALLAS	TX	75204	750800652	501(C)(3)	$6,611	$0	DONOR DESIGNATIONS
HOPE RESTORED MISSIONS LLC
1947 K AVENUE SUITE B-100	PLANO	TX	75074	842252859	501(C)(3)	$50,000	$0	PROGRAM OPS COST
HOPE'S DOOR COLLIN CO WOMEN'S SHELTER
860 AVENUE F STE 100	PLANO	TX	75074	752038796	501(C)(3)	$7,322	$0	DONOR DESIGNATIONS
HOUSING CRISIS CENTER
4210 JUNIUS STREET	DALLAS	TX	75246	751633304	501(C)(3)	$34,576	$0	PROGRAM OPS COST
HOUSING FORWARD
3000 PEGASUS PARK DR STE 1020	DALLAS	TX	75247	752461679	501(C)(3)	$5,380	$0	DONOR DESIGNATIONS
HOUSING FORWARD
3000 PEGASUS PARK DR STE 1020	DALLAS	TX	75247	752461679	501(C)(3)	$58,313	$0	PROGRAM OPS COST
I LOOK LIKE LOVE INC
2711 S ERVAY 102	DALLAS	TX	75215	810807264	501(C)(3)	$25,000	$0	PROGRAM OPS COST
ILLUMINATE STEM
PO BOX 130981	DALLAS	TX	75313	460850680	501(C)(3)	$33,000	$0	PROGRAM OPS COST
INCARNATION PLACE INC
PO BOX 25323	DALLAS	TX	75225	820626524	501(C)(3)	$63,000	$0	PROGRAM OPS COST
INCENTIVE SERVICES INC
7667 CAHILL RD	EDINA	MN	55439	411754227		$21,399	$0	PROGRAM OPS COST
INSPIRING TOMORROW'S LEADERS
8828 NORTH STEMMONS FREEWAY SUITE	DALLAS	TX	75247	900672495	501(C)(3)	$50,000	$0	PROGRAM OPS COST	507
INTERFAITH FAMILY SERVICES
1651 MATILDA STREET	DALLAS	TX	75206	752028254	501(C)(3)	$5,236	$0	DONOR DESIGNATIONS
INTERFAITH FAMILY SERVICES
1651 MATILDA STREET	DALLAS	TX	75206	752028254	501(C)(3)	$302,917	$0	PROGRAM OPS COST
INTERNATIONAL RESCUE COMMITTEE
6500 GREENVILLE AVE SUITE 500	DALLAS	TX	75206	135660870	501(C)(3)	$20,000	$0	PROGRAM OPS COST
IRVING CARES
440 SOUTH NURSERY RD 101	IRVING	TX	75060	751436937	501(C)(3)	$40,000	$0	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$6,069	$0	DONOR DESIGNATIONS
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$338,100	$0	PROGRAM OPS COST
JUBILEE PARK & COMMUNITY CENTER
917 BANK ST	DALLAS	TX	75223	752726296	501(C)(3)	$9,696	$0	DONOR DESIGNATIONS
JUBILEE PARK & COMMUNITY CENTER
917 BANK ST	DALLAS	TX	75223	752726296	501(C)(3)	$94,500	$0	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
3000 PEGASUS DR 720	DALLAS	TX	75247	750881589	501(C)(3)	$9,646	$0	DONOR DESIGNATIONS
JUNIOR PLAYERS
4054 MCKINNEY AVE SUITE 104	DALLAS	TX	75204	756061082	501(C)(3)	$15,750	$0	PROGRAM OPS COST
KIDDOFIT LLC
4613 JASMINE TRAIL	MIDLOTHIAN	TX	76065	834678156		$54,925	$0	PROGRAM OPS COST
KIPP TEXAS INC
3200 SOUTH LANCASTER ROAD STE 230-A	DALLAS	TX	75216	010639602	501(C)(3)	$100,000	$0	PROGRAM OPS COST
LANCASTER INDEPENDENT SCHOOL DISTRICT
422 S CENTRE AVE	LANCASTER	TX	75146	756001936	GOV	$35,000	$0	PROGRAM OPS COST
LEADERSHIP FORWARD MENTORING PROGRAM
616 N MADISON AVE	DALLAS	TX	75208	820977074	501(C)(3)	$40,000	$0	PROGRAM OPS COST
LETS GET SET INC
300 BERRY ST UNIT 1504	SAN FRANCISCO	CA	94158	853710594		$20,000	$0	PROGRAM OPS COST
LIFEPATH SYSTEMS FOUNDATION
1515 HERITAGE DRIVE SUITE 105	MCKINNEY	TX	75069	611644629	501(C)(3)	$33,000	$0	PROGRAM OPS COST
LITEHOUSE WELLNESS
5931 GREENVILE AVENUE 763	DALLAS	TX	75206	843884158	501(C)(3)	$45,800	$0	PROGRAM OPS COST
LITERACY ACHIEVES
4210 JUNIUS ST 5TH FLOOR	DALLAS	TX	75246	752708992	501(C)(3)	$105,000	$0	PROGRAM OPS COST
LITERACY INSTRUCTION FOR TEXAS (LIFT)
1610 S MALCOLM X BLVD 320	DALLAS	TX	75226	751095223	501(C)(3)	$243,600	$0	PROGRAM OPS COST
LIVINGSTON COUNTY UNITED WAY
2980 DORR ROAD	BRIGHTON	MI	48116	382174453	501(C)(3)	$5,924	$0	DONOR DESIGNATIONS
LONE STAR JUSTICE ALLIANCE
3809 S 1ST STREET	AUSTIN	TX	78704	822345921	501(C)(3)	$140,000	$0	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$696,200	$0	PROGRAM OPS COST
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501(C)(3)	$564,367	$0	PROGRAM OPS COST
MARCH TO THE POLLS
5607 E MOCKINGBIRD LN 115-267	DALLAS	TX	75206	863898144	501(C)(3)	$70,000	$0	PROGRAM OPS COST
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
2800 SWISS AVE	DALLAS	TX	75204	463992618	501(C)(3)	$90,000	$0	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST	MCKINNEY	TX	75069	751544507	501(C)(3)	$9,515	$0	DONOR DESIGNATIONS
METHODIST HEALTH SYSTEM FOUNDATION
1411 NORTH BECKLEY AVENUE	DALLAS	TX	75203	751548343	501(C)(3)	$49,500	$0	PROGRAM OPS COST
METHODIST HEALTH SYSTEM FOUNDATION
1411 NORTH BECKLEY AVENUE	DALLAS	TX	75203	751548343	501(C)(3)	$8,936	$0	DONOR DESIGNATIONS
METROCREST SERVICES
13801 HUTTON DRIVE STE 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$162,884	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$210,000	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$30,141	$0	DONOR DESIGNATIONS
MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$91,000	$0	PROGRAM OPS COST	BUILDING A SUITE 118B
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$61,804	$0	PROGRAM OPS COST
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$11,575	$0	DONOR DESIGNATIONS
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE SUITE 800	DALLAS	TX	75243	752484565	501(C)(3)	$252,000	$0	PROGRAM OPS COST
MY HEALTH MY RESOURCES OF TARRANT COUNTY (MHMR)
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	501(C)(3)	$7,500	$0	PROGRAM OPS COST
MY POSSIBILITIES
3601 MAPLESHADE LANE	PLANO	TX	75075	261509133	501(C)(3)	$115,500	$0	PROGRAM OPS COST
MY529
60 S 400 W	SALT LAKE CITY	UT	84101	870680188		$100,000	$0	PROGRAM OPS COST
NAACP LEGAL DEFENSE & EDUCATIONAL FUND INC - V0000677437
40 RECTOR STREET 5TH FLOOR	NEW YORK	NY	10006	131655255	501(C)(3)	$5,108	$0	DONOR DESIGNATIONS
NAMI NORTH TEXAS
2812 SWISS AVE	DALLAS	TX	75204	751875023	501(C)(3)	$97,500	$0	PROGRAM OPS COST
NEW FRIENDS NEW LIFE
P O BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$45,000	$0	PROGRAM OPS COST
NEW FRIENDS NEW LIFE
P O BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$18,220	$0	DONOR DESIGNATIONS
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVE	DALLAS	TX	75228	237169388	501(C)(3)	$8,303	$0	DONOR DESIGNATIONS
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVE	DALLAS	TX	75228	237169388	501(C)(3)	$157,500	$0	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$85,000	$0	PROGRAM OPS COST
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$10,637	$0	DONOR DESIGNATIONS
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$50,000	$0	PROGRAM OPS COST
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$437,038	$0	PROGRAM OPS COST
OAK CLIFF EMPOWERED INC
400 S ZANG BLVD C-59	DALLAS	TX	75208	261372146	501(C)(3)	$63,000	$0	PROGRAM OPS COST
ON-TARGET SUPPLIES & LOGISTICS LTD
1133 S MADISON AVE	DALLAS	TX	75208	752593466		$25,000	$0	PROGRAM OPS COST
ORANGE COUNTY UNITED WAY (CA)
18012 MITCHELL AVENUE SOUTH	IRVINE	CA	92614	330047994	501(C)(3)	$23,285	$0	DONOR DESIGNATIONS
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STREET	SANTA ANA	CA	92705	953616628	501(C)(3)	$8,723	$0	DONOR DESIGNATIONS
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620	DALLAS	TX	75238	752077719	501(C)(3)	$50,000	$0	PROGRAM OPS COST
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LN STE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$54,297	$0	PROGRAM OPS COST
PARKLAND FOUNDATION FOR PARKLAND HEALTH & HOSPITAL SYSTEM
1341 W MOCKINGBIRD LN STE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$157,500	$0	PROGRAM OPS COST
PAWS WITH A CAUSE NATIONAL HEADQUARTERS
4646 SOUTH DIVISION	WAYLAND	MI	49348	382370342	501(C)(3)	$12,949	$0	DONOR DESIGNATIONS
PEDIPLACE
502 S OLD ORCHARD SUITE 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$175,000	$0	PROGRAM OPS COST
PER SCHOLAS
211 N ERVAY STREET SUITE 700	DALLAS	TX	75201	043252955	501(C)(3)	$332,814	$0	PROGRAM OPS COST
PRISM HEALTH NORTH TEXAS
3900 JUNIUS ST 300	DALLAS	TX	75246	752306145	501(C)(3)	$1,102,572	$0	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM
6501 NAVIGATION BLVD SUITE H7	HOUSTON	TX	770111367	201384253	501(C)(3)	$154,350	$0	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$40,000	$0	PROGRAM OPS COST
PUEDE NETWORK
2207 HARLANDALE AVE	DALLAS	TX	75216	474703462	501(C)(3)	$40,000	$0	PROGRAM OPS COST
QUICKFIRE SOLUTIONS INC
PO BOX 2322	GRAPEVINE	TX	76099	204465734		$40,574	$0	PROGRAM OPS COST
RAINBOW DAYS INC
THREE FOREST PLAZA 12221 MERIT DR	DALLAS	TX	75251	751844908	501(C)(3)	$63,000	$0	PROGRAM OPS COST	SUITE 1700
RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT
3325 SILVERSTONE	PLANO	TX	75023	752065785	501(C)(3)	$40,000	$0	PROGRAM OPS COST
READERS 2 LEADERS
2800 N HAMPTON RD SUITE 120	DALLAS	TX	75212	900641325	501(C)(3)	$143,500	$0	PROGRAM OPS COST
READING PARTNERS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C)(3)	$140,000	$0	PROGRAM OPS COST
READING TO NEW HEIGHTS INC
9330 LYNDON B JOHNSON FWY STE 278	DALLAS	TX	75243	850836272	501(C)(3)	$27,000	$0	PROGRAM OPS COST
REFUGEE SERVICES OF TEXAS
9330 LBJ FREEWAY SUITE 350	DALLAS	TX	75243	751618251	501(C)(3)	$86,250	$0	PROGRAM OPS COST
REGIONAL BLACK CONTRACTORS ASSOCIATION (RBCA) COMMUNITY DEVELOPMENT CORPORA
2627 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	832391035	501(C)(3)	$11,938	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD	DALLAS	TX	752356802	751892059	501(C)(3)	$126,000	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD	DALLAS	TX	752356802	751892059	501(C)(3)	$8,773	$0	DONOR DESIGNATIONS
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET BLDG B	ROCKWALL	TX	75087	752402276	501(C)(3)	$70,000	$0	PROGRAM OPS COST
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET BLDG B	ROCKWALL	TX	75087	752402276	501(C)(3)	$6,729	$0	DONOR DESIGNATIONS
ROSA ES ROJO INC
PO BOX 250435	PLANO	TX	75025	813557997	501(C)(3)	$65,000	$0	PROGRAM OPS COST
SAC (RAE PHILLIPS)
BOX 225431	DALLAS	TX	75222	752799133	501(C)(3)	$7,500	$0	PROGRAM OPS COST
SEEDS 2 STEM LLC
3662 W CAMP WISDOM RD SUITE 2044	DALLAS	TX	75237	852932775		$38,500	$0	PROGRAM OPS COST
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$140,000	$0	PROGRAM OPS COST
SERVICES OF HOPE
1137 CONVEYOR SUITE 107	DALLAS	TX	75247	331104425	501(C)(3)	$63,129	$0	PROGRAM OPS COST
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPRESSWAY	DALLAS	TX	75204	752137522	501(C)(3)	$60,000	$0	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3544 E EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$172,315	$0	PROGRAM OPS COST
SOCIAL VENTURE PARTNERS DALLAS
PO BOX 670546	DALLAS	TX	75367	752945359	501(C)(3)	$115,000	$0	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVE	DALLAS	TX	75219	751630370	501(C)(3)	$56,250	$0	PROGRAM OPS COST
SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115	DESOTO	TX	75115	822392922	501(C)(3)	$70,000	$0	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
3140 DYER ST MS 261	DALLAS	TX	752750511	750800689	501(C)(3)	$50,000	$0	PROGRAM OPS COST
SOUTHWESTERN DIABETIC FOUNDATION INC
PO BOX 918	GAINESVILLE	TX	76241	756002547	501(C)(3)	$6,349	$0	DONOR DESIGNATIONS
SOUTHWESTERN DIABETIC FOUNDATION INC
PO BOX 918	GAINESVILLE	TX	76241	756002547	501(C)(3)	$40,000	$0	PROGRAM OPS COST
ST JUDE CHILDREN'S RESEARCH HOSPITAL
5800 CAMPUS CIRCLE DRIVE EAST SUITE	IRVING	TX	75063	351044585	501(C)(3)	$5,331	$0	DONOR DESIGNATIONS	108-A
STONEWATER CHURCH - V0000703946
911 E HWY 377 BOX 4	GRANBURY	TX	76048	202015011	501(C)(3)	$8,580	$0	DONOR DESIGNATIONS
STUDIO BELLA FOR KIDS LLC
1450 OLD GATE LANE	DALLAS	TX	75218	821653436		$79,117	$0	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$45,000	$0	PROGRAM OPS COST
TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BLVD SUITE 300	ARLINGTON	TX	76011	752022128	501(C)(3)	$86,250	$0	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$75,000	$0	PROGRAM OPS COST
THE CONCILIO
650 FORT WORTH AVENUE SUITE 250	DALLAS	TX	75208	751770140	501(C)(3)	$1,404,396	$0	PROGRAM OPS COST
THE DALLAS FOUNDATION
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$50,000	$0	PROGRAM OPS COST
THE DALLAS FOUNDATION-BONTON FARMS
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$9,551	$0	DONOR DESIGNATIONS
THE EDUCATOR COLLECTIVE
4346 SOMERVILLE AVE	DALLAS	TX	75206	471789138	501(C)(3)	$60,000	$0	PROGRAM OPS COST
THE LULLABY HOUSE
7441 MARVIN D LOVE FRWYA SUITE 301	DALLAS	TX	75237	473576009	501(C)(3)	$25,000	$0	PROGRAM OPS COST
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$20,011	$0	DONOR DESIGNATIONS
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$290,874	$0	PROGRAM OPS COST
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$60,000	$0	PROGRAM OPS COST
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$17,146	$0	DONOR DESIGNATIONS
THE SENIOR SOURCE
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$14,353	$0	DONOR DESIGNATIONS
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$86,250	$0	PROGRAM OPS COST
THE UNITED WAY OF MIDLAND INC
1209 WEST WALL STREET	MIDLAND	TX	79701	750945926	501(C)(3)	$9,609	$0	DONOR DESIGNATIONS
THE VISITING NURSE ASSOCIATION OF TEXAS (VNA)
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501(C)(3)	$115,000	$0	PROGRAM OPS COST
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$101,200	$0	PROGRAM OPS COST
TIA'S STEAM ENRICHMENT LLC - DBA CHALLENGE ISLAND
17630 DAVENPORT 103	DALLAS	TX	75252	820680309		$53,450	$0	PROGRAM OPS COST
TOGETHER WE THRIVE
5955 ALPHA RD SUITE 404	DALLAS	TX	75240	832951879	501(C)(3)	$70,000	$0	PROGRAM OPS COST
TRUSTED WORLD FOUNDATION
906 W MCDERMOTT DRIVE SUITE 116-277	ALLEN	TX	75013	455264332	501(C)(3)	$115,000	$0	PROGRAM OPS COST
TULSA AREA UNITED WAY
1430 SOUTH BOULDER AVENUE	TULSA	OK	74119	730580283	501(C)(3)	$55,865	$0	DONOR DESIGNATIONS
U&I
8800 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$126,000	$0	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390	DALLAS	TX	75232	800765001	501(C)(3)	$184,108	$0	PROGRAM OPS COST
UNITED WAY CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE ROAD	SACRAMENTO	CA	95827	941225382	501(C)(3)	$7,291	$0	DONOR DESIGNATIONS
UNITED WAY FOR GREATER AUSTIN
2000 E MARTIN LUTHER KING JR BLVD	AUSTIN	TX	78702	741193439	501(C)(3)	$35,550	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL STREET	HARTFORD	CT	06106	060646653	501(C)(3)	$7,547	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL CAROLINAS INC
PO BOX 890685	CHARLOTTE	NC	282890685	560529948	501(C)(3)	$10,113	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL TEXAS INC
4 NORTH 3RD STREET	TEMPLE	TX	76501	742575728	501(C)(3)	$87,163	$0	DONOR DESIGNATIONS
UNITED WAY OF CHRISTIAN COUNTY
108 WEST MARKET	TAYLORVILLE	IL	62568	370816279	501(C)(3)	$5,227	$0	DONOR DESIGNATIONS
UNITED WAY OF DENTON COUNTY
1314 TEASLEY LANE	DENTON	TX	76205	751251128	501(C)(3)	$10,516	$0	DONOR DESIGNATIONS
UNITED WAY OF GENESEE COUNTY (MI)
111 E COURT ST 3A	FLINT	MI	48502	381359516	501(C)(3)	$5,784	$0	DONOR DESIGNATIONS
UNITED WAY OF GRAYSON COUNTY INC
713 EAST BROCKETT	SHERMAN	TX	75090	237087293	501(C)(3)	$5,341	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$5,331	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	$61,918	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER LOS ANGELES INC - 26350
1150 SOUTH OLIVE STREET T500	LOS ANGELES	CA	90015	952274801	501(C)(3)	$35,396	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER ST LOUIS
910 NORTH 11TH STREET	SAINT LOUIS	MO	63101	430714167	501(C)(3)	$8,174	$0	DONOR DESIGNATIONS
UNITED WAY OF HOOD COUNTY
1807 E HIGHWAY 377	GRANBURY	TX	76048	752794263	501(C)(3)	$16,819	$0	DONOR DESIGNATIONS
UNITED WAY OF JOHNSON COUNTY (TX)
PO BOX 31	CLEBURNE	TX	76033	751101239	501(C)(3)	$6,168	$0	DONOR DESIGNATIONS
UNITED WAY OF MASSACHUSETTS BAY AND
51 SLEEPER STREET	BOSTON	MA	02210	042382233	501(C)(3)	$5,087	$0	DONOR DESIGNATIONS
UNITED WAY OF ODESSA
POBOX 632	ODESSA	TX	79760	750838777	501(C)(3)	$5,340	$0	DONOR DESIGNATIONS
UNITED WAY OF PARKER COUNTY
106 AUSTIN AVENUE SUITE 106	WEATHERFORD	TX	76086	752867921	501(C)(3)	$10,314	$0	DONOR DESIGNATIONS
UNITED WAY OF SAN ANTONIO & BEXAR CO
P O BOX 898	SAN ANTONIO	TX	78293	741272381	501(C)(3)	$10,575	$0	DONOR DESIGNATIONS
UNITED WAY OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROAD	SAN DIEGO	CA	92123	952213995	501(C)(3)	$5,266	$0	DONOR DESIGNATIONS
UNITED WAY OF SMITH COUNTY
PO BOX 10029 TYLER TX 75711	TYLER	TX	75711	750957331	501(C)(3)	$8,970	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTH TEXAS
200 SOUTH TENTH STREET 101	MCALLEN	TX	78501	742052527	501(C)(3)	$8,999	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTHEASTERN MICHIGAN
3011 W GRAND BOULEVARD SUITE 500	DETROIT	MI	48226	203099071	501(C)(3)	$429,345	$0	DONOR DESIGNATIONS
UNITED WAY OF TARRANT COUNTY (TX)
201 N RUPERT STREET SUITE 107	FORT WORTH	TX	76107	750858360	501(C)(3)	$157,091	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BAY AREA (CA)
550 KEARNY STREET STE 510	SAN FRANCISCO	CA	94108	941312348	501(C)(3)	$47,387	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BRAZOS VALLEY INC
1716 BRIARCREST DRIVE SUITE 155	BRYAN	TX	77802	742050241	501(C)(3)	$22,282	$0	DONOR DESIGNATIONS
UNITED WAY OF THE GREATER FORT HOOD AREA
208 WEST AVENUE A	KILLEEN	TX	76541	741750544	501(C)(3)	$8,120	$0	DONOR DESIGNATIONS
UNITED WAY OF WACO-MCLENNAN COUNTY
1516 AUSTIN AVE	WACO	TX	76701	741189027	501(C)(3)	$24,150	$0	DONOR DESIGNATIONS
UNITED WAY OF WEST ELLIS COUNTY
PO BOX 1025	MIDLOTHIAN	TX	76065	756002917	501(C)(3)	$43,369	$0	DONOR DESIGNATIONS
UNITED WAY OF WILLIAMSON COUNTY (TX)
PO BOX 708	ROUND ROCK	TX	78680	237396732	501(C)(3)	$20,980	$0	DONOR DESIGNATIONS
UNIVERSITY OF NORTH TEXAS AT DALLAS
7300 UNIVERSITY HILLS BLVD	DALLAS	TX	75241	271208151	501(C)(3)	$140,000	$0	PROGRAM OPS COST
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL ROAD	NORMAN	TX	73019	736091755	501(C)(3)	$14,280	$0	DONOR DESIGNATIONS
UNIVERSITY OF TX AT DALLAS CALLIER CTR
1966 INWOOD ROAD	DALLAS	TX	75235	756035865	501(C)(3)	$40,000	$0	PROGRAM OPS COST
UPLIFT EDUCATION
3000 PEGASUS PARK DR SUITE 1100	DALLAS	TX	75207	752659683	501(C)(3)	$192,500	$0	PROGRAM OPS COST
URBAN TEACHERS
1800 WASHINGTON BLVD SUITE 411	BALTIMORE	MD	21230	270989006	501(C)(3)	$90,000	$0	PROGRAM OPS COST
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375	PHOENIX	AZ	850182328	860104419	501(C)(3)	$8,030	$0	DONOR DESIGNATIONS
VISTRA ENERGY
PO BOX 650257	DALLAS	TX	75265	364833255	501(C)(3)	$22,020	$0	DONOR DESIGNATIONS
VOGEL ALCOVE
1738 GANO STREET	DALLAS	TX	75215	752133827	501(C)(3)	$61,600	$0	PROGRAM OPS COST
VOLUNTEERS IN PREVENTION
PO BOX 24468	DETROIT	MI	48224	382311813	501(C)(3)	$8,844	$0	DONOR DESIGNATIONS
VOLUNTEERS OF AMERICA - TEXAS
300 E MIDWAY DRIVE	EULESS	TX	76039	750827469	501(C)(3)	$109,250	$0	PROGRAM OPS COST
WELLNESS CENTER FOR OLDER ADULTS
401 W 16TH STREET SUITE 600	PLANO	TX	75075	751839305	501(C)(3)	$45,000	$0	PROGRAM OPS COST
WESLEY-RANKIN COMMUNITY CENTER INC
3100 CROSSMAN AVENUE	DALLAS	TX	75212	750808775	501(C)(3)	$60,000	$0	PROGRAM OPS COST
WILKINSON CENTER
PO BOX 720248	DALLAS	TX	75372	752712117	501(C)(3)	$112,000	$0	PROGRAM OPS COST
WOMEN IN NEED OF GENEROUS SUPPORT WINGS
2603 INWOOD ROAD	DALLAS	TX	75235	750800699	501(C)(3)	$380,000	$0	PROGRAM OPS COST
WOMEN ROCK INC
225 E HOUSTON STREET	SHERMAN	TX	75090	274402761	501(C)(3)	$25,000	$0	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
701 ELM ST 400	DALLAS	TX	75202	043534407	501(C)(3)	$56,000	$0	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
601 NORTH AKARD STREET	DALLAS	TX	75201	750800696	501(C)(3)	$5,989	$0	DONOR DESIGNATIONS
YMCA OF METROPOLITAN DALLAS
601 NORTH AKARD STREET	DALLAS	TX	75201	750800696	501(C)(3)	$140,000	$0	PROGRAM OPS COST
YOUNG LEADERS STRONG CITY
1312 PAINTBRUSH STREET	MESQUITE	TX	75149	843239436	501(C)(3)	$113,200	$0	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720	DALLAS	TX	75201	470902114	501(C)(3)	$70,000	$0	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD SUITE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$62,000	$0	PROGRAM OPS COST

Field	Value	IRS element (for citing)
Total501c3 Org	213	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
DALLAS RENTAL ASSISTANCE COALITION	123	$416,418	RENT ASSISTANCE
DRIVERS OF POVERTY	202	$160,198	CHILDCARE ASSISTANCE
BASIC NEEDS ASSISTANCE	233	$60,075	BASIC NEEDS ASSISTANCE
ARPA EMPLOYEE RENTENTION	10	$45,200	ARPA EMPLOYEE RENTENTION
SOCIAL INNOVATION MENTORING	9	$18,500	SOCIAL INNOVATION MENTORING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THE WORK SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, COMMON MEASURES, AND ORGANIZATION BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. EACH REPORT WILL INCLUDE THE COMMON MEASURES, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE COMMON MEASURES SELECTED BY THE AGENCY IN THEIR APPLICATION. FAILURE TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. IN ADDITION TO THOSE AGENCIES LISTED, UWMD ALSO HAD DONOR DESIGNATED FUNDS TO AGENCIES IN THE AMOUNT OF $684,817. DURING FY2023, UWMD PROVIDED RENTAL, UTILITIES, BASIC NEEDS, AND CHILDCARE ASSISTANCE TO INDIVIDUALS WITH FEDERAL GRANT FUNDS. EACH APPLICANT FOR ASSISTANCE WAS REVIEWED BY UWMD STAFF TO VERIFY THAT THEY MET THE GRANT CRITEREA FOR ELIGIBLITY ASSITANCE. THE COMMUNITY IMPACT STAFF REVIEWED FOR PROGRAM ELIBILTY AND FINANCE STAFF REVIEWED TO VERIFY THE AMOUNT OF ASSISTANCE WAS CORRECTLY CALCULATED AND ALL EXPENDITURES WERE WITHIN THE GRANT BUDGET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
JENNIFER SAMPSON
PRESIDENT AND CEO	$425,416	$0	$193,349	$0	$9,604	$0	$96,600	$0	$16,189	$0	$741,158	$0	$0	$0
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	$318,282	$0	$118,728	$0	$3,168	$0	$21,406	$0	$12,519	$0	$474,103	$0	$0	$0
JANICE W HARISSIS
CHIEF FINANCIAL OFFICER	$272,088	$0	$48,204	$0	$3,300	$0	$17,853	$0	$1,296	$0	$342,741	$0	$0	$0
JOHN C MITCHENER
CHIEF GROWTH OFFICER (THRU 03/2023)	$218,747	$0	$60,500	$0	$480	$0	$7,043	$0	$15,226	$0	$301,996	$0	$0	$0
ASHLEY O BRUNDAGE
EXEC. DIRECTOR, HOUSING STABILITY	$178,500	$0	$8,505	$0	$180	$0	$13,473	$0	$16,171	$0	$216,829	$0	$0	$0
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	$137,448	$0	$10,483	$0	$270	$0	$10,362	$0	$23,296	$0	$181,859	$0	$0	$0
ROBERT SHEARER
CHIEF COMMN. OFFICER	$151,840	$0	$0	$0	$0	$0	$0	$0	$15,686	$0	$167,526	$0	$0	$0
CANDACE C BARNES
SVP, HUMAN RESOURCES	$127,299	$0	$6,165	$0	$414	$0	$9,749	$0	$23,103	$0	$166,730	$0	$0	$0
SHANNON NAIL
VP, DEV. STRATEGY	$153,699	$0	$0	$0	$0	$0	$673	$0	$11,258	$0	$165,630	$0	$0	$0
ANGELA FLOYD
VP, IT & GIFT PROCESSING	$131,620	$0	$6,084	$0	$270	$0	$9,653	$0	$14,854	$0	$162,481	$0	$0	$0
ANN C MONTGOMERY
VP, INNOVATION & DESIGN	$130,427	$0	$3,538	$0	$162	$0	$9,342	$0	$12,567	$0	$156,036	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: UWMD REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYED WITH UWMD. UWMD REPORTS THIS AS A NONTAXABLE FRINGE BENEFIT TO ITS EMPLOYEES. PERSONAL SERVICES: A $5,000 ALLOWANCE WAS PROVIDED TO JENNIFER SAMPSON AS A LUMP SUM IN LIEU OF A REIMBURSEMENT TO COVER THE COST OF OBTAINING A FINANCIAL ADVISOR. A $3,500 ALLOWANCE WAS PROVIDED TO JENNIFER SAMPSON AS A LUMP SUM IN LIEU OF A REIMBURSEMENT TO COVER THE COST OF OBTAINING A HEALTH ASSESSMENT. THESE WERE ANNUAL PAYMENTS AND INCLUDED IN JENNIFER'S TAXABLE EARNINGS.
PART I, LINE 4B	PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER SAMPSON PARTICIPATED IN THE ORGANIZATION'S 457F PLAN. FOR CALENDAR YEAR 2022, MS. SAMPSON RECEIVED THE FOLLOWING: EMPLOYER 457F DEFERRAL $70,000 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL C.
PART I, LINE 7	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HAS DISCRETION OVER THE CEO'S BONUS; THE CEO OF THE ORGANIZATION ALONG WITH CONSULTATION FROM THE HR TEAM HAS DISCRETION OVER THE SENIOR LEADERSHIP TEAM'S BONUSES; AND THE SENIOR LEADERSHIP TEAM ALONG WITH CONSULTATION FROM THE HR TEAM HAS DISCRETION OVER EMPLOYEE BONUSES. THE ORGANIZATION'S BONUS PROGRAM IS BASED ON METRICS SET IN AN ORGANIZATIONAL SCORECARD. THESE METRICS MAY INCLUDE BUT ARE NOT LIMITED TO SPECIFIC PERFORMANCE MEASURES AROUND ENGAGEMENT AND COMMUNITY IMPACT FROM OUR EDUCATION, INCOME, AND HEALTH INITIATIVES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$125,895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	METHOD USED UWMD USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED THE FORM 990 USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICTS OF INTEREST. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 18 & 19: HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, GO TO "ABOUT US" ON THE MAIN PAGE AND THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
FORM 990, PARTS VIII & IX	DONOR DESIGNATED FUNDS THE AMOUNTS REPORTED IN THESE SECTIONS INCLUDE $3,938,230 OF DONOR DESIGNATED REVENUE AND $2,905,821 OF DONOR DESIGNATED GRANTS.
FORM 990, PART XI, LINE 9:	NET OF DESIGNATIONS TO AGENCIES -1,032,409. CHANGE OF INTEREST HELD IN TRUSTS 1,658,409.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FDN OF METROPOLITAN DALLAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UWMD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,868,635	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$718,742	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
L	$100,347	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
N	$22,634	FMV