UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-09-30
IRS object ID: 202442749349301144
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-30T19:43:44-05:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741167964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Greater Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770075813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amanda McMillian	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	7136852300	PhoneNum
Signature	2024-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amanda McMillian	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770075813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$66,371,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	See Schedule O We work together to improve lives, build a stronger community, and create meaningful opportunities for people to prosper.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	224	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,540,572	PYContributionsGrantsAmt
CY Contributions Grants	$63,485,292	CYContributionsGrantsAmt
PY Program Service Revenue	$620,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$654,574	CYProgramServiceRevenueAmt
PY Investment Income	$382,645	PYInvestmentIncomeAmt
CY Investment Income	$1,507,857	CYInvestmentIncomeAmt
PY Other Revenue	-$93,370	PYOtherRevenueAmt
CY Other Revenue	-$350,646	CYOtherRevenueAmt
PY Total Revenue	$62,449,941	PYTotalRevenueAmt
CY Total Revenue	$65,297,077	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,593,309	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,673,364	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,446,916	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,693,081	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$162,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$96,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,360,271	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,700,663	PYOtherExpensesAmt
CY Other Expenses	$8,846,884	CYOtherExpensesAmt
PY Total Expenses	$61,902,888	PYTotalExpensesAmt
CY Total Expenses	$61,309,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$547,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,987,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,814,609	TotalAssetsBOYAmt
Total Assets EOY	$92,353,745	TotalAssetsEOYAmt
Total Liabilities BOY	$39,510,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,100,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,303,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,253,732	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way works together to improve lives, build a stronger community, and create meaningful opportunities for people to prosper.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$48,181,823	ExpenseAmt
Grant	$34,456,464	GrantAmt
Revenue	$303,007	RevenueAmt
Desc	Creating Opportunities for People to Prosper - See Schedule OCreating Opportunities for People to Prosper - Together we work to create opportunities for individuals and families to thrive and to achieve what every family wants: a pathway to self-sufficiency and a sustainable quality of life. This work and our investments are focused on ALICE (Asset Limited, Income Constrained, Employed). ALICE represents those who are working but struggle to afford the basic necessities of housing, food, childcare, health care, and transportation. Guided by research and data, United Way focuses on and invests in high-quality programs aimed at serving ALICE and those living below the Federal Poverty Level, a group which collectively makes up 47% of the population in the Greater Houston Area. The Integrated Client Journey allows clients to create their own customized pathways based on their goals and needs and orchestrates programs to make it easy for clients to engage across services, breaking down barriers and helping ensure success. Last year, through the various programs of this initiative, and with the collaboration of our Navigators and the Integrated Client Journey, United Way assisted the following groups in the Greater Houston Area: - More than 700,000 clients across 13 regions received help rebuilding their lives after crises through basic needs assistance, mental health services, housing and emergency shelter, domestic violence services, substance abuse services and assistance with needs such as transportation and life skills. Seniors and Veterans remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues. - Families and neighborhoods received help becoming self-sufficient and strong through job skills and career readiness, financial coaching and literacy courses, credit-building, parenting classes, family counseling, health care and basic needs assistance through the United Way THRIVE collaborative which gives families the tools, resources, and support to achieve financial stability. More than 66,000 families were helped to establish a pathway to financial stability.- Young people received help building a foundation for future success through early childhood education, out-of-school enrichment, mentors, summer grants, and other academic, parent, and family engagement support through our United Way Bright Beginnings, Out 2 Learn, MATH programs, and partnerships. Through these programs, more than 7,000 children were provided valuable educational opportunities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,307,899	ExpenseAmt
Grant	$186,900	GrantAmt
Revenue	$351,567	RevenueAmt
Desc	Community Outreach - See Schedule OCommunity Outreach services/programs: 2-1-1 Texas/United Way HELPLINE - In 2023, the 2-1-1 Texas/United Way HELPLINE connected 1.2 million of our neighbors with help, hope, and critical resources through live chat, text, and chatbot services. With 20 years of experience, new partnerships, and more ways than ever to connect, 211 is proud to be one our community's most valuable resources. The 2-1-1 Texas/United Way HELPLINE operates 24/7, 365 days per year, and is a free and confidential service staffed by trained specialists who speak a variety of languages and find real answers for callers as they work the largest helpline of its kind in the country with one of the most comprehensive social services databases in the state. United Way Centers - United Way Centers across our 4-county region increase access to and availability of health and human services in our community. At these centers, located in the Bay Area of Harris County, Fort Bend County, Montgomery County, and Waller County, community members can access agencies providing programs. At each center, clients can access services like financial and employment coaching, physical and behavioral health care, basic needs assistance, immigration assistance, and senior and youth programs. In 2023, our Bay Area Center held 46 job fairs and connected 3,000 attendees and 50 employers; our Fort Bend Tax Center, a partnership with BakerRipley, provided free tax preparation services to 1,585 households, returning $1.9 million in tax refunds to the community; our Montgomery County Center administered the Emergency Food and Shelter Program that distributed $276,000 for food and shelter programs; and our Waller County Center hosted the Western Area Networking Alliance to provide social services in the county and surrounding areas.United Way Nonprofit Connection - United Way believes that a strong nonprofit sector is essential to a strong community. Nonprofit Connection continues to be Houston's primary resource for nonprofit management and leadership development, providing leadership development, consulting, training and technical assistance, all designed to increase organizational effectiveness. United Way does this through its Power Tools for Nonprofits conference, its Emerging Leadership Institute, its Board Fair, its Project Blueprint program and other leadership programs. In 2023, the Power Tools event celebrated 30 years of providing professional development for nonprofit staff across the community. More than 600 people attended the annual Nonprofit Power Tools Conference that offered sessions such as sustaining the viability of nonprofits in tough economic climates and increasing staff and volunteer morale, productivity, and creativity, including a track on diversity, equity, and inclusion. In addition to our nonprofit and corporate partners, United Way of Greater Houston partners with a variety of organizations that enhance and enrich the work we do and help strengthen our United Way network and our community.The Community Resource Center Facility space, located at our 50 Waugh Drive building, is made available at no/low cost to nonprofits and community organizations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$72,450	ExpenseAmt
Grant	$30,000	GrantAmt
Desc	Disaster Recovery, Resiliency, and Preparedness - See Schedule ODisaster Recovery, Resiliency, and Preparedness - In times of disaster, United Way of Greater Houston provides critical information and resources to invest in immediate relief and to lead long-term recovery efforts. Year-round, we plan, prepare, and work to help our neighbors and our community be better positioned when disaster strikes. These programs now include our 211 Strike Team and the GHDA. Year-round, United Way of Greater Houston leads and convenes Long-Term Recovery Committees representing each county in our service area: Fort Bend Recovers, Harris County Long-Term Recovery Committee, MC Cares, and Waller County Recovery Committee. The funds raised for disaster and long-term preparedness are not considered campaign revenue and are not commingled with any other revenue or any other internal or external fund.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50,562,172	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	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	224	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	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Virginia Breaux AVP Acctg & Campaign Proc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770075813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Willie Chiang
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Amy Chronis
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Dorothy Ables
Trustee	2.00	Yes (X)		$0	$0	$0
Esi Akinosho
Trustee	2.00	Yes (X)		$0	$0	$0
David Baker
Trustee	2.00	Yes (X)		$0	$0	$0
Steve Bergstrom
Trustee	2.00	Yes (X)		$0	$0	$0
David L Callender
Trustee	2.00	Yes (X)		$0	$0	$0
Chris Champion
Trustee	2.00	Yes (X)		$0	$0	$0
Shauna Johnson Clark
Trustee	2.00	Yes (X)		$0	$0	$0
Cynthia Colbert
Trustee	2.00	Yes (X)		$0	$0	$0
Paula DesRoches
Trustee	2.00	Yes (X)		$0	$0	$0
Daniel Cardinal DiNardo
Trustee	2.00	Yes (X)		$0	$0	$0
Tina Faraca
Trustee	2.00	Yes (X)		$0	$0	$0
Clint Follette
Trustee	2.00	Yes (X)		$0	$0	$0
Jesse Gelsomini
Trustee	2.00	Yes (X)		$0	$0	$0
Martyn E Goossen
Trustee	2.00	Yes (X)		$0	$0	$0
Mary Beth Gracy
Trustee	2.00	Yes (X)		$0	$0	$0
Greg Grissom
Trustee	2.00	Yes (X)		$0	$0	$0
Kelly Hackett
Trustee	2.00	Yes (X)		$0	$0	$0
Scott Hallam
Trustee	2.00	Yes (X)		$0	$0	$0
Cynthia Hansen
Trustee	2.00	Yes (X)		$0	$0	$0
John Johnson
Trustee	2.00	Yes (X)		$0	$0	$0
Sandy Johnson
Trustee	2.00	Yes (X)		$0	$0	$0
Daniel Kalms
Trustee	2.00	Yes (X)		$0	$0	$0
Liam Mallon
Trustee	2.00	Yes (X)		$0	$0	$0
Nataly Marks
Trustee	2.00	Yes (X)		$0	$0	$0
Lilyanne McClean
Trustee	2.00	Yes (X)		$0	$0	$0
Wayne McConnell
Trustee	2.00	Yes (X)		$0	$0	$0
Nancy A Meyer
Trustee	2.00	Yes (X)		$0	$0	$0
Desrye Morgan
Trustee	2.00	Yes (X)		$0	$0	$0
Armando Perez
Trustee	2.00	Yes (X)		$0	$0	$0
Tandra Perkins
Trustee	2.00	Yes (X)		$0	$0	$0
Doug Pferdehirt
Trustee	2.00	Yes (X)		$0	$0	$0
Dianne Ralston
Trustee	2.00	Yes (X)		$0	$0	$0
Tracie J Renfroe
Trustee	2.00	Yes (X)		$0	$0	$0
Joe Rovig
Trustee	2.00	Yes (X)		$0	$0	$0
Becky Rush
Trustee	2.00	Yes (X)		$0	$0	$0
Steve Stephens
Trustee	2.00	Yes (X)		$0	$0	$0
Julie Sudduth
Trustee	2.00	Yes (X)		$0	$0	$0
Eric Tanzberger
Trustee	2.00	Yes (X)		$0	$0	$0
Christi Thoms-Knox
Trustee	2.00	Yes (X)		$0	$0	$0
Sam Tucker
Trustee	2.00	Yes (X)		$0	$0	$0
Eli Viamontes
Trustee	2.00	Yes (X)		$0	$0	$0
Marc Watts
Trustee	2.00	Yes (X)		$0	$0	$0
Donna Sims Wilson
Trustee	2.00	Yes (X)		$0	$0	$0
Lynnae Wilson
Trustee	2.00	Yes (X)		$0	$0	$0
Don M Woo
Trustee	2.00	Yes (X)		$0	$0	$0
Melissa Young
Trustee	2.00	Yes (X)		$0	$0	$0
Amanda McMillian
President & CEO	50.00		Yes (X)	$407,240	$0	$52,275
Jaideep Hebbar
VP & CSFO	50.00		Yes (X)	$267,737	$0	$34,222
Wendy M Johnson
VP, Chief HR & Admin. Officer	50.00			$197,807	$0	$24,730	Yes (X)
Margaret M Oser
VP, Mission & Strategy	50.00			$198,911	$0	$26,347	Yes (X)
Angel Harris
VP & Chief Adv. Officer	50.00			$306,574	$0	$27,139	Yes (X)
Mary Vazquez
VP, Community Outreach	50.00			$183,846	$0	$45,009	Yes (X)
Veronica Hagerty
Sr. Dir. Board Dev & NP Training	50.00			$150,179	$0	$22,954		Yes (X)
Jeffrey Nash
AVP, Innovation & Data Mgt	50.00			$164,642	$0	$34,234		Yes (X)
Barbara L Walker
AVP, Principal Gifts Officer	50.00			$192,918	$0	$28,162		Yes (X)
Virginia Breaux
AVP, Acctg & Campaign Proc.	50.00			$153,859	$0	$25,087		Yes (X)
Deborah Span-Bailey
AVP, Donor Relations	50.00			$152,958	$0	$23,961		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,376,671	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$344,120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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
Patient Care Intervention Center
3701 Kirby Dr 1086	Houston	TX	77098	Consulting	$637,042
GardaWorld Security Services
13333 NW Freeway	Houston	TX	77040	Security	$362,303
Ward & Ames Special Events
7500 San Felipe 350	Houston	TX	77063	Event coordination	$317,195
LHH Recruitment Solutions
915 Broadway 2nd Fl	New York	NY	10010	Employment services	$280,925
Brivic Media Group LLC
515 Post Oak Blvd 715	Houston	TX	77027	Media services	$267,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,599,707	FederatedCampaignsAmt
Fundraising	$511,602	FundraisingAmt
Government Grants	$3,522,752	GovernmentGrantsAmt
All Other Contributions	$8,851,231	AllOtherContributionsAmt
Noncash Contributions	$2,948,722	NoncashContributionsAmt
Total Contributions	$63,485,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Support services	561000	$351,567	$351,567
Referral services/other	561000	$224,944	$224,944
MAP registration	561000	$78,063	$78,063

Field	Value	IRS element (for citing)
Total Program Service Revenue	$654,574	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,618	TotalRevenueColumnAmt
Exclusion	$979,618	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,115,815	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$587,576	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$528,239	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$528,239	TotalRevenueColumnAmt
Exclusion	$528,239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,634	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$511,602	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$487,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$350,646	TotalRevenueColumnAmt
Exclusion	-$350,646	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,297,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$654,574	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,157,211	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,179,196	TotalAmt
Program Services	$34,179,196	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$494,168	TotalAmt
Program Services	$494,168	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,771,837	TotalAmt
Program Services	$1,059,878	ProgramServicesAmt
Management And General	$305,113	ManagementAndGeneralAmt
Fundraising	$406,846	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,486,946	TotalAmt
Program Services	$7,469,454	ProgramServicesAmt
Management And General	$2,150,267	ManagementAndGeneralAmt
Fundraising	$2,867,225	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$845,641	TotalAmt
Program Services	$505,847	ProgramServicesAmt
Management And General	$145,620	ManagementAndGeneralAmt
Fundraising	$194,174	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,596,428	TotalAmt
Program Services	$954,953	ProgramServicesAmt
Management And General	$274,907	ManagementAndGeneralAmt
Fundraising	$366,568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$992,229	TotalAmt
Program Services	$593,532	ProgramServicesAmt
Management And General	$170,863	ManagementAndGeneralAmt
Fundraising	$227,834	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,168	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$16,668	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,595	TotalAmt
Management And General	$84,595	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$96,000	TotalAmt
Fundraising	$96,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,730	TotalAmt
Management And General	$44,730	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,199,608	TotalAmt
Program Services	$1,232,222	ProgramServicesAmt
Management And General	$402,750	ManagementAndGeneralAmt
Fundraising	$564,636	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$145,972	TotalAmt
Program Services	$72,986	ProgramServicesAmt
Fundraising	$72,986	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$895,049	TotalAmt
Program Services	$551,763	ProgramServicesAmt
Management And General	$148,467	ManagementAndGeneralAmt
Fundraising	$194,819	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$703,670	TotalAmt
Program Services	$452,133	ProgramServicesAmt
Management And General	$18,598	ManagementAndGeneralAmt
Fundraising	$232,939	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,012,069	TotalAmt
Program Services	$1,660,706	ProgramServicesAmt
Management And General	$151,284	ManagementAndGeneralAmt
Fundraising	$200,079	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$197,956	TotalAmt
Program Services	$108,166	ProgramServicesAmt
Management And General	$58,339	ManagementAndGeneralAmt
Fundraising	$31,451	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$646,993	TotalAmt
Program Services	$94,142	ProgramServicesAmt
Management And General	$27,815	ManagementAndGeneralAmt
Fundraising	$525,036	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$624,126	TotalAmt
Program Services	$381,576	ProgramServicesAmt
Management And General	$124,019	ManagementAndGeneralAmt
Fundraising	$118,531	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,177,566	TotalAmt
Program Services	$722,555	ProgramServicesAmt
Management And General	$193,945	ManagementAndGeneralAmt
Fundraising	$261,066	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,594	TotalAmt
Program Services	$9,994	ProgramServicesAmt
Management And General	$51,600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues & subscriptions	Desc
Total	$33,788	TotalAmt
Program Services	$16,401	ProgramServicesAmt
Management And General	$17,306	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,309,329	TotalAmt
Program Services	$50,562,172	ProgramServicesAmt
Management And General	$4,386,886	ManagementAndGeneralAmt
Fundraising	$6,360,271	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,476,194	BOYAmt
EOY	$13,538,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,535,021	BOYAmt
EOY	$25,795,015	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,859	BOYAmt
EOY	$101,185	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,039	BOYAmt
EOY	$29,241	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$455,381	BOYAmt
EOY	$625,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,786,490	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,845,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,335,386	BOYAmt
EOY	$27,940,761	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,186,748	BOYAmt
EOY	$22,192,796	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,752,981	BOYAmt
EOY	$2,130,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,814,609	BOYAmt
EOY	$92,353,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,220,748	BOYAmt
EOY	$1,632,467	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$33,316,084	BOYAmt
EOY	$33,109,147	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,296,623	BOYAmt
EOY	$1,370,923	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,677,302	BOYAmt
EOY	$1,987,476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,510,757	BOYAmt
EOY	$38,100,013	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	$41,723,358	BOYAmt
EOY	$44,873,700	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,580,494	BOYAmt
EOY	$9,380,032	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,303,852	BOYAmt
EOY	$54,253,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,814,609	BOYAmt
EOY	$92,353,745	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,987,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,962,132	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,255,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,960,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,358,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,540,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,485,292	CurrentTaxYearAmt
Total	$344,600,712	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,255,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,960,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,358,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,540,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,485,292	CurrentTaxYearAmt
Total	$344,600,712	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,469,690	SubstantialContributorsTotAmt
Public Support Total170	$339,131,022	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$878,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$979,618	CurrentTaxYearAmt
Total	$3,306,541	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$347,907,253	TotalSupportAmt
Gross Receipts Rltd Activities	$9,967,683	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97480	PublicSupportCY170Pct
Public Support PY170	0.97740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,168,599	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,168,599	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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 Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,800	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,840,220	OtherCostOrOtherBasisAmt
Book Value	$6,854,020	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,568,861	OtherCostOrOtherBasisAmt
Depreciation	$11,729,965	DepreciationAmt
Book Value	$19,838,896	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,363,609	OtherCostOrOtherBasisAmt
Depreciation	$9,115,764	DepreciationAmt
Book Value	$1,247,845	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,940,761	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease liability	Desc
Amt	$1,987,476	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,987,476	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$68,437,423	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,962,132	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,222,944	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,185,076	RevenueNotReportedAmt
Revenue Subtotal	$65,252,347	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,730	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$44,730	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,297,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,487,543	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,222,944	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,222,944	ExpensesNotReportedAmt
Expenses Subtotal	$61,264,599	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,730	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,730	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,309,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b:	FormAndLineReferenceDesc
Explanation	Each year, United Way facilitates workplace campaigns with numerous national and multi-national corporations whose employees are located throughout the United States. Some of these employees designate their gifts to United Way organizations (and affiliated agencies) outside of the Houston area. These gifts are not recorded as revenue, rather, a liability is created and funds are distributed to those other United Way entities as received.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 Allen Pkwy 1650	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77019	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign consulting services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$4,072,716	GrossReceiptsAmt
Retained By Contractor	$96,000	RetainedByContractorAmt
Net To Organization	$3,976,716	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,072,716	TotalGrossReceiptsAmt
Total Retained By Contractors	$96,000	TotalRetainedByContractorsAmt
Total Net To Organization	$3,976,716	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Centennial Celebration	Event1Nm
Gross Receipts Event1	$328,145	GrossReceiptsEvent1Amt
Charitable Contri Event1	$261,893	CharitableContriEvent1Amt
Gross Revenue Event1	$66,252	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$184,905	FoodAndBeverageEvent1Amt
Entertainment Event1	$34,931	EntertainmentEvent1Amt
Other Direct Expenses Event1	$113,908	OtherDirectExpensesEvent1Amt
Event2	Women Who Rock	Event2Nm
Gross Receipts Event2	$202,206	GrossReceiptsEvent2Amt
Charitable Contri Event2	$131,824	CharitableContriEvent2Amt
Gross Revenue Event2	$70,382	GrossRevenueEvent2Amt
Food And Beverage Event2	$47,300	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$41,535	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$117,885	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$117,885	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$31,500	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$18,501	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$648,236	GrossReceiptsTotalAmt
Charitable Contributions Tot	$511,602	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,634	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$234,205	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,931	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$173,944	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$487,280	DirectExpenseSummaryEventsAmt
Net Income Summary	-$350,646	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (223 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Alliance of Community Assistance Ministries (ACAM)
710 N Post Oak Rd 210	Houston	TX	77024	275410988	501(c)(3)	$75,000	$0	Strategic Opportunity
Angel Reach Inc
206A South Loop 336W 203	Conroe	TX	77340	205665097	501(c)(3)	$221,826	$0	Financial Stability
Attack Poverty
3727 Greenbriar Dr 100	Stafford	TX	77477	452401548	501(c)(3)	$156,877	$0	Strategic Opportunity
Attack Poverty
3727 Greenbriar Dr 100	Stafford	TX	77477	452401548	501(c)(3)	$30,000	$0	Disaster
AVANCE-Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$88,710	$0	Financial Stability
AVANCE-Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$294,909	$0	Early childhood and youth education
AVDA (Aid to Victims of Domestic Abuse)
1001 Texas Ave Ste 600	Houston	TX	77002	742141981	501(c)(3)	$181,814	$0	Escape from Violence
AVDA (Aid to Victims of Domestic Abuse)
1001 Texas Ave Ste 600	Houston	TX	77002	742141981	501(c)(3)	$7,000	$0	Basic Needs
Avenue Community Development Corporation
3517 Irvington Blvd Ste 300	Houston	TX	77009	760380602	501(c)(3)	$100,000	$0	Early childhood and youth education
Avondale House
3737 OMeara Dr	Houston	TX	77025	741865489	501(c)(3)	$100,000	$0	Financial Stability
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$1,471,941	$0	Financial Stability
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$238,504	$0	Basic Needs
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$200,000	$0	Navigation
Bay Area Council on Drugs & Alcohol Inc dba BACODA
2947 Broadway St Ste 400	Pearland	TX	77581	741842507	501(c)(3)	$100,000	$0	Health Care
Bay Area Turning Point Inc
PO Box 890929	Houston	TX	77289	760353058	501(c)(3)	$176,477	$0	Escape from Violence
Bay Area Turning Point Inc
PO Box 890929	Houston	TX	77289	760353058	501(c)(3)	$15,000	$0	Basic Needs
Big Brothers Big Sisters Lone Star
1003 Washington Ave	Houston	TX	77002	750800632	501(c)(3)	$701,951	$0	Early childhood and youth education
Boy Scouts of America - Sam Houston Area Council
PO Box 924528	Houston	TX	77292	760239833	501(c)(3)	$500,000	$0	Strategic Opportunity
Boys and Girls Clubs of Greater Houston Inc
815 Crosby St	Houston	TX	77019	760270942	501(c)(3)	$706,257	$0	Early childhood and youth education
Bread of Life Inc
2019 Crawford St	Houston	TX	77002	760386510	501(c)(3)	$75,000	$0	Health Care
Career and Recovery Resources
2525 San Jacinto	Houston	TX	77002	741161942	501(c)(3)	$300,000	$0	Financial Stability
Career and Recovery Resources
2525 San Jacinto	Houston	TX	77002	741161942	501(c)(3)	$200,000	$0	Health Care
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$225,532	$0	Financial Stability
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$220,000	$0	Health Care
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$55,870	$0	Escape from Violence
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$400,000	$0	Basic Needs
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$200,000	$0	Navigation
Center for Hearing and Speech
1417 Houston Ave	Houston	TX	77007	746003178	501(c)(3)	$55,000	$0	Early childhood and youth education
Center for Hearing and Speech
1417 Houston Ave	Houston	TX	77007	746003178	501(c)(3)	$89,088	$0	Health Care
Chinese Community Center Inc
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$168,000	$0	Financial Stability
Chinese Community Center Inc
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$100,000	$0	Early childhood and youth education
Chinese Community Center Inc
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$67,500	$0	Health Care
Choice Nation Academy Corporation
9510 Charter Ridge Dr	Houston	TX	77070	824521674	501(c)(3)	$15,000	$0	Early childhood and youth education
Choose To Do
11807 Westheimer Ste 550	Houston	TX	77077	812293014	501(c)(3)	$8,000	$0	Early childhood and youth education
Coalition for the Homeless
600 Jefferson St Ste 2050	Houston	TX	77002	760257018	501(c)(3)	$300,000	$0	Strategic Opportunity
CollegeCommunityCareer
15 Sovereign Circle	Richmond	TX	77469	460623034	501(c)(3)	$50,000	$0	Early childhood and youth education
Communities In Schools of Houston
1235 N Loop W	Houston	TX	77008	262053733	501(c)(3)	$240,500	$0	Basic Needs
Communities In Schools of Houston
1235 N Loop W	Houston	TX	77008	262053733	501(c)(3)	$55,000	$0	Financial Stability
Community Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$42,000	$0	Financial Stability
Community Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$231,111	$0	Basic Needs
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$250,000	$0	Basic Needs
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$289,844	$0	Financial Stability
Covenant House Texas
1111 Lovett Blvd	Houston	TX	77006	760050882	501(c)(3)	$39,000	$0	Financial Stability
Covenant House Texas
1111 Lovett Blvd	Houston	TX	77006	760050882	501(c)(3)	$167,000	$0	Health Care
Covenant House Texas
1111 Lovett Blvd	Houston	TX	77006	760050882	501(c)(3)	$25,000	$0	Basic Needs
Cy-Hope Inc
12715 Telge Rd	Cypress	TX	77429	452346150	501(c)(3)	$205,050	$0	Early childhood and youth education
Cy-Hope Inc
12715 Telge Rd	Cypress	TX	77429	452346150	501(c)(3)	$28,350	$0	Basic Needs
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$373,364	$0	Financial Stability
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$145,000	$0	Early childhood and youth education
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$185,000	$0	Health Care
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$40,000	$0	Basic Needs
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$200,000	$0	Navigation
Easter Seals of Greater Houston
4888 Loop Central Dr Ste 200	Houston	TX	77081	741238418	501(c)(3)	$7,500	$0	Strategic Opportunity
ECHOS-Epiphany Community Health Outreach Services
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$100,000	$0	Basic Needs
Evelyn Rubenstein Jewish Community Center
5601 South Braeswood	Houston	TX	77096	741198298	501(c)(3)	$100,000	$0	Basic Needs
Family Service Center at Houston and Harris County
PO Box 70068	Houston	TX	77270	741152613	501(c)(3)	$718,034	$0	Financial Stability
Family Service Center at Houston and Harris County
PO Box 70068	Houston	TX	77270	741152613	501(c)(3)	$512,510	$0	Health Care
Family Ties Family Resource Services
PO Box 175	Waller	TX	77484	208560835	501(c)(3)	$121,375	$0	Financial Stability
Family Ties Family Resource Services
PO Box 175	Waller	TX	77484	208560835	501(c)(3)	$23,625	$0	Escape from Violence
Family Ties Family Resource Services
PO Box 175	Waller	TX	77484	208560835	501(c)(3)	$116,094	$0	Basic Needs
Focusing Families
PO Box 1053	Hempstead	TX	77445	760631349	501(c)(3)	$10,000	$0	Financial Stability
Focusing Families
PO Box 1053	Hempstead	TX	77445	760631349	501(c)(3)	$25,000	$0	Escape from Violence
Footprints Learning Academy
7625 Garth Rd	Baytown	TX	77521	205181161	N/A	$13,785	$0	Early childhood and youth education
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$56,249	$0	Financial Stability
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$56,192	$0	Early childhood and youth education
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$28,189	$0	Health Care
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$58,002	$0	Escape from Violence
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$39,983	$0	Basic Needs
Fort Bend Family Health Center Inc dba AccessHealth
400 Austin St	Richmond	TX	77469	741951476	501(c)(3)	$390,022	$0	Health Care
Fort Bend Family Health Center Inc dba AccessHealth
400 Austin St	Richmond	TX	77469	741951476	501(c)(3)	$75,000	$0	Basic Needs
Fort Bend Family Health Center Inc dba AccessHealth
400 Austin St	Richmond	TX	77469	741951476	501(c)(3)	$200,000	$0	Navigation
Fort Bend Regional Council on Substance Abuse
10435 Greenbough Drive 250	Stafford	TX	77477	741873333	501(c)(3)	$110,000	$0	Health Care
Fort Bend Seniors Meals on Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$246,486	$0	Basic Needs
GENAustin
PO Box 3122	Austin	TX	78764	742837732	501(c)(3)	$134,416	$0	Early childhood and youth education
Girl Scouts of San Jacinto Council
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$591,376	$0	Early childhood and youth education
Girls Incorporated of Greater Houston
2190 N Loop W Ste 105	Houston	TX	77018	760483812	501(c)(3)	$184,998	$0	Early childhood and youth education
Goodwill Industries of Houston
1140 West Loop North Fwy	Houston	TX	77055	741285095	501(c)(3)	$401,122	$0	Financial Stability
Harris County Domestic Violence Coordinating Council
2990 Richmond Ave Ste 550	Houston	TX	77098	760533828	501(c)(3)	$75,000	$0	Strategic Opportunity
Heritage Elementary Early Childhood Center
4301 East Blvd	Deer Park	TX	77536	746001553	N/A	$6,840	$0	Early childhood and youth education
Houston Independent School District Foundation
PO Box 27904	Houston	TX	77227	760424529	501(c)(3)	$8,000	$0	Basic Needs
Hope and Healing Center & Institute
717 Sage Rd	Houston	TX	77056	453305276	501(c)(3)	$100,000	$0	Strategic Opportunity
Hope Disaster Recovery
12715 Telge Rd	Cypress	TX	77429	825013278	501(c)(3)	$100,000	$0	Basic Needs
Hope Disaster Recovery
12715 Telge Rd	Cypress	TX	77429	825013278	501(c)(3)	$100,000	$0	Navigation
Houston Area Community Services Inc dba Avenue 360 Health and Wellness
150 West 18th St Ste 300	Houston	TX	77008	760549240	501(c)(3)	$150,000	$0	Health Care
Houston Area Urban League Inc
1301 Texas Ave	Houston	TX	77002	741611455	501(c)(3)	$430,135	$0	Financial Stability
Houston Area Urban League Inc
1301 Texas Ave	Houston	TX	77002	741611455	501(c)(3)	$125,000	$0	Early childhood and youth education
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$160,000	$0	Financial Stability
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$65,000	$0	Health Care
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$186,000	$0	Escape from Violence
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$122,013	$0	Basic Needs
Houston-Galveston Area Council (H-GAC) Corporation for Regional Excellence
3555 Timmons Ln Ste 100	Houston	TX	77027	562380180	501(c)(3)	$200,000	$0	Early childhood and youth education
Houston's Capital Investing in Development & Employment of Adults
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$112,250	$0	Financial Stability
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$129,853	$0	Financial Stability
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$55,341	$0	Health Care
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$131,437	$0	Basic Needs
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$100,000	$0	Navigation
HYPE Freedom School Inc
1801 Brighton Brook Ln	Pearland	TX	77581	465133254	501(c)(3)	$45,000	$0	Early childhood and youth education
Interfaith Caring Ministries Inc
151 Park Ave	League City	TX	77573	760143694	501(c)(3)	$202,500	$0	Basic Needs
Interfaith Ministries for Greater Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$482,998	$0	Escape from Violence
Interfaith Ministries for Greater Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$491,440	$0	Basic Needs
Intertwined
PO Box 812	Houston	TX	77001	371972679	501(c)(3)	$11,000	$0	Early childhood and youth education
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$242,147	$0	Financial Stability
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$39,950	$0	Early childhood and youth education
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$274,036	$0	Health Care
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$150,000	$0	Basic Needs
JJ's I'm Me Foundation
PO Box 272862	Houston	TX	77277	274967374	501(c)(3)	$15,000	$0	Early childhood and youth education
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$200,000	$0	Financial Stability
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$25,000	$0	Early childhood and youth education
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$34,413	$0	Escape from Violence
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$100,000	$0	Basic Needs
Kinder Institute for Urban Research Rice University
6500 Main St 1020	Houston	TX	77030	741109620	501(c)(3)	$40,000	$0	Strategic Opportunity
KinderCare Education
7828 Bellfort Ave	Houston	TX	77061	474478313	N/A	$7,880	$0	Early childhood and youth education
Lakewood Montessori School
12127 Malcomson Rd	Houston	TX	77070	760486820	N/A	$9,169	$0	Early childhood and youth education
Legacy Community Health Services
PO Box 66308	Houston	TX	77266	760009637	501(c)(3)	$163,000	$0	Health Care
Little Academy of Humble
PO Box 171	Pearland	TX	77588	843929734	501(c)(3)	$8,698	$0	Early childhood and youth education
Little Angels Early Learning Academy
PO Box 1407	Willis	TX	77378	813418316	N/A	$8,117	$0	Early childhood and youth education
Local Infant Formula for Emergencies
2002 S Wayside Dr Ste 113	Houston	TX	77023	760296548	501(c)(3)	$97,441	$0	Basic Needs
Local Initiatives Support Corporation
1111 North Loop West Ste 740	Houston	TX	77008	133030229	501(c)(3)	$175,000	$0	Strategic Opportunity
Meals on Wheels Montgomery County
111 S 2nd St	Conroe	TX	77301	237310650	501(c)(3)	$100,000	$0	Basic Needs
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$400,000	$0	Financial Stability
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$57,045	$0	Health Care
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$221,499	$0	Basic Needs
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$100,000	$0	Navigation
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$50,000	$0	Early childhood and youth education
Mental Health America of Greater Houston Inc
2211 Norfolk Ste 810	Houston	TX	77098	741272394	501(c)(3)	$100,000	$0	Strategic Opportunity
MI3 Ministries
1135 Ella Crossing Dr	Houston	TX	77090	455285370	501(c)(3)	$11,343	$0	Early childhood and youth education
MiCreate
1717 N Street NW Ste 1	Washington	DC	22036	834050606	501(c)(3)	$12,286	$0	Early childhood and youth education
Montgomery County Food Bank
One Food For Life Way	Conroe	TX	77385	760153892	501(c)(3)	$50,000	$0	Basic Needs
Montgomery County Women's Center
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$8,400	$0	Financial Stability
Montgomery County Women's Center
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$24,877	$0	Health Care
Montgomery County Women's Center
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$191,000	$0	Escape from Violence
Montgomery County Women's Center
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$40,000	$0	Basic Needs
Multicultural Education and Counseling Through the Arts (MECA)
1900 Kane St	Houston	TX	77007	742044904	501(c)(3)	$100,000	$0	Early childhood and youth education
My Brother's Keeper Outreach Center
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$20,000	$0	Financial Stability
My Brother's Keeper Outreach Center
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$64,800	$0	Basic Needs
Neighbors in Action Inc
1320 Main St	Houston	TX	77002	201279113	501(c)(3)	$65,000	$0	Basic Needs
Nestquest Houston Inc
1907 Sabine St St 166	Houston	TX	77007	815310771	501(c)(3)	$75,000	$0	Basic Needs
Network of Behavioral Health Providers
9401 Southwest Freeway	Houston	TX	77074	753220882	501(c)(3)	$125,000	$0	Strategic Opportunity
New Caney New Horizons
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$50,000	$0	Financial Stability
New Life Community Christian School
2050 FM 2920	Spring	TX	77388	760011470	501(c)(3)	$7,275	$0	Early childhood and youth education
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$125,000	$0	Financial Stability
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$150,000	$0	Health Care
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$278,501	$0	Basic Needs
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$100,000	$0	Navigation
On The Road Lending
1500 North Loop 12	Irving	TX	75061	383910893	501(c)(3)	$100,000	$0	Financial Stability
Our New Beginning Learning Academy
13210 Dennis Way Ln	Houston	TX	77044	455411084	N/A	$5,987	$0	Early childhood and youth education
Partnership for the Advancement & Immersion of Refugees
3300 Chimney Rock Ste 105	Houston	TX	77056	753239990	501(c)(3)	$75,000	$0	Early childhood and youth education
Prison Entrepreneurship Program
6501 Navigation Blvd H7	Houston	TX	77011	201384253	501(c)(3)	$120,000	$0	Financial Stability
Prison Entrepreneurship Program
6501 Navigation Blvd H7	Houston	TX	77011	201384253	501(c)(3)	$82,176	$0	Basic Needs
Prodigy Community Development Center
20823 Divellec Ln	Spring	TX	77388	852524247	501(c)(3)	$10,736	$0	Early childhood and youth education
Rebuilding Together Houston
104 N Greenwood Ste 100	Houston	TX	77001	760027902	501(c)(3)	$20,000	$0	Basic Needs
RSA of Dance and Performing Arts
14114 Hiram Clarke Rd Ste A	Houston	TX	77045	830960159	501(c)(3)	$15,000	$0	Early childhood and youth education
San Jose Clinic
PO Box 2808	Houston	TX	77252	760373703	501(c)(3)	$450,000	$0	Health Care
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$356,403	$0	Health Care
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$190,000	$0	Basic Needs
Say Yes to Youth Montgomery County Youth Services
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$100,000	$0	Health Care
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$80,000	$0	Early childhood and youth education
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$164,355	$0	Basic Needs
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$100,000	$0	Financial Stability
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$170,000	$0	Basic Needs
Segundo Barrio Children's Chorus
241 N Milby St Ste C	Houston	TX	77003	881608712	501(c)(3)	$15,000	$0	Early childhood and youth education
SER-Jobs for Progress
1710 Telephone Rd	Houston	TX	77023	741590387	501(c)(3)	$611,614	$0	Financial Stability
SER-Jobs for Progress
1710 Telephone Rd	Houston	TX	77023	741590387	501(c)(3)	$70,500	$0	Early childhood and youth education
SHAPE Community Center Inc
PO Box 8428	Houston	TX	77288	237176982	501(c)(3)	$25,000	$0	Basic Needs
Sojourn Landing dba The Landing
9894 Bissonnet St 605	Houston	TX	77036	474507618	501(c)(3)	$35,872	$0	Financial Stability
Sojourn Landing dba The Landing
9894 Bissonnet St 605	Houston	TX	77036	474507618	501(c)(3)	$46,365	$0	Escape from Violence
Sojourn Landing dba The Landing
9894 Bissonnet St 605	Houston	TX	77036	474507618	501(c)(3)	$20,460	$0	Basic Needs
Southeast Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$30,000	$0	Basic Needs
Spring Branch Community Health Center
5502 1st St	Katy	TX	77493	300198705	501(c)(3)	$250,000	$0	Health Care
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$250,000	$0	Basic Needs
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$100,000	$0	Navigation
Texas Society to Prevent Blindness
2180 N Loop W 435	Houston	TX	77018	746075105	501(c)(3)	$75,000	$0	Health Care
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$44,737	$0	Financial Stability
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$24,545	$0	Early childhood and youth education
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$93,858	$0	Escape from Violence
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$170,094	$0	Basic Needs
The Capital Good Fund
333 Smith St	Providence	RI	02908	800348382	501(c)(3)	$175,000	$0	Financial Stability
The Center for Pursuit
4400 Harrisburg Blvd	Houston	TX	77011	741272417	501(c)(3)	$160,828	$0	Financial Stability
The Children's Assessment Center Foundation
2500 Bolsover St	Houston	TX	77005	760458780	501(c)(3)	$135,722	$0	Health Care
The Children's Museum of Houston
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$293,985	$0	Early childhood and youth education
The Council on Recovery
PO Box 2768	Houston	TX	77252	760252103	501(c)(3)	$325,419	$0	Health Care
The Council on Recovery
PO Box 2768	Houston	TX	77252	760252103	501(c)(3)	$200,000	$0	Navigation
The Depot Daycare
3993 Interstate 45 N	Conroe	TX	77304	760017171	501(c)(3)	$7,818	$0	Early childhood and youth education
The Montgomery County Children's Advocacy Center dba Children's Safe Harbor
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$77,084	$0	Health Care
The Montgomery County Children's Advocacy Center dba Children's Safe Harbor
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$52,083	$0	Escape from Violence
The Montrose Center
401 Branard 2nd Fl	Houston	TX	77006	742050245	501(c)(3)	$151,000	$0	Financial Stability
The Montrose Center
401 Branard 2nd Fl	Houston	TX	77006	742050245	501(c)(3)	$25,000	$0	Health Care
The Montrose Center
401 Branard 2nd Fl	Houston	TX	77006	742050245	501(c)(3)	$251,000	$0	Basic Needs
The Montrose Center
401 Branard 2nd Fl	Houston	TX	77006	742050245	501(c)(3)	$100,000	$0	Navigation
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	580660607	501(c)(3)	$124,044	$0	Financial Stability
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	580660607	501(c)(3)	$81,600	$0	Early childhood and youth education
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	580660607	501(c)(3)	$17,500	$0	Escape from Violence
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	580660607	501(c)(3)	$326,250	$0	Basic Needs
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	580660607	501(c)(3)	$200,000	$0	Navigation
The Women's Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$88,711	$0	Financial Stability
The Women's Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$100,000	$0	Health Care
The Women's Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$200,000	$0	Basic Needs
The Women's Resource
730 N Post Oak Rd 204	Houston	TX	77024	760318261	501(c)(3)	$123,390	$0	Financial Stability
The WorkFaith Connection
4555 Dacoma Ste 200	Houston	TX	77092	204295703	501(c)(3)	$383,969	$0	Financial Stability
Tiny Toons Childcare & Learning Center
821 Hwy 90 A East Ste 100	Richmond	TX	77406	843272022	N/A	$5,631	$0	Early childhood and youth education
United Against Human Trafficking
6671 Southwest Freeway Ste 220	Houston	TX	77074	261103492	501(c)(3)	$30,000	$0	Financial Stability
United Against Human Trafficking
6671 Southwest Freeway Ste 220	Houston	TX	77074	261103492	501(c)(3)	$193,637	$0	Escape from Violence
United Against Human Trafficking
6671 Southwest Freeway Ste 220	Houston	TX	77074	261103492	501(c)(3)	$12,560	$0	Basic Needs
University of Houston Foundation
4543 Post Oak Place Ste 250	Houston	TX	77027	746041411	501(c)(3)	$75,000	$0	Health Care
Upskill Houston - Greater Houston Partnership Inc
701 Avenida de las Americas Ste 900	Houston	TX	77010	760267896	501(c)(6)	$150,000	$0	Strategic Opportunity
Urban Enrichment Institute
4014 Market Ste W145	Houston	TX	77020	760485778	501(c)(3)	$225,000	$0	Early childhood and youth education
Volunteers of America Texas Inc
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$450,000	$0	Financial Stability
Volunteers of America Texas Inc
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$125,622	$0	Health Care
Volunteers of America Texas Inc
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$57,025	$0	Basic Needs
Volunteers of America Texas Inc
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$100,000	$0	Navigation
Volunteers of America Texas Inc
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$50,000	$0	Early childhood and youth education
Wesley Community Center Inc
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$200,000	$0	Financial Stability
Wesley Community Center Inc
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$150,000	$0	Early childhood and youth education
Wesley Community Center Inc
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$25,000	$0	Health Care
Wesley Community Center Inc
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$50,000	$0	Basic Needs
Wesley Community Center Inc
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$100,000	$0	Navigation
West Houston Assistance Ministries Inc
10501 Meadowglen Ln	Houston	TX	77042	760001309	501(c)(3)	$52,500	$0	Financial Stability
West Houston Assistance Ministries Inc
10501 Meadowglen Ln	Houston	TX	77042	760001309	501(c)(3)	$383,250	$0	Basic Needs
Woodlands Religious Community dba Interfaith of the Woodlands
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$102,500	$0	Basic Needs
Writers in the Schools
1414 Sul Ross St	Houston	TX	77006	760338549	501(c)(3)	$75,000	$0	Early childhood and youth education
YMCA of the Greater Houston Area
2600 North Loop W Ste 300	Houston	TX	77092	741109737	501(c)(3)	$1,525,550	$0	Early childhood and youth education
YMCA of the Greater Houston Area
2600 North Loop W Ste 300	Houston	TX	77092	741109737	501(c)(3)	$50,000	$0	Basic Needs
YUTH United Through Heartz
6202 Harbour Gateway Ln	Missouri City	TX	77459	814923591	501(c)(3)	$15,000	$0	Early childhood and youth education

Field	Value	IRS element (for citing)
Total501c3 Org	122	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Utilities assistance	1246	$186,900	Cost	Utilities assistance
School supplies	36000	$115,002	Cost	School supplies
Technology	275	$69,831	Cost	Laptops, computers
Transportation	13394	$120,655	Cost	Transportation gift cards
Lodging	1	$1,780	Cost	Emergency lodging assistance

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving the lives of people in our community experiencing ALICE and below. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way volunteers and staff. Organizational Review - The purpose of this process is to ensure that United Way's funded partners are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff analyze each agency's financial and governance information and follow up with the agency regarding any financial or non-financial concerns. Volunteers and staff may make recommendations for improvement, and serious concerns are shared with the Community Impact Committee. United Way staff also assist agencies with understanding each requirement and provide training when necessary. The organizational review requirements from United Way funded agencies align with the Governance and Oversight Standard and Financial and Fiscal Management Standards in the Funded Partner Standards and Policies. To be eligible for new or continued funding, partners must meet these requirements. Funded partners were selected through the Single Investment Process that ensures donor gifts are invested responsibly. At the discretion of United Way, there may be a minimum or maximum amount of funding that an agency can be awarded through the Single Investment Process. United Way expects awards made through the Single Investment Process to be for a three-year period. Funding recommendations are based on a detailed, competitive application process, encompassing both an organizational (financial and governance) and application review. United Way staff and volunteers develop regional program investment recommendations which are submitted to the Community Impact Committee and then to the United Way Board of Trustees for review and approval. Report Deadlines: United Way of Greater Houston requires programs to report data quarterly to demonstrate the benefit to and impact of their programs to clients. All funded partners undergo regular review through United Way's reporting and evaluation processes. The reporting period is April 1, 2023 - March 31, 2024. Review and Monitoring: All funded programs are monitored on an ongoing basis by United Way staff and volunteers. This may include special requests for information during the United Way annual community campaign, in connection with special events, during disasters or at other times. Corrective Action: United Way has written procedures for performance and noncompliance which establish progressive penalties including detailed written warnings, suspension and cessation based on standard and/or policy infractions.

Part III:

United Way provided school supplies to Montgomery County schools. While an exact number was unable to be determined, it is estimated that more than 36,000 students benefited from these school supplies.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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
Amanda McMillian
President & CEO	$321,619	$0	$75,000	$0	$10,621	$0	$24,626	$0	$27,649	$0	$459,515	$0	$0	$0
Angel Harris
VP & Chief Adv. Officer	$266,183	$0	$30,000	$0	$10,391	$0	$25,560	$0	$1,579	$0	$333,713	$0	$0	$0
Jaideep Hebbar
VP & CSFO	$234,109	$0	$25,000	$0	$8,628	$0	$23,188	$0	$11,034	$0	$301,959	$0	$0	$0
Mary Vazquez
VP, Community Outreach	$153,110	$0	$20,400	$0	$10,336	$0	$17,280	$0	$27,729	$0	$228,855	$0	$0	$0
Margaret M Oser
VP, Mission & Strategy	$169,347	$0	$20,200	$0	$9,364	$0	$16,457	$0	$9,890	$0	$225,258	$0	$0	$0
Wendy M Johnson
VP, Chief HR & Admin. Officer	$165,379	$0	$20,000	$0	$12,428	$0	$16,398	$0	$8,332	$0	$222,537	$0	$0	$0
Barbara L Walker
AVP, Principal Gifts Officer	$183,409	$0	$0	$0	$9,509	$0	$16,677	$0	$11,485	$0	$221,080	$0	$0	$0
Jeffrey Nash
AVP, Innovation & Data Mgt	$164,048	$0	$250	$0	$344	$0	$15,717	$0	$18,517	$0	$198,876	$0	$0	$0
Virginia Breaux
AVP, Acctg & Campaign Proc.	$148,322	$0	$5,000	$0	$537	$0	$14,341	$0	$10,746	$0	$178,946	$0	$0	$0
Deborah Span-Bailey
AVP, Donor Relations	$142,043	$0	$10,000	$0	$915	$0	$14,136	$0	$9,825	$0	$176,919	$0	$0	$0
Veronica Hagerty
Sr. Dir. Board Dev & NP Training	$144,935	$0	$5,244	$0	$0	$0	$13,484	$0	$9,470	$0	$173,133	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	The Executive Compensation Committee approved performance-based bonuses during the year.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$2,948,722	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	The purpose of the Executive Committee is to act on behalf of the Board of Trustees in all matters with the exception of adopting an operational budget, filling Board vacancies, removing officers and amending the Bylaws. The duties and responsibilities of the Executive Committee are: (1) act on behalf of the Board of Trustees in all matters with the exception of the matters from which the Executive Committee is prohibited from acting on as set forth in the Bylaws; (2) coordinate the work of other committees for the Board of Trustees; (3) stay apprised of the activities of other committees and recommend Board action when needed; (4) oversee the execution of policies established by the Board of Trustees; (5) coordinate the review of the performance of the President/CEO annually; and (6) recommend to the Board of Trustees the annual operating budget, annual and strategic plans and major capital fundraising activities. The Executive Committee is comprised of the Board Chair, Secretary, Campaign Chair, standing Committee Chairs and at-large members. All members of the Executive Committee serve on the Board of Trustees. The members of the Executive Committee are appointed by the Board Chair and serve until the appointment of their successors. If a vacancy on the committee occurs, the Chair appoints a replacement from the Board of Trustees.
Form 990, Part VI, Section A, line 6	The members of the Organization consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.
Form 990, Part VI, Section A, line 7a	Trustees are elected by action of the members of the Organization at its annual meeting and by the Board of Trustees at other times of the year as needed.
Form 990, Part VI, Section B, line 11b	Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Trustee prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.
Form 990, Part VI, Section B, line 12c	During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their affiliation, if any. Officers and key employees are also required to annually sign a conflict of interest statement.
Form 990, Part VI, Section B, line 15	The Executive Compensation Committee reviews the President/CEO's annual performance based on performance goals set at the beginning of the year. The compensation is based on the salary and bonus history of the President/CEO and comparative compensation data for CEOs from local nonprofits and top-ranked United Way organizations. The annual compensation of the Vice Presidents is submitted by the President/CEO for review and approval by the Executive Compensation Committee using data for senior management as described for the President/CEO in Line 15a.
Form 990, Part VI, Section C, line 19	Financial Statements are made available to the public on the Organization's website. Other documents are made available upon request. Non-Program Expense Ratio - Management, General and Fundraising: The costs associated to provide stewardship, financial oversight, internal controls and donor relationship management total $10,292,146 (total fundraising and management/general expenses per Part IX excluding depreciation). These costs are foundational to support the community impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 15.08%. Because costs and revenue can fluctuate from year to year, a rolling 5-year average provides a normalization of this ratio. The rolling 5-year average of these costs, excluding revenue from disaster contributions, is 16.20%.