UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349309504
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T13:01:58-05:00	ReturnTs
Tax Period End	2022-06-30	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	100 E WISCONSIN AVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	JANICE HARISSIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	HARISSIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE L WEBER	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	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	2021	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	$65,828,216	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	4082	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,237,501	PYContributionsGrantsAmt
CY Contributions Grants	$62,583,431	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$105,229	PYInvestmentIncomeAmt
CY Investment Income	-$6,890	CYInvestmentIncomeAmt
PY Other Revenue	$1,922,589	PYOtherRevenueAmt
CY Other Revenue	$494,118	CYOtherRevenueAmt
PY Total Revenue	$61,265,319	PYTotalRevenueAmt
CY Total Revenue	$63,070,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,217,445	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,892,818	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,505,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,123,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,538,935	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,327,163	PYOtherExpensesAmt
CY Other Expenses	$8,996,172	CYOtherExpensesAmt
PY Total Expenses	$59,050,468	PYTotalExpensesAmt
CY Total Expenses	$64,012,588	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,214,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$941,929	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,867,984	TotalAssetsBOYAmt
Total Assets EOY	$43,656,559	TotalAssetsEOYAmt
Total Liabilities BOY	$18,102,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,081,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,765,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,574,829	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	$32,265,842	ExpenseAmt
Grant	$27,112,598	GrantAmt
Desc	UWMD BUILDS AND ADMINISTERS 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. PATHWAYS TO ECONOMIC MOBILITY HELPS FAMILIES INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT, AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2021-2022, OVER 60,000 PEOPLE ACCESSED FINANCIAL CAPABILITY SERVICES THROUGH UNITED WAY, INCLUDING 6,000 THAT PARTICIPATED IN ONE-ON-ONE FINANCIAL COACHING. OUR FREE TAX PREPARATION PROGRAM HELPED ALMOST 4,000 PEOPLE OBTAIN $8.6 MILLION IN REFUNDS. (CONTINUED IN SCHEDULE O)UNITED WAY INCREASED ACCESS TO CREDIT-BUILDING LOANS AND COLLEGE SAVINGS ACCOUNTS, ADDING 176 CAPITAL GOOD FUND LOANS AND 230 NEW DOLLARS FOR COLLEGE ACCOUNTS. OUR FINANCIAL INCLUSION ROUNDTABLE PROVIDED CAPABILITY BUILDING AND NETWORKING OPPORTUNITIES FOR MORE THAN 50 COMMUNITY ORGANIZATIONS AND FINANCIAL INSTITUTIONS IN THE REGION. 2. PATHWAYS TO WORK EQUIPS YOUNG ADULTS FOR LIVING WAGE JOBS AND ADVANCES WORKFORCE EQUITY IN THE DALLAS REGION. IN FISCAL YEAR 2021-2022, 21,400 INDIVIDUALS PARTICIPATED IN EMPLOYMENT SERVICES, WITH 1,600 COMPLETING VOCATIONAL TRAINING AND ALMOST 3,000 PLACED IN JOBS. PATHWAYS TO WORK ENGAGED FORTY PROGRAM PARTNERS, INCLUDING TRAINING PROVIDERS, EMPLOYERS AND INDUSTRY ASSOCIATIONS TO DRIVE IMPROVEMENTS IN LOCAL WORKFORCE OUTCOMES. 3. DIGITAL CONNECTIONS IS AN INITIATIVE TO BRIDGE THE DIGITAL DIVIDE BY PROVIDING THOUSANDS OF FREE DEVICES, TECH SUPPORT, AND DIGITAL LITERACY TO RESIDENTS IN SOUTHERN DALLAS. THE GOAL OF THE PROGRAM IS TO HELP STUDENTS IN DALLAS NEIGHBORHOODS ENGAGE IN ONLINE LEARNING AND SET THEM UP FOR SUCCESS IN TODAY'S DIGITAL SCHOOL AND JOB ENVIRONMENTS, WHILE ALSO PROVIDING FAMILIES WITH ACCESS TO ESSENTIAL RESOURCES, LIKE ONLINE JOB PORTALS, TELEMEDICINE, ONLINE BANKING, AND MORE. UNITED WAY OF METROPOLITAN DALLAS PARTNERED WITH AT&T, COMPUDOPT, AND CARDBOARD PROJECT TO PROVIDE MORE THAN 2,000 REFURBISHED LAPTOPS, DIGITAL LITERACY CLASSES, AND TECHNOLOGY SUPPORT TO K-12 STUDENTS, YOUNG ADULTS, AND FAMILIES ACROSS VARIOUS LOCATIONS IN SOUTHERN DALLAS. 4. SOUTHERN DALLAS THRIVES IS A TARGETED INITIATIVE ADVANCING OUR MISSION AND IMPACT WITH A FOCUS ON PROVIDING CRITICAL SERVICES, RESOURCES, AND SUPPORTS IN COMMUNITIES THAT HAVE BEEN UNDER-RESOURCED, UNDER-SERVED, AND DISPROPORTIONATELY IMPACTED BY LONG-TERM SYSTEMIC AND SYSTEMATIC RACISM. THROUGH THE SOUTHERN DALLAS THRIVES INITIATIVE, UNITED WAY OF METROPOLITAN DALLAS AIMS TO BRING RESIDENTS, CORPORATIONS, SERVICE PROVIDERS, EDUCATORS, FUNDERS, AND CIVIC LEADERS TOGETHER TO CONTINUOUSLY IDENTIFY AND ASSESS ASSETS AND NEEDS AND LEVERAGE RESOURCES TO BUILD AN INCLUSIVE ECONOMY IN SOUTHERN DALLAS. OUR GOAL IS TO ADVANCE LONG TERM, SUSTAINABLE ECONOMIC MOBILITY WITHIN TARGETED COMMUNITIES FOR FAMILIES. 5. 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). BOTH THE INCUBATOR AND ACCELERATOR ARE MENTOR-DRIVEN PROGRAMS THAT INVEST IN ORGANIZATIONS THAT ARE FOCUSED ON IMPLEMENTING NOVEL SOLUTIONS TO COMMUNITY CHALLENGES THROUGH SEED FUNDING, INTENSIVE PROFESSIONAL DEVELOPMENT, MENTORSHIP AND COACHING, AND INCREASED VISIBILITY OPPORTUNITIES. THE ALUMNI PROGRAM, WHICH IS JUST LAUNCHING THIS YEAR, WILL FEATURE OPPORTUNITIES FOR ADDITIONAL INVESTMENTS OF FINANCIAL CAPITAL, HUMAN CAPITAL, AND SOCIAL CAPITAL AND OPPORTUNITIES FOR NETWORKING, CROSS-POLLINATION, AND COMMUNITY-BUILDING. IN FISCAL YEAR 2021-2022 THE PROGRAMS SUPPORTED 19 INCUBATOR FELLOWS GIVING $57,500 IN PROGRAM PAYMENTS AND AWARDS IN ADDITION TO 10 ACCELERATOR FELLOWS GIVING $520,000 IN PROGRAM PAYMENTS AND AWARDS. 6. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS GOOD PEOPLE BECOME GREAT PARENTS. THIS PROGRAM MATCHES DALLAS COUNTY AND COLLIN COUNTY FAMILIES WITH A TRAINED HOME VISITOR, A NURSE, EXPERIENCED PARENT, TRAINED PROFESSIONAL OR VOLUNTEER TO ANSWER QUESTIONS, OFFER ADVICE, PROVIDE SUPPORT, AND TEACH PARENTS HOW TO PREPARE THEIR KIDS FOR KINDERGARTEN. IN 2020-2021, 816 FAMILIES RECEIVED HOME VISIT PROGRAM SERVICES. 7. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS DALLAS COUNTY PARENTS CREATE HOME ENVIRONMENTS IN WHICH YOUNG CHILDREN CAN THRIVE. WORKING WITH CLINICS, ORGANIZATIONS, AND GOVERNMENT AGENCIES, THE PROGRAM'S STAFF HELPS FAMILIES RECEIVE INSTRUCTION, SUPPORT, AND COMMUNITY RESOURCES. APPROXIMATELY 523 FAMILIES RECEIVED DIRECT PARENT EDUCATION PROGRAM SERVICES DURING FISCAL YEAR 2020-2021. ADDITIONALLY, 967 FAMILIES RECEIVED SERVICE SUPPORT REFERRALS THROUGH THE HOPES PROGRAM. 8. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF NORTH TEXAS ORGANIZATIONS WORKING TO BUILD CAPACITY AND INCREASE AWARENESS OF THE ISSUE OF CHILD HUNGER INSECURITY AND ACCESS. THE GOAL OF THE COUNCIL IS TO PROVIDE A SUPPORTIVE COLLABORATIVE AIMED AT INCREASING THE CAPACITY AND RESOURCES AVAILABLE TO ORGANIZATIONS WHO PROVIDE FEDERALLY FUNDED CHILD NUTRITION PROGRAMS WITHIN LOCAL COMMUNITIES. THE COUNCIL DRAWS UPON A MYRIAD OF BEST PRACTICES AND IMPLEMENTATION TECHNIQUES TO BETTER EQUIP CONTRACTING ENTITIES IN HIGH NEED AREAS WITH TOOLS FOR SUCCESS, WHILE OFFERING A COLLABORATIVE ENVIRONMENT FOR OPEN DIALOGUE. 9. THE NONPROFIT SUCCESS INSTITUTE STRENGTHENS AND SUPPORTS ORGANIZATIONS AND NONPROFITS AT DIFFERENT STAGES OF GROWTH IN COLLIN COUNTY. IN PARTNERSHIP WITH COMMUNITIES FOUNDATION OF TEXAS AND TOYOTA OF NORTH AMERICA, THIS PROGRAM PROVIDES TRAINING AND RESOURCES TO ENABLE SMALL AND MEDIUM SIZED NONPROFITS, CHURCHES, AND ORGANIZATIONS TO OPERATE MORE EFFICIENTLY, INCREASE THEIR IMPACT, AND GAIN ACCESS TO CAPITAL. IN FISCAL YEAR 2021-2022 THE PROGRAM SUPPORTED AND INVESTED IN NINE ORGANIZATIONS. 10. THE DALLAS RENTAL ASSISTANCE COLLABORATIVE (DRAC) IS FUNDED WITH THE TREASURY DEPARTMENT'S EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) AND SERVES HOUSEHOLDS WITHIN THE CITY OF DALLAS WHO HAVE BEEN AFFECTED BY COVID IN SOME FORM, FINANCIALLY. IN PARTNERSHIP WITH 15 NONPROFIT ORGANIZATIONS UNITED WAY HAS SERVED 7,239 HOUSEHOLDS AND DISTRIBUTED $31,044,555.49 FROM JUNE 2020 - DECEMBER 2022. IN ADDITION TO DISTRIBUTING FUNDS, UNITED WAY HAS ALSO ESTABLISHED AN EXTENSIVE RENTAL ASSISTANCE NAVIGATION SYSTEM WITHIN DRAC TO ALLOW THE MOST VULNERABLE HOUSEHOLDS IN NEED, THOSE EVICTED WITH A COURT ORDER, TO RECEIVE FAST AND EFFECTIVE SERVICES TO AVOID EVICTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,933,719	ExpenseAmt
Grant	$15,108,000	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 2021-2022, UNITED WAY OF METROPOLITAN DALLAS CREATED POSITIVE IMPACT ON THE LIVES OF MORE THAN 1.5 MILLION NORTH TEXANS AND INVESTED IN 118 EXCEPTIONAL EDUCATION, INCOME, AND HEALTH ORGANIZATIONS THROUGH OUR COMMUNITY IMPACT GRANTS. EDUCATION 840,000 STUDENTS LAID THE GROUNDWORK FOR CONTINUED EDUCATIONAL SUCCESS.INCOME265,000 NORTH TEXANS RECEIVED ASSISTANCE TO GET AND KEEP BETTER JOBS AND BUILD SAVINGS FOR THE FUTURE. HEALTH 385,000 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	$3,672,220	ExpenseAmt
Grant	$3,672,220	GrantAmt
Revenue	$461,344	RevenueAmt
Desc	UNITED WAY OF METROPOLITAN DALLAS, INC. ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2021-2022, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $3,672,220 IN DESIGNATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,871,781	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	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	135	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
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 (36 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
CHARLENE LAKE
BOARD CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI WEST
UWFMD CHAIR/COMP. CHR (AS OF 1/22)	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN WILLIAMS
AT-LRG MEM (THRU)/VC (AS OF 1/22)	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES HINTON
VICE CHAIR/COMP. CHR (THRU 12/21)	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
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
ANTONIO CARRILLO
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 (AS OF 01/22)	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
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
DAVID PARK
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
JULIE VAN HAREN
RESOURCE DEVELOPMENT CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
CHRIS WYSE
AT-LARGE MEMBER (AS OF 01/22)	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00		Yes (X)	$615,006	$0	$128,036
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00		Yes (X)	$448,626	$0	$45,387
JANICE W HARISSIS
CHIEF FINANCIAL OFFICER	38.00	2.00		Yes (X)	$315,012	$0	$17,771
JENNIFER A REEVES
CORPORATE SECRETARY	40.00	0.00		Yes (X)	$93,536	$0	$28,271
ASHLEY O BRUNDAGE
EXEC. DIRECTOR, HOUSING STABILITY	40.00	0.00			$189,939	$0	$45,004	Yes (X)
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	40.00	0.00			$142,607	$0	$41,361		Yes (X)
CANDACE C BARNES
SVP, HUMAN RESOURCES	40.00	0.00			$136,877	$0	$43,146		Yes (X)
ANGELA FLOYD
VP, IT & GIFT PROCESSING	40.00	0.00			$134,328	$0	$30,125		Yes (X)
ANN C MONTGOMERY
VP, INNOVATION AND DESIGN	40.00	0.00			$129,421	$0	$16,752		Yes (X)
DEAN A JENKS
SR. DIRECTOR, CORP. ENGAGEMENT	40.00	0.00			$129,654	$0	$9,173		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,335,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$405,026	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	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
HEARTS AND SCIENCE LLC
200 VARICK STREET 11TH FLOOR	NEW YORK	NY	10014	ADVERTISING & MEDIA SERVICES	$281,098
LEGENDS HOSPITALITYLLC
1 ATT WAY	ARLINGTON	TX	76011	EVENT PLANNING	$238,604
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	PROGRAM IMPL & OVERSIGHT	$221,321
CYNTHIA ROUND
333 WEST 86TH STREET APT 1607	NEW YORK	NY	10024	CONSULTING SERVICES	$212,676
GOODR FOUNDATION
691 JOHN WESLEY DOBBS AVE NE SUIT	ATLANTA	GA	30312	POP-UP PROVIDER	$200,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$197,637	FederatedCampaignsAmt
Related Organizations	$2,645,000	RelatedOrganizationsAmt
Government Grants	$27,806,054	GovernmentGrantsAmt
All Other Contributions	$31,934,740	AllOtherContributionsAmt
Noncash Contributions	$2,226,444	NoncashContributionsAmt
Total Contributions	$62,583,431	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,718	TotalRevenueColumnAmt
Exclusion	$21,718	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,728,949	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,730,632	SecuritiesAmt
Other	$26,925	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,683	SecuritiesAmt
Other	-$26,925	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,608	TotalRevenueColumnAmt
Exclusion	-$28,608	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$461,344	$461,344
FLEX CREDITS	900099	$14,500		$14,500
INSURANCE REIMBURSEMENT	900099	$4,750		$4,750

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,524	TotalRevenueColumnAmt
Exclusion	$13,524	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$494,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,070,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$461,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,884	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,377,524	TotalAmt
Program Services	$44,377,524	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,515,294	TotalAmt
Program Services	$1,515,294	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,928,012	TotalAmt
Program Services	$833,835	ProgramServicesAmt
Management And General	$379,049	ManagementAndGeneralAmt
Fundraising	$715,128	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,498,491	TotalAmt
Program Services	$1,776,256	ProgramServicesAmt
Management And General	$1,606,376	ManagementAndGeneralAmt
Fundraising	$2,115,859	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$210,672	TotalAmt
Program Services	$82,757	ProgramServicesAmt
Management And General	$44,876	ManagementAndGeneralAmt
Fundraising	$83,039	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$878,518	TotalAmt
Program Services	$362,221	ProgramServicesAmt
Management And General	$301,686	ManagementAndGeneralAmt
Fundraising	$214,611	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$607,905	TotalAmt
Program Services	$273,946	ProgramServicesAmt
Management And General	$114,459	ManagementAndGeneralAmt
Fundraising	$219,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,860	TotalAmt
Management And General	$6,860	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$210,627	TotalAmt
Program Services	$46,997	ProgramServicesAmt
Management And General	$120,443	ManagementAndGeneralAmt
Fundraising	$43,187	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,734,406	TotalAmt
Program Services	$841,827	ProgramServicesAmt
Management And General	$581,640	ManagementAndGeneralAmt
Fundraising	$310,939	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$979,847	TotalAmt
Program Services	$664,761	ProgramServicesAmt
Management And General	$8,711	ManagementAndGeneralAmt
Fundraising	$306,375	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$624,685	TotalAmt
Program Services	$42,917	ProgramServicesAmt
Management And General	$74,472	ManagementAndGeneralAmt
Fundraising	$507,296	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,412,477	TotalAmt
Program Services	$989,999	ProgramServicesAmt
Management And General	$157,729	ManagementAndGeneralAmt
Fundraising	$1,264,749	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$455,174	TotalAmt
Program Services	$323,698	ProgramServicesAmt
Management And General	$41,370	ManagementAndGeneralAmt
Fundraising	$90,106	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,090	TotalAmt
Program Services	$22,868	ProgramServicesAmt
Management And General	$6,753	ManagementAndGeneralAmt
Fundraising	$8,469	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$765,067	TotalAmt
Program Services	$292,794	ProgramServicesAmt
Management And General	$11,264	ManagementAndGeneralAmt
Fundraising	$461,009	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,543	TotalAmt
Program Services	$9,407	ProgramServicesAmt
Management And General	$1,035	ManagementAndGeneralAmt
Fundraising	$2,101	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$848,421	TotalAmt
Program Services	$709,534	ProgramServicesAmt
Management And General	$55,487	ManagementAndGeneralAmt
Fundraising	$83,400	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$712,022	TotalAmt
Program Services	$595,464	ProgramServicesAmt
Management And General	$46,566	ManagementAndGeneralAmt
Fundraising	$69,992	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,608	TotalAmt
Program Services	$65,844	ProgramServicesAmt
Management And General	$6,852	ManagementAndGeneralAmt
Fundraising	$13,912	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$38,036	$24,116	$11,529	$2,391
EXTERNAL GIFTS	$32,657	$7,622	$7,321	$17,714
EMPLOYEE RELATIONS	$26,283	$9,597	$10,558	$6,128
SUBSCRIPTIONS & PUBL.	$9,908	$2,503	$4,375	$3,030

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,461	TotalAmt
Management And General	$2,461	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,012,588	TotalAmt
Program Services	$53,871,781	ProgramServicesAmt
Management And General	$3,601,872	ManagementAndGeneralAmt
Fundraising	$6,538,935	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,860,175	BOYAmt
EOY	$4,935,569	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,353,458	BOYAmt
EOY	$4,427,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,145,173	BOYAmt
EOY	$14,601,108	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$401,572	BOYAmt
EOY	$1,451,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,510,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,341,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,794,791	BOYAmt
EOY	$4,169,267	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$484,660	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,828,155	BOYAmt
EOY	$14,071,235	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,867,984	BOYAmt
EOY	$43,656,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,411,724	BOYAmt
EOY	$3,942,811	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,450,000	BOYAmt
EOY	$5,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,653,966	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,586,983	BOYAmt
EOY	$4,138,919	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,102,673	BOYAmt
EOY	$13,081,730	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	$14,450,136	BOYAmt
EOY	$13,087,930	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,315,175	BOYAmt
EOY	$17,486,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,765,311	BOYAmt
EOY	$30,574,829	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,867,984	BOYAmt
EOY	$43,656,559	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$941,929	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,177	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,221,376	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	$56,302,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,322,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,655,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,871,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,583,431	CurrentTaxYearAmt
Total	$293,735,827	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,302,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,322,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,655,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,871,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,583,431	CurrentTaxYearAmt
Total	$293,735,827	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$54,829,180	SubstantialContributorsTotAmt
Public Support Total170	$238,906,647	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,718	CurrentTaxYearAmt
Total	$715,322	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,774	CurrentTaxYearAmt
Total	$346,444	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$294,797,593	TotalSupportAmt
Gross Receipts Rltd Activities	$5,805,492	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81040	PublicSupportCY170Pct
Public Support PY170	0.75310	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 - 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 914. 2019 AMOUNT: $ 3,386. 2020 AMOUNT: $ 18,933. 2021 AMOUNT: $ 13,524. FLEX CREDIT - 2017 AMOUNT: $ 25,682. 2018 AMOUNT: $ 9,295. 2019 AMOUNT: $ 52,919. 2020 AMOUNT: $ 46,656. 2021 AMOUNT: $ 14,500. INSURANCE COMPANY DIVIDEND - 2017 AMOUNT: $ 8,989. 2018 AMOUNT: $ 6,432. 2019 AMOUNT: $ 13,523. 2020 AMOUNT: $ 43,559. 2021 AMOUNT: $ 4,750. GROSS FUNDRAISING REVENUE - 2017 AMOUNT: $ 55,930. DEFERRED COMPENSATION - 2019 AMOUNT: $ 19,982. 2020 AMOUNT: $ 7,440.	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	$180,649	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,649	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,826,939	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,012,588	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	$219,009	CurrentYearMinus3Amt
Current Year Minus2	$246,022	CurrentYearMinus2Amt
Current Year Minus1	$216,716	CurrentYearMinus1Amt
Current Year	$185,649	CurrentYearAmt
Total	$867,396	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	$218,936	CurrentYearMinus3Amt
Current Year Minus2	$241,022	CurrentYearMinus2Amt
Current Year Minus1	$211,716	CurrentYearMinus1Amt
Current Year	$180,649	CurrentYearAmt
Total	$852,323	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,867,356	BeginningYearBalanceAmt
Contributions	$3,258,494	ContributionsAmt
Investment Earnings Or Losses	$3,137,160	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,089,058	OtherExpendituresAmt
End Year Balance	$45,173,952	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50680	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01740	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	$5,822,282	DepreciationAmt
Book Value	$2,937,091	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,299,193	OtherCostOrOtherBasisAmt
Depreciation	$657,547	DepreciationAmt
Book Value	$641,646	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,497,314	OtherCostOrOtherBasisAmt
Depreciation	$2,166,072	DepreciationAmt
Book Value	$331,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$743,148	OtherCostOrOtherBasisAmt
Depreciation	$695,119	DepreciationAmt
Book Value	$48,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,169,267	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$10,790,607
DUE FROM UNITED WAY FOUNDATION	$3,097,705
DEFERRED COMPENSATION	$182,923

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,071,235	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO UNITED WAY FOUNDATION	$2,610,836
DONOR DESIGNATIONS	$1,528,083

Field	Value	IRS element (for citing)
Total Liability	$4,138,919	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,494,271	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,177	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$289,725	DonatedServicesAndUseFcltsAmt
Other Revenue	-$5,865,861	OtherRevenueAmt
Revenue Not Reported	-$5,603,313	RevenueNotReportedAmt
Revenue Subtotal	$63,097,584	RevenueSubtotalAmt
Other Revenues Not Included	-$26,925	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$26,925	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$63,070,659	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,684,753	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$289,725	DonatedServicesUseFcltsAmt
Other Expenses Included	-$3,645,295	OtherExpensesIncludedAmt
Expenses Not Reported	-$3,355,570	ExpensesNotReportedAmt
Expenses Subtotal	$65,040,323	ExpensesSubtotalAmt
Other Expenses Not Included	-$1,027,735	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$1,027,735	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,012,588	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION FOLLOW THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, RECOGNIZING THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. UNITED WAY AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. UNITED WAY AND THE FOUNDATION DO NOT BELIEVE THERE IS ANY UNCERTAINTY WITH RESPECT TO THE TAX POSITION WHICH WOULD RESULT IN A MATERIAL CHANGE TO THE FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE IS NO MATERIAL UNRELATED BUSINESS INCOME TO REPORT FOR UNITED WAY OR THE FOUNDATION AND HAS NOT HISTORICALLY FILED UNRELATED BUSINESS INCOME TAX RETURNS. THEREFORE, TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. THERE WAS NO INTEREST RELATED TO INCOME TAXES THAT HAS BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -5,682,964. CHANGE OF INTEREST HELD IN TRUSTS -1,210,632. EMPLOYEE RETENTION CREDIT 1,027,735.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSALS -26,925.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -3,672,220. LOSS ON DISPOSAL 26,925.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EMPLOYEE RETENTION CREDIT -1,027,735.
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 43,656,559 57,626,960 (5,708,541) 95,574,978 TOTAL LIABILITIES 13,081,730 3,563,205 (5,708,541) 10,936,394 NET ASSETS 30,574,829 54,063,755 0 84,638,584

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (222 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
1409 S LAMAR STREET 211	DALLAS	TX	75208	843727348	501(C)(3)	$17,150	$0	PROGRAM OPS COST
ABIDE WOMEN'S HEALTH SERVICES
2612 MARTIN LUTHER KING JR	DALLAS	TX	75215	823303040	501(C)(3)	$61,615	$0	PROGRAM OPS COST
ADVOCATE FOUNDATION DBA DALLAS FREE PRESS
6301 GASTON AVE SUITE 820	DALLAS	TX	75214	205245262	501(C)(3)	$27,500	$0	PROGRAM OPS COST
AES LITERACY INSTITUTE
8204 ELMBROOK DR STE 221	DALLAS	TX	75247	833899952	501(C)(3)	$145,000	$0	PROGRAM OPS COST
AFTER8TOEDUCATE
2904 FLOYD ST SUITE B	DALLAS	TX	75230	823145228	501(C)(3)	$25,000	$0	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2902 SWISS AVE	DALLAS	TX	75204	954441208	501(C)(3)	$142,500	$0	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER INC
1315 19TH ST SUITE 3A	PLANO	TX	75074	752942035	501(C)(3)	$62,500	$0	PROGRAM OPS COST
ARK OF HOPE INC
701 ASHBURY DRIVE	MIDLOTHIAN	TX	76065	352528153	501(C)(3)	$25,000	$0	PROGRAM OPS COST
ARTIST OUTREACH INC DBA THE ARTIST OUTREACH
10000 NORTH CENTRAL EXPRESSWAY	DALLAS	TX	75231	460638240	501(C)(3)	$50,000	$0	PROGRAM OPS COST	SUITE 400
ASSISTANCE CENTER OF COLLIN COUNTY
900 E 18TH STREET	PLANO	TX	75074	751550604	501(C)(3)	$10,000	$0	PROGRAM OPS COST
AUSTIN STREET CENTER
PO BOX 151085	DALLAS	TX	75315	751881365	501(C)(3)	$42,329	$0	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$463,758	$0	PROGRAM OPS COST
BACHMAN LAKE TOGETHER
9507 OVERLAKE DR	DALLAS	TX	75220	814526609	501(C)(3)	$27,500	$0	PROGRAM OPS COST
BAYLOR HEALTH CARE SYSTEM DALLAS FOUNDATION
301 N WASHINGTON AVE	DALLAS	TX	75246	751606705	501(C)(3)	$97,500	$0	PROGRAM OPS COST
BAYLOR UNIVERSITY
1111 W MOCKINGBIRD LANE SUITE 1350	DALLAS	TX	75247	741159753	501(C)(3)	$81,000	$0	PROGRAM OPS COST
BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET SUITE 257	DALLAS	TX	75215	421624235	501(C)(3)	$156,667	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CARPENTER FREEWAY SUITE	IRVING	TX	75062	750800632	501(C)(3)	$110,000	$0	PROGRAM OPS COST	300
BIG THOUGHT
1409 S LAMAR STE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$27,500	$0	PROGRAM OPS COST
BLACK HEART ASSOCIATION
1029 KAYLIE ST	GRAND PRAIRIE	TX	75052	821011939	501(C)(3)	$25,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF COLLIN COUNTY
701 S CHURCH ST	MCKINNEY	TX	75069	751296869	501(C)(3)	$60,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$235,000	$0	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$1,876,310	$0	PROGRAM OPS COST
BT FOUNDRY
4222 MAIN ST	DALLAS	TX	75226	301154635	501(C)(3)	$25,000	$0	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVE	DALLAS	TX	75201	320384561	501(C)(3)	$27,500	$0	PROGRAM OPS COST
CARDBOARD PROJECT
4008 CAVALRY DR	PLANO	TX	75023	814431217	501(C)(3)	$107,000	$0	PROGRAM OPS COST
CASA OF COLLIN COUNTY
101 E DAVIS STREET	MCKINNEY	TX	75069	752391961	501(C)(3)	$12,500	$0	PROGRAM OPS COST
CASA OF DENTON COUNTY INC
614 N BELL AVE	DENTON	TX	76209	752417472	501(C)(3)	$12,500	$0	PROGRAM OPS COST
CATCH UP & READ
3001 KNOX ST SUITE 207	DALLAS	TX	75205	453533496	501(C)(3)	$47,500	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC (4240)
1421 W MOCKINGBIRD LANE	DALLAS	TX	75247	752745221	501(C)(3)	$1,634,691	$0	PROGRAM OPS COST
CEDAR HILL INDEPENDENT SCHOOL DISTRICT
285 UPTOWN BLVD BLDG 300	CEDAR HILL	TX	75104	756000346	501(C)(3)	$91,950	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BLVD	DALLAS	TX	752351717	750800630	501(C)(3)	$155,000	$0	PROGRAM OPS COST
CHILD POVERTY ACTION LAB
1808 S GOOD LATIMEREXPY SUITE 102	DALLAS	TX	75246	473863079	501(C)(3)	$39,000	$0	PROGRAM OPS COST
CHILDCAREGROUP
1420 W MOCKINGBIRD LANE SUITE 300	DALLAS	TX	75247	750800634	501(C)(3)	$1,322,435	$0	PROGRAM OPS COST
CHILDREN FIRST INC
202 COLLEGE STREET	GRAND PRAIRIE	TX	75050	752100237	501(C)(3)	$15,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$42,500	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$42,500	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$110,000	$0	PROGRAM OPS COST
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DR	DALLAS	TX	75235	752062015	501(C)(3)	$148,400	$0	PROGRAM OPS COST
CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY	DESOTO	TX	75115	271589053	501(C)(3)	$2,464,160	$0	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$25,000	$0	PROGRAM OPS COST
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800615	501(C)(3)	$65,000	$0	PROGRAM OPS COST
CITY HOUSE
830 CENTRAL PKWY EAST SUITE 350	PLANO	TX	75074	752213291	501(C)(3)	$15,000	$0	PROGRAM OPS COST
CITY YEAR INC
1201 MAIN STREET SUITE 1300	DALLAS	TX	75218	222882549	501(C)(3)	$85,000	$0	PROGRAM OPS COST
CITYSQUARE
PO BOX 140024	DALLAS	TX	75214	752332948	501(C)(3)	$3,078,840	$0	PROGRAM OPS COST
COMBINED ARMS
2929 MCKINNEY ST	HOUSTON	TX	77042	475648923	501(C)(3)	$25,000	$0	PROGRAM OPS COST
COMMIT
3800 MAPLE AVENUE SUITE 800	DALLAS	TX	75219	800790222	501(C)(3)	$70,000	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
217 S STEMMONS FWY	LEWISVILLE	TX	75067	752496426	501(C)(3)	$72,500	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
1341 W MOCKINGBIRD LANE SUITE 1000E	DALLAS	TX	75247	752044117	501(C)(3)	$62,500	$0	PROGRAM OPS COST
COMMUNITY COUNCIL OF GREATER DALLAS
1341 W MOCKINGBIRD LN SUITE 1000W	DALLAS	TX	752476913	750800631	501(C)(3)	$269,444	$0	PROGRAM OPS COST
CONCORD MISSIONARY BAPTIST CHURCH
6808 PASTOR BAILEY DRIVE	DALLLAS	TX	75237	751523441	501(C)(3)	$41,000	$0	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK
PO BOX 53	PROSPER	TX	75078	272535979	501(C)(3)	$15,000	$0	PROGRAM OPS COST
CORNERSTONE COMMUNITY DEVELOPMENT
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	752623357	501(C)(3)	$10,000	$0	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
2815 S ERVAY STREET	DALLAS	TX	75215	113761734	501(C)(3)	$37,500	$0	PROGRAM OPS COST
CORNERSTONE FOUNDATION
6801 PARKWOOD BLVD STE 300	PLANO	TX	75024	756039968	501(C)(3)	$26,667	$0	PROGRAM OPS COST
CORPORATION FOR A SKILLED WORKFORCE
1100 VICTORS WAY SUITE 10	ANN ARBOR	MI	48108	382991143	501(C)(3)	$53,083	$0	PROGRAM OPS COST
COUNTY OF DALLAS
1201 ELM STREET SUITE 2300	DALLAS	TX	75270	756000905	501(C)(3)	$74,587	$0	PROGRAM OPS COST
COVENANT PURPOSE AND RESTORATION FAMILY CENTER
2154 W NW HWY SUITE 205	DALLAS	TX	75220	472112781	501(C)(3)	$15,000	$0	PROGRAM OPS COST
CRISTO REY DALLAS HIGH SCHOOL
1064 N ST AUGUSTINE DRIVE	DALLAS	TX	75217	463737066	501(C)(3)	$50,000	$0	PROGRAM OPS COST
CROSSROADS COMMUNITY SERVICE
4500 SOUTH COCKRELL HILL RD	DALLAS	TX	75236	472676714	501(C)(3)	$50,000	$0	PROGRAM OPS COST
DALLAS AFTERSCHOOL
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$163,850	$0	PROGRAM OPS COST
DALLAS BETHLEHEM CENTER
4410 LELAND AVE	DALLAS	TX	75215	750800667	501(C)(3)	$10,000	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BLVD	DALLAS	TX	75228	752303404	501(C)(3)	$161,428	$0	PROGRAM OPS COST
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	237326612	501(C)(3)	$845,308	$0	PROGRAM OPS COST
DALLAS COUNTY HOSPITAL DISTRICT
PARKLAND HEALTH HOSPITAL SYSTEM PO	DALLAS	TX	75266	756004221	501(C)(3)	$56,954	$0	PROGRAM OPS COST	BOX 660599
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER DBA METROCARE SERVI
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$284,146	$0	PROGRAM OPS COST
DALLAS EDUCATION FOUNDATION
3700 ROSS AVENUE BOX 108	DALLAS	TX	75204	205533398	501(C)(3)	$68,028	$0	PROGRAM OPS COST
DALLAS FT WORTH HOSPITAL COUNCIL
300 DECKER DRIVE SUITE 300	IRVING	TX	75062	237004426	501(C)(3)	$6,667	$0	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPWY	DALLAS	TX	75231	756001278	501(C)(3)	$354,874	$0	PROGRAM OPS COST
DALLAS REGIONAL CHAMBER
500 N AKARD STREET SUITE 2600	DALLAS	TX	75201	750223440	501(C)(3)	$30,000	$0	PROGRAM OPS COST
DALLAS SERVICES-CENTER FOR VISION
5442 LA SIERRA DRIVE	DALLAS	TX	75231	750958408	501(C)(3)	$62,500	$0	PROGRAM OPS COST
DEAF ACTION CENTER
PO BOX 7527	DALLAS	TX	75209	751575599	501(C)(3)	$27,000	$0	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY
PO BOX 640	DENTON	TX	76202	751734175	501(C)(3)	$67,500	$0	PROGRAM OPS COST
DWELL WITH DIGNITY
3112 HOOD STREET	DALLAS	TX	75219	264658235	501(C)(3)	$11,915	$0	PROGRAM OPS COST
EDUCATION IS FREEDOM
1111 W MOCKINGBIRD LANE SUITE 1300B	DALLAS	TX	75204	043643313	501(C)(3)	$25,000	$0	PROGRAM OPS COST
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)	$60,000	$0	PROGRAM OPS COST
EQUAL HEART
4848 LEMMON AVE 513	DALLAS	TX	75219	462846816	501(C)(3)	$25,000	$0	PROGRAM OPS COST
ESSENCE DANCE ACADEMY LLC
PO BOX 693	CEDAR HILL	TX	75106	815241741		$42,750	$0	PROGRAM OPS COST
ESTE2MBUILDERS
1221 SYLVAN AVENUE	DALLAS	TX	75208	823381214		$25,000	$0	PROGRAM OPS COST
FAMILIES TO FREEDOM
1720 REGAL ROW SUITE 135	DALLAS	TX	75235	473184478	501(C)(3)	$15,000	$0	PROGRAM OPS COST
FAMILY CARE CONNECTION
6969 PASTOR BAILEY DR SUITE 140	DALLAS	TX	75237	201211618	501(C)(3)	$174,999	$0	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET	DALLAS	TX	75246	752400158	501(C)(3)	$353,062	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
711 S ST PAUL STREET	DALLAS	TX	75201	752105579	501(C)(3)	$480,961	$0	PROGRAM OPS COST
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$340,000	$0	PROGRAM OPS COST
FEED OAK CLIFF
3432 SPRUCE VALLEY LANE	DALLAS	TX	75233	474797832	501(C)(3)	$25,000	$0	PROGRAM OPS COST
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$259,779	$0	PROGRAM OPS COST
FII - NATIONAL (UPTOGETHER)
663 13TH ST SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$691,000	$0	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$32,000	$0	PROGRAM OPS COST
FOR OAK CLIFF
4478 SOUTH MARSALIS AVE	DALLAS	TX	75216	813768369		$27,500	$0	PROGRAM OPS COST
FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET	AUSTIN	TX	78704	742563260	501(C)(3)	$214,496	$0	PROGRAM OPS COST
FOUNDATION FOR CHOICE
2904 FLOYD ST STE D	DALLAS	TX	75204	471322221	501(C)(3)	$30,000	$0	PROGRAM OPS COST
FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS
1966 INWOOD ROAD	DALLAS	TX	752357205	756035865	501(C)(3)	$54,167	$0	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER AND SUPPORT
4411 LEMMON AVENUE SUITE 201	DALLAS	TX	75219	871061849	501(C)(3)	$167,500	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE SUITE 101	DALLAS	TX	75252	751101571	501(C)(3)	$167,500	$0	PROGRAM OPS COST
GIRLS INC OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$112,500	$0	PROGRAM OPS COST
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND RD	DALLAS	TX	75212	750800649	501(C)(3)	$366,504	$0	PROGRAM OPS COST
GREENLIGHT VITALSIGN6 INC
13355 NOEL ROAD SUITE 1100	DALLAS	TX	75240	863305689		$141,667	$0	PROGRAM OPS COST
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR STE 110	DALLAS	TX	75237	261245799	501(C)(3)	$3,000,737	$0	PROGRAM OPS COST
HEALING HANDS MINISTRIES
PO BOX 741524	DALLAS	TX	75374	651259379	501(C)(3)	$37,500	$0	PROGRAM OPS COST
HEALTH SERVICES OF NORTH TEXAS INC
4401 N I-35 SUITE 312	DENTON	TX	76207	752252866	501(C)(3)	$135,000	$0	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	75382	752898097	501(C)(3)	$40,500	$0	PROGRAM OPS COST
HOMEWARD BOUND INC
PO BOX 222194	DALLAS	TX	752222194	742127841	501(C)(3)	$33,236	$0	PROGRAM OPS COST
HOPE RESTORED MISSIONS
1947 K AVENUE SUITE 300	PLANO	TX	75074	842252859	501(C)(3)	$15,000	$0	PROGRAM OPS COST
HOUSING CRISIS CENTER
4210 JUNIUS STREET	DALLAS	TX	75246	751633304	501(C)(3)	$414,689	$0	PROGRAM OPS COST
HOUSING FORWARD (FKA METRO DALLAS HOMELESS ALLIANCE)
2816 SWISS AVE	DALLAS	TX	75204	752461679	501(C)(3)	$130,000	$0	PROGRAM OPS COST
INCARNATION PLACE INC
PO BOX 25323	DALLAS	TX	75225	820626524	501(C)(3)	$22,500	$0	PROGRAM OPS COST
INSIGHT OPTICS
967 WOLFE LN NW	ATLANTA	GA	30318	474796075		$141,667	$0	PROGRAM OPS COST
INSPIRING TOMORROWS LEADERS INC
8828 NORTH STEMMONS FREEWAY SUITE	DALLAS	TX	75247	900672495	501(C)(3)	$37,500	$0	PROGRAM OPS COST	507
INTERFAITH FAMILY SERVICES(INTERFAITH HOUSING)
1651 MATILDA ST	DALLAS	TX	75206	752028254	501(C)(3)	$595,920	$0	PROGRAM OPS COST
IRVING CARES
440 SOUTH NURSERY RD 101	IRVING	TX	75060	751436937	501(C)(3)	$25,000	$0	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD	DALLAS	TX	75248	751992728	501(C)(3)	$291,500	$0	PROGRAM OPS COST
JUBILEE PARK & COMMUNITY CENTER
917 BANK STREET	DALLAS	TX	75223	752726296	501(C)(3)	$82,500	$0	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
1201 EXECUTIVE DRIVE WEST	RICHARDSON	TX	75081	750881589	501(C)(3)	$22,500	$0	PROGRAM OPS COST
JUNIOR PLAYERS
4054 MCKINNEY AVE SUITE 104	DALLAS	TX	75204	756061082	501(C)(3)	$30,125	$0	PROGRAM OPS COST
KAMIN CONSULTING DBA YUMLISH
2121 N PEARL ST SUITE 300	DALLAS	TX	75062	455540783		$70,000	$0	PROGRAM OPS COST
KIDDOFIT LLC
4613 JASMINE TRAIL	MIDLOTHIAN	TX	76065	834678156		$23,575	$0	PROGRAM OPS COST
KIPP DALLAS-FORT WORTH INC
3200 SOUTH LANCASTER ROAD STE 230-A	DALLAS	TX	75216	010639602	501(C)(3)	$85,000	$0	PROGRAM OPS COST
LA COSECHA PROJECT DBA HARVEST FOOD PROJECT
3445 LINDA DR	DALLAS	TX	75220	822023088	501(C)(3)	$10,000	$0	PROGRAM OPS COST
LEADERSHIP FORWARD MENTORING PROGRAM
616 N MADISON AVE	DALLAS	TX	75208	820977074	501(C)(3)	$15,000	$0	PROGRAM OPS COST
LITEHOUSE WELLNESS
5931 GREENVILE AVENUE 763	DALLAS	TX	75206	843884158	501(C)(3)	$19,650	$0	PROGRAM OPS COST
LITERACY ACHIEVES
4210 JUNIUS ST 5TH FLOOR	DALLAS	TX	75246	752708992	501(C)(3)	$95,000	$0	PROGRAM OPS COST
LITERACY INSTRUCTION FOR TEXAS (LIFT)
1610 SOUTH MALCOLM X BOULEVARD	DALLAS	TX	75226	751095223	501(C)(3)	$224,000	$0	PROGRAM OPS COST	SUITE 320
LONE STAR JUSTICE ALLIANCE
3809 S 1ST STREET	AUSTIN	TX	78704	822345921	501(C)(3)	$50,000	$0	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$485,100	$0	PROGRAM OPS COST
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501(C)(3)	$539,771	$0	PROGRAM OPS COST
MAURICE BARNETT GERIATRIC WELLNESS CENTER INC
401 W 16TH STREET SUITE 600	PLANO	TX	75070	751839305	501(C)(3)	$17,500	$0	PROGRAM OPS COST
MEADOWS MENTAL HEALTH POLICY INSTITUE
2800 SWISS AVE	DALLAS	TX	75204	463992618	501(C)(3)	$40,000	$0	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE STREET	MCKINNEY	TX	75069	751544507	501(C)(3)	$10,000	$0	PROGRAM OPS COST
METHODIST HEALTH SYSTEM FOUNDATION
1441 N BECKLEY AVE	DALLAS	TX	75203	751548343	501(C)(3)	$21,100	$0	PROGRAM OPS COST
METROCREST SERVICES
13801 HUTTON DR 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$768,394	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$215,000	$0	PROGRAM OPS COST
MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$50,000	$0	PROGRAM OPS COST	BUILDING A SUITE 118B
MOMENTOUS INSTITUTE
106 E TENTH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$34,890	$0	PROGRAM OPS COST
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE SUITE 800	DALLAS	TX	75243	752484565	501(C)(3)	$265,000	$0	PROGRAM OPS COST
MOUNTAIN HEALTH TECHNOLOGIES INC (DBA RIVER HEALTH)
1910 PACIFIC AVE 20000	DALLAS	TX	75201	842216410		$14,167	$0	PROGRAM OPS COST
MY HEALTH MY RESOURCES OF TARRANT COUNTY (MHMR)
3840 HULEN STREET	FORT WORTH	TX	76107	751249456	501(C)(3)	$9,500	$0	PROGRAM OPS COST
MY POSSIBILITIES
3601 MAPLESHADE LANE	PLANO	TX	75023	261509133	501(C)(3)	$107,500	$0	PROGRAM OPS COST
MYPHI LLC
1708 ENCHANTRESS LANE	FLOWER MOUND	TX	75028	843668429		$14,167	$0	PROGRAM OPS COST
NAMI NORTH TEXAS
2812 SWISS AVE	DALLAS	TX	75204	751875023	501(C)(3)	$37,500	$0	PROGRAM OPS COST
NEW FRIENDS NEW LIFE
PO BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$25,000	$0	PROGRAM OPS COST
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVE	DALLAS	TX	75201	237169388	501(C)(3)	$167,500	$0	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$80,000	$0	PROGRAM OPS COST
NORTH TEXAS DIVISION INC DBA MEDICAL CITY HEALTHCARE
13155 NOEL ROAD SUITE 2000	DALLAS	TX	75240	621667892		$16,667	$0	PROGRAM OPS COST
NORTH TX FOOD BANK
4500 S COCKRELL HILL ROAD	DALLAS	TX	75236	751785357	501(C)(3)	$20,000	$0	PROGRAM OPS COST
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$112,851	$0	PROGRAM OPS COST
OAK CLIFF EMPOWERED INC
400 S ZANG BLVD C-59	DALLAS	TX	75208	261372146	501(C)(3)	$22,500	$0	PROGRAM OPS COST
ONESEVENTEEN MEDIA
4012 BERKMAN DRIVE	AUSTIN	TX	78723	262309571		$141,667	$0	PROGRAM OPS COST
OUR FRIENDS PLACE
6500 GREENVILLE AVE SUITE 620	DALLAS	TX	75238	752077719	501(C)(3)	$20,000	$0	PROGRAM OPS COST
PARKLAND FOUNDATION FOR PARKLAND HEALTH & HOSPITAL SYSTEM
1341 W MOCKINGBIRD LANE SUITE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$283,399	$0	PROGRAM OPS COST
PEDIPLACE
502 S OLD ORCHARD SUITE 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$185,000	$0	PROGRAM OPS COST
PER SCHOLAS
211 N ERVAY STREET SUITE 700	DALLAS	TX	75201	043252955	501(C)(3)	$228,184	$0	PROGRAM OPS COST
PRISM HEALTH NORTH TEXAS
3900 JUNIUS ST 300	DALLAS	TX	75246	752306145	501(C)(3)	$610,297	$0	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM
6501 NAVIGATION BLVD SUITE H7	HOUSTON	TX	770111367	201384253	501(C)(3)	$160,250	$0	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$40,000	$0	PROGRAM OPS COST
PUEDE NETWORK
227 HARLANDALE AVE	DALLAS	TX	75216	474703462	501(C)(3)	$15,000	$0	PROGRAM OPS COST
RAINBOW DAYS INC
THREE FOREST PLAZA 12221 MERIT	DALLAS	TX	75251	751844908	501(C)(3)	$70,000	$0	PROGRAM OPS COST	DRIVE SUITE 1700
RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT
3325 SILVERSTONE DR	PLANO	TX	75023	752065785	501(C)(3)	$32,500	$0	PROGRAM OPS COST
READERS 2 LEADERS
2800 N HAMPTON RD SUITE 120	DALLAS	TX	75212	900641325	501(C)(3)	$121,667	$0	PROGRAM OPS COST
READING PARTNERS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C)(3)	$119,167	$0	PROGRAM OPS COST
REAL SCHOOL GARDENS
1700 UNIVERSITY DRIVE SUITE 260	FORT WORTH	TX	76107	205946552	501(C)(3)	$67,500	$0	PROGRAM OPS COST
REDEMPTION BRIDGE
1506 W PIONEER PKWY SUITE 101	ARLINGTON	TX	76013	273500079	501(C)(3)	$18,000	$0	PROGRAM OPS COST
REFUGEE SERVICES
9330 LBJ FREEWAY SUITE 350	DALLAS	TX	75243	751618251	501(C)(3)	$37,500	$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)	$17,907	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD	DALLAS	TX	752356802	751892059	501(C)(3)	$147,500	$0	PROGRAM OPS COST
RICHARDSON ADULT LITERACY CENTER
701 W BELTLINE RD SUITE 110	RICHARDSON	TX	75083	752337073	501(C)(3)	$15,000	$0	PROGRAM OPS COST
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS ST	ROCKWALL	TX	75087	752402276	501(C)(3)	$75,000	$0	PROGRAM OPS COST
ROSA ES ROJO INC
PO BOX 250435	PLANO	TX	75025	813557997	501(C)(3)	$25,000	$0	PROGRAM OPS COST
SCHOLARSHOT
2904 SWISS AVENUE	DALLAS	TX	75204	270232250	501(C)(3)	$25,000	$0	PROGRAM OPS COST
SEEDS 2 STEM LLC
3662 W CAMP WISDOM RD SUITE 2044	DALLAS	TX	75237	852932775		$84,800	$0	PROGRAM OPS COST
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$233,200	$0	PROGRAM OPS COST
SERVICES OF HOPE
5470 ELLSWORTH AVE	DALLAS	TX	75206	331104425	501(C)(3)	$847,703	$0	PROGRAM OPS COST
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPY	DALLAS	TX	75204	752137522	501(C)(3)	$37,500	$0	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3544 E EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$1,128,912	$0	PROGRAM OPS COST
SOCIAL VENTURE PARTNERS DALLAS (DEAC)
PO BOX 670546	DALLAS	TX	75367	752945359	501(C)(3)	$140,000	$0	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVE	DALLAS	TX	75219	751630370	501(C)(3)	$52,500	$0	PROGRAM OPS COST
SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115	DESOTO	TX	75115	822392922	501(C)(3)	$25,000	$0	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
3140 DYER ST MS 261	DALLAS	TX	75275	750800689	501(C)(3)	$70,000	$0	PROGRAM OPS COST
SOUTHWESTERN DIABETIC FOUNDATION INC
PO BOX 918	GAINESVILLE	TX	762410918	756002547	501(C)(3)	$27,500	$0	PROGRAM OPS COST
SPIDA INC-BRASWELL CHILD DEVELOPMENT
2203 S 2ND AVE	DALLAS	TX	75210	752538361	501(C)(3)	$15,500	$0	PROGRAM OPS COST
STEP UP
901 S CENTRAL EXPRESSWAY	RICHARDSON	TX	75080	954701468	501(C)(3)	$20,000	$0	PROGRAM OPS COST
STUDIO BELLA FOR KIDS LLC
1450 OLD GATE LANE	DALLAS	TX	75218	821653436		$70,000	$0	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$15,000	$0	PROGRAM OPS COST
TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BLVD SUITE 300	ARLINGTON	TX	76011	752022128	501(C)(3)	$71,667	$0	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$80,000	$0	PROGRAM OPS COST
THE CAPITAL GOOD FUND
22 A ST	PROVIDENCE	RI	02907	800348382	501(C)(3)	$96,231	$0	PROGRAM OPS COST
THE CONCILIO
650 FORT WORTH AVENUE SUITE 250	DALLAS	TX	75208	751770140	501(C)(3)	$712,606	$0	PROGRAM OPS COST
THE COOPER INSTITUTE
12330 PRESTON RD	DALLAS	TX	75230	237075529	501(C)(3)	$37,500	$0	PROGRAM OPS COST
THE DALLAS FOUNDATION-BONTON FARMS
6915 BEXAR STREET	DALLAS	TX	75215	752890371	501(C)(3)	$50,000	$0	PROGRAM OPS COST
THE EDUCATOR COLLECTIVE
4346 SOMERVILLE AVE	DALLAS	TX	75206	471789138	501(C)(3)	$25,000	$0	PROGRAM OPS COST
THE IF INSTITUTE-YOUNG LEADERS
1312 PAINTBRUSH ST	MESQUITE	TX	75149	843239436	501(C)(3)	$31,500	$0	PROGRAM OPS COST
THE NORTH TEXAS ALLIANCE TO REDUCE UNINTENDED PREGNANCY IN TEENS
2300 W COMMERCE ST SUITE 212	SAN ANTONIO	TX	78207	205793076	501(C)(3)	$15,000	$0	PROGRAM OPS COST
THE SALVATION ARMY
COLLINS SOCIAL SERVICE CENTER 5302	DALLAS	TX	75235	580660607	501(C)(3)	$2,071,746	$0	PROGRAM OPS COST	HARRY HINES BLVD
THE SAMARITAN INN
1725 N MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$45,000	$0	PROGRAM OPS COST
THE STEWPOT-FIRST PRESB
1835 YOUNG ST	DALLAS	TX	75201	750871727		$37,500	$0	PROGRAM OPS COST
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD MC 9029	DALLAS	TX	75235	756002868		$5,767	$0	PROGRAM OPS COST
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$86,500	$0	PROGRAM OPS COST
TIA'S STEAM ENRICHMENT LLC
17630 DAVENPORT 103	DALLAS	TX	75252	820680309		$28,350	$0	PROGRAM OPS COST
TRUSTED WORLD
906 W MCDERMOTT DR STE 116-277	ALLEN	TX	75013	455264332	501(C)(3)	$50,000	$0	PROGRAM OPS COST
TURTLE CREEK MANOR INC
2707 ROUTH STREET	DALLAS	TX	75201	751282276	501(C)(3)	$10,000	$0	PROGRAM OPS COST
U&I
8800 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$140,000	$0	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390	DALLAS	TX	75232	800765001	501(C)(3)	$950,069	$0	PROGRAM OPS COST
UNIVERSITY OF NORTH TX AT DALLAS
7300 UNIVERSITY HILLS BLVD	DALLAS	TX	75241	271208151	501(C)(3)	$50,000	$0	PROGRAM OPS COST
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250	AUSTIN	TX	78767	741587488	501(C)(3)	$14,167	$0	PROGRAM OPS COST
UPLIFT EDUCATION
1825 MARKET CENTER BLVD SUITE 500	DALLAS	TX	75207	752659683	501(C)(3)	$187,500	$0	PROGRAM OPS COST
URBAN TEACHER CENTER INC
1800 WASHINGTON BLVD SUITE 411	BALTIMORE	MD	21230	270989006	501(C)(3)	$37,500	$0	PROGRAM OPS COST
VERITAS IMPACT PARTNERS
809 CUERNAVACA DRIVE	AUSTIN	TX	78733	831734762	501(C)(3)	$70,000	$0	PROGRAM OPS COST
VISUAL EXPRESSIONS ART SCHOOL
1425 N HWY 67	CEDAR HILL	TX	75104	200780106		$6,950	$0	PROGRAM OPS COST
VNA
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501(C)(3)	$87,500	$0	PROGRAM OPS COST
VOGEL ALCOVE
1738 GANO STREET	DALLAS	TX	75215	752133827	501(C)(3)	$68,000	$0	PROGRAM OPS COST
VOLUNTEERS OF AMERICA TEXAS
300 E MIDWAY DR	EULESS	TX	76039	750827469	501(C)(3)	$47,500	$0	PROGRAM OPS COST
VOOKS INC (SUBSCRIPTIONS FOR EARLY CHILDHOOD LITERACY)
25 NW 23RD PLACE SUITE 6 PMB122	PORTLAND	OR	97210	842073181		$291,667	$0	PROGRAM OPS COST
WALMART INC
702 SW 8TH ST	BENTONVILLE	AR	72716	710415188		$68,000	$0	PROGRAM OPS COST
WESLEY-RANKIN COMMUNITY CENTER INC
3100 CROSSMAN AVENUE	DALLAS	TX	75212	750808775	501(C)(3)	$100,000	$0	PROGRAM OPS COST
WILKINSON CENTER
PO BOX 720248	DALLAS	TX	75372	752712117	501(C)(3)	$130,000	$0	PROGRAM OPS COST
WOMEN IN NEED OF GENEROUS SUPPORT WINGS
2603 INWOOD ROAD	DALLAS	TX	75235	750800699	501(C)(3)	$250,000	$0	PROGRAM OPS COST
WORKLIFE PARTNERSHIP
3513 BRIGHTON BLVD SUITE 489	DENVER	CO	80216	471331690	501(C)(3)	$53,000	$0	PROGRAM OPS COST
WTIA WORKFORCE INSTITUTE
2200 ALASKAN WAY STE 390	SEATTLE	WA	98121	473951262	501(C)(3)	$25,000	$0	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
701 ELM ST 400	DALLAS	TX	75202	043534407	501(C)(3)	$32,500	$0	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
601 NORTH AKARD ST	DALLAS	TX	75201	750800696	501(C)(3)	$150,540	$0	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720	DALLAS	TX	75201	470902114	501(C)(3)	$67,500	$0	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD LANE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$63,500	$0	PROGRAM OPS COST
DESIGNATED DONATIONS TO UWMD
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(C)(3)	$3,672,220	$0	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	203	Total501c3OrgCnt
Total Other Org	19	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DALLAS RENTAL ASSISTANCE	189	$1,164,807
CHILDCARE ASSISTANCE	77	$155,834

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 $3,672,220. DURING FY2022, UWMD PROVIDED RENTAL, UTILITIES, 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
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 (7 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	$415,756	$0	$198,146	$0	$1,104	$0	$90,300	$0	$37,736	$0	$743,042	$0	$0	$0
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	$306,718	$0	$138,740	$0	$3,168	$0	$19,113	$0	$26,274	$0	$494,013	$0	$0	$0
JANICE W HARISSIS
CHIEF FINANCIAL OFFICER	$262,444	$0	$49,400	$0	$3,168	$0	$16,373	$0	$1,398	$0	$332,783	$0	$0	$0
ASHLEY O BRUNDAGE
EXEC. DIRECTOR, HOUSING STABILITY	$171,759	$0	$18,000	$0	$180	$0	$12,747	$0	$32,257	$0	$234,943	$0	$0	$0
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	$131,227	$0	$11,200	$0	$180	$0	$9,891	$0	$31,470	$0	$183,968	$0	$0	$0
CANDACE C BARNES
SVP, HUMAN RESOURCES	$125,823	$0	$10,640	$0	$414	$0	$9,366	$0	$33,780	$0	$180,023	$0	$0	$0
ANGELA FLOYD
VP, IT & GIFT PROCESSING	$124,958	$0	$9,100	$0	$270	$0	$9,190	$0	$20,935	$0	$164,453	$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. THIS AMOUNT HAS NOT BEEN ADDED TO THE W-2. 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. THIS WAS AN ANNUAL PAYMENT 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 2021, 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 ORGANIZATION'S BONUS PROGRAM IS BASED ON METRICS SET IN AN ORGANIZATIONAL SCORECARD.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$711,444	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOTSPOTS	1	$1,045,500	FMV
Yes (X)	MASKS	1	$469,500	FMV

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 (8 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 CONFLICT OF INTERESTS. 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 A COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING, TO THE BOARD FOR APPROVAL, THE CEO'S COMPENSATION. UWMD'S HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARITIVE 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 CEO'S COMPENSATION PACKAGE IS BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION.
FORM 990, PART VI, SECTION C, LINE 18	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" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	SAME AS LINE 18 ABOVE.
FORM 990, PARTS VIII & IX	DONOR DESIGNATED FUNDS THE AMOUNTS REPORTED IN THESE SECTIONS INCLUDE $5,682,964 OF DONOR DESIGNATED REVENUE AND $3,672,220 OF DONOR DESIGNATED GRANTS. $145,000 OF THE DONOR DESIGNATED FUNDS WAS GRANTED TO UNITED WAY FOUNDATION OF METROPOLITAN DALLAS, A RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9:	CHANGE OF INTEREST HELD IN TRUSTS -1,210,632. NET OF DESIGNATIONS TO AGENCIES -2,010,744.

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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,645,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$467,648	FMV