UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-28
IRS object ID: 202531189349300723
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-28T08:21:08-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2025-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$54,668,204	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 (UWMD) IS A SOCIAL CHANGE (CONTINUED IN SCHEDULE O) ORGANIZATION THAT UNITES THE COMMUNITY TO CREATE OPPORTUNITY AND ACCESS FOR ALL NORTH TEXANS TO THRIVE. TOGETHER WITH OUR COMMITTED CHANGE-SEEKERS, WE MOBILIZE A MOVEMENT FOR LASTING CHANGE TO IMPROVE ACCESS TO EDUCATION, INCOME AND HEALTH THE BUILDING BLOCKS OF OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	4394	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$67,399,440	PYContributionsGrantsAmt
CY Contributions Grants	$52,999,041	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$490,298	CYProgramServiceRevenueAmt
PY Investment Income	$154,881	PYInvestmentIncomeAmt
CY Investment Income	$401,898	CYInvestmentIncomeAmt
PY Other Revenue	$1,364,427	PYOtherRevenueAmt
CY Other Revenue	$776,967	CYOtherRevenueAmt
PY Total Revenue	$68,918,748	PYTotalRevenueAmt
CY Total Revenue	$54,668,204	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,946,562	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,243,271	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,342,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,639,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,307,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,864,949	PYOtherExpensesAmt
CY Other Expenses	$7,912,001	CYOtherExpensesAmt
PY Total Expenses	$54,154,150	PYTotalExpensesAmt
CY Total Expenses	$50,795,009	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,764,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,873,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,652,292	TotalAssetsBOYAmt
Total Assets EOY	$59,092,473	TotalAssetsEOYAmt
Total Liabilities BOY	$12,686,865	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,992,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,965,427	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,099,835	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 100 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	$20,276,557	ExpenseAmt
Grant	$14,979,602	GrantAmt
Desc	WE COLLABORATED WITH A BROAD SPECTRUM OF COMMUNITY PARTNERS TO DEVELOP OUR ASPIRE 2030 GOALS: OUR NORTH STAR FOR DRIVING TRANSFORMATIONAL CHANGE 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 HEALTHCARE INSURANCE. (CONTINUED IN SCHEDULE O)IN FISCAL YEAR 2023-24, UWMD CREATED POSITIVE IMPACT FOR MORE THAN 1.7 MILLION NORTH TEXANS AND INVESTED IN 144 EXCEPTIONAL EDUCATION, INCOME, AND HEALTH ORGANIZATIONS THROUGH OUR COMMUNITY IMPACT GRANTS. EDUCATION697,000 STUDENTS LAID THE GROUNDWORK FOR CONTINUED EDUCATIONAL SUCCESS. INCOME538,000 NORTH TEXANS RECEIVED ASSISTANCE TO GET AND KEEP BETTER JOBS AND BUILD SAVINGS FOR THE FUTURE. HEALTH472,000 NEIGHBORS GAINED ACCESS TO THE HEALTH AND WELLNESS RESOURCES THEY NEED TO LIVE LONGER, HEALTHIER LIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,730,672	ExpenseAmt
Grant	$14,114,036	GrantAmt
Desc	UWMD BUILDS, LEADS AND SUPPORTS COLLABORATIVE PROGRAMS AND INITIATIVES THAT ENSURE MORE STUDENTS GRADUATE READY TO SUCCEED, MORE WORKERS BECOME FINANCIALLY STABLE AND MORE FAMILIES LIVE LONGER, HEALTHIER LIVES. EXAMPLES INCLUDE:1. THE SOUTHERN DALLAS THRIVES INITIATIVE, CREATED IN PARTNERSHIP WITH PEPSICO FOUNDATION AND FRITO-LAY NORTH AMERICA, IS A SET OF PROGRAMS THAT INVESTS IN THE COMMUNITIES OF SOUTHERN DALLAS AND EXPANDS ACCESS TO EARLY EDUCATION, NUTRITION, COLLEGE AND CAREER READINESS, AND WORKFORCE DEVELOPMENT.(CONTINUED IN SCHEDULE O)RESOURCE ROOMS AT SOUTHERN DALLAS HIGH SCHOOLS PROVIDE A CENTRAL LOCATION FOR MORE THAN 3,000 STUDENTS, PARENTS, TEACHERS AND OTHER COMMUNITY MEMBERS TO ACCESS TECHNOLOGY, BOOKS, HEALTH RESOURCES AND MORE.SOUTHERN DALLAS THRIVES INVESTS IN CHILDCARE CENTERS TO IMPROVE THE QUALITY OF EARLY EDUCATION AND ENSURE KIDS THRIVE FROM A YOUNG AGE. IN FISCAL YEAR 2023-24 THE INITIATIVE PROVIDED 86,625 HOURS OF CHILDCARE SERVICE TO 183 SOUTHERN DALLAS FAMILIES.IN PARTNERSHIP WITH GOODR, WE DEPLOY CREATIVE SOLUTIONS TO SUPPORT FAMILIES DEALING WITH FOOD INSECURITY. IN FISCAL YEAR 2023-24, 9,800 SOUTHERN SECTOR HOUSEHOLDS RECEIVED FRESH AND HEALTHY FOOD OPTIONS, AND WE PROVIDED 6,500 MEALS.EDUCATION: 2. DIGITAL BRIDGES IS A TARGETED INITIATIVE THAT DISTRIBUTES DIGITAL TECHNOLOGY TO STUDENTS AND YOUNG ADULTS ACROSS SOUTHERN DALLAS TO ENABLE THEM TO ACCESS EDUCATION, FURTHER THEIR LEARNING AND STAY CONNECTED IN THE CLASSROOM AND BEYOND. THROUGH OUR PARTNERSHIP WITH COMPUDOPT, THE LAPTOPS COME WITH TWO YEARS OF WARRANTY AND BILINGUAL TECHNICAL ASSISTANCE. THIS PROGRAM SERVED 5,421 INDIVIDUALS IN FISCAL YEAR 2023-24 AND DISTRIBUTED 1,668 FREE LAPTOPS.3. STRONG START INCLUDES EARLY CHILDHOOD DEVELOPMENT AND PARENT EDUCATION INITIATIVES LIKE HEALTHY OUTCOMES THROUGH PREVENTION & EARLY SUPPORT (HOPES) AND TEXAS HOME VISITING PROGRAM TO PROVIDE FAMILIES WITH HANDS-ON INSTRUCTION, COMMUNITY RESOURCES AND SKILLS THAT EMPOWER PARENTS, ENCOURAGE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE. IN FISCAL YEAR 2023-24 1,263 FAMILIES PARTICIPATED IN A HOME VISITING PROGRAM, AND THE PROGRAMS PROVIDED MORE THAN 33,300 HOURS OF VALUABLE PARENTAL EDUCATION PROGRAMMING.ONCE UPON A MONTH IS AN EARLY LITERACY PROGRAM THAT DELIVERS FREE AGE-APPROPRIATE CHILDREN'S BOOKS AND PARENTAL READING GUIDES TO FAMILIES EVERY MONTH, STIMULATING CURIOSITY, LANGUAGE DEVELOPMENT AND LEARNING SKILLS - ALL OF WHICH SET KIDS UP FOR SUCCESS IN KINDERGARTEN. IN FISCAL YEAR 2023-24 WE DISTRIBUTED 566,181 FREE BOOKS TO 11,272 NORTH TEXAS CHILDREN.INCOME4. COMMUNITY FINANCIAL STABILITY SUPPORTS FAMILIES SEEKING TO INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2023-24, OUR FREE TAX PREPARATION PROGRAM ENABLED TAXPAYERS TO FILE 10,814 RETURNS FOR FREE, RESULTING IN $14.1 MILLION IN REFUNDS PROVIDED TO NORTH TEXAS CLIENTS. DURING OUR PREVIOUS FISCAL YEAR, UWMD INCREASED ACCESS TO CREDIT-BUILDING LOANS AND COLLEGE SAVINGS ACCOUNTS, ADDING 230 CAPITAL GOOD FUND LOANS AND 166 NEW DOLLARS FOR COLLEGE ACCOUNTS. OUR FINANCIAL INCLUSION ROUNDTABLE PROVIDED CAPABILITY BUILDING AND NETWORKING OPPORTUNITIES FOR MORE THAN 40 COMMUNITY ORGANIZATIONS AND FINANCIAL INSTITUTIONS IN THE REGION.5. PATHWAYS TO WORK IS A WORKFORCE DEVELOPMENT PROGRAM, FACILITATED IN PARTNERSHIP WITH 36 COMMUNITY ORGANIZATIONS, THAT GIVES HARDWORKING NORTH TEXANS THE TRAINING NECESSARY TO SECURE JOBS IN IT, HEALTHCARE AND MORE. IN FISCAL YEAR 2023-24 THE PROGRAM SERVED 25,390 INDIVIDUALS, RESULTING IN 2,007 CERTIFICATES OR DEGREES EARNED BY PARTICIPANTS AND 4,797 JOB PLACEMENTS SECURED FOR GRADUATES.HEALTH:6. HEALTHCARE NAVIGATORS IS A COLLABORATIVE PROGRAM THAT PROVIDES A NETWORK OF CERTIFIED HEALTHCARE NAVIGATORS FOR THE NORTH TEXAS COMMUNITY, DELIVERING SUPPORT FOR INDIVIDUALS AND FAMILIES LOOKING TO SIGN UP FOR HEALTH INSURANCE THROUGH THE MARKETPLACE, MEDICAID OR CHIP. NAVIGATORS WORK DIRECTLY WITH CLIENTS TO COMPARE HEALTH PLANS, UNDERSTAND BENEFITS AND APPLY FOR SUBSIDIES TO LOWER THEIR MONTHLY PREMIUMS. IN FISCAL YEAR 2023-24 HEALTHCARE NAVIGATORS FIELDED 52,133 CLIENT INQUIRIES, 8,175 INDIVIDUALS RECEIVED ASSISTANCE AS THEY SIGNED UP FOR CHIP/MEDICAID AND 1,460 NORTH TEXANS RECEIVED SUPPORT TO ENROLL IN A QUALIFIED HEALTH PLAN7. NORTH TEXAS SUMMER & SUPPER COUNCIL IS A PARTNERSHIP WITH NORTH TEXAS HUNGER INITIATIVE THAT WORKS TO IMPROVE AND AMPLIFY SUMMER MEALS PROGRAMMING TO PROVIDE REGULAR, NUTRITIOUS MEALS TO CHILDREN WHO QUALIFY FOR FEDERALLY FUNDED NUTRITION PROGRAMS. IN SUMMER 2023, 1,366 CHILDREN RECEIVED REGULAR, NUTRITIOUS MEALS AND 1.5 MILLION MEALS WERE SERVED IN DALLAS AND COLLIN COUNTIES.OVERALL8. THE UWMD SOCIAL INNOVATION LAB IS A CONTINUUM OF CAPACITY BUILDING PROGRAMS FOR SOCIAL ENTREPRENEURS WORKING TO IMPROVE ACCESS TO EDUCATION, INCOME AND HEALTH. THE LAB CURRENTLY INCLUDES THE INCUBATOR (EARLY-STAGE), ACCELERATOR (MID-STAGE) AND ALUMNI PROGRAMS (SERVING GRADUATES OF THE INCUBATOR AND ACCELERATOR).THE SOCIAL INNOVATION INCUBATOR IS AN ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PROGRAM IS DESIGNED FOR EARLY-STAGE ENTREPRENEURS WHO HAVE EXPERIENCED SYSTEMIC CHALLENGES. THROUGH OUR 14-WEEK PROGRAM, WE BUILD UP INNOVATIVE STARTUPS BY PROVIDING MENTORSHIP AND GUIDANCE THAT EMPOWERS THEM TO CREATE A VALIDATED BUSINESS PLAN AND BEGIN BUILDING THEIR VENTURES. IN FISCAL YEAR 2023-24, NINE WOMEN ENTREPRENEURS COMPLETED THE PROGRAM, AND WE PROVIDED 175 HOURS OF MENTORING AND COACHING TO PARTICIPANTS.THE ACCELERATOR IS A RIGOROUS, NINE-MONTH-LONG PROGRAM DESIGNED TO TEST THE ASSUMPTIONS OF OUR FELLOWS, SHAPE THEIR GOALS AND EMPOWER THEM TO COMPLETE KEY MILESTONES. THE PROGRAM PROVIDES SOCIAL ENTREPRENEURS WITH CRITICAL RESOURCES INCLUDING FUNDING, PROFESSIONAL MENTORSHIP AND POWERFUL COMMUNITY CONNECTIONS TO SCALE THEIR VENTURES AND GROW THEIR IMPACT. THE PROGRAM CULMINATES AT THE PITCH, WHERE FINALISTS COMPETE LIVE ON STAGE FOR ADDITIONAL SEED FUNDING. IN FISCAL YEAR 2023-24 PROGRAM ALUMNI (70+ ORGANIZATIONS) SERVED 507,984 CLIENTS. 10 FELLOWS PARTICIPATED IN THE PROGRAM AND RECEIVED 1,500 HOURS OF MENTORING AND COACHING AND $520,000 IN SEED FUNDING.THE ALUMNI PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT, NETWORKING AND CROSS-COLLABORATION OPPORTUNITIES TO INCUBATOR AND ACCELERATOR ALUMNI SO THEY CAN CONTINUE TO BUILD CAPACITY, SCALE THEIR ORGANIZATIONS AND EXPAND THEIR IMPACT IN EDUCATION, INCOME AND HEALTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,149,633	ExpenseAmt
Grant	$2,149,633	GrantAmt
Revenue	$490,298	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS:UWMD ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2023-24, UWMD PROCESSED $2,149,633 IN DESIGNATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,156,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN WILLIAMS
BOARD CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLENE LAKE
IMMEDIATE PAST CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONIO CARRILLO
BOARD VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE VOPNI
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI WEST
UWFMD CHAIR/COMP. CHR	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BERNER
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KARL BOVEE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JORGE CORRAL
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PASCAL DESROCHES
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
RONIT ILAN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTY ALKIDAS JACOBY
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDI KARRMANN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA MARTIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVID MARTIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GAIL MCDONALD
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT MOORE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LORI RYERKERK
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAENZ
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEAN SAVAGE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PETER SEFZIK
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA TROCHU
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00		Yes (X)	$668,959	$0	$122,225
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00		Yes (X)	$447,731	$0	$41,355
JANICE W HARISSIS
CFO (THRU 01/2024)	38.00	2.00		Yes (X)	$309,490	$0	$19,714
JENNIFER A REEVES
CORPORATE SECRETARY	40.00	0.00		Yes (X)	$103,645	$0	$23,613
REBECCA BILLINGS
CFO (AS OF 12/2023)	38.00	2.00		Yes (X)	$20,833	$0	$0
ROBERT SHEARER
CHIEF COMM. OFFICER (THRU 01/2024)	38.00	2.00			$208,373	$0	$35,424	Yes (X)
ASHLEY O BRUNDAGE THRU 52024
EXEC. DIRECTOR, HOUSING STABILITY	40.00	0.00			$205,837	$0	$35,966	Yes (X)
SHANNON NAIL
VP, DEV. STRATEGY (THRU 04/2024)	40.00	0.00			$167,917	$0	$31,594		Yes (X)
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	40.00	0.00			$151,228	$0	$34,140		Yes (X)
KELEM BUTTS
VP, CSR STRATEGY	40.00	0.00			$163,275	$0	$8,959		Yes (X)
ANGELA FLOYD
VP, IT & GIFT PROCESSING	40.00	0.00			$139,199	$0	$24,986		Yes (X)
KATHY LIMMER
CHIEF GROWTH OFFICER	40.00	0.00			$138,128	$0	$12,562		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,724,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$390,538	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	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 & SCIENCE LLC
200 VARICK STREET 11TH FLOOR	NEW YORK	NY	10014	ADVERTISING & MEDIA PURCHASES	$397,658
GOODR FOUNDATION
691 JOHN WESLEY DOBBS AVE NE SUITE	ATLANTA	GA	30312	POP-UP PROVIDER	$348,583
COSPERO CONSULTING
6806 CLIFFWOOD DRIVE	DALLAS	TX	75237	CONSULTING SERVICES	$289,479
DALWORTH RESTORATION
12750 S PIPELINE RD 2A	EULESS	TX	76040	RECONSTRUCTION/REMODELING	$248,127
ESSENTIAL LEADERSHIP LLC
3401 LEE PARKWAY SUITE 204	DALLAS	TX	75219	CONSULTING SERVICES	$195,159

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$302,405	FederatedCampaignsAmt
Related Organizations	$2,695,000	RelatedOrganizationsAmt
Government Grants	$9,935,044	GovernmentGrantsAmt
All Other Contributions	$40,066,592	AllOtherContributionsAmt
Noncash Contributions	$339,381	NoncashContributionsAmt
Total Contributions	$52,999,041	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION PROCESSING FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$490,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,298	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$490,298	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$401,898	TotalRevenueColumnAmt
Exclusion	$401,898	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSEMENT ADMIN EXP	900099	$714,000	$714,000
INSURANCE REIMBURSEMENT	900099	$49,516	$49,516

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,451	TotalRevenueColumnAmt
Exclusion	$13,451	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$776,967	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,668,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,178,865	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,179,293	TotalAmt
Program Services	$31,179,293	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,978	TotalAmt
Program Services	$63,978	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,390,404	TotalAmt
Program Services	$917,394	ProgramServicesAmt
Management And General	$396,854	ManagementAndGeneralAmt
Fundraising	$1,076,156	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,320,202	TotalAmt
Program Services	$3,641,712	ProgramServicesAmt
Management And General	$1,213,887	ManagementAndGeneralAmt
Fundraising	$2,464,603	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$383,967	TotalAmt
Program Services	$165,545	ProgramServicesAmt
Management And General	$104,146	ManagementAndGeneralAmt
Fundraising	$114,276	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$882,603	TotalAmt
Program Services	$416,210	ProgramServicesAmt
Management And General	$243,092	ManagementAndGeneralAmt
Fundraising	$223,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$662,561	TotalAmt
Program Services	$318,033	ProgramServicesAmt
Management And General	$105,209	ManagementAndGeneralAmt
Fundraising	$239,319	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$241,648	TotalAmt
Program Services	$63,229	ProgramServicesAmt
Management And General	$135,537	ManagementAndGeneralAmt
Fundraising	$42,882	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,687,694	TotalAmt
Program Services	$1,237,319	ProgramServicesAmt
Management And General	$828,940	ManagementAndGeneralAmt
Fundraising	$621,435	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,377,779	TotalAmt
Program Services	$1,023,219	ProgramServicesAmt
Management And General	$18,104	ManagementAndGeneralAmt
Fundraising	$336,456	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,364	TotalAmt
Program Services	$61,934	ProgramServicesAmt
Management And General	$22,693	ManagementAndGeneralAmt
Fundraising	$29,737	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$805,999	TotalAmt
Program Services	$549,461	ProgramServicesAmt
Management And General	$117,526	ManagementAndGeneralAmt
Fundraising	$139,012	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,265	TotalAmt
Program Services	$168,715	ProgramServicesAmt
Management And General	$23,502	ManagementAndGeneralAmt
Fundraising	$79,048	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,185	TotalAmt
Program Services	$43,582	ProgramServicesAmt
Management And General	$4,489	ManagementAndGeneralAmt
Fundraising	$26,114	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,039,140	TotalAmt
Program Services	$283,119	ProgramServicesAmt
Management And General	$13,401	ManagementAndGeneralAmt
Fundraising	$742,620	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$383,639	TotalAmt
Program Services	$311,400	ProgramServicesAmt
Management And General	$25,090	ManagementAndGeneralAmt
Fundraising	$47,149	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$648,781	TotalAmt
Program Services	$526,616	ProgramServicesAmt
Management And General	$42,430	ManagementAndGeneralAmt
Fundraising	$79,735	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,447	TotalAmt
Program Services	$91,550	ProgramServicesAmt
Management And General	$9,866	ManagementAndGeneralAmt
Fundraising	$20,031	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$36,142	$22,607	$11,307	$2,228
EXTERNAL GIFTS	$35,942	$11,772	$9,501	$14,669
SUBSCRIPTION & REFERENC	$9,644	$4,365	$2,139	$3,140
EMPLOYEE RELATIONS	$6,909	$3,180	$1,448	$2,281

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,423	TotalAmt
Program Services	$52,629	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt
Fundraising	$3,209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,795,009	TotalAmt
Program Services	$41,156,862	ProgramServicesAmt
Management And General	$3,330,746	ManagementAndGeneralAmt
Fundraising	$6,307,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,768,687	BOYAmt
EOY	$3,477,780	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,582,252	BOYAmt
EOY	$9,734,546	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,019,311	BOYAmt
EOY	$23,959,796	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$274,374	BOYAmt
EOY	$410,059	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,741,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,739,434	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,496,477	BOYAmt
EOY	$4,001,921	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,511,191	BOYAmt
EOY	$17,508,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,652,292	BOYAmt
EOY	$59,092,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,061,249	BOYAmt
EOY	$2,380,131	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,500,000	BOYAmt
EOY	$7,520,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,125,616	BOYAmt
EOY	$1,092,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,686,865	BOYAmt
EOY	$10,992,638	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	$10,566,660	BOYAmt
EOY	$9,676,667	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,398,767	BOYAmt
EOY	$38,423,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,965,427	BOYAmt
EOY	$48,099,835	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,652,292	BOYAmt
EOY	$59,092,473	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,873,195	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,242	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,737,545	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	$53,655,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,871,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,583,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,399,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,999,041	CurrentTaxYearAmt
Total	$294,508,912	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,655,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,871,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,583,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,399,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,999,041	CurrentTaxYearAmt
Total	$294,508,912	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,403,775	SubstantialContributorsTotAmt
Public Support Total170	$232,105,137	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,898	CurrentTaxYearAmt
Total	$846,258	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$890,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$776,967	CurrentTaxYearAmt
Total	$1,906,226	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$297,261,396	TotalSupportAmt
Gross Receipts Rltd Activities	$4,241,620	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78080	PublicSupportCY170Pct
Public Support PY170	0.79400	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 - 2019 AMOUNT: $ 3,386. 2020 AMOUNT: $ 18,933. 2021 AMOUNT: $ 13,524. 2022 AMOUNT: $ 16,995. 2023 AMOUNT: $ 0. FLEX CREDIT - 2019 AMOUNT: $ 52,919. 2020 AMOUNT: $ 46,656. 2021 AMOUNT: $ 14,500. 2022 AMOUNT: $ 17,578. 2023 AMOUNT: $ 0. INSURANCE COMPANY DIVIDEND - 2019 AMOUNT: $ 13,523. 2020 AMOUNT: $ 43,559. 2021 AMOUNT: $ 4,750. 2022 AMOUNT: $ 844,350. 2023 AMOUNT: $ 49,516. DEFERRED COMPENSATION - 2019 AMOUNT: $ 19,982. 2020 AMOUNT: $ 7,440. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 11,164. 2023 AMOUNT: $ 13,451. REIMBURSEMENT ADMIN EXP - 2023 AMOUNT: $ 714,000.	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	$173,024	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,203	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$188,227	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,606,782	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,795,009	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	$216,716	CurrentYearMinus3Amt
Current Year Minus2	$185,649	CurrentYearMinus2Amt
Current Year Minus1	$241,377	CurrentYearMinus1Amt
Current Year	$188,227	CurrentYearAmt
Total	$831,969	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	$211,716	CurrentYearMinus3Amt
Current Year Minus2	$180,649	CurrentYearMinus2Amt
Current Year Minus1	$231,208	CurrentYearMinus1Amt
Current Year	$173,024	CurrentYearAmt
Total	$796,597	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,418,029	BeginningYearBalanceAmt
Contributions	$2,082,522	ContributionsAmt
Investment Earnings Or Losses	$8,542,299	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,695,000	OtherExpendituresAmt
End Year Balance	$63,347,850	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50870	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01570	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,759,373	OtherCostOrOtherBasisAmt
Depreciation	$6,406,239	DepreciationAmt
Book Value	$2,353,134	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,331,390	OtherCostOrOtherBasisAmt
Depreciation	$1,064,257	DepreciationAmt
Book Value	$1,267,133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,326,947	OtherCostOrOtherBasisAmt
Depreciation	$1,171,660	DepreciationAmt
Book Value	$155,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,386	OtherCostOrOtherBasisAmt
Depreciation	$97,278	DepreciationAmt
Book Value	$15,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,001,921	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$12,453,340
DUE FROM UNITED WAY FOUNDATION	$4,777,493
DEFERRED COMPENSATION	$277,538

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,508,371	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$1,092,109	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,092,109	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,177,399	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,242	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$397,615	DonatedServicesAndUseFcltsAmt
Other Revenue	-$3,887,178	OtherRevenueAmt
Revenue Not Reported	-$3,490,805	RevenueNotReportedAmt
Revenue Subtotal	$54,668,204	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,668,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,042,991	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$397,615	DonatedServicesUseFcltsAmt
Other Expenses Included	-$2,149,633	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,752,018	ExpensesNotReportedAmt
Expenses Subtotal	$50,795,009	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$50,795,009	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS: UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS' (FOUNDATION) ENDOWMENT AS A SUPPORTED ORGANIZATION. THE FOUNDATION MANAGES LONG-TERM AND ENDOWED FUNDS TO SUPPORT THE MISSION, INITIATIVES, AND PROGRAMS OF UWMD. THE FOUNDATION'S GROWING ENDOWMENT, ORGINALLY ESTABLISHED IN 1994 WITH A GENEROUS CONTRIBUTION FROM TXU, PROVIDES A PERMANENT SOURCE OF FUNDING TO ENSURE THE ORGANIZATION'S ABILITY TO DRIVE MEASURABLE CHANGE ACROSS NORTH TEXAS FOR FUTURE GENERATIONS.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740): BOTH UNITED WAY AND THE FOUNDATION FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITED WAY AND THE FOUNDATION HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUSES; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITED WAY AND THE FOUNDATION HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -3,891,502. CHANGE OF INTEREST HELD IN TRUSTS 4,324.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -2,149,633.
RECONCILIATION OF ASSETS AND LIABILITIES TO FINANCIALS:	UWMD IS A BENEFICIARY OF THE FOUNDATION AS A SUPPORTED ORGANIZATION. THE FOUNDATION MANAGES LONG-TERM AND ENDOWED FUNDS TO SUPPORT THE MISSION, INITIATIVES, AND PROGRAMS OF UWMD. THE FOUNDATION'S GROWING ENDOWMENT, ORGINALLY ESTABLISHED IN 1994 WITH A GENEROUS CONTRIBUTION FROM TXU, PROVIDES A PERMANENT SOURCE OF FUNDING TO ENSURE THE ORGANIZATION'S ABILITY TO DRIVE MEASURABLE CHANGE ACROSS NORTH TEXAS FOR FUTURE GENERATIONS. UWMD UWFMD ELIMINATIONS CONSOLIDATED TOTAL ASSETS 59,092,473 71,313,885 (4,777,493) 125,628,865 TOTAL LIABILITIES 10,992,638 4,846,969 (4,777,493) 11,062,114 NET ASSETS 48,099,835 66,466,916 0 114,566,751

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (317 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
2 INSPIRE PEACE INC
2603 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75208	843727348	501(C)(3)	$29,563	$0	PROGRAM OPS COST
ABIDE WOMEN'S HEALTH SERVICES
2612 MARTIN LUTHER KING JR	DALLAS	TX	75215	823303040	501(C)(3)	$323,704	$0	PROGRAM OPS COST
ADVOCATE FOUNDATION DBA DALLAS FREE PRESS
6301 GASTON AVE SUITE 820	DALLAS	TX	75214	205245262	501(C)(3)	$24,500	$0	PROGRAM OPS COST
AES LITERACY INSTITUTE
8204 ELMBROOK DRIVE	DALLAS	TX	75247	833899952	501(C)(3)	$45,000	$0	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
5670 WILSHIRE BOULEVARD 620	LOS ANGELES	CA	90036	954441208	501(C)(3)	$118,197	$0	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER INC
1315 19TH ST SUITE 3A	PLANO	TX	75074	752942035	501(C)(3)	$60,000	$0	PROGRAM OPS COST
AIDS ARMS INC
351 W JEFFERSON BLVD SUITE 300	DALLAS	TX	75287	752306145	501(C)(3)	$50,000	$0	PROGRAM OPS COST
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$9,779	$0	DONOR DESIGNATIONS
ALZHEIMER'S ASSN GREATER DALLAS CHPTR
2630 WEST FREEWAY 100	FORT WORTH	TX	76102	133039601	501(C)(3)	$7,879	$0	DONOR DESIGNATIONS
AMAZING GRACE FOOD PANTRY
1711 PARKER RD	WYLIE	TX	75098	814228493	501(C)(3)	$12,177	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-DALLAS
405 WILLIAMS COURT SUITE 120	BALTIMORE	MD	21220	131788491	501(C)(3)	$10,722	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-SOUTHFIELD
20450 CIVIC CENTER DR	SOUTHFIELD	MI	48076	131788491	501(C)(3)	$6,168	$0	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION
4600 CAMPUS DR	IRVINE	CA	92617	135613797	501(C)(3)	$7,997	$0	DONOR DESIGNATIONS
AMERICAN RED CROSS DALLAS AREA CHAPTER
4800 HARRY HINES BOULEVARD	DALLAS	TX	75235	530196605	501(C)(3)	$15,634	$0	DONOR DESIGNATIONS
ANY STEP COMMUNITY SERVICES
4401 WINDSOR DRIVE	GARLAND	TX	75042	822534634	501(C)(3)	$7,500	$0	PROGRAM OPS COST
ASCEND DALLAS (WINGS)
1903 ANSON ROAD SUITE 1400	DALLAS	TX	75235	750800699	501(C)(3)	$380,000	$0	PROGRAM OPS COST
ASSOCIATION OF NIGERIAN WOMEN ENTREPRENEURS AND PROFESSIONALS ANWEP
3010 LBJ FWY SUITE 1200	DALLAS	TX	75234	822381977	501(C)(3)	$22,800	$0	PROGRAM OPS COST
AUSTIN STREET CENTER
2023 LUCAS DR	DALLAS	TX	75219	751881365	501(C)(3)	$138,000	$0	PROGRAM OPS COST
AUSTIN STREET CENTER
2023 LUCAS DR	DALLAS	TX	75219	751881365	501(C)(3)	$11,738	$0	DONOR DESIGNATIONS
AUTISTIC TREATMENT CENTER
10503 METRIC DRIVE	DALLAS	TX	75243	751518193	501(C)(3)	$13,319	$0	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$629,482	$0	PROGRAM OPS COST
BACHMAN LAKE TOGETHER
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$40,000	$0	PROGRAM OPS COST
BAYLOR HEALTH CARE SYSTEM DALLAS FOUNDATION
301 NORTH WASHINGTON AVE	DALLAS	TX	75246	751606705	501(C)(3)	$155,250	$0	PROGRAM OPS COST
BAYLOR UNIVERSITY
ONE BEAR PLACE 76360	WACO	TX	94104	741159753	501(C)(3)	$97,750	$0	PROGRAM OPS COST
BCL OF TEXAS
1011 SAN JACINTO BLVD SUITE 500	AUSTIN	TX	78701	742581297	501(C)(3)	$100,000	$0	PROGRAM OPS COST
BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET SUITE 257	DALLAS	TX	75215	421624235	501(C)(3)	$295,250	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 EAST JOHN CARPENTER FREEWAY	IRVING	TX	75062	750800632	501(C)(3)	$138,000	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 EAST JOHN CARPENTER FREEWAY	IRVING	TX	75062	750800632	501(C)(3)	$9,566	$0	DONOR DESIGNATIONS
BIG THOUGHT
1409 BOTHAM JEAN BLVD 1015	DALLAS	TX	75215	752170035	501(C)(3)	$89,100	$0	PROGRAM OPS COST
BLACK HEART ASSOCIATION
1029 KAYLIE ST	GRAND PRAIRIE	TX	75052	821011939	501(C)(3)	$70,000	$0	PROGRAM OPS COST
BLACK UNITED FUND OF MICHIGAN
7650 2ND AVE STE 120	DETROIT	MI	48202	381964012	501(C)(3)	$36,646	$0	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS OF COLLIN COUNTY
7790 MAIN STREET SUITE 117	FRISCO	TX	75033	751296869	501(C)(3)	$80,500	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$346,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$34,079	$0	DONOR DESIGNATIONS
BRASWELL CHILD DEVELOPMENT
2203 S 2ND AVENUE	DALLAS	TX	75210	752538361	501(C)(3)	$68,877	$0	PROGRAM OPS COST
BRIDGE STEPS DBA THE BRIDGE
1818 CORSICANA	DALLAS	TX	75201	453452817	501(C)(3)	$45,000	$0	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$100,363	$0	PROGRAM OPS COST
BRYAN'S HOUSE (OPEN ARMS)
3610 PIPESTONE ROAD	DALLAS	TX	75212	752217559	501(C)(3)	$7,647	$0	DONOR DESIGNATIONS
C5 TEXAS
PO BOX 191125	DALLAS	TX	75219	262495318	501(C)(3)	$50,000	$0	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$87,003	$0	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$6,360	$0	DONOR DESIGNATIONS
CARDBOARD PROJECT
4008 CAVALRY DR	PLANO	TX	75023	814431217	501(C)(3)	$1,092,000	$0	PROGRAM OPS COST
CARRY THE LOAD DALLAS
PO BOX 261904	PLANO	TX	75026	274568835	501(C)(3)	$6,139	$0	DONOR DESIGNATIONS
CATCH UP & READ INC
3001 KNOX ST SUITE 207 SUITE 110	DALLAS	TX	75205	453533496	501(C)(3)	$56,250	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$359,700	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$131,743	$0	DONOR DESIGNATIONS
CATHOLIC CHARITIES DIOCESE OF FT WORTH
PO BOX 15610	FORT WORTH	TX	76119	750808769	501(C)(3)	$6,318	$0	DONOR DESIGNATIONS
CEDAR HILL INDEPENDENT SCHOOL DISTRICT
285 UPTOWN BLVD BLDG 300	CEDAR HILL	TX	75104	756000346		$16,000	$0	PROGRAM OPS COST
CHALLENGE ISLAND - MID CITIES TEXAS LLC
2301 POPLAR LN	COLLEYVILLE	TX	76034	863495504		$16,538	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800630	501(C)(3)	$140,000	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800630	501(C)(3)	$8,274	$0	DONOR DESIGNATIONS
CHILDCAREGROUP
3000 PEGASUS PARK DRIVE SUITE 800	DALLAS	TX	75247	750800634	501(C)(3)	$1,118,907	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$55,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$88,730	$0	DONOR DESIGNATIONS
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$115,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$18,488	$0	DONOR DESIGNATIONS
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$22,856	$0	DONOR DESIGNATIONS
CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY	DESOTO	TX	75115	271589053	501(C)(3)	$156,909	$0	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$70,000	$0	PROGRAM OPS COST
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$6,682	$0	DONOR DESIGNATIONS
CITY HOUSE INC
830 CENTRAL PARKWAY EAST SUITE 350	PLANO	TX	75074	752213291	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CITY HOUSE INC
830 CENTRAL PARKWAY EAST SUITE 350	PLANO	TX	75074	752213291	501(C)(3)	$10,615	$0	DONOR DESIGNATIONS
CITY OF DALLAS - OFFICE OF COMMUNITY CARE
CITY HALL 2D SOUTH	DALLAS	TX	75277	756000508		$195,431	$0	PROGRAM OPS COST
CITY YEAR INC
1922 THE ALAMEDA SUITE 104	SAN JOSE	CA	95126	222882549	501(C)(3)	$100,000	$0	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$638,775	$0	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$7,656	$0	DONOR DESIGNATIONS
COLLIN COUNTY BLACK CHAMBER OF COMMERCE
6600 CHASE OAK BLVD STE 150	PLANO	TX	75023	562609309	501(C)(3)	$25,000	$0	PROGRAM OPS COST
COMMIT
3000 PEGASUS PARK DR SUITE 900	DALLAS	TX	75247	800790222	501(C)(3)	$77,000	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
217 S STEMMONS	LEWISVILLE	TX	75067	752496426	501(C)(3)	$86,250	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
1341 W MOCKINGBIRD LANE 1000E	DALLAS	TX	75247	752044117	501(C)(3)	$105,000	$0	PROGRAM OPS COST
COMMUNITY COUNCIL OF GREATER DALLAS
1341 W MOCKINGBIRD LANE STE 1000W	DALLAS	TX	75247	750800631	501(C)(3)	$220,000	$0	PROGRAM OPS COST	SUITE 1000W
COMP-U-DOPT INC
1602 AIRLINE DRIVE	HOUSTON	TX	77009	261460311	501(C)(3)	$1,505,200	$0	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS
PO BOX 53	PROSPER	TX	75078	272535979	501(C)(3)	$40,000	$0	PROGRAM OPS COST
CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	752623357	501(C)(3)	$37,500	$0	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
PO BOX 151062	DALLAS	TX	75315	113761734	501(C)(3)	$11,159	$0	DONOR DESIGNATIONS
CORPORATION FOR A SKILLED WORKFORCE
1100 VICTORS WAY SUITE 10	ANN ARBOR	MI	48108	382991143	501(C)(3)	$147,212	$0	PROGRAM OPS COST
COVENANT PURPOSE AND RESTORATION FAMILY CENTER INC
2154 W NW HWY SUITE 205	DALLAS	TX	75220	472112781	501(C)(3)	$45,000	$0	PROGRAM OPS COST
CRISTO REY DALLAS HIGH SCHOOL INC
9701 SAN LEON AVE	DALLAS	TX	75217	463737066	501(C)(3)	$44,100	$0	PROGRAM OPS COST
CROSSROADS COMMUNITY SERVICES INC
4500 SOUTH COCKRELL HILL ROAD	DALLAS	TX	75236	472676714	501(C)(3)	$140,000	$0	PROGRAM OPS COST
DALLAS AFTERSCHOOL
2902 SWISS AVENUE	DALLAS	TX	75204	760838983	501(C)(3)	$140,000	$0	PROGRAM OPS COST
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	75212	752097161	501(C)(3)	$9,751	$0	DONOR DESIGNATIONS
DALLAS BLACK DANCE THEATRE INC
PO BOX 131290	DALLAS	TX	75313	751756215	501(C)(3)	$9,000	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$218,900	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$7,539	$0	DONOR DESIGNATIONS
DALLAS COLLEGE FOUNDATION INC
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	237326612	501(C)(3)	$165,000	$0	PROGRAM OPS COST
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER DBA METROCARE SERVI
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$608,444	$0	PROGRAM OPS COST
DALLAS EDUCATION ACADEMY
950 TIFFANY WAY	DALLAS	TX	75218	751247831	501(C)(3)	$50,000	$0	PROGRAM OPS COST
DALLAS EDUCATION FOUNDATION
9400 NORTH CENTRAL EXPRESSWAY MB 19	DALLAS	TX	75231	205533398	501(C)(3)	$81,550	$0	PROGRAM OPS COST	SUITE 1310
DALLAS EDUCATION FOUNDATION
9400 NORTH CENTRAL EXPRESSWAY MB 19	DALLAS	TX	75231	205533398	501(C)(3)	$17,580	$0	DONOR DESIGNATIONS	SUITE 1310
DALLAS EVICTION ADVOCACY CENTER
2921 LEESHIRE DRIVE	DALLAS	TX	75228	861742216	501(C)(3)	$115,000	$0	PROGRAM OPS COST
DALLAS HOUSING COALITION
1500 PECOS STREET 4	DALLAS	TX	75204	933586001	501(C)(3)	$15,000	$0	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPWY	DALLAS	TX	75231	756001278		$228,763	$0	PROGRAM OPS COST
DALLAS LEADERSHIP FOUNDATION
PO BOX 227455	DALLAS	TX	75222	752583815	501(C)(3)	$25,000	$0	PROGRAM OPS COST
DALLAS SERVICES
5442 LA SIERRA DR	DALLAS	TX	75231	750958408	501(C)(3)	$60,000	$0	PROGRAM OPS COST
DEAF ACTION CENTER
3110 CEDAR PLAZA LANE	DALLAS	TX	75235	751575599	501(C)(3)	$64,000	$0	PROGRAM OPS COST
DELIGHTED TO DOULA BIRTH SERVICES
5600 ROSS AVENUE SUITE 100	DALLAS	TX	75206	833622258	501(C)(3)	$68,750	$0	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY
4845 INTERSTATE 35E	CORINTH	TX	76210	751734175	501(C)(3)	$75,000	$0	PROGRAM OPS COST
EASTCENTRAL TEXAS UNITED WAY
PO BOX 35	PALESTINE	TX	75802	751298545	501(C)(3)	$7,332	$0	DONOR DESIGNATIONS
EDUCATION IS FREEDOM
1111 W MOCKINGBIRD LANE 1300B STE	DALLAS	TX	75247	043643313	501(C)(3)	$7,554	$0	DONOR DESIGNATIONS	704
EDUCATION OPENS DOORS INC
PO BOX 601971	DALLAS	TX	75360	460781846	501(C)(3)	$33,333	$0	PROGRAM OPS COST
EMPOWERING THE MASSES
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	824300966	501(C)(3)	$189,100	$0	PROGRAM OPS COST
ENTRYWAY
1921 GALLOWS ROAD SUITE 700	VIENNA	VA	22182	471004312	501(C)(3)	$50,000	$0	PROGRAM OPS COST
EQUAL HEART
4848 LEMMON AVENUE 513	DALLAS	TX	75219	462846816	501(C)(3)	$40,000	$0	PROGRAM OPS COST
EXCELLENCE BY DESIGN EDUCATION CENTER
3650 W CAMP WISDOM ROAD SUITE 200	DALLAS	TX	75237	473505374	501(C)(3)	$6,409	$0	PROGRAM OPS COST
FAMILIES TO FREEDOM
1720 REGAL ROW SUITE 135	DALLAS	TX	75235	473184478	501(C)(3)	$40,000	$0	PROGRAM OPS COST
FAMILY CARE CONNECTION
PO BOX 763383	DALLAS	TX	75376	201211618	501(C)(3)	$291,119	$0	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET SECOND FLOOR	DALLAS	TX	75246	752400158	501(C)(3)	$110,000	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
1421 W MOCKINGBIRD LANE SUITE C	DALLAS	TX	75247	752105579	501(C)(3)	$235,656	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
1421 W MOCKINGBIRD LANE SUITE C	DALLAS	TX	75247	752105579	501(C)(3)	$5,542	$0	DONOR DESIGNATIONS
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$350,000	$0	PROGRAM OPS COST
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$20,532	$0	DONOR DESIGNATIONS
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$442,100	$0	PROGRAM OPS COST
FII - NATIONAL (UPTOGETHER)
663 13TH ST SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$120,000	$0	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$40,000	$0	PROGRAM OPS COST
FOR LOVE & ART
4848 LEMMON AVENUE	DALLAS	TX	75219	453765824	501(C)(3)	$8,200	$0	PROGRAM OPS COST
FOREMOST FAMILY HEALTH CENTERS
PO BOX 150128	DALLAS	TX	75315	752098992	501(C)(3)	$44,100	$0	PROGRAM OPS COST
FORNEY AREA UNITED WAY
PO BOX 821	FORNEY	TX	75126	751742830	501(C)(3)	$8,730	$0	DONOR DESIGNATIONS
FOSTER KIDS CHARITY
12830 HILLCREST ROAD STE 111	DALLAS	TX	75230	352409387	501(C)(3)	$20,300	$0	PROGRAM OPS COST
FOUNDATION COMMUNITIES
3000 S-IH 35 SUITE 300	AUSTIN	TX	78704	742563260	501(C)(3)	$291,578	$0	PROGRAM OPS COST
FRAZIER REVITALIZATION INC
PO BOX 152926	DALLAS	TX	75315	203395474	501(C)(3)	$44,026	$0	PROGRAM OPS COST
FRIENDS OF MLK
PO BOX 225431	DALLAS	TX	75222	943433234	501(C)(3)	$25,000	$0	PROGRAM OPS COST
FRIENDS OF THE DALLAS PUBLIC LIBRARY
1515 YOUNG STREET 7TH FLOOR	DALLAS	TX	75201	752033106	501(C)(3)	$42,792	$0	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER AND SUPPORT
2023 LUCAS DR	DALLAS	TX	75219	871061849	501(C)(3)	$164,500	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$164,500	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$38,166	$0	DONOR DESIGNATIONS
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$108,500	$0	PROGRAM OPS COST
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$13,097	$0	DONOR DESIGNATIONS
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT	DETROIT	MI	48207	382156255	501(C)(3)	$10,012	$0	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$435,560	$0	PROGRAM OPS COST
GRANT HALLIBURTON FOUNDATION
3000 PEGASUS PARK DRIVE SUITE 750	DALLAS	TX	75247	205643050	501(C)(3)	$40,079	$0	PROGRAM OPS COST
GREATER LONGVIEW UNITED WAY INC
310 SOUTH FREDONIA	LONGVIEW	TX	75601	750998908	501(C)(3)	$13,621	$0	DONOR DESIGNATIONS
HAKING INNOVATION
5706 E MOCKINGBIRD LN 115-25	DALLAS	TX	75206	841805078	501(C)(3)	$15,000	$0	PROGRAM OPS COST
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR	DALLAS	TX	75237	261245799	501(C)(3)	$368,350	$0	PROGRAM OPS COST
HEALTH SERVICES OF NORTH TEXAS INC
306 N LOOP 288 STE 200	DENTON	TX	76209	752252866	501(C)(3)	$126,000	$0	PROGRAM OPS COST
HEALTHY FUTURES OF TEXAS
2300 W COMMERCE ST SUITE 212	SAN ANTONIO	TX	78207	205793076	501(C)(3)	$40,000	$0	PROGRAM OPS COST
HEALTHY HIP HOP INC
9119 E 89TH STREET	KANSAS CITY	MO	64138	842981546		$90,000	$0	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	75382	752898097	501(C)(3)	$46,000	$0	PROGRAM OPS COST
HEART OF COURAGE (DBA CUP OF COURAGE)
7441 MARVIN D LOVE FWY SUITE 130	DALLAS	TX	75237	813117972	501(C)(3)	$25,842	$0	PROGRAM OPS COST
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVENUE SW STE 100	GRAND RAPIDS	MI	49503	381360923	501(C)(3)	$12,450	$0	DONOR DESIGNATIONS
HENDERSON COUNTY UNITED WAY
POBOX 912	ATHENS	TX	75751	751638907	501(C)(3)	$7,698	$0	DONOR DESIGNATIONS
HOMEWARD BOUND INC
315 SUNSET AVENUE	DALLAS	TX	75208	742127841	501(C)(3)	$40,000	$0	PROGRAM OPS COST
HOPE RESTORED MISSIONS LLC
1947 K AVENUE SUITE B-100	PLANO	TX	75074	842252859	501(C)(3)	$45,000	$0	PROGRAM OPS COST
HOUSING FORWARD
3000 PEGASUS PARK DR STE 1020 STE	DALLAS	TX	75247	752461679	501(C)(3)	$57,606	$0	PROGRAM OPS COST	1020
HOUSING FORWARD
3000 PEGASUS PARK DR STE 1020 STE	DALLAS	TX	75247	752461679	501(C)(3)	$5,500	$0	DONOR DESIGNATIONS	1020
I LOOK LIKE LOVE INC
2711 S ERVAY 102	DALLAS	TX	75215	810807264	501(C)(3)	$35,396	$0	PROGRAM OPS COST
INCARNATION PLACE INC
PO BOX 25323	DALLAS	TX	75225	820626524	501(C)(3)	$63,000	$0	PROGRAM OPS COST
INNOVATION CENTER OUTREACH
PO BOX 2322	GRAPEVINE	TX	76099	921109629		$26,983	$0	PROGRAM OPS COST
INSPIRING TOMORROW'S LEADERS
3662 W CAMP WISDOM RD 2044	DALLAS	TX	75237	900672495	501(C)(3)	$50,000	$0	PROGRAM OPS COST
INTERFAITH FAMILY SERVICES
1651 MATILDA STREET	DALLAS	TX	75206	752028254	501(C)(3)	$177,000	$0	PROGRAM OPS COST
INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES
110 WEST ROAD SUITE 360 SUITE 360	BALTIMORE	MD	21204	251679348	501(C)(3)	$21,612	$0	DONOR DESIGNATIONS
IRVING CARES
440 SOUTH NURSERY ROAD 101	IRVING	TX	75060	751436937	501(C)(3)	$40,000	$0	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$388,100	$0	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$8,420	$0	DONOR DESIGNATIONS
JUBILEE PARK & COMMUNITY CENTER
917 BANK ST	DALLAS	TX	75223	752726296	501(C)(3)	$138,600	$0	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
3000 PEGASUS DR 720 SUITE 720	DALLAS	TX	75247	750881589	501(C)(3)	$8,738	$0	DONOR DESIGNATIONS
KIDDOFIT LLC
4613 JASMINE TRAIL	MIDLOTHIAN	TX	76065	834678156		$32,933	$0	PROGRAM OPS COST
KIPP DALLAS-FORT WORTH INC
PO BOX 674443	DALLAS	TX	75267	010639602	501(C)(3)	$50,000	$0	PROGRAM OPS COST
KIPP TEXAS INC
PO BOX 674443	DALLAS	TX	75267	010639602	501(C)(3)	$100,000	$0	PROGRAM OPS COST
LEADERSHIP FORWARD MENTORING PROGRAM
616 N MADISON AVE	DALLAS	TX	75208	820977074	501(C)(3)	$40,000	$0	PROGRAM OPS COST
LIFEPATH SYSTEMS FOUNDATION
1515 HERITAGE DRIVE SUITE 105	MCKINNEY	TX	75069	611644629	501(C)(3)	$29,238	$0	DONOR DESIGNATIONS
LITEHOUSE WELLNESS
5931 GREENVILE AVENUE 763	DALLAS	TX	75206	843884158	501(C)(3)	$36,722	$0	PROGRAM OPS COST
LITERACY ACHIEVES
4210 JUNIUS ST 5TH FLOOR	DALLAS	TX	75246	752708992	501(C)(3)	$105,000	$0	PROGRAM OPS COST
LITERACY INSTRUCTION FOR TEXAS (LIFT)
1610 S MALCOLM X BLVD 320 SUITE 702	DALLAS	TX	75226	751095223	501(C)(3)	$293,600	$0	PROGRAM OPS COST
LONE STAR JUSTICE ALLIANCE
3809 S 1ST STREET	AUSTIN	TX	78704	822345921	501(C)(3)	$165,000	$0	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$677,051	$0	PROGRAM OPS COST
LUMIN EDUCATION
7130 LINDSLEY AVENUE	DALLAS	TX	75223	751612054	501(C)(3)	$708,003	$0	PROGRAM OPS COST
MAD SCIENCE OF DALLAS
1501 RANDOLPH STREET SUITE E4	CARROLLTON	TX	75006	204244716		$24,750	$0	PROGRAM OPS COST
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
3003 SWISS AVE	DALLAS	TX	75204	463992618	501(C)(3)	$90,000	$0	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST	MCKINNEY	TX	75069	751544507	501(C)(3)	$9,984	$0	DONOR DESIGNATIONS
METHODIST HEALTH SYSTEM FOUNDATION
1411 NORTH BECKLEY AVENUE	DALLAS	TX	75203	751548343	501(C)(3)	$102,000	$0	PROGRAM OPS COST
METROCREST SERVICES
13801 HUTTON DRIVE STE 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$126,000	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$210,000	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$24,980	$0	DONOR DESIGNATIONS
MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST	DENVER	CO	80205	840404235	501(C)(3)	$5,915	$0	DONOR DESIGNATIONS
MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$91,000	$0	PROGRAM OPS COST	BUILDING A SUITE 118B
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$60,000	$0	PROGRAM OPS COST
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$11,130	$0	DONOR DESIGNATIONS
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVE 800 SUITE 800	DALLAS	TX	75243	752484565	501(C)(3)	$252,000	$0	PROGRAM OPS COST
MY POSSIBILITIES
3601 MAPLESHADE LANE	PLANO	TX	75075	261509133	501(C)(3)	$115,500	$0	PROGRAM OPS COST
NAMI NORTH TEXAS
2812 SWISS AVE	DALLAS	TX	75204	751875023	501(C)(3)	$97,500	$0	PROGRAM OPS COST
NANCY LIEBERMAN CHARITIES
3797 SILVER OAKS LN	FRISCO	TX	75033	364642743	501(C)(3)	$57,549	$0	DONOR DESIGNATIONS
NATIONAL MULTIPLE SCLEROSIS SOCIETY
1050 N POST OAK ROAD STE 240	HOUSTON	TX	77055	135661935	501(C)(3)	$7,273	$0	DONOR DESIGNATIONS
NEW FRIENDS NEW LIFE
P O BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$45,000	$0	PROGRAM OPS COST
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVE	DALLAS	TX	75228	237169388	501(C)(3)	$157,500	$0	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$85,000	$0	PROGRAM OPS COST
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$50,000	$0	PROGRAM OPS COST
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$16,760	$0	DONOR DESIGNATIONS
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$344,597	$0	PROGRAM OPS COST
OAK CLIFF EMPOWERED INC
400 S ZANG BLVD C-59	DALLAS	TX	75208	261372146	501(C)(3)	$63,000	$0	PROGRAM OPS COST
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVENUE SOUTH	IRVINE	CA	92614	330047994	501(C)(3)	$22,226	$0	DONOR DESIGNATIONS
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STREET	SANTA ANA	CA	92705	953616628	501(C)(3)	$8,011	$0	DONOR DESIGNATIONS
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620	DALLAS	TX	75238	752077719	501(C)(3)	$50,000	$0	PROGRAM OPS COST
PARKLAND FOUNDATION FOR PARKLAND HEALTH & HOSPITAL SYSTEM
1341 W MOCKINGBIRD LN STE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$157,500	$0	PROGRAM OPS COST	SUITE 1100E
PASOS FOR OAK CLIFF
2915 S POLK ST	DALLAS	TX	75224	852833384	501(C)(3)	$25,000	$0	PROGRAM OPS COST
PAWS WITH A CAUSE NATIONAL HEADQUARTERS
4646 SOUTH DIVISION	WAYLAND	MI	49348	382370342	501(C)(3)	$11,575	$0	DONOR DESIGNATIONS
PEDIPLACE
502 SOUTH OLD ORCHARD 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$175,000	$0	PROGRAM OPS COST
PER SCHOLAS
804 EAST 138TH STREET 2	BRONX	NY	10454	043252955	501(C)(3)	$162,465	$0	PROGRAM OPS COST
PLAI PLACE LLC
4428 MAIN STREET 200	DALLAS	TX	75226	813880410		$12,000	$0	PROGRAM OPS COST
PLYMOUTH COMMUNITY UNITED WAY
960 W ANN ARBOR TRAIL STE 2	PLYMOUTH	MI	48170	237327248	501(C)(3)	$7,773	$0	DONOR DESIGNATIONS
PRESERVE OWNER PROSPERITY
1401 BOTHEM JEAN BLVD	DALLAS	TX	75215	931769412	501(C)(3)	$25,000	$0	PROGRAM OPS COST
PRISM HEALTH NORTH TEXAS
351 W JEFFERSON BLVD SUITE 300	DALLAS	TX	75287	752306145	501(C)(3)	$740,925	$0	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM
4140 DIRECTORS ROW SUITE B STE H7	HOUSTON	TX	77092	201384253	501(C)(3)	$154,350	$0	PROGRAM OPS COST
PROJECT BEAUTY
18208 PRESTON RD STE D9-505	DALLAS	TX	75252	834653411	501(C)(3)	$11,000	$0	PROGRAM OPS COST
PROJECT STILL I RISE INC
PO BOX 153272	DALLAS	TX	75315	752927146	501(C)(3)	$50,000	$0	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$40,000	$0	PROGRAM OPS COST
PUEDE NETWORK
2207 HARLANDALE AVE	DALLAS	TX	75216	474703462	501(C)(3)	$100,000	$0	PROGRAM OPS COST
RAINBOW DAYS INC
12221 MERIT DR SUITE 1700	DALLAS	TX	75251	751844908	501(C)(3)	$63,000	$0	PROGRAM OPS COST
RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT
3325 SILVERSTONE CONFIDENTIAL	PLANO	TX	75023	752065785	501(C)(3)	$40,000	$0	PROGRAM OPS COST
READERS 2 LEADERS
2800 N HAMPTON RD SUITE 120	DALLAS	TX	75212	900641325	501(C)(3)	$186,750	$0	PROGRAM OPS COST
READING PARTNERS - DALLAS
7950 ELMBROOK DR	DALLAS	TX	75247	770568469	501(C)(3)	$183,250	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
P O BOX 190869	DALLAS	TX	75219	751892059	501(C)(3)	$151,000	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
P O BOX 190869	DALLAS	TX	75219	751892059	501(C)(3)	$7,042	$0	DONOR DESIGNATIONS
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET BLDG B	ROCKWALL	TX	75087	752402276	501(C)(3)	$70,000	$0	PROGRAM OPS COST
ROSA ES ROJO INC
PO BOX 250435	PLANO	TX	75025	813557997	501(C)(3)	$60,000	$0	PROGRAM OPS COST
SELFSUFFI INC
1808 S GOOD LATIMER EXPRESSWAY	DALLAS	TX	75226	933520985		$8,500	$0	PROGRAM OPS COST
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$140,000	$0	PROGRAM OPS COST
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPRESSWAY	DALLAS	TX	75204	752137522	501(C)(3)	$60,000	$0	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3795 W EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$54,430	$0	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVENUE	DALLAS	TX	75219	263273175	501(C)(3)	$56,250	$0	PROGRAM OPS COST
SOUTH MILAM COUNTY UNITED WAY
PO BOX 189	ROCKDALE	TX	76567	237082834	501(C)(3)	$10,024	$0	DONOR DESIGNATIONS
SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115	DESOTO	TX	75115	822392922	501(C)(3)	$120,000	$0	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
3140 DYER ST MS 261	DALLAS	TX	75275	750800689	501(C)(3)	$100,000	$0	PROGRAM OPS COST
SOUTHWESTERN DIABETIC FOUNDATION INC
10687 FM 678	WHITESBORO	TX	76273	756002547	501(C)(3)	$40,000	$0	PROGRAM OPS COST
ST JUDE CHILDREN'S RESEARCH HOSPITAL
5800 CAMPUS CIRCLE DRIVE EAST SUITE	IRVING	TX	75063	351044585	501(C)(3)	$5,180	$0	DONOR DESIGNATIONS	108-A
ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	752703544	501(C)(3)	$5,333	$0	DONOR DESIGNATIONS
STATE FAIR OF TEXAS
3921 MLK JRBLVD PO BOX 150009	DALLAS	TX	75315	756002511	501(C)(3)	$20,000	$0	PROGRAM OPS COST
STUDIO BELLA FOR KIDS LLC
1450 OLD GATE LANE	DALLAS	TX	75218	821653436		$39,771	$0	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$65,000	$0	PROGRAM OPS COST
TDH GLOBAL PRODUCTS - DBA THE STEM JUNKIE
527 GOODWIN ST	GRAND PRAIRE	TX	75052	852212729		$11,993	$0	PROGRAM OPS COST
TECH SAVVY
1854 SHANNA DR	LANCASTER	TX	75134	854272762	501(C)(3)	$50,000	$0	PROGRAM OPS COST
TERRELLKAUFMAN UNITED WAY
102 E MOORE AVE SUITE 220	TERRELL	TX	75160	752420233	501(C)(3)	$9,061	$0	DONOR DESIGNATIONS
TEXAS A&M HISPANIC NETWORK
5918 BENT TREE CT	HUMBLE	TX	77346	251924426	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)	$86,250	$0	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
2300 COIT RD 350	PLANO	TX	75075	203060929	501(C)(3)	$75,000	$0	PROGRAM OPS COST
THE CONCILIO
400 S ZANG BLVD STE 300 SUITE 250	DALLAS	TX	75208	751770140	501(C)(3)	$228,667	$0	PROGRAM OPS COST
THE DALLAS FOUNDATION-BONTON FARMS
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$8,754	$0	DONOR DESIGNATIONS
THE EDUCATOR COLLECTIVE
4346 SOMERVILLE AVE	DALLAS	TX	75206	471789138	501(C)(3)	$60,000	$0	PROGRAM OPS COST
THE GOLDEN SEEDS FOUNDATION
1128 REVEREND CBT SMITH ST	DALLAS	TX	75203	320216688	501(C)(3)	$25,000	$0	PROGRAM OPS COST
THE LEARNING BRIDGE
1915 NATCHEZ TRACE	ALLEN	TX	75013	331098480		$7,500	$0	PROGRAM OPS COST
THE MEN OF NEHEMIAH
2010 AL LIPSCOMB WAY	DALLAS	TX	75225	452041299	501(C)(3)	$12,418	$0	PROGRAM OPS COST
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$224,000	$0	PROGRAM OPS COST
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$23,581	$0	DONOR DESIGNATIONS
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$60,000	$0	PROGRAM OPS COST
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$13,401	$0	DONOR DESIGNATIONS
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$86,250	$0	PROGRAM OPS COST
THE UNITED WAY OF MIDLAND INC
1209 WEST WALL STREET	MIDLAND	TX	79701	750945926	501(C)(3)	$7,577	$0	DONOR DESIGNATIONS
THE VISITING NURSE ASSOCIATION OF TEXAS (VNA)
1420 W MOCKINGBIRD LN SUITE 700	DALLAS	TX	75247	750800692	501(C)(3)	$115,000	$0	PROGRAM OPS COST	SUITE 700
THE VISITING NURSE ASSOCIATION OF TEXAS (VNA)
1420 W MOCKINGBIRD LN SUITE 700	DALLAS	TX	75247	750800692	501(C)(3)	$5,423	$0	DONOR DESIGNATIONS	SUITE 700
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$101,200	$0	PROGRAM OPS COST
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$6,679	$0	DONOR DESIGNATIONS
THE WAY BACK HOUSE INC
PO BOX 832407	RICHARDSON	TX	75083	751446346	501(C)(3)	$47,987	$0	PROGRAM OPS COST
TIA'S STEAM ENRICHMENT LLC - DBA CHALLENGE ISLAND
17630 DAVENPORT 103	DALLAS	TX	75252	820680309		$27,000	$0	PROGRAM OPS COST
TRANSITION RESOURCE ACTION CENTER
3108 LIVE OAK STREET	DALLAS	TX	75204	921587776	501(C)(3)	$105,000	$0	PROGRAM OPS COST
TRUSTED WORLD FOUNDATION
613 EASY ST SUITE B	GARLAND	TX	75042	455264332	501(C)(3)	$115,000	$0	PROGRAM OPS COST
TULSA AREA UNITED WAY
1430 SOUTH BOULDER AVENUE	TULSA	OK	74119	730580283	501(C)(3)	$19,700	$0	DONOR DESIGNATIONS
U&I
8800 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$126,000	$0	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390	DALLAS	TX	75232	800765001	501(C)(3)	$164,392	$0	PROGRAM OPS COST
UNITED WAY CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE ROAD	SACRAMENTO	CA	95827	941225382	501(C)(3)	$6,531	$0	DONOR DESIGNATIONS
UNITED WAY FOR GREATER AUSTIN
2000 E MARTIN LUTHER KING JR BLVD	AUSTIN	TX	78702	741193439	501(C)(3)	$56,807	$0	DONOR DESIGNATIONS
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUE	FORT LAUDERDALE	FL	33316	590624402	501(C)(3)	$6,072	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
30 LAUREL STREET	HARTFORD	CT	06106	060646653	501(C)(3)	$8,007	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL CAROLINAS INC
PO BOX 890685	CHARLOTTE	NC	28289	560529948	501(C)(3)	$11,114	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL TEXAS INC
4 NORTH 3RD STREET	TEMPLE	TX	76501	742575728	501(C)(3)	$80,041	$0	DONOR DESIGNATIONS
UNITED WAY OF CHRISTIAN COUNTY
108 WEST MARKET	TAYLORVILLE	IL	62568	370816279	501(C)(3)	$14,279	$0	DONOR DESIGNATIONS
UNITED WAY OF COMAL COUNTY
468 SOUTH SEGUIN AVENUE 403 STE 403	NEW BRAUNFELS	TX	78130	742640723	501(C)(3)	$9,270	$0	DONOR DESIGNATIONS
UNITED WAY OF DEFIANCE COUNTY INC
608 CLINTON ST	DEFIANCE	OH	43512	341657011	501(C)(3)	$10,211	$0	DONOR DESIGNATIONS
UNITED WAY OF DENTON COUNTY
1314 TEASLEY LANE	DENTON	TX	76205	751251128	501(C)(3)	$24,523	$0	DONOR DESIGNATIONS
UNITED WAY OF GRAYSON COUNTY INC
713 EAST BROCKETT	SHERMAN	TX	75090	237087293	501(C)(3)	$6,543	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$13,597	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	$74,725	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER LOS ANGELES INC
1150 SOUTH OLIVE STREET T500	LOS ANGELES	CA	90015	952274801	501(C)(3)	$33,338	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER ST LOUIS
910 NORTH 11TH STREET	SAINT LOUIS	MO	63101	430714167	501(C)(3)	$21,401	$0	DONOR DESIGNATIONS
UNITED WAY OF HOOD COUNTY
1807 E HIGHWAY 377	GRANBURY	TX	76048	752794263	501(C)(3)	$33,490	$0	DONOR DESIGNATIONS
UNITED WAY OF JOHNSON COUNTY
PO BOX 31	CLEBURNE	TX	76033	751101239	501(C)(3)	$10,254	$0	DONOR DESIGNATIONS
UNITED WAY OF LAMAR COUNTY
PO BOX 1	PARIS	TX	75461	750886453	501(C)(3)	$5,303	$0	DONOR DESIGNATIONS
UNITED WAY OF PARKER COUNTY
106 AUSTIN AVENUE SUITE 106	WEATHERFORD	TX	76086	752867921	501(C)(3)	$11,704	$0	DONOR DESIGNATIONS
UNITED WAY OF RUSK COUNTY INC
PO BOX 775	HENDERSON	TX	75653	752916005	501(C)(3)	$7,493	$0	DONOR DESIGNATIONS
UNITED WAY OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROAD	SAN DIEGO	CA	92123	952213995	501(C)(3)	$8,107	$0	DONOR DESIGNATIONS
UNITED WAY OF SMITH COUNTY
PO BOX 10029 TYLER TX 75711	TYLER	TX	75711	750957331	501(C)(3)	$9,462	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTH TEXAS
200 SOUTH TENTH STREET 101	MCALLEN	TX	78501	742052527	501(C)(3)	$6,019	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTHEASTERN CONNECTICUT
283 STODDARDS WHARF ROAD	GALES FERRY	CT	06335	060771393	501(C)(3)	$12,805	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTHEASTERN MICHIGAN
3011 W GRAND BOULEVARD SUITE 500	DETROIT	MI	48226	203099071	501(C)(3)	$404,845	$0	DONOR DESIGNATIONS
UNITED WAY OF TARRANT COUNTY
201 N RUPERT STREET SUITE 107	FORT WORTH	TX	76107	750858360	501(C)(3)	$186,844	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BAY AREA
550 KEARNY STREET STE 510	SAN FRANCISCO	CA	94108	941312348	501(C)(3)	$31,892	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BRAZOS VALLEY INC
1716 BRIARCREST DRIVE SUITE 155	BRYAN	TX	77802	742050241	501(C)(3)	$33,448	$0	DONOR DESIGNATIONS
UNITED WAY OF THE GREATER FORT HOOD AREA
208 WEST AVENUE A	KILLEEN	TX	76541	741750544	501(C)(3)	$8,329	$0	DONOR DESIGNATIONS
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL ROAD SUITE 420	VIENNA	VA	22182	530234290	501(C)(3)	$5,554	$0	DONOR DESIGNATIONS
UNITED WAY OF WACO-MCLENNAN COUNTY
2131 BEAUFAIT	DETROIT	MI	48207	382156255	501(C)(3)	$26,151	$0	DONOR DESIGNATIONS
UNITED WAY OF WEST ELLIS COUNTY
PO BOX 1025	MIDLOTHIAN	TX	76065	756002917	501(C)(3)	$57,393	$0	DONOR DESIGNATIONS
UNITED WAY OF WILLIAMSON COUNTY
PO BOX 708	ROUND ROCK	TX	78680	237396732	501(C)(3)	$15,887	$0	DONOR DESIGNATIONS
UNIVERSITY OF NORTH TEXAS AT DALLAS
7300 UNIVERSITY HILLS BLVD	DALLAS	TX	75241	271208151		$140,000	$0	PROGRAM OPS COST
UNIVERSITY OF TX AT DALLAS CALLIER CTR
1966 INWOOD ROAD	DALLAS	TX	75235	756035865	501(C)(3)	$40,000	$0	PROGRAM OPS COST
UPLIFT EDUCATION
606 E ROYAL LANE SUITE 1100	IRVING	TX	75039	752659683	501(C)(3)	$192,500	$0	PROGRAM OPS COST
URBAN TEACHERS
1800 WASHINGTON BLVD SUITE 411	BALTIMORE	MD	21230	270989006	501(C)(3)	$90,000	$0	PROGRAM OPS COST
US DEPARTMENT OF HEALTH & HUMAN SERVICES
5600 FISHERS LANE MAIL STOP 20857	ROCKVILLE	MD	20857	520821668		$55,023	$0	PROGRAM OPS COST
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375	PHOENIX	AZ	850182328	860104419	501(C)(3)	$5,067	$0	DONOR DESIGNATIONS
VETERAN WOMEN'S ENTERPRISE CENTER
4900 LANCASTER RD	DALLAS	TX	75216	822665373	501(C)(3)	$25,000	$0	PROGRAM OPS COST
VOGEL ALCOVE
5219 MAPLE AVE 2302	DALLAS	TX	75235	752133827	501(C)(3)	$61,600	$0	PROGRAM OPS COST
VOLUNTEERS IN PREVENTION
PO BOX 24468	DETROIT	MI	48224	382311813	501(C)(3)	$5,710	$0	DONOR DESIGNATIONS
VOLUNTEERS OF AMERICA - TEXAS
300 E MIDWAY DRIVE	EULESS	TX	76039	750827469	501(C)(3)	$109,250	$0	PROGRAM OPS COST
WELLNESS CENTER FOR OLDER ADULTS
401 W 16TH STREET SUITE 600	PLANO	TX	75075	751839305	501(C)(3)	$45,000	$0	PROGRAM OPS COST
WESLEY-RANKIN COMMUNITY CENTER INC
3100 CROSSMAN AVENUE	DALLAS	TX	75212	750808775	501(C)(3)	$93,089	$0	PROGRAM OPS COST
WEW INC
4549 S WESTMORELAND ROAD	DALLAS	TX	75237	102314734	501(C)(3)	$13,148	$0	PROGRAM OPS COST
WHITE ROCK CENTER OF HOPE INC
10021 A GARLAND ROAD	DALLAS	TX	75218	752248813	501(C)(3)	$50,000	$0	PROGRAM OPS COST
WHOLLY INFORMED SEX ED
4015 NORMANDY AVENUE	DALLAS	TX	75205	863220622	501(C)(3)	$25,000	$0	PROGRAM OPS COST
WILKINSON CENTER
4144 NORTH CENTRAL EXPRESSWAY 1010	DALLAS	TX	75204	752712117	501(C)(3)	$137,000	$0	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
701 ELM ST 400	DALLAS	TX	75202	043534407	501(C)(3)	$81,000	$0	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
146 TOWN CENTER BLVD	COPPELL	TX	75019	750800696	501(C)(3)	$140,000	$0	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
146 TOWN CENTER BLVD	COPPELL	TX	75019	750800696	501(C)(3)	$5,449	$0	DONOR DESIGNATIONS
YOUNG LEADERS STRONG CITY
2803 TAYLOR STREET	DALLAS	TX	75226	843239436	501(C)(3)	$88,200	$0	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720	DALLAS	TX	75201	470902114	501(C)(3)	$70,000	$0	PROGRAM OPS COST
YOUTH VILLAGE RESOURCES OF DALLAS
6333 E MOCKINGBIRD SUITE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$44,100	$0	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD SUITE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$62,000	$0	PROGRAM OPS COST
YOUTH180 INC
7777 FOREST LANE C-410	DALLAS	TX	75230	751964233	501(C)(3)	$20,218	$0	PROGRAM OPS COST

Field	Value	IRS element (for citing)
Total501c3 Org	269	Total501c3OrgCnt
Total Other Org	16	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
BASIC NEEDS ASSISTANCE	244	$61,229	BASIC NEEDS ASSISTANCE
RENT ASSISTANCE	2	$2,749	RENT ASSISTANCE

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 PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR 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 $2,149,633. DURING FY2024, 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. COMMUNITY IMPACT STAFF REVIEWED FOR PROGRAM ELIBILITY, AND FINANCE STAFF REVIEWED TO VERIFY THE AMOUNT OF ASSISTANCE WAS CORRECTLY CALCULATED AND ALL EXPENDITURES WERE WITHIN THE GRANT BUDGET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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	$444,355	$0	$215,000	$0	$9,604	$0	$97,100	$0	$25,125	$0	$791,184	$0	$0	$0
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	$332,368	$0	$112,195	$0	$3,168	$0	$22,102	$0	$19,253	$0	$489,086	$0	$0	$0
JANICE W HARISSIS
CFO (THRU 01/2024)	$283,827	$0	$22,495	$0	$3,168	$0	$18,418	$0	$1,296	$0	$329,204	$0	$0	$0
ROBERT SHEARER
CHIEF COMM. OFFICER (THRU 01/2024)	$208,373	$0	$0	$0	$0	$0	$10,326	$0	$25,098	$0	$243,797	$0	$0	$0
ASHLEY O BRUNDAGE THRU 52024
EXEC. DIRECTOR, HOUSING STABILITY	$190,503	$0	$15,154	$0	$180	$0	$14,190	$0	$21,776	$0	$241,803	$0	$0	$0
SHANNON NAIL
VP, DEV. STRATEGY (THRU 04/2024)	$158,716	$0	$9,201	$0	$0	$0	$8,178	$0	$23,416	$0	$199,511	$0	$0	$0
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	$145,149	$0	$5,809	$0	$270	$0	$10,844	$0	$23,296	$0	$185,368	$0	$0	$0
KELEM BUTTS
VP, CSR STRATEGY	$163,275	$0	$0	$0	$0	$0	$0	$0	$8,959	$0	$172,234	$0	$0	$0
ANGELA FLOYD
VP, IT & GIFT PROCESSING	$134,845	$0	$4,084	$0	$270	$0	$10,132	$0	$14,854	$0	$164,185	$0	$0	$0
KATHY LIMMER
CHIEF GROWTH OFFICER	$138,128	$0	$0	$0	$0	$0	$0	$0	$12,562	$0	$150,690	$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 REIMBURSEMENT TO COVER THE COST OF OBTAINING A FINANCIAL ADVISOR. A $3,500 ALLOWANCE WAS PROVIDED TO JENNIFER SAMPSON AS A LUMP SUM IN LIEU OF REIMBURSEMENT TO COVER THE COST OF OBTAINING A HEALTH ASSESSMENT. THESE WERE ANNUAL PAYMENTS AND INCLUDED IN JENNIFER'S TAXABLE EARNINGS.
PART I, LINE 4B	PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER SAMPSON PARTICIPATED IN THE ORGANIZATION'S 457F PLAN. FOR CALENDAR YEAR 2023, MS. SAMPSON RECEIVED THE FOLLOWING: EMPLOYER 457F DEFERRAL $70,000 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL C.
PART I, LINE 7	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HAS DISCRETION OVER THE CEO'S BONUS; THE CEO OF THE ORGANIZATION ALONG WITH CONSULTATION FROM THE HR TEAM HAS DISCRETION OVER THE SENIOR LEADERSHIP TEAM'S BONUSES; AND THE SENIOR LEADERSHIP TEAM ALONG WITH CONSULTATION FROM THE HR TEAM HAS DISCRETION OVER EMPLOYEE BONUSES. THE ORGANIZATION'S BONUS PROGRAM IS BASED ON METRICS SET IN AN ORGANIZATIONAL SCORECARD. THESE METRICS MAY INCLUDE BUT ARE NOT LIMITED TO SPECIFIC PERFORMANCE MEASURES AROUND ENGAGEMENT AND COMMUNITY IMPACT FROM OUR EDUCATION, INCOME, AND HEALTH INITIATIVES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$339,094	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TICKETS FOR DALLAS ARBORETUM ECLIPSE EVENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$287	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED UWMD'S FORM 990 USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT: THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICTS OF INTEREST. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 18 & 19: HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, GO TO "ABOUT US" ON THE MAIN PAGE AND THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
FORM 990, PARTS VIII & IX:	DONOR DESIGNATED FUNDS: THE AMOUNTS REPORTED IN THESE SECTIONS INCLUDE $3,891,502 OF DONOR DESIGNATED REVENUE AND $2,149,633 OF DONOR DESIGNATED GRANTS.
FORM 990, PART XI, LINE 9:	NET OF DESIGNATIONS TO AGENCIES -1,741,869. CHANGE OF INTEREST HELD IN TRUSTS 4,324.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,695,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$1,223,152	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
L	$147,539	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
N	$33,399	FMV