UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-06-30
IRS object ID: 202201819349300615
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-30T09:58:59-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E WISCONSIN AVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE HARISSIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2022-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE L WEBER	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum
Preparation	2022-06-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$61,265,319	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF METROPOLITAN DALLAS IS A SOCIAL CHANGE ORGANIZATION (CONTINUED IN SCHEDULE O) THAT UNITES THE COMMUNITY TO CREATE OPPORTUNITY AND ACCESS FOR ALL NORTH TEXANS TO THRIVE, CHALLENGING THE SYSTEMIC BARRIERS ASSOCIATED WITH RACE, INCOME INEQUALITY, AND EDUCATION SHORTCOMINGS. TOGETHER WITH OUR COMMITTED CHANGE-SEEKERS, WE ARE MOBILIZING A MOVEMENT FOR LASTING CHANGE TO ENSURE ALL OUR NEIGHBORS HAVE ACCESS TO EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS OF OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	113	TotalEmployeeCnt
Total Volunteers	10812	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,655,309	PYContributionsGrantsAmt
CY Contributions Grants	$59,237,501	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$162,532	PYInvestmentIncomeAmt
CY Investment Income	$105,229	CYInvestmentIncomeAmt
PY Other Revenue	$1,099,447	PYOtherRevenueAmt
CY Other Revenue	$1,922,589	CYOtherRevenueAmt
PY Total Revenue	$54,917,288	PYTotalRevenueAmt
CY Total Revenue	$61,265,319	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,629,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,217,445	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,795,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,505,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,682,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,088,682	PYOtherExpensesAmt
CY Other Expenses	$6,327,163	CYOtherExpensesAmt
PY Total Expenses	$54,513,146	PYTotalExpensesAmt
CY Total Expenses	$59,050,468	CYTotalExpensesAmt
PY Revenues Less Expenses	$404,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,214,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,474,521	TotalAssetsBOYAmt
Total Assets EOY	$52,867,984	TotalAssetsEOYAmt
Total Liabilities BOY	$12,498,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,102,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,976,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,765,311	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT BELIEVES IN THE POWER OF UNITY TO CREATE LASTING CHANGE. FOR OVER 90 YEARS, WE'VE LED THE CHARGE TO STRENGTHEN EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS OF OPPORTUNITY. (CONTINUED IN SCHEDULE O)UWMD HAS THE ASPIRATION THAT EVERY NORTH TEXAN, REGARDLESS OF RACE OR ZIP CODE, SHOULD HAVE THE OPPORTUNITY AND ACCESS TO REACH THEIR FULL POTENTIAL. IN EDUCATION WE SEEK TO GIVE KIDS A STRONG START, PROVIDE QUALITY OUT-OF-SCHOOL TIME, AND STRONG PATHWAYS THROUGH HIGH SCHOOL TO COLLEGE AND CAREER. IN INCOME WE INVEST IN PROGRAMS THAT HELP NORTH TEXANS GET AND KEEP BETTER JOBS, ESTABLISH SAVINGS, AND HOLD ON TO MORE OF WHAT THEY EARN. IN HEALTH WE CREATE, LEAD, AND INVEST IN PROGRAMS THAT ENABLE RESIDENTS TO GET AND STAY HEALTHY. IN FISCAL YEAR 2020-2021, TOGETHER WE PUT OPPORTUNITY IN THE HANDS OF 1.3 MILLION NORTH TEXANS. WE INVITE ALL NORTH TEXANS TO BE PART OF THE CHANGE BY GIVING, ADVOCATING AND VOLUNTEERING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,022,748	ExpenseAmt
Grant	$19,801,490	GrantAmt
Revenue	$7,070	RevenueAmt
Desc	UWMD BUILDS AND LEADS COLLABORATIVE INITIATIVES THAT ENSURE MORE STUDENTS GRADUATE READY TO SUCCEED, ENABLE MORE FAMILIES TO BECOME FINANCIALLY STABLE, AND GIVE PEOPLE THE TOOLS TO LEAD HEALTHY, PRODUCTIVE LIVES. EXAMPLES INCLUDE:1. PATHWAYS TO ECONOMIC MOBILITY HELPS FAMILIES INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2020-2021, AS A RESULT OF THE PANDEMIC, UNITED WAY EXPANDED BASIC NEEDS PROGRAM THAT PROVIDED HOUSING AND SHELTER SERVICES TO 4,500 HOUSEHOLDS, FOOD TO 100,000 HOUSEHOLDS, PREPARED MEALS TO 23,000 PEOPLE, AND FINANCIAL ASSISTANCE FOR RENT, UTILITY AND TRANSPORTATION TO 10,000 HOUSEHOLDS. OUR FREE (CONTINUED IN SCHEDULE O) TAX PROGRAM ADJUSTED TO A VIRTUAL FORMAT AND HELPED 6,000 PEOPLE OBTAIN $13.7 MILLION IN REFUNDS AND TAX CREDITS. 60,400 PEOPLE ACCESSED FINANCIAL CAPABILITY SERVICES THROUGH UNITED WAY, INCLUDING 6,100 THAT PARTICIPATED IN FINANCIAL COACHING. UNITED WAY INCREASED ACCESS TO CREDIT-BUILDING LOANS AND COLLEGE SAVINGS ACCOUNTS, ADDING 175 CAPITAL GOOD FUND LOANS AND 500 DOLLARS FOR COLLEGE ACCOUNTS. OUR FINANCIAL INCLUSION ROUNDTABLE PROVIDED CAPACITY BUILDING AND NETWORKING OPPORTUNITIES FOR MORE THAN 100 COMMUNITY ORGANIZATIONS AND FINANCIAL INSTITUTIONS IN THE REGION.2. GROW SOUTH, GROW STRONG, SERVES 1,700 STUDENTS AND THEIR FAMILIES WITHIN THREE TARGETED SCHOOLS IN DALLAS ISD'S ROOSEVELT FEEDER PATTERN. THE INITIATIVE AIMS TO SUPPORT STUDENTS AND FAMILIES AND ENGAGE THE COMMUNITY AND CORPORATIONS THROUGH TARGETED PROGRAMS, WORKSHOPS, AND EVENTS TO CAPITALIZE ON THE COMMUNITY'S BIGGEST OPPORTUNITIES AND ADDRESS THE COMMUNITY'S BIGGEST CHALLENGES. DURING THE 2020-2021 SCHOOL YEAR, UNITED WAY IDENTIFIED PROGRAM PARTNERS TO BEGIN CREATING A DEDICATED COMMUNITY HUB AT JOHN NEELY BRYAN ELEMENTARY SCHOOL, WHICH WAS A PILOT PROJECT THAT WILL INFORM FUTURE SCHOOL-BASED COMMUNITY RESOURCE CENTERS. THROUGH THESE SERVICES, 15 ADULTS RECEIVED THEIR GED OR PASSED THE HIGH SCHOOL EQUIVALENCY TEST, 90 STUDENTS PARTICIPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES, 21 THIRD GRADE STUDENTS RECEIVED READING AND GRAMMAR TUTORING, 2 PARENTS PARTICIPATED IN COMPUTER LITERACY TRAINING AND WERE CONNECTED TO ADDITIONAL COMMUNITY RESOURCES, AND 27 FOURTH AND FIFTH GRADERS PARTICIPATED IN THE BLUEPRINT FOR SUCCESS PROGRAM, WHICH COMBINES SOCIAL AND EMOTIONAL LEARNING, ACADEMIC SUPPORT, CRITICAL THINKING AND ENRICHMENT OPPORTUNITIES THROUGH THE LENS OF ENTREPRENEURSHIP. 3. SOUTHERN DALLAS THRIVES IS A TARGETED INITIATIVE ADVANCING OUR MISSION AND IMPACT WITH A FOCUS ON PROVIDING CRITICAL SERVICES AND SUPPORT IN A COMMUNITY THAT HAS BEEN DISPROPORTIONATELY IMPACTED BY HISTORY OF POVERTY, LONG-TERM SYSTEMIC AND SYSTEMATIC RACISM. THROUGH THE SOUTHERN DALLAS THRIVES INITIATIVE, UWMD AIMS TO BRING RESIDENTS, CORPORATIONS, SERVICE PROVIDERS, EDUCATORS, FUNDERS, AND CIVIC LEADERS TOGETHER TO CONTINUOUSLY IDENTIFY AND ASSESS ASSETS AND NEED'S AND LEVERAGE RESOURCES TO BUILD AN INCLUSIVE ECONOMY IN SOUTHERN DALLAS. OUR GOAL IS TO ADVANCE LONG TERM, SUSTAINABLE ECONOMIC MOBILITY FOR MARGINALIZED WOMEN AND THEIR CHILDREN.4. UNITED WAY SOCIAL INNOVATION LAB IS A CONTINUUM OF CAPACITY BUILDING PROGRAMS FOR SOCIAL ENTREPRENEURS IN EDUCATION, INCOME AND HEALTH. THE LAB CURRENTLY INCLUDES THE INCUBATOR (EARLY-STAGE) AND ACCELERATOR (MID-STAGE) PROGRAMS AND IS LAUNCHING AN ALUMNI PROGRAM IN 2022. BOTH THE INCUBATOR AND ACCELERATOR ARE MENTOR-DRIVEN PROGRAMS THAT INVEST IN ORGANIZATIONS THAT ARE FOCUSED ON IMPLEMENTING NOVEL SOLUTIONS TO COMMUNITY CHALLENGES THROUGH SEED FUNDING, INTENSIVE PROFESSIONAL DEVELOPMENT, MENTORSHIP AND COACHING, AND INCREASED VISIBILITY OPPORTUNITIES. IN FISCAL YEAR 2020-2021 THE PROGRAM SUPPORTED 10 FELLOWS; $250,000 IN SEED FUNDING WAS INVESTED IN THE FELLOWS.5. HEALTHY ZONE SCHOOL (HZS) PROGRAM SUPPORTS AND REWARDS SCHOOLS THAT PROMOTE HEALTHY BEHAVIORS. THE PROGRAM PROVIDES OVER 197 SCHOOLS WITH TOOLS AND RESOURCES TO CREATE A HEALTH-CONSCIOUS CULTURE AND ENGAGE THE SURROUNDING COMMUNITY IN A GROUP EFFORT TO ENCOURAGE HABITS FOR LIFELONG WELLBEING. RESULTS HAVE SHOWN THAT 73% OF STUDENTS IMPROVED AEROBIC CAPACITY AND 65% OF STUDENTS MOVED IN A HEALTHY DIRECTION FOR BODY COMPOSITION. 6. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS GOOD PEOPLE BECOME GREAT PARENTS. THIS PROGRAM MATCHES DALLAS COUNTY AND COLLIN COUNTY FAMILIES WITH A TRAINED HOME VISITOR, A NURSE, EXPERIENCED PARENT, TRAINED PROFESSIONAL OR VOLUNTEER TO ANSWER QUESTIONS, OFFER ADVICE, PROVIDE SUPPORT, AND TEACH PARENTS HOW TO PREPARE THEIR KIDS FOR KINDERGARTEN. IN 2019-2020, 629 FAMILIES RECEIVED HOME VISIT PROGRAM SERVICES.7. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS DALLAS COUNTY PARENTS CREATE HOME ENVIRONMENTS IN WHICH YOUNG CHILDREN CAN THRIVE. WORKING WITH CLINICS, ORGANIZATIONS, AND GOVERNMENT AGENCIES, THE PROGRAM'S STAFF HELPS FAMILIES RECEIVE INSTRUCTION, SUPPORT, AND COMMUNITY RESOURCES. APPROXIMATELY 590 FAMILIES RECEIVED DIRECT PARENT EDUCATION PROGRAM SERVICES DURING FISCAL YEAR 2020-2021. ADDITIONALLY, 12,655 FAMILIES RECEIVED SERVICE SUPPORT REFERRALS THROUGH THE HOPES PROGRAM. 8. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF NORTH TEXAS ORGANIZATIONS WORKING TO BUILD CAPACITY AND INCREASES AWARENESS OF THE ISSUE OF CHILD FOOD INSECURITY AND ACCESS. THE GOAL OF THE COUNCIL IS TO INCREASE THE EFFICIENCY AND EFFECTIVENESS OF SUMMER MEALS, AFTERSCHOOL SUPPER, AND NATIONAL SCHOOL LUNCH PROGRAMS TO ENSURE ACCESS TO HEALTHY MEALS FOR EVERY CHILD. THE COUNCIL DRAWS UPON A MYRIAD OF BEST PRACTICES AND IMPLEMENTATION TECHNIQUES TO BETTER EQUIP CONTRACTING ENTITIES IN HIGH NEED AREAS WITH TOOLS FOR SUCCESS, WHILE OFFERING A COLLABORATIVE ENVIRONMENT FOR OPEN DIALOGUE. 9. THE NONPROFIT SUCCESS INSTITUTE STRENGTHENS AND SUPPORTS ORGANIZATIONS AND NONPROFITS AT DIFFERENT STAGES OF GROWTH IN SOUTHERN DALLAS AND COLLIN COUNTY. IN PARTNERSHIP WITH COMMUNITIES FOUNDATION OF TEXAS AND TOYOTA OF NORTH AMERICA, THIS PROGRAM PROVIDES TRAINING AND RESOURCES TO ENABLE SMALL AND MEDIUM SIZED NONPROFITS, CHURCHES, AND NEIGHBORHOOD ASSOCIATIONS TO OPERATE MORE EFFICIENTLY, INCREASE THEIR IMPACT, AND GAIN ACCESS TO CAPITAL. IN FISCAL YEAR 2020-2021 THE PROGRAM SUPPORTED 9 ORGANIZATIONS AND INVESTED MORE THAN $100,000 INTO TARGETED NONPROFITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,667,708	ExpenseAmt
Grant	$15,067,459	GrantAmt
Revenue	$0	RevenueAmt
Desc	AT UWMD, OUR MISSION IS TO ENSURE ALL NORTH TEXANS HAVE THE OPPORTUNITY AND ACCESS TO THRIVE. WE BELIEVE IN THE POWER OF UNITY AND EQUITY TO CREATE LASTING CHANGE, AND WE WORK WITH SUPPORTERS FROM THE PHILANTHROPIC, EDUCATION, CIVIC, CORPORATE AND NONPROFIT SECTORS, AS WELL AS THE COMMUNITY AS A WHOLE, TO CREATE OPPORTUNITY FOR ALL NORTH TEXANS. OUR ORGANIZATION PARTNERS WITH AND SUPPORTS MORE THAN 200 NONPROFIT SERVICE PROVIDERS, MOBILIZING A COMMUNITY-WIDE MOVEMENT THAT WORKS TO ENSURE ALL OUR NEIGHBORS HAVE ACCESS TO EDUCATION, INCOME, AND HEALTH-THE BUILDING BLOCKS OF OPPORTUNITY.WORKING WITH OTHER COMMUNITY LEADERS, UWMD HAS SET BOLD ASPIRE UNITED GOALS FOR 2030. IN EDUCATION WE SEEK TO (CONTINUED IN SCHEDULE O) INCREASE BY 50% THE NUMBER OF NORTH TEXAS STUDENTS READING ON GRADE LEVEL BY THIRD GRADE. IN INCOME WE SEEK TO INCREASE THE NUMBER OF NORTH TEXAS YOUNG ADULTS WHO EARN A LIVING WAGE BY 20%. IN HEALTH WE SEEK TO INCREASE TO 96% THE NUMBER OF NORTH TEXANS WITH ACCESS TO AFFORDABLE HEALTH CARE INSURANCE. IN FISCAL YEAR 2020-2021, UWMD CREATED POSITIVE IMPACT ON THE LIVES OF MORE THAN 1.3 MILLION NORTH TEXANS AND INVESTED IN 118 EXCEPTIONAL EDUCATION, INCOME, AND HEALTH ORGANIZATIONS THROUGH OUR COMMUNITY IMPACT GRANTS. EDUCATION712,000 STUDENTS, FROM PRE-K THROUGH HIGH SCHOOL, ON THE PATH TO EDUCATION SUCCESS. INCOME157,000 RESIDENTS RECEIVED ASSISTANCE TO GET AND KEEP BETTER JOBS, GET OUT OF DEBT AND BUILD SAVINGS FOR THE FUTURE. HEALTH332,000+ NORTH TEXANS RECEIVED ACCESS TO THE PRIMARY HEALTH AND WELLNESS RESOURCES THEY NEED TO LIVE HEALTHY LIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,348,496	ExpenseAmt
Grant	$8,348,496	GrantAmt
Revenue	$1,798,931	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS:UWMD ALSO ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2020-2021, UWMD PROCESSED $8,348,496 MILLION IN DESIGNATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$51,038,952	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	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	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	113	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2149780000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00	Yes (X)	$625,178	$0	$129,953
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00	Yes (X)	$441,586	$0	$46,200
JANICE HARISSIS
CHIEF FINANCIAL OFFICER	38.00	2.00	Yes (X)	$312,412	$0	$8,253
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	40.00	0.00		$154,176	$0	$40,600	Yes (X)
KIMBERLY SCOTT
VP, STRATEGIC DEVELOPMENT PROJECTS	40.00	0.00		$159,356	$0	$29,212	Yes (X)
CANDACE BARNES
SVP, HUMAN RESOURCES	40.00	0.00		$131,504	$0	$43,211	Yes (X)
JAIME GARCIA
DIRECTOR, ENTERPRISE ANALYTICS	40.00	0.00		$131,444	$0	$29,709	Yes (X)
MELISSA REDDICK
VP, CORPORATE ENGAGEMENT	40.00	0.00		$135,231	$0	$22,950	Yes (X)
JENNIFER REEVES
CORPORATE SECRETARY	40.00	0.00	Yes (X)	$93,310	$0	$28,089
CHARLENE LAKE
BOARD CHAIR	5.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
TERRI WEST
UWFMD BOARD CHAIR	5.00	5.00	Yes (X)	$0	$0	$0		Yes (X)
MICHELLE VOPNI
TREASURER	5.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
JAMES HINTON
COMPENSATION COMMITTEE CHAIR	5.00	0.00		$0	$0	$0		Yes (X)
DAN BERNER
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
KARL BOVEE
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
ANTONIO CARRILLO
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
JORGE CORRAL
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
RICHARD FEDOCK
AUDIT AND ETHICS CHAIR	5.00	0.00		$0	$0	$0		Yes (X)
REGEN HORCHOW
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
SCOTT HUDSON
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
PEDRO LERMA
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
DAVID MARTIN
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
GAIL MCDONALD
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
SCOTT MOORE
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
DAVID PARK
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
JENNIFER SAENZ
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
PETER SEFZIK
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
JULIE VAN HAREN
RESOURCE DEVELOPMENT CHAIR	5.00	0.00		$0	$0	$0		Yes (X)
STEVEN WILLIAMS
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.00	0.00		$0	$0	$0		Yes (X)
CHRIS WYSE
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,184,197	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$378,177	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	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
VOOKS INC
25 NW 23RD PLACE SUITE 6 PMB122	PORTLAND	OR	97210	PROGRAM IMPL & OVERSIGHT	$472,509
DALLAS INDEPENDENT SCHOOL DISTRICT
801 MAIN STREET	DALLAS	TX	75202	HHSC CONTRACTOR	$308,267
DALLAS COUNTY HOSPITAL DISTRICT
PO BOX 660599	DALLAS	TX	75266	HOPES PROGRAM CONTRACTOR	$292,607
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	PROGRAM IMPL & OVERSIGHT	$207,227
FAMILY CARE CONNECTION
6969 PASTOR BAILEY DRIVE SUITE 140	DALLAS	TX	75237	PROGRAM IMPL & OVERSIGHT	$168,846

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$257,150	FederatedCampaignsAmt
Related Organizations	$2,600,000	RelatedOrganizationsAmt
Government Grants	$17,704,522	GovernmentGrantsAmt
All Other Contributions	$38,675,829	AllOtherContributionsAmt
Noncash Contributions	$436,886	NoncashContributionsAmt
Total Contributions	$59,237,501	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,229	TotalRevenueColumnAmt
Exclusion	$105,229	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$1,798,931	$1,798,931
FLEX CREDITS	900099	$46,656		$46,656
INSURANCE REIMBURSEMENT	900099	$43,559		$43,559

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,070	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,373	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,922,589	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,265,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,806,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$221,817	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,217,445	TotalAmt
Program Services	$43,217,445	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,657,628	TotalAmt
Program Services	$562,133	ProgramServicesAmt
Management And General	$439,581	ManagementAndGeneralAmt
Fundraising	$655,914	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$89,376	TotalAmt
Program Services	$30,884	ProgramServicesAmt
Fundraising	$58,492	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,219,327	TotalAmt
Program Services	$2,404,636	ProgramServicesAmt
Management And General	$1,611,320	ManagementAndGeneralAmt
Fundraising	$2,203,371	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$252,890	TotalAmt
Program Services	$111,911	ProgramServicesAmt
Management And General	$49,913	ManagementAndGeneralAmt
Fundraising	$91,066	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$738,026	TotalAmt
Program Services	$290,230	ProgramServicesAmt
Management And General	$151,689	ManagementAndGeneralAmt
Fundraising	$296,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$548,613	TotalAmt
Program Services	$235,101	ProgramServicesAmt
Management And General	$92,670	ManagementAndGeneralAmt
Fundraising	$220,842	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$159,323	TotalAmt
Program Services	$30,370	ProgramServicesAmt
Management And General	$92,646	ManagementAndGeneralAmt
Fundraising	$36,307	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,546,448	TotalAmt
Program Services	$694,667	ProgramServicesAmt
Management And General	$541,432	ManagementAndGeneralAmt
Fundraising	$310,349	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$728,194	TotalAmt
Program Services	$461,616	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt
Fundraising	$264,644	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,498	TotalAmt
Program Services	$34,333	ProgramServicesAmt
Management And General	$42,672	ManagementAndGeneralAmt
Fundraising	$48,493	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$566,800	TotalAmt
Program Services	$207,651	ProgramServicesAmt
Management And General	$142,677	ManagementAndGeneralAmt
Fundraising	$216,472	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$273,754	TotalAmt
Program Services	$172,773	ProgramServicesAmt
Management And General	$19,256	ManagementAndGeneralAmt
Fundraising	$81,725	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,840	TotalAmt
Program Services	$3,357	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt
Fundraising	$2,204	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$240,326	TotalAmt
Program Services	$205,953	ProgramServicesAmt
Management And General	$3,759	ManagementAndGeneralAmt
Fundraising	$30,614	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,760	TotalAmt
Program Services	$11,070	ProgramServicesAmt
Management And General	$1,218	ManagementAndGeneralAmt
Fundraising	$2,472	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$576,212	TotalAmt
Program Services	$481,886	ProgramServicesAmt
Management And General	$37,684	ManagementAndGeneralAmt
Fundraising	$56,642	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$710,307	TotalAmt
Program Services	$594,030	ProgramServicesAmt
Management And General	$46,454	ManagementAndGeneralAmt
Fundraising	$69,823	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,486	TotalAmt
Program Services	$54,032	ProgramServicesAmt
Management And General	$5,760	ManagementAndGeneralAmt
Fundraising	$11,694	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGNATION PROC. FEES	$1,193,014	$1,193,014	$0	$0
MEMBERSHIP DUES	$38,083	$10,527	$22,728	$4,828
EXTERNAL GIFTS	$32,614	$3,197	$16,537	$12,880
SUBSCRIPTIONS & DUES	$18,887	$12,805	$3,614	$2,468

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,617	TotalAmt
Program Services	$15,331	ProgramServicesAmt
Management And General	$5,686	ManagementAndGeneralAmt
Fundraising	$4,600	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,050,468	TotalAmt
Program Services	$51,038,952	ProgramServicesAmt
Management And General	$3,329,509	ManagementAndGeneralAmt
Fundraising	$4,682,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,689,161	BOYAmt
EOY	$11,860,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,347,798	BOYAmt
EOY	$6,353,458	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,765,195	BOYAmt
EOY	$14,145,173	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$434,626	BOYAmt
EOY	$401,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,448,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,653,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,340,410	BOYAmt
EOY	$4,794,791	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,897,331	BOYAmt
EOY	$14,828,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,474,521	BOYAmt
EOY	$52,867,984	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,375,305	BOYAmt
EOY	$7,411,724	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,382,500	BOYAmt
EOY	$7,450,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,398,300	BOYAmt
EOY	$1,653,966	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,342,184	BOYAmt
EOY	$1,586,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,498,289	BOYAmt
EOY	$18,102,673	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	$6,133,757	BOYAmt
EOY	$14,450,136	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,842,475	BOYAmt
EOY	$20,315,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,976,232	BOYAmt
EOY	$34,765,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,474,521	BOYAmt
EOY	$52,867,984	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,214,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$96,590	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$670,818	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	$62,951,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,302,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,322,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,655,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,237,501	CurrentTaxYearAmt
Total	$295,469,603	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,951,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,302,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,322,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,655,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,237,501	CurrentTaxYearAmt
Total	$295,469,603	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$72,053,378	SubstantialContributorsTotAmt
Public Support Total170	$223,416,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,229	CurrentTaxYearAmt
Total	$787,004	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,588	CurrentTaxYearAmt
Total	$390,028	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$296,646,635	TotalSupportAmt
Gross Receipts Rltd Activities	$6,717,577	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75310	PublicSupportCY170Pct
Public Support PY170	0.72780	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 - 2016 AMOUNT: $ 76,358. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 914. 2019 AMOUNT: $ 3,386. 2020 AMOUNT: $ 18,933. FLEX CREDIT - 2017 AMOUNT: $ 25,682. 2018 AMOUNT: $ 9,295. 2019 AMOUNT: $ 52,919. 2020 AMOUNT: $ 46,656. INSURANCE COMPANY DIVIDEND - 2017 AMOUNT: $ 8,989. 2018 AMOUNT: $ 6,432. 2019 AMOUNT: $ 13,523. 2020 AMOUNT: $ 43,559. GROSS FUNDRAISING REVENUE - 2017 AMOUNT: $ 55,930. DEFERRED COMPENSATION - 2019 AMOUNT: $ 19,982. 2020 AMOUNT: $ 7,440.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$211,716	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$216,716	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,833,752	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,050,468	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	$177,421	CurrentYearMinus3Amt
Current Year Minus2	$219,009	CurrentYearMinus2Amt
Current Year Minus1	$246,022	CurrentYearMinus1Amt
Current Year	$216,716	CurrentYearAmt
Total	$859,168	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	$176,990	CurrentYearMinus3Amt
Current Year Minus2	$218,936	CurrentYearMinus2Amt
Current Year Minus1	$241,022	CurrentYearMinus1Amt
Current Year	$211,716	CurrentYearAmt
Total	$848,664	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,658,230	BeginningYearBalanceAmt
Contributions	$5,769,411	ContributionsAmt
Investment Earnings Or Losses	$4,641,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,420,820	OtherExpendituresAmt
Administrative Expenses	$1,780,736	AdministrativeExpensesAmt
End Year Balance	$41,867,356	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06160	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	$8,797,847	OtherCostOrOtherBasisAmt
Depreciation	$5,541,852	DepreciationAmt
Book Value	$3,255,995	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,138,954	OtherCostOrOtherBasisAmt
Depreciation	$550,157	DepreciationAmt
Book Value	$588,797	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,491,726	OtherCostOrOtherBasisAmt
Depreciation	$1,878,691	DepreciationAmt
Book Value	$613,035	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$808,790	OtherCostOrOtherBasisAmt
Depreciation	$683,085	DepreciationAmt
Book Value	$125,705	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,794,791	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$12,001,239
DUE FROM UNITED WAY FOUNDATION	$2,709,274
DEFERRED COMPENSATION	$117,642

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,828,155	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DONOR DESIGNATIONS	$1,321,099
DUE TO UNITED WAY FOUNDATION	$265,884

Field	Value	IRS element (for citing)
Total Liability	$1,586,983	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$53,813,253	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$96,590	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$322,202	DonatedServicesAndUseFcltsAmt
Other Revenue	-$7,677,678	OtherRevenueAmt
Revenue Not Reported	-$7,452,066	RevenueNotReportedAmt
Revenue Subtotal	$61,265,319	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,265,319	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$51,024,174	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$322,202	DonatedServicesUseFcltsAmt
Other Expenses Included	-$8,348,496	OtherExpensesIncludedAmt
Expenses Not Reported	-$8,026,294	ExpensesNotReportedAmt
Expenses Subtotal	$59,050,468	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$59,050,468	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS'S ENDOWMENT AS A SUPPORTED ORGANIZATION. THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION FOLLOW THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, RECOGNIZING THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. UNITED WAY AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. UNITED WAY AND THE FOUNDATION DO NOT BELIEVE THERE IS ANY UNCERTAINTY WITH RESPECT TO THE TAX POSITION WHICH WOULD RESULT IN A MATERIAL CHANGE TO THE FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE IS NO MATERIAL UNRELATED BUSINESS INCOME TO REPORT FOR UNITED WAY OR THE FOUNDATION AND HAS NOT HISTORICALLY FILED UNRELATED BUSINESS INCOME TAX RETURNS. THEREFORE, TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. THERE WAS NO INTEREST RELATED TO INCOME TAXES THAT HAS BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THERE WERE NOMINAL PENALTIES RELATED TO INCOME TAXES RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -10,019,563. CHANGE OF INTEREST HELD IN TRUSTS 2,341,885.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -8,348,496.
RECONCILIATION OF ASSETS AND LIABILITIES TO FINANCIALS:	UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS (FOUNDATION) AS A SUPPORTED ORGANIZATION. THE FOUNDATION FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD. UWMD UWFMD ELIMINATIONS CONSOLIDATED TOTAL ASSETS 52,867,984 60,886,315 (2,975,158) 110,779,141 TOTAL LIABILITIES 18,102,673 2,709,274 (2,975,158) 17,836,789 NET ASSETS 34,765,311 58,177,041 0 92,942,352

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (252 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
2 INSPIRE PEACE INC
1409 S LAMAR STREET 211	DALLAS	TX	75208	843727348	501(C)(3)	$10,250	PROGRAM OPS COST
2000 ROSES FOUNDATION INCORPORATED
2000 W 10TH ST	DALLAS	TX	75208	752825776	501(C)(3)	$27,716	PROGRAM OPS COST
ACHIEVE (FKA CITIZENS DEVELOPMENT CENTER)
8800 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$185,000	PROGRAM OPS COST
ADVANCENET LABS
PO BOX 368	GRAPEVINE	TX	76099	465492631	501(C)(3)	$50,000	PROGRAM OPS COST
AES LITERACY INSTITUTE
8204 ELMBROOK DR STE 221	DALLAS	TX	75247	833899952	501(C)(3)	$23,985	PROGRAM OPS COST
AFTER8TOEDUCATE
2904 FLOYD ST STE B	DALLAS	TX	75230	823145228	501(C)(3)	$20,833	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2904 FLOYD STREET	DALLAS	TX	75204	954441208	501(C)(3)	$164,650	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER INC
PO BOX 861664	PLANO	TX	750861664	752942035	501(C)(3)	$100,000	PROGRAM OPS COST
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$25,000	PROGRAM OPS COST
AMERICA CAN
325 W 12TH STREET 2ND FLOOR	DALLAS	TX	75208	752251099	501(C)(3)	$35,000	PROGRAM OPS COST
ANITA N MARTINEZ BALLET FOLKLORIC INC
4422 LIVE OAK ST	DALLAS	TX	75204	751814458	501(C)(3)	$34,587	PROGRAM OPS COST
ARTIST OUTREACH INC
10000 N CENTRAL EXPRESSWAY STE 400	DALLAS	TX	75231	460638240	501(C)(3)	$12,000	PROGRAM OPS COST
ASSISTANCE CENTER OF COLLIN COUNTY
900 EAST 18TH STREET	PLANO	TX	75074	751550604	501(C)(3)	$20,000	PROGRAM OPS COST
AUSTIN STREET CENTER
2929 HICKORY STREET	DALLAS	TX	75226	751881365	501(C)(3)	$71,392	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$715,694	PROGRAM OPS COST
AZAR FOUNDATION
1111 W MOCKINGBIRD LN STE 1300-5	DALLAS	TX	75247	452670332	501(C)(3)	$26,407	PROGRAM OPS COST
BACHMAN LAKE TOGETHER
9507 OVERLAKE DR	DALLAS	TX	75220	814526609	501(C)(3)	$80,000	PROGRAM OPS COST
BAYLOR HEALTH CARE SYSTEM FOUNDATION
3600 GASTON AVE BARNETT TOWER SUITE	DALLAS	TX	75246	751606705	501(C)(3)	$60,000	PROGRAM OPS COST	100
BAYLOR UNIVERSITY
1111 W MOCKINGBIRD LANE STE 1350	DALLAS	TX	75247	741159753	501(C)(3)	$77,000	PROGRAM OPS COST
BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET SUITE 257	DALLAS	TX	75215	421624235	501(C)(3)	$178,500	PROGRAM OPS COST
BELKNAP MINISTRIES
2019 N MASTERS	DALLAS	TX	75217	452810447	501(C)(3)	$15,000	PROGRAM OPS COST
BETTER BLOCK FOUNDATION
PO BOX 4007	DALLAS	TX	75382	474885264	501(C)(3)	$55,000	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CHCARP FREEWAY STE 300	IRVING	TX	75062	750800632	501(C)(3)	$100,000	PROGRAM OPS COST
BIG THOUGHT
1409 S LAMAR STREET STE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$27,547	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF COLLIN COUNTY
7790 MAIN STREET	FRISCO	TX	75033	751296869	501(C)(3)	$55,000	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREET	DALLAS	TX	75246	751152657	501(C)(3)	$370,000	PROGRAM OPS COST
BRIDGE LACROSSE DALLAS INC
PO BOX 190844	DALLAS	TX	75219	161671742	501(C)(3)	$6,000	PROGRAM OPS COST
BRIDGE STEPS DBA THE BRIDGE
1818 CORSICANA ST	DALLAS	TX	75201	453452817	501(C)(3)	$46,392	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$396,342	PROGRAM OPS COST
BUCKNER CHILDREN AND FAMILY SERVICES INC
700 N PEARL STE 1200	DALLAS	TX	75201	752571395	501(C)(3)	$8,000	PROGRAM OPS COST
BUILDERS OF HOPE CDC
2215 CANADA DRIVE	DALLAS	TX	75212	752756681	501(C)(3)	$32,000	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVE	DALLAS	TX	75201	320384561	501(C)(3)	$25,000	PROGRAM OPS COST
CARDBOARD PROJECT
4008 CAVALRY DR	PLANO	TX	75023	814431217	501(C)(3)	$7,759	PROGRAM OPS COST
CARING FOR CHILDREN FOUNDATION OF TEXAS
PO BOX 660583	DALLAS	TX	75266	752393811	501(C)(3)	$20,000	PROGRAM OPS COST
CARSON'S VILLAGE
303 SADDLE TREE TRAIL	COPPELL	TX	75019	821854361	501(C)(3)	$40,000	PROGRAM OPS COST
CARTER'S HOUSE
2922 MARTIN LUTHER KING JR	DALLAS	TX	75215	465198495	501(C)(3)	$10,000	PROGRAM OPS COST
CASA OF COLLIN COUNTY
101 E DAVIS	MCKINNEY	TX	75069	752391961	501(C)(3)	$25,000	PROGRAM OPS COST
CASA OF DENTON COUNTY INC
614 NORTH BELL AVENUE	DENTON	TX	76209	752417472	501(C)(3)	$25,000	PROGRAM OPS COST
CATCH UP & READ
3001 KNOX ST SUITE 207	DALLAS	TX	75205	453533496	501(C)(3)	$167,500	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LANE	DALLAS	TX	75247	752745221	501(C)(3)	$371,000	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LANE	DALLAS	TX	75247	752745221	501(C)(3)	$2,373,139	PROGRAM OPS COST
CEDAR HILL INDEPENDENT SCHOOL DISTRICT
285 UPTOWN BLVD BLDG 300	CEDAR HILL	TX	75104	756000346	501(C)(3)	$110,100	PROGRAM OPS COST
CENTER FOR SURVIVORS OF TORTURE
9415 BURNET ROAD SUITE 201	AUSTIN	TX	78758	752872010	501(C)(3)	$30,000	PROGRAM OPS COST
CHALLENGE ISLAND - MID CITIES TEXAS LLC
2301 POPLAR LN	COLLEYVILLE	TX	76034	863495504	501(C)(3)	$10,800	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BLVD	DALLAS	TX	752351717	750800630	501(C)(3)	$200,000	PROGRAM OPS COST
CHILDCAREGROUP
1420 W MOCKINGBIRD LANE STE 300	DALLAS	TX	75247	750800634	501(C)(3)	$1,433,257	PROGRAM OPS COST
CHILDREN FIRST INC
202 COLLEGE STREET	GRAND PRAIRIE	TX	75050	752100237	501(C)(3)	$40,000	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$55,000	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$40,000	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$120,000	PROGRAM OPS COST
CHILDREN'S HEALTH SYSTEM OF TEXAS
2777 STEMMONS FREEWAY SUITE 1700	DALLAS	TX	75207	752062015	501(C)(3)	$50,500	PROGRAM OPS COST
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DR	DALLAS	TX	75235	752062015	501(C)(3)	$37,000	PROGRAM OPS COST
CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY	DESOTO	TX	75115	271589053	501(C)(3)	$1,397,459	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$20,000	PROGRAM OPS COST
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800615	501(C)(3)	$100,000	PROGRAM OPS COST
CITY YEAR INC
1201 MAIN STREET SUITE 1300	DALLAS	TX	75218	222882549	501(C)(3)	$130,000	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$1,491,124	PROGRAM OPS COST
COALITION FOR AGING LGBT
PO BOX 793329	DALLAS	TX	75379	811968355	501(C)(3)	$30,000	PROGRAM OPS COST
COMMIT
3800 MAPLE AVENUE SUITE 800	DALLAS	TX	75219	800790222	501(C)(3)	$110,000	PROGRAM OPS COST
COMMUNITIES FOUNDATION OF TEXAS INC
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(C)(3)	$125,000	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
217 S STEMMONS FWY	LEWISVILLE	TX	75067	752496426	501(C)(3)	$70,000	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
1341 W MOCKINGBIRD LANE SUITE 1000E	DALLAS	TX	75247	752044117	501(C)(3)	$50,000	PROGRAM OPS COST	1000E
COMMUNITY COUNCIL OF GREATER DALLAS
1341 W MOCKINGBIRD LN SUITE 1000W	DALLAS	TX	752476913	750800631	501(C)(3)	$100,000	PROGRAM OPS COST
COMMUNITY OUTREACH HOUSING
3436 LIVINGSTON LN	CARROLLTON	TX	75007	471872559	501(C)(3)	$15,000	PROGRAM OPS COST
CONCORD MISSIONARY BAPTIST CHURCH
6808 PASTOR BAILEY DRIVE	DALLLAS	TX	75237	751523441	501(C)(3)	$82,000	PROGRAM OPS COST
CONNECTED BODY INC
4100 ELDORADO PKWY STE 100-226	MCKINNEY	TX	75070	821970615	501(C)(3)	$25,000	PROGRAM OPS COST
CORNBREAD HUSTLE INC
17766 PRESTON RD	DALLAS	TX	75252	813859574	501(C)(3)	$170,000	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS
PO BOX 53	PROSPER	TX	75078	272535979	501(C)(3)	$25,000	PROGRAM OPS COST
CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	752623357	501(C)(3)	$23,400	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
2815 S ERVAY STREET	DALLAS	TX	75215	113761734	501(C)(3)	$75,000	PROGRAM OPS COST
CORPORATE GAMING INC
502 S 2ND AVENUE	DALLAS	TX	75226	453722119	501(C)(3)	$7,612	PROGRAM OPS COST
COUNTY OF DALLAS
1201 ELM STREET SUITE 2300	DALLAS	TX	75270	756000905	501(C)(3)	$29,144	PROGRAM OPS COST
CRISTO REY DALLAS HIGH SCHOOL
1064 N ST AUGUSTINE DRIVE	DALLAS	TX	75217	463737066	501(C)(3)	$100,000	PROGRAM OPS COST
CUMBERLAND PRESBYTERIAN CHILDREN'S HOME
PO DRAWER G	DENTON	TX	76202	750878543	501(C)(3)	$20,000	PROGRAM OPS COST
DALLAS AFTERSCHOOL
3900 WILLOW ST STE 110	DALLAS	TX	75226	760838983	501(C)(3)	$200,000	PROGRAM OPS COST
DALLAS ARBORETUM & BOTANICAL SOCIETY
8617 GARLAND RD	DALLAS	TX	75218	237375815	501(C)(3)	$12,000	PROGRAM OPS COST
DALLAS BETHLEHEM CENTER
4410 LELAND AVENUE	DALLAS	TX	75215	750800667	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BLVD	DALLAS	TX	75228	752303404	501(C)(3)	$170,000	PROGRAM OPS COST
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	237326612	501(C)(3)	$209,845	PROGRAM OPS COST
DALLAS COUNTY HOSPITAL DISTRICT
PARKLAND HEALTH HOSPITAL SYSTEM PO	DALLAS	TX	75266	756004221	501(C)(3)	$294,069	PROGRAM OPS COST	BOX 660599
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$97,500	PROGRAM OPS COST
DALLAS EDUCATION FOUNDATION
3700 ROSS AVENUE BOX 108	DALLAS	TX	75204	205533398	501(C)(3)	$55,548	PROGRAM OPS COST
DALLAS FURNITURE BANK
PO BOX 815788	DALLAS	TX	75381	481279673	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
3700 ROSS AVENUE BOX 375	DALLAS	TX	752045491	756001278	501(C)(3)	$358,867	PROGRAM OPS COST
DALLAS MORNING NEWS CHARITIES
5500 CARUTH HAVEN LANE	DALLAS	TX	752258146	750964565	501(C)(3)	$75,000	PROGRAM OPS COST
DALLAS SERVICES
5442 LA SIERRA DRIVE	DALLAS	TX	75231	750958408	501(C)(3)	$75,000	PROGRAM OPS COST
DALLAS SOCIAL VENTURE PARTNERS
12900 PRESTON ROAD SUITE 1220	DALLAS	TX	75230	752945359	501(C)(3)	$119,167	PROGRAM OPS COST
DALLAS WINGS COMMUNITY FOUNDATION
500 E BORDER STE 250	ARLINGTON	TX	76010	320340066	501(C)(3)	$8,000	PROGRAM OPS COST
DALLAS-FORT WORTH HOSPITAL COUNCIL
300 DECKER DRIVE SUITE 300	IRVING	TX	75062	237004426	501(C)(3)	$10,000	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY
PO BOX 640	DENTON	TX	76202	751734175	501(C)(3)	$75,000	PROGRAM OPS COST
DESOTO INDEPENDENT SCHOOL DISTRICT
200 E BELTLINE ROAD	DESOTO	TX	75115	756001316	501(C)(3)	$77,065	PROGRAM OPS COST
DWELL WITH DIGNITY
3112 HOOD STREET	DALLAS	TX	75219	264658235	501(C)(3)	$50,000	PROGRAM OPS COST
EDCOR HEALTH INITIATIVES
1506 W GRIFFIN ST	DALLAS	TX	75215	824447606	501(C)(3)	$50,000	PROGRAM OPS COST
EDEN OUTREACH INC
PO BOX 151352	DALLAS	TX	75315	752960929	501(C)(3)	$22,409	PROGRAM OPS COST
EDUCATION IS FREEDOM
1111 W MOCKINGBIRD LANE STE 1300B	DALLAS	TX	75247	043643313	501(C)(3)	$50,000	PROGRAM OPS COST
EDUCATION OPENS DOORS INC
2804 SWISS AVENUE	DALLAS	TX	75204	460781846	501(C)(3)	$60,000	PROGRAM OPS COST
EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE	DALLAS	TX	75226	752334053	501(C)(3)	$30,000	PROGRAM OPS COST
EMPOWERING THE MASSES
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	824300966	501(C)(3)	$20,000	PROGRAM OPS COST
EQUAL HEART
4848 LEMMON AVE 513	DALLAS	TX	75219	462846816	501(C)(3)	$20,000	PROGRAM OPS COST
ESSILOR VISION FOUNDATION
13515 N STEMMONS FWY	DALLAS	TX	75234	331174387	501(C)(3)	$30,000	PROGRAM OPS COST
EXCELLENT DESIGN RESOLUTIONS LLC
6806 CLIFFWOOD DRIVE	DALLAS	TX	75237	822158942	501(C)(3)	$15,205	PROGRAM OPS COST
FAIRHILL SCHOOL
16150 PRESTON ROAD	DALLAS	TX	75248	751406064	501(C)(3)	$7,953	PROGRAM OPS COST
FAMILY CARE CONNECTION
6969 PASTOR BAILEY DR SUITE 140	DALLAS	TX	75237	201211618	501(C)(3)	$156,179	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET	DALLAS	TX	75246	752400158	501(C)(3)	$556,591	PROGRAM OPS COST
FAMILY GATEWAY INC
711 S ST PAUL STREET	DALLAS	TX	75201	752105579	501(C)(3)	$75,000	PROGRAM OPS COST
FAMILY INDEPENDENCE INITIATIVE
663 13TH STREET SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$60,000	PROGRAM OPS COST
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$500,000	PROGRAM OPS COST
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$323,664	PROGRAM OPS COST
FIRST STEP COMMUNITY EMPOWERMENT
7120 PLAYA IMPERIAL LANE	GRAND PRAIRIE	TX	75054	475546751	501(C)(3)	$7,114	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$20,000	PROGRAM OPS COST
FOSTER KIDS CHARITY
12830 HILLCREST ROAD STE 111	DALLAS	TX	75230	352409387	501(C)(3)	$26,684	PROGRAM OPS COST
FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET	AUSTIN	TX	78704	742563260	501(C)(3)	$215,910	PROGRAM OPS COST
FRIENDS OF MLK
PO BOX 225431	DALLAS	TX	75222	943433234	501(C)(3)	$15,000	PROGRAM OPS COST
FSA SCHOLARSHIP FOUNDATION
1224 N HWY 377 303-139	ROANOKE	TX	76262	911864067	501(C)(3)	$15,000	PROGRAM OPS COST
GATEWAY OF GRACE
6941 KINGDOM ESTATES DR	DALLAS	TX	75236	471922215	501(C)(3)	$98,520	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER AND SUPPORT
4411 LEMMON AVENUE SUITE 201	DALLAS	TX	75219	751881365	501(C)(3)	$235,010	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$235,000	PROGRAM OPS COST
GIRLS INC OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$160,000	PROGRAM OPS COST
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND RD	DALLAS	TX	75212	750800649	501(C)(3)	$500,000	PROGRAM OPS COST
GREATER LEWISVILLE YOUTH & FAMILY
105 KATHRYN DRIVE SUITE 3A	LEWISVILLE	TX	75067	751741284	501(C)(3)	$10,000	PROGRAM OPS COST
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR STE 110	DALLAS	TX	75237	261245799	501(C)(3)	$1,821,848	PROGRAM OPS COST
HEALING HANDS MINISTRIES
PO BOX 741524	DALLAS	TX	75374	651259379	501(C)(3)	$75,000	PROGRAM OPS COST
HEALTH SERVICES OF NORTH TEXAS INC
4401 N I-35 SUITE 312	DENTON	TX	76207	752252866	501(C)(3)	$180,000	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	753823162	752898097	501(C)(3)	$45,000	PROGRAM OPS COST
HEART OF COURAGE (DBA CUP OF COURAGE)
7441 MARVIN D LOVE FWY SUITE 130	DALLAS	TX	75237	813117972	501(C)(3)	$17,422	PROGRAM OPS COST
HOPE SUPPLY COMPANY
10480 SHADY TRAIL SUITE 104	DALLAS	TX	75220	752284779	501(C)(3)	$10,000	PROGRAM OPS COST
HOUSING CRISIS CENTER
4210 JUNIUS STREET	DALLAS	TX	75246	751633304	501(C)(3)	$292,552	PROGRAM OPS COST
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501(C)(3)	$40,000	PROGRAM OPS COST
I LOOK LIKE LOVE INC
2711 S ERVAY 102	DALLAS	TX	75215	810807264	501(C)(3)	$28,863	PROGRAM OPS COST
ICNA RELIEF USA PROGRAMS INC
1529 JERICHO TURNPIKE	NEW HYDE PARK	NY	11040	043810161	501(C)(3)	$15,000	PROGRAM OPS COST
IF INSTITUTE
1312 PAINTBRUSH ST	MESQUITE	TX	75149	843239436	501(C)(3)	$30,000	PROGRAM OPS COST
INSPIRING TOMORROW'S LEADERS
8828 N STEMMONS FREEWAY STE 507	DALLAS	TX	75247	900672495	501(C)(3)	$26,667	PROGRAM OPS COST
INSPIRING TOMORROWS LEADERS INC
1114 REDMAN LANE	DUNCANVILLE	TX	75137	900672495	501(C)(3)	$13,333	PROGRAM OPS COST
INTERFAITH FAMILY SERVICES
5600 ROSS AVENUE	DALLAS	TX	75206	752028254	501(C)(3)	$323,918	PROGRAM OPS COST
INTERNATIONAL RESCUE COMMITTEE
6500 GREENVILLE AVE SUITE 500	DALLAS	TX	75206	135660870	501(C)(3)	$30,000	PROGRAM OPS COST
IRVING - THE MAIN PLACE
600 BELLAH DRIVE	IRVING	TX	75062	454289421	501(C)(3)	$10,000	PROGRAM OPS COST
IRVING CARES
PO BOX 177425	IRVING	TX	750177425	751436937	501(C)(3)	$30,000	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD	DALLAS	TX	75248	751992728	501(C)(3)	$620,577	PROGRAM OPS COST
JUBILEE PARK & COMMUNITY CENTER
917 BANK STREET	DALLAS	TX	75223	752726296	501(C)(3)	$135,000	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
1201 EXECUTIVE DR WEST	RICHARDSON	TX	75081	750881589	501(C)(3)	$45,000	PROGRAM OPS COST
JUNIOR PLAYERS
4054 MCKINNEY AVE SUITE 104	DALLAS	TX	75204	756061082	501(C)(3)	$18,000	PROGRAM OPS COST
KIMIYA INTERNATIONAL
4605 CEDAR SPRINGS RD 301	DALLAS	TX	75219	273100279	501(C)(3)	$27,500	PROGRAM OPS COST
KIPP DALLAS-FORT WORTH INC
3200 S LANCASTER RD STE 230-A	DALLAS	TX	75216	010639602	501(C)(3)	$100,000	PROGRAM OPS COST
LA COSECHA PROJECT DBA HARVEST PROJECT FOOD RESCUE
3445 LINDA DRIVE	DALLAS	TX	75220	822023088	501(C)(3)	$10,000	PROGRAM OPS COST
LAX PARTNERS LLC
500 E BORDER ST 250	ARLINGTON	TX	76010	844637926	501(C)(3)	$8,000	PROGRAM OPS COST
LIFE SCHOOL OF DALLAS
132 EAST OVILLA RD	RED OAK	TX	75154	752722521	501(C)(3)	$8,000	PROGRAM OPS COST
LITEHOUSE WELLNESS
5931 GREENVILE AVENUE 763	DALLAS	TX	75206	843884158	501(C)(3)	$9,100	PROGRAM OPS COST
LITERACY ACHIEVES
4210 JUNIUS ST 5TH FLOOR	DALLAS	TX	75246	752708992	501(C)(3)	$266,395	PROGRAM OPS COST
LITERACY INSTRUCTION FOR TEXAS (LIFT)
1610 S MALCOLM X BOULEVARD STE 320	DALLAS	TX	75226	751095223	501(C)(3)	$344,000	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$300,000	PROGRAM OPS COST
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501(C)(3)	$535,845	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE STREET	MCKINNEY	TX	75069	751544507	501(C)(3)	$20,000	PROGRAM OPS COST
MERRYMAKERS
2313 MEADOW CREST	IRVING	TX	75060	452065353	501(C)(3)	$8,000	PROGRAM OPS COST
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVE	DALLAS	TX	75204	752461679	501(C)(3)	$20,000	PROGRAM OPS COST
METROCREST SERVICES
13801 HUTTON DR 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$609,668	PROGRAM OPS COST
METROPLEX ECONOMIC DEVELOPMENT CORPORATION DBA TORI
6777 W KIEST BLVD	DALLAS	TX	75236	752768840	501(C)(3)	$30,000	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$300,000	PROGRAM OPS COST
MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$49,128	PROGRAM OPS COST	BUILDING A STE 118B
MINNIE'S FOOD PANTRY
3033 W PARKER ROAD SUITE 117	PLANO	TX	75023	272363211	501(C)(3)	$75,000	PROGRAM OPS COST
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE SUITE 800	DALLAS	TX	75243	752484565	501(C)(3)	$360,000	PROGRAM OPS COST
MY POSSIBILITIES
3601 MAPLESHADE LANE	PLANO	TX	75023	261509133	501(C)(3)	$165,000	PROGRAM OPS COST
NATIONAL AUDUBON SOCIETY INC
225 VARICK ST 7TH FLR	NEW YORK	NY	10014	131624102	501(C)(3)	$17,665	PROGRAM OPS COST
NATIONAL INVENTORS HALL OF FAME INC
3701 HIGHLAND PARK NW	NORTH CANTON	OH	44720	341580038	501(C)(3)	$10,000	PROGRAM OPS COST
NATIONAL MATH AND SCIENCE INITIATIVE
8350 N CENTRAL EXPRESSWAY SUITE	DALLAS	TX	75206	113769438	501(C)(3)	$30,000	PROGRAM OPS COST	M-2200
NETWORK OF COMMUNITY MINISTRIES INC
741 SOUTH SHERMAN STREET	RICHARDSON	TX	75081	752060900	501(C)(3)	$20,000	PROGRAM OPS COST
NEW FRIENDS NEW LIFE
6060 N CENTRAL EXPY STE 250	DALLAS	TX	75206	752820473	501(C)(3)	$20,000	PROGRAM OPS COST
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVE	DALLAS	TX	75201	237169388	501(C)(3)	$225,000	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$122,500	PROGRAM OPS COST
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$100,000	PROGRAM OPS COST
OAK CLIFF BIBLE FELLOWSHIP
1808 W CAMP WISDOM ROAD	DALLAS	TX	75232	751548305	501(C)(3)	$77,144	PROGRAM OPS COST
ON THE ROAD LENDING
1305 WYCLIFF AVENUE SUITE 140	DALLAS	TX	75207	383910893	501(C)(3)	$20,000	PROGRAM OPS COST
OPEN ARMS INC-BRYAN'S HOUSE
PO BOX 35868	DALLAS	TX	75235	752217559	501(C)(3)	$10,000	PROGRAM OPS COST
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620	DALLAS	TX	75206	752077719	501(C)(3)	$10,000	PROGRAM OPS COST
PARKLAND FOUNDATION FOR PARKLAND HEALTH & HOSPITAL SYSTEM
1341 W MOCKINGBIRD LANE SUITE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$225,000	PROGRAM OPS COST	1100E
PEDIPLACE
502 S OLD ORCHARD SUITE 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$250,000	PROGRAM OPS COST
PER SCHOLAS
211 N ERVAY STREET SUITE 700	DALLAS	TX	75201	043252955	501(C)(3)	$111,025	PROGRAM OPS COST
PRISM HEALTH NORTH TEXAS
3900 JUNIUS ST 300	DALLAS	TX	75246	752306145	501(C)(3)	$200,000	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM
10830 CENTRAL EXPRESSWAY STE 240	DALLAS	TX	75231	201384253	501(C)(3)	$220,500	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$50,000	PROGRAM OPS COST
RAINBOW DAYS INC
THREE FOREST PLAZA 12221 MERIT	DALLAS	TX	75251	751844908	501(C)(3)	$104,520	PROGRAM OPS COST	DRIVE SUITE 1700
RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT
3325 SILVERSTONE DR	PLANO	TX	75023	752065785	501(C)(3)	$35,000	PROGRAM OPS COST
READERS 2 LEADERS
2800 N HAMPTON RD SUITE 120	DALLAS	TX	75212	900641325	501(C)(3)	$180,000	PROGRAM OPS COST
READING PARTNERS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C)(3)	$170,000	PROGRAM OPS COST
REAL SCHOOL GARDENS
1700 UNIVERSITY DRIVE SUITE 260	FORT WORTH	TX	76107	205946552	501(C)(3)	$135,000	PROGRAM OPS COST
REDEMPTION BRIDGE
1506 W PIONEER PARKWAY SUITE 101	ARLINGTON	TX	76013	273500079	501(C)(3)	$42,000	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD	DALLAS	TX	752356802	751892059	501(C)(3)	$185,000	PROGRAM OPS COST
RICHARDSON ADULT LITERACY CENTER
PO BOX 835936	RICHARDSON	TX	75083	752337073	501(C)(3)	$30,000	PROGRAM OPS COST
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS ST	ROCKWALL	TX	75087	752402276	501(C)(3)	$100,000	PROGRAM OPS COST
SCHOLARSHOT
2904 SWISS AVE	DALLAS	TX	75204	270232250	501(C)(3)	$50,000	PROGRAM OPS COST
SCHOLASTIC INC
PO BOX 639849	CINCINNATI	OH	45263	131824190	501(C)(3)	$7,800	PROGRAM OPS COST
SEEDS 2 STEM LLC
3662 W CAMP WISDOM RD SUITE 2044	DALLAS	TX	75237	852932775	501(C)(3)	$15,000	PROGRAM OPS COST
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$210,000	PROGRAM OPS COST
SENIORS PET ASSISTANCE NETWORK
PO BOX 821173	DALLAS	TX	75382	205464573	501(C)(3)	$18,886	PROGRAM OPS COST
SERVICES OF HOPE
5470 ELLSWORTH AVE	DALLAS	TX	75206	331104425	501(C)(3)	$984,688	PROGRAM OPS COST
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPY	DALLAS	TX	75204	752137522	501(C)(3)	$75,000	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3544 E EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$655,741	PROGRAM OPS COST
SLAPPY AND MONDAY'S FOUNDATION FOR LAUGHTER
3630 HARRY HINES BLVD	DALLAS	TX	75219	260598220	501(C)(3)	$26,800	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVE	DALLAS	TX	75219	751630370	501(C)(3)	$60,000	PROGRAM OPS COST
SONYA'S HOUSE INC
7008 SORCEY RD	DALLAS	TX	75249	812390858	501(C)(3)	$8,330	PROGRAM OPS COST
SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115	DESOTO	TX	75115	822392922	501(C)(3)	$30,000	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
6401 AIRLINE DR SUITE 201 HAROLD	DALLAS	TX	75205	750800689	501(C)(3)	$60,000	PROGRAM OPS COST	CLARK SIMMONS HALL SMU
SOUTHWESTERN DIABETIC FOUNDATION INC
PO BOX 918	GAINESVILLE	TX	76241	756002547	501(C)(3)	$25,000	PROGRAM OPS COST
STAND FOR CHILDREN-TEXAS
2121 SW BROADWAY SUITE 130	PORTLAND	OR	97201	521957214	501(C)(3)	$40,000	PROGRAM OPS COST
STARS UNITED GLOBAL OUTREACH
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	800967860	501(C)(3)	$11,000	PROGRAM OPS COST
STEP UP
901 S CENTRAL EXPRESSWAY	RICHARDSON	TX	75080	954701468	501(C)(3)	$40,000	PROGRAM OPS COST
STUDIO BELLA FOR KIDS LLC
1450 OLD GATE LANE	DALLAS	TX	75218	821653436	501(C)(3)	$12,000	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$50,841	PROGRAM OPS COST
TECO THEATRICAL PRODUCTIONS INC
215 S TYLER STREET	DALLAS	TX	75208	582069891	501(C)(3)	$12,800	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$95,000	PROGRAM OPS COST
TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION
PO BOX 1429	AUSTIN	TX	78767	742732907	501(C)(3)	$10,000	PROGRAM OPS COST
TEXAS TENANTS UNION
8035 E RL THORNTON FWY STE 535	DALLAS	TX	75228	751678612	501(C)(3)	$20,000	PROGRAM OPS COST
TEXPROTECTS THE TEXAS ASSOCIATION
1341 W MOCKINGBIRD LANE STE 560W	DALLAS	TX	75247	461332547	501(C)(3)	$51,250	PROGRAM OPS COST
THE CAPITAL GOOD FUND
22 A ST	PROVIDENCE	RI	02907	800348382	501(C)(3)	$39,769	PROGRAM OPS COST
THE CONCILIO
400 S ZANG BOULEVARD SUITE 300	DALLAS	TX	75208	751770140	501(C)(3)	$180,500	PROGRAM OPS COST
THE COOPER INSTITUTE
12330 PRESTON RD	DALLAS	TX	75230	237075529	501(C)(3)	$258,139	PROGRAM OPS COST
THE DALLAS FOUNDATION - FOR OAK CLIFF
4478 S MARSALIS AVE	DALLAS	TX	75232	752890371	501(C)(3)	$50,000	PROGRAM OPS COST
THE DALLAS FOUNDATION-BONTON FARMS
6915 BEXAR STREET	DALLAS	TX	75215	752890371	501(C)(3)	$150,000	PROGRAM OPS COST
THE SALVATION ARMY DFW METROPLEX COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$26,850	PROGRAM OPS COST
THE SALVATION ARMY DFWMC - TX
8787 N STEMMONS FREEWAY STE 800	DALLAS	TX	75247	580660607	501(C)(3)	$375,000	PROGRAM OPS COST
THE SALVATION ARMY-CARR P
COLLINS SOCIAL SERVICE CENTER 5302	DALLAS	TX	75235	580660607	501(C)(3)	$569,048	PROGRAM OPS COST	HARRY HINES BLVD
THE SAMARITAN INN
1725 N MCDONALD ST	MCKINNEY	TX	75071	751984285	501(C)(3)	$40,000	PROGRAM OPS COST
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$36,961	PROGRAM OPS COST
THE TSTC FOUNDATION
3801 CAMPUS DR	WACO	TX	76705	752892470	501(C)(3)	$10,000	PROGRAM OPS COST
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$85,000	PROGRAM OPS COST
THE WAY BACK HOUSE
13490 TI BLVD SUITE 102	DALLAS	TX	75243	751446346	501(C)(3)	$25,000	PROGRAM OPS COST
THE WELMAN PROJECT
2232 IRWIN ST	FORT WORTH	TX	76110	811116926	501(C)(3)	$75,000	PROGRAM OPS COST
THREE BROTHERS LEARNING
2313 LIVE OAK DRIVE	LITTLE ELM	TX	75068	830776309	501(C)(3)	$10,000	PROGRAM OPS COST
TIA'S STEAM ENRICHMENT LLC
17630 DAVENPORT 103	DALLAS	TX	75252	820680309	501(C)(3)	$5,400	PROGRAM OPS COST
TO BE LIKE ME
PO BOX 600101	DALLAS	TX	75360	832384204	501(C)(3)	$50,000	PROGRAM OPS COST
TREY ATHLETES
3131 MAIN STREET UNIT 1515	DALLAS	TX	75226	830807555	501(C)(3)	$50,000	PROGRAM OPS COST
TRUSTED WORLD FOUNDATION
906 W MCDERMOTT DRIVE STE 116-277	ALLEN	TX	75013	455264332	501(C)(3)	$65,000	PROGRAM OPS COST
TURTLE CREEK MANOR INC
2707 ROUTH STREET	DALLAS	TX	75201	751282276	501(C)(3)	$20,000	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 270	DALLAS	TX	75232	800765001	501(C)(3)	$57,029	PROGRAM OPS COST
UNITE GREATER DALLAS
5470 ELLSWORTH AVE	DALLAS	TX	75206	463366457	501(C)(3)	$12,601	PROGRAM OPS COST
UNITED TO LEARN
5310 HARVEST HILL ROAD SUITE 190	DALLAS	TX	75230	822121965	501(C)(3)	$45,000	PROGRAM OPS COST
UNIVERSITY OF TX AT DALLAS CALLIER CTR
800 WEST CAMPBELL ROAD AD37	RICHARDSON	TX	75080	756035865	501(C)(3)	$50,000	PROGRAM OPS COST
UPLIFT EDUCATION
1825 MARKET CENTER BLVD SUITE 500	DALLAS	TX	75207	752659683	501(C)(3)	$305,000	PROGRAM OPS COST
VISUAL EXPRESSIONS ART SCHOOL
1425 N HWY 67	CEDAR HILL	TX	75104	200780106	501(C)(3)	$8,000	PROGRAM OPS COST
VNA
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501(C)(3)	$75,000	PROGRAM OPS COST
VOGEL ALCOVE
1723 GANO STREET	DALLAS	TX	75213	752133827	501(C)(3)	$88,000	PROGRAM OPS COST
VOICE OF HOPE MINISTRIES
4120 GENTRY DR	DALLAS	TX	75212	751850380	501(C)(3)	$32,000	PROGRAM OPS COST
VOOKS INC
25 NW 23RD PLACE STE 6 PMB122	PORTLAND	OR	97210	842073181	501(C)(3)	$212,509	PROGRAM OPS COST
WILKINSON CENTER
PO BOX 720248	DALLAS	TX	75372	752712117	501(C)(3)	$600,092	PROGRAM OPS COST
WOMEN IN NEED OF GENEROUS SUPPORT WINGS
2603 INWOOD ROAD	DALLAS	TX	75235	750800699	501(C)(3)	$400,000	PROGRAM OPS COST
WORKLIFE PARTNERSHIP
3513 BRIGHTON BLVD SUITE 489	DENVER	CO	80216	471331690	501(C)(3)	$53,000	PROGRAM OPS COST
WTIA WORKFORCE INSTITUTE
2200 ALASKAN WAY STE 390	SEATTLE	WA	98121	473951262	501(C)(3)	$50,000	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
701 ELM ST 400	DALLAS	TX	75202	043534407	501(C)(3)	$25,000	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
601 NORTH AKARD ST	DALLAS	TX	75201	750800696	501(C)(3)	$210,000	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720	DALLAS	TX	75201	470902114	501(C)(3)	$75,000	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD LANE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$75,000	PROGRAM OPS COST
YOUTH180 INC
7777 FOREST LANE BLDG C - STE 410	DALLAS	TX	75230	751964233	501(C)(3)	$25,400	PROGRAM OPS COST
DESIGNATED DONATIONS TO UWMD
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(C)(3)	$8,348,496	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	252	Total501c3OrgCnt

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. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY ARE SUBJECT TO VETTING AND SCREENING THROUGH SUPPORT SERVICES PROVIDED BY GUIDESTAR. IN ADDITION TO THOSE AGENCIES LISTED, UWMD ALSO HAD DONOR DESIGNATED FUNDS TO AGENCIES IN THE AMOUNT OF $8,348,496.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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	$406,428	$0	$198,146	$0	$20,604	$0	$89,950	$0	$40,003	$0	$755,131	$0	$0	$0
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	$304,078	$0	$134,340	$0	$3,168	$0	$19,950	$0	$26,250	$0	$487,786	$0	$0	$0
JANICE HARISSIS
CHIEF FINANCIAL OFFICER	$240,344	$0	$49,400	$0	$22,668	$0	$6,825	$0	$1,428	$0	$320,665	$0	$0	$0
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	$139,996	$0	$14,000	$0	$180	$0	$10,368	$0	$30,232	$0	$194,776	$0	$0	$0
KIMBERLY SCOTT
VP, STRATEGIC DEVELOPMENT PROJECTS	$159,194	$0	$0	$0	$162	$0	$4,475	$0	$24,737	$0	$188,568	$0	$0	$0
CANDACE BARNES
SVP, HUMAN RESOURCES	$131,234	$0	$0	$0	$270	$0	$9,255	$0	$33,956	$0	$174,715	$0	$0	$0
JAIME GARCIA
DIRECTOR, ENTERPRISE ANALYTICS	$131,282	$0	$0	$0	$162	$0	$6,875	$0	$22,834	$0	$161,153	$0	$0	$0
MELISSA REDDICK
VP, CORPORATE ENGAGEMENT	$134,961	$0	$0	$0	$270	$0	$9,733	$0	$13,217	$0	$158,181	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES UWMD REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYED WITH UWMD. THIS AMOUNT HAS NOT BEEN ADDED TO THE W-2. PERSONAL SERVICES A $5,000 ALLOWANCE WAS PROVIDED TO JENNIFER SAMPSON AS A LUMP SUM IN LIEU OF A REIMBURSEMENT TO COVER THE COST OF OBTAINING A FINANCIAL ADVISOR. THIS WAS AN ANNUAL PAYMENT AND INCLUDED IN JENNIFER'S TAXABLE EARNINGS.
PART I, LINE 4B	PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER SAMPSON PARTICIPATED IN THE ORGANIZATION'S 457F PLAN. FOR CALENDAR YEAR 2020, MS. SAMPSON RECEIVED THE FOLLOWING; EMPLOYER 457F DEFERRAL $70,000 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL C.
PART I, LINE 7:	THE ORGANIZATION'S BONUS PROGRAM IS BASED ON METRICS SET IN AN ORGANIZATIONAL SCORECARD.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$424,886	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	MASKS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,000	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED THE FORM 990 USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICT OF INTERESTS. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE IS 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 18	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, GO TO "ABOUT" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	SAME AS LINE 18 ABOVE.
FORM 990, PARTS VIII & IX	DONOR DESIGNATED FUNDS THE AMOUNTS REPORTED IN THESE SECTIONS INCLUDE $10,019,563 OF DONOR DESIGNATED REVENUE AND $8,348,496 OF DONOR DESIGNATED GRANTS. $100,000 OF THE DONOR DESIGNATED FUNDS WAS GRANTED TO UNITED WAY FOUNDATION OF METROPOLITAN DALLAS, A RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9:	CHANGE OF INTEREST HELD IN TRUSTS 2,341,885. NET OF DESIGNATIONS TO AGENCIES -1,671,067.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,600,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$460,443	FMV