UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2022-09-27
IRS object ID: 202212709349301871
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-27T17:24:27-05:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741167964	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jaideep Hebbar	PersonNm
Person Title	VP & CSFO	PersonTitleTxt
Phone	7136852300	PhoneNum
Signature	2022-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jaideep	PersonFirstNm
Person Last	Hebbar	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$66,144,821	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	See Schedule O We work together to improve lives, build a stronger community, and create meaningful opportunities for people to prosper.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	6400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$89,960,688	PYContributionsGrantsAmt
CY Contributions Grants	$61,358,826	CYContributionsGrantsAmt
PY Program Service Revenue	$3,155,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,170,513	CYProgramServiceRevenueAmt
PY Investment Income	$2,170,059	PYInvestmentIncomeAmt
CY Investment Income	$514,844	CYInvestmentIncomeAmt
PY Other Revenue	-$18,066	PYOtherRevenueAmt
CY Other Revenue	-$11,606	CYOtherRevenueAmt
PY Total Revenue	$95,267,903	PYTotalRevenueAmt
CY Total Revenue	$64,032,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,381,475	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,034,887	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,365,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,720,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$159,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,025,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,605,113	PYOtherExpensesAmt
CY Other Expenses	$9,546,157	CYOtherExpensesAmt
PY Total Expenses	$90,351,923	PYTotalExpensesAmt
CY Total Expenses	$90,460,848	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,915,980	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,428,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$102,421,999	TotalAssetsBOYAmt
Total Assets EOY	$90,238,589	TotalAssetsEOYAmt
Total Liabilities BOY	$26,645,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,658,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,776,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,579,803	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way works together to improve lives, build a stronger community, and create meaningful opportunities for people to prosper.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$51,062,756	ExpenseAmt
Grant	$48,868,898	GrantAmt
Revenue	$382,415	RevenueAmt
Desc	See Schedule OCreating opportunities for People to Prosper - Together we work to create opportunities for individuals and families to thrive and to achieve what every family wants: a pathway to self-sufficiency and a sustainable quality of life. This work and our investments are focused on ALICE (Asset Limited, Income Constrained, Employed). ALICE represents those who are working but struggle to afford the basic necessities of housing, food, childcare, health care, and transportation. Guided by research and data, United Way focuses on and invests in high-quality programs aimed at serving ALICE and those living below the Federal Poverty Level, a group which collectively makes up 47% of the population in the Greater Houston Area in 2018. Last year, 774,000 individuals got the help they needed rebuilding their lives after crises through basic needs assistance, mental health services, housing and emergency shelter, domestic violence services, substance abuse services and assistance with needs such as transportation and life skills; 614,000 families and neighborhoods got help becoming self-sufficient and strong through job skills and career readiness, financial coaching and literacy courses, credit-building, parenting classes, family counseling, health care and basic needs assistance through the United Way THRIVE collaborative which gives families the tools, resources, and support to achieve financial stability; 204,000 young people got help building a foundation for future success through early childhood education, out-of-school enrichment, mentors, summer grants, and other academic, parent, and family engagement support through our United Way Bright Beginnings, Out 2 Learn, MATH programs and partnerships; and 30,000 seniors remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,464,376	ExpenseAmt
Grant	$3,680,779	GrantAmt
Revenue	$1,788,098	RevenueAmt
Desc	See Schedule OCommunity Outreach services / programs: 2-1-1 Texas/United Way HELPLINE - In 2021, the 2-1-1 Texas/United Way HELPLINE connected 1.1 million of our neighbors with help, hope, and critical resources, though live chat, text, and chatbot services. The 2-1-1 Texas/United Way HELPLINE operates 24/7, 365 days per year, and is a free and confidential service staffed by trained specialists who speak a variety of languages and find real answers for callers as they work the largest helpline of its kind in the country with one of the most comprehensive social services databases in the state. United Way Centers - United Way Centers across our 4-county region increase access to and availability of health and human services in our community. These centers, located in the Bay Area of Harris County, Fort Bend County, Montgomery County, and Waller County, house nonprofit organizations to help with basic needs, counseling, services for children and youth, employment services, and other critical needs, and to bring services closer to where people live.United Way Nonprofit Connection - United Way believes that a strong nonprofit sector is essential to a strong community. Nonprofit Connection continues to be Houston's primary resource for nonprofit management and leadership development, providing leadership development, consulting, training and technical assistance, all designed to increase organizational effectiveness. United Way does this through its Power Tools for Nonprofits conference and its Project Blueprint program. In 2021, more than 600 people logged into Power Tools sessions such as sustaining the viability of nonprofits in tough economic climates and increasing staff and volunteer morale, productivity, and creativity, including a track on diversity, equity, and inclusion. In 2021, Project Blueprint prepared 33 emerging and current leaders in our multicultural community for leadership on nonprofit and public sector boards.The Community Resource Center Facility space is made available at no/low cost to nonprofits and community organizations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,485,210	ExpenseAmt
Grant	$12,485,210	GrantAmt
Desc	See Schedule ODisaster Preparedness and Recovery - United Way provides support to our first responders on a year-round basis through our work with community leadership Disaster Summits and Long-Term Recovery convenings and committees. In times of disaster, United Way raises and invests funds for immediate recovery. In February 2021, the Texas Severe Winter Storm paralyzed our community. Freezing temperatures, icy roads, and power and water outages created unforeseen hardship, especially as our community continued to grapple with an ongoing pandemic. Thanks to generous donors, United Way raised over $17 million to support the needs of our community suffering from the effects of the Winter Storm. All of these funds were disbursed through grants to nearly 60 unique nonprofit partners providing critical resources and recovery services to impacted families. These funds served more than 27,000 individuals in over 8,000 households. The categories of expenditures are provision of basic needs of food and shelter, case management to guide individuals through recovery, funding for minor home repair, and assistance with behavioral health and unmet needs. These funds are not used for United Way internal staffing, infrastructure, technology operations or any other internal purpose. These funds are not considered campaign revenue and are not commingled with any other revenue or any other internal or external fund.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$80,012,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	218	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	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jaideep Hebbar VP & CSFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7136852300	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Armando Perez
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Amy Chronis
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dorothy Ables
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Esi Akinosho
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
David Baker
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Bergstrom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marc Boom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
David L Callender
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Antonio Tony Canales
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Chris Champion
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Willie Chiang
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Cynthia Colbert
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Daniel Cardinal DiNardo
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Leslie Duke
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Tina Faraca
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Clint Follette
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jesse Gelsomini
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Mary Beth Gracy
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John Gremp
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Scott Hallam
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John Johnson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sandy Johnson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ryan Lance
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Rabbi David Lyon
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Liam Mallon
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Nataly Marks
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ralph Martinez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Lilyanne McClean
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Wayne McConnell
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Kenneth M Mercado
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ron Oran
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sue Payne
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Doug Pferdehirt
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jean-Francois Poupeau
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Tracie J Renfroe
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jamey Rootes
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Joe Rovig
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Becky Rush
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Geraldine Slattery
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Stephens
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Y Ping Sun
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Eric Tanzberger
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Christi Thoms-Knox
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sam Tucker
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marc Watts
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Donna Sims Wilson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Don Woo
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Bill Yardley
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Melissa Young
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Amanda McMillian
President & CEO	50.00	0.00		Yes (X)	$315,722	$0	$53,878
Jaideep Hebbar
VP & CFSO (from Dec 2021)	50.00	0.00		Yes (X)	$29,004	$0	$0
Michael K Stewart
EVP & CFO (to Sept 2021)	50.00	0.00		Yes (X)	$196,898	$0	$15,057
Angel Harris
VP & Chief Adv. Officer	50.00	0.00			$243,937	$0	$17,037	Yes (X)
Donna L Cook
VP, Communications & CBO	50.00	0.00			$171,724	$0	$31,434	Yes (X)
Wendy M Johnson
VP, HR & Chief Admin. Officer	50.00	0.00			$166,342	$0	$12,836	Yes (X)
Margaret M Oser
VP, Mission & Strategy	50.00	0.00			$159,783	$0	$23,059	Yes (X)
Barbara L Walker
AVP, Donor Relations	50.00	0.00			$182,167	$0	$26,256		Yes (X)
Jeffrey Nash
AVP, Innovation & Data Mgt	50.00	0.00			$148,162	$0	$41,650		Yes (X)
Traci M Jack
Sr Director, Strategy & Analytics	50.00	0.00			$159,841	$0	$13,170		Yes (X)
Veronica Hagerty
AVP, Community Relations	50.00	0.00			$145,410	$0	$22,340		Yes (X)
Mary Vazquez
VP Community Outreach	50.00	0.00			$144,209	$0	$43,189		Yes (X)
Anna M Babin
Senior Advisor	50.00	0.00			$452,742	$0	$22,174			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,515,941	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$322,080	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
GardaWorld Security Services
13333 NW Freeway	Houston	TX	77040	Security	$266,229
Deutser LLC
5847 San Felipe St Ste 2500	Houston	TX	77057	Consulting	$258,305
Houston Public Media
4343 Elgin	Houston	TX	77204	Media promotions	$196,559
Boston Children's Hospital
300 Longwood Avenue	Boston	MA	02115	Evaluation services	$190,657
Working Partners LLC
1302 Waugh Dr 126	Houston	TX	77019	Consulting	$167,064

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$53,096,625	FederatedCampaignsAmt
Fundraising	$101,867	FundraisingAmt
Government Grants	$1,757,876	GovernmentGrantsAmt
All Other Contributions	$6,402,458	AllOtherContributionsAmt
Noncash Contributions	$1,869,394	NoncashContributionsAmt
Total Contributions	$61,358,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government contracts/fees	900099	$1,422,034	$1,422,034
Referral services/other	519100	$382,415	$382,415
Support services	561000	$329,800	$329,800
MAP registration	561000	$36,264	$36,264

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,170,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,299	TotalRevenueColumnAmt
Exclusion	$495,299	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,072,527	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,052,982	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,545	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,545	TotalRevenueColumnAmt
Exclusion	$19,545	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,656	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,867	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,262	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,606	TotalRevenueColumnAmt
Exclusion	-$11,606	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,032,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,170,513	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$503,238	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,034,887	TotalAmt
Program Services	$65,034,887	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,431,240	TotalAmt
Program Services	$604,699	ProgramServicesAmt
Management And General	$508,854	ManagementAndGeneralAmt
Fundraising	$317,687	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,977,603	TotalAmt
Program Services	$6,516,977	ProgramServicesAmt
Management And General	$1,835,982	ManagementAndGeneralAmt
Fundraising	$2,624,644	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$798,803	TotalAmt
Program Services	$470,554	ProgramServicesAmt
Management And General	$138,832	ManagementAndGeneralAmt
Fundraising	$189,417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,654,169	TotalAmt
Program Services	$958,740	ProgramServicesAmt
Management And General	$306,357	ManagementAndGeneralAmt
Fundraising	$389,072	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$858,989	TotalAmt
Program Services	$494,232	ProgramServicesAmt
Management And General	$161,259	ManagementAndGeneralAmt
Fundraising	$203,498	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,725	TotalAmt
Program Services	$176	ProgramServicesAmt
Management And General	$2,549	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,513	TotalAmt
Management And General	$73,513	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$159,000	TotalAmt
Fundraising	$159,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,006	TotalAmt
Management And General	$34,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,614,655	TotalAmt
Program Services	$509,779	ProgramServicesAmt
Management And General	$550,198	ManagementAndGeneralAmt
Fundraising	$554,678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,644	TotalAmt
Program Services	$113,322	ProgramServicesAmt
Fundraising	$113,322	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$677,424	TotalAmt
Program Services	$397,913	ProgramServicesAmt
Management And General	$93,501	ManagementAndGeneralAmt
Fundraising	$186,010	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$784,675	TotalAmt
Program Services	$343,328	ProgramServicesAmt
Management And General	$128,842	ManagementAndGeneralAmt
Fundraising	$312,505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,798,039	TotalAmt
Program Services	$1,516,056	ProgramServicesAmt
Management And General	$108,116	ManagementAndGeneralAmt
Fundraising	$173,867	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,048	TotalAmt
Program Services	$10,955	ProgramServicesAmt
Management And General	$31,572	ManagementAndGeneralAmt
Fundraising	$15,521	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$276,095	TotalAmt
Program Services	$5,177	ProgramServicesAmt
Management And General	$18,438	ManagementAndGeneralAmt
Fundraising	$252,480	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,122,290	TotalAmt
Program Services	$623,233	ProgramServicesAmt
Management And General	$243,911	ManagementAndGeneralAmt
Fundraising	$255,146	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,259,942	TotalAmt
Program Services	$814,300	ProgramServicesAmt
Management And General	$169,211	ManagementAndGeneralAmt
Fundraising	$276,431	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,869	TotalAmt
Program Services	$15,067	ProgramServicesAmt
Management And General	$1,074	ManagementAndGeneralAmt
Fundraising	$1,728	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program expenses	$1,572,350	$1,572,350
Dues & subscriptions	$27,882	$10,597	$17,130	$155

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,460,848	TotalAmt
Program Services	$80,012,342	ProgramServicesAmt
Management And General	$4,423,345	ManagementAndGeneralAmt
Fundraising	$6,025,161	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,127,003	BOYAmt
EOY	$10,195,086	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,165,930	BOYAmt
EOY	$28,027,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$519,810	BOYAmt
EOY	$28,602	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,904	BOYAmt
EOY	$29,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$394,524	BOYAmt
EOY	$181,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,314,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,314,100	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,085,112	BOYAmt
EOY	$29,000,052	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,873,074	BOYAmt
EOY	$22,589,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$231,642	BOYAmt
EOY	$186,822	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,421,999	BOYAmt
EOY	$90,238,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,892,483	BOYAmt
EOY	$1,821,572	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$23,745,763	BOYAmt
EOY	$37,935,233	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,007,652	BOYAmt
EOY	$901,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,645,898	BOYAmt
EOY	$40,658,786	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	$62,272,825	BOYAmt
EOY	$45,095,653	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,503,276	BOYAmt
EOY	$4,484,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,776,101	BOYAmt
EOY	$49,579,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,421,999	BOYAmt
EOY	$90,238,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,428,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$231,973	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,065,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,684,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,255,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,960,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,358,826	CurrentTaxYearAmt
Total	$408,324,926	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,065,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,684,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,255,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,960,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,358,826	CurrentTaxYearAmt
Total	$408,324,926	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,450,547	SubstantialContributorsTotAmt
Public Support Total170	$406,874,379	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,290,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$878,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,299	CurrentTaxYearAmt
Total	$3,888,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$412,213,019	TotalSupportAmt
Gross Receipts Rltd Activities	$15,364,199	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98700	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,426,842	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,426,842	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,232,296	OtherCostOrOtherBasisAmt
Depreciation	$9,997,304	DepreciationAmt
Book Value	$21,234,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,227,836	OtherCostOrOtherBasisAmt
Depreciation	$8,316,796	DepreciationAmt
Book Value	$911,040	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,000,052	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$65,400,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$231,973	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,110,759	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,342,732	RevenueNotReportedAmt
Revenue Subtotal	$64,057,833	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,006	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$59,262	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$25,256	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,032,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,596,863	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,110,759	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,110,759	ExpensesNotReportedAmt
Expenses Subtotal	$90,486,104	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,006	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$59,262	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$25,256	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,460,848	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Each year, United Way facilitates workplace campaigns with numerous national and multi-national corporations whose employees are located throughout the United States. Some of these employees designate their gifts to United Way organizations (and affiliated agencies) outside of the Houston area. These gifts are not recorded as revenue, rather, a liability is created and funds are distributed to those other United Way entities as received.
Part XI, Line 4b - Other Adjustments:	Special event expenses -59,262.
Part XII, Line 4b - Other Adjustments:	Special event expenses -59,262.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	Campaign consulting services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$159,000	RetainedByContractorAmt
Net To Organization	-$159,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$159,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$159,000	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women Who Rock	Event1Nm
Gross Receipts Event1	$149,523	GrossReceiptsEvent1Amt
Charitable Contri Event1	$101,867	CharitableContriEvent1Amt
Gross Revenue Event1	$47,656	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$59,262	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$149,523	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,867	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,656	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,262	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,262	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,606	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (227 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$21,176	$0	Disaster
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$8,200	$0	Families and neighborhoods
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$632,370	$0	General Support
After Military Service
16506 FM 529	Houston	TX	77095	822280328	501(c)(3)	$9,250	$0	Veteran Grants
ALAR Institute
3920 Stoney Brook Dr	Houston	TX	77063	760658990	N/A	$40,000	$0	Children and youth education
Aldine ISD
2520 WW Thorne Blvd	Houston	TX	77073	746001110	Govt.	$35,000	$0	Children and youth education
Alief ISD
12321 Alief Clodine Rd	Houston	TX	77082	746001110	Govt.	$33,800	$0	Children and youth education
Alliance for Multicultural Community Services
6440 Hillcroft Suite 411	Houston	TX	770813104	760171217	501(c)(3)	$153,333	$0	Families and neighborhoods
Alliance for Multicultural Community Services
6440 Hillcroft Suite 411	Houston	TX	770813104	760171217	501(c)(3)	$380,000	$0	Rebuilding lives, digital access - THRIVE
Alliance for Multicultural Community Services
6440 Hillcroft Suite 411	Houston	TX	770813104	760171217	501(c)(3)	$96,920	$0	General Support
Alliance of Community Assistance Ministries
710 N Post Oak Rd 210	Houston	TX	77024	275410988	501(c)(3)	$100,000	$0	General Support
Alpha Academy #2
7722 Van Ness St	Houston	TX	77037	920193188	N/A	$6,600	$0	Children and youth education
American Cancer Society
PO Box 570127	Houston	TX	77257	131788491	501(c)(3)	$548,288	$0	General Support
American Red Cross-Greater Houston Area Chapter
PO Box 397	Houston	TX	770010397	530196605	501(c)(3)	$595,756	$0	General Support
Angel Reach Inc
206A South Loop 336W 203	Conroe	TX	77304	205665097	501(c)(3)	$247,625	$0	General Support
Anita Designer Foundation
505 W Gray St Apt 4	Houston	TX	77019	822727246	501(c)(3)	$75,000	$0	Disaster
Arms Wide Adoption Services
6925 Portwest Drive	Houston	TX	77024	742116380	501(c)(3)	$162,797	$0	General Support
Attack Poverty
3727 Greenbriar Dr Ste 100	Stafford	TX	77477	452401548	501(c)(3)	$802,852	$0	Disaster
AVANCE-Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$267,035	$0	General Support
AVDA (Aid to Victims of Domestic Abuse)
1001 Texas Avenue Suite 600	Houston	TX	77002	742141981	501(c)(3)	$104,964	$0	General Support
Avenue CDC
3517 Irvington Blvd	Houston	TX	77009	760380602	501(c)(3)	$500,000	$0	Disaster
Avondale House
3737 OMeara Drive	Houston	TX	77025	741865489	501(c)(3)	$156,513	$0	General Support
BACODA (Bay Area Council on Drugs & Alcohol Inc)
1300 A Bay Area Blvd Suite 102	Houston	TX	77058	741842507	501(c)(3)	$55,183	$0	General Support
Baker Ripley
PO Box 271389	Houston	TX	772771389	237062976	501(c)(3)	$4,151,388	$0	General Support
Baker Ripley
PO Box 271389	Houston	TX	772771389	237062976	501(c)(3)	$1,068,058	$0	Rebuilding lives, tax time - THRIVE
Baker Ripley
PO Box 271389	Houston	TX	772771389	237062976	501(c)(3)	$600,000	$0	Disaster
Baker Ripley
PO Box 271389	Houston	TX	772771389	237062976	501(c)(3)	$1,010,000	$0	Families and neighborhoods
Bay Area Rehabilitation Center
5313 Decker Drive	Baytown	TX	77520	741303721	501(c)(3)	$107,567	$0	General Support
Bay Area Turning Point Inc
PO Box 890929	Houston	TX	772890929	760353058	501(c)(3)	$157,747	$0	General Support
Bee Busy Wellness Center
8785 West Bellfort	Houston	TX	77031	270653014	501(c)(3)	$8,200	$0	Families and neighborhoods
Big Brothers Big Sisters Lone Star
1003 Washington Ave	Houston	TX	77002	750800632	501(c)(3)	$650,466	$0	General Support
Boy Scouts of America - Sam Houston Area Council
PO Box 924528	Houston	TX	772924528	760239833	501(c)(3)	$992,586	$0	General Support
Boys and Girls Clubs of Greater Houston Inc
815 Crosby Street	Houston	TX	77019	760270942	501(c)(3)	$300,517	$0	General Support
Bridgewood Farms
11680 Rose Rd	Conroe	TX	77303	741595096	501(c)(3)	$29,671	$0	General Support
Capital Good Fund
333 Smith St	Providence	RI	02908	800348382	501(c)(3)	$75,000	$0	Families and neighborhoods
Capital Idea Houston
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$60,000	$0	Families and neighborhoods
Capital Idea Houston
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$90,000	$0	Rebuilding lives - THRIVE
Career and Recovery Resources Inc
2525 San Jacinto	Houston	TX	77002	741161942	501(c)(3)	$631,481	$0	General Support
Career Gear
750 Sharpstown Ctr	Houston	TX	770360000	200383035	501(c)(3)	$10,250	$0	Veteran Grants
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$1,060,000	$0	Disaster
Catholic Charities of the Archdiocese of Galveston-Houston
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$929,006	$0	General Support
Center for Hearing and Speech
1417 Houston Ave	Houston	TX	77007	746003178	501(c)(3)	$415,180	$0	General Support
Children at Risk - Growing up Houston
2900 Weslayan Suite 400	Houston	TX	77027	760360533	501(c)(3)	$25,000	$0	Children and youth education
Chinese Community Center Inc
9800 Town Park Drive	Houston	TX	77036	760067885	501(c)(3)	$97,333	$0	Families and neighborhoods
Chinese Community Center Inc
9800 Town Park Drive	Houston	TX	77036	760067885	501(c)(3)	$230,835	$0	General Support
Chinese Community Center Inc
9800 Town Park Drive	Houston	TX	77036	760067885	501(c)(3)	$196,000	$0	Rebuilding lives, digital access - THRIVE
Christian Community Service Center Inc (CCSC)
PO Box 27924	Houston	TX	772277924	742128141	501(c)(3)	$138,437	$0	General Support
Christian Community Service Center Inc (CCSC)
PO Box 27924	Houston	TX	772277924	742128141	501(c)(3)	$40,000	$0	General Support
Christian Community Service Center Inc (CCSC)
PO Box 27924	Houston	TX	772277924	742128141	501(c)(3)	$70,000	$0	Rebuilding lives - THRIVE
Christian Community Service Center Inc (CCSC)
PO Box 27924	Houston	TX	772277924	742128141	501(c)(3)	$46,667	$0	Families and neighborhoods
City of Houston-Bank on Houston
901 Bagby St 8th Floor	Houston	TX	77002	760573676	Govt.	$23,333	$0	Families and neighborhoods
City of Houston-Bank on Houston
901 Bagby St 8th Floor	Houston	TX	77002	760573676	Govt.	$35,000	$0	Rebuilding lives - THRIVE
Coalition for the Homeless
600 Jefferson Street Suite 2050	Houston	TX	77002	760257018	501(c)(3)	$235,000	$0	Disaster
Coalition for the Homeless
600 Jefferson Street Suite 2050	Houston	TX	77002	760257018	501(c)(3)	$214,000	$0	Rebuilding lives
Collaborative for Children
1111 North Loop W Ste 600	Houston	TX	77008	760228065	501(c)(3)	$774,012	$0	Children and youth education
CollegeCommunityCareer
15 Sovereign Circle	Richmond	TX	77469	460623034	501(c)(3)	$300,995	$0	Children and youth education
Colorado Valley Transit Inc
PO Box 940	Columbus	TX	78934	742415478	501(c)(3)	$108,561	$0	General Support
Communities In Schools of Houston Inc
1235 N Loop W	Houston	TX	77008	262053733	501(c)(3)	$995,539	$0	Children and youth education
Community Assistance Center
1022 McCall Avenue	Conroe	TX	77301	760000798	501(c)(3)	$371,887	$0	General Support
Community Family Centers Inc
7524 Avenue E	Houston	TX	77012	741691632	501(c)(3)	$514,131	$0	General Support
Connective
515 Post Oak Blvd 1000	Houston	TX	77027	843567749	501(c)(3)	$1,045,000	$0	Disaster
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$266,500	$0	Rebuilding lives - THRIVE
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$177,667	$0	Families and neighborhoods
Creative World School
6800 N Fry Rd	Katy	TX	77449	204142761	N/A	$6,979	$0	Children and youth education
Dell
PO Box 676021	Dallas	TX	75267	742487834	N/A	$79,999	$0	Children and youth education
DePelchin Children's Center
4950 Memorial	Houston	TX	77007	760318867	501(c)(3)	$1,526,921	$0	General Support
East Fort Bend Human Needs Ministry Inc
PO Box 1611	Stafford	TX	77497	760327598	501(c)(3)	$29,145	$0	General Support
East Harris County Empowerment Council
12605 East Fwy Ste 600	Houston	TX	77015	270377576	501(c)(3)	$400,000	$0	Disaster
Easter Seals of Greater Houston Inc
4888 Loop Central Drive Suite 200	Houston	TX	77081	741238418	501(c)(3)	$52,000	$0	Families and neighborhoods
Easter Seals of Greater Houston Inc
4888 Loop Central Drive Suite 200	Houston	TX	77081	741238418	501(c)(3)	$500,000	$0	Disaster
Easter Seals of Greater Houston Inc
4888 Loop Central Drive Suite 200	Houston	TX	77081	741238418	501(c)(3)	$827,975	$0	General Support
Easter Seals of Greater Houston Inc
4888 Loop Central Drive Suite 200	Houston	TX	77081	741238418	501(c)(3)	$144,667	$0	Rebuilding lives - THRIVE
ECHOS-Epiphany Community Health Outreach Services
9600 South Gessner Building E	Houston	TX	77071	760645238	501(c)(3)	$40,000	$0	General Support
ECHOS-Epiphany Community Health Outreach Services
9600 South Gessner Building E	Houston	TX	77071	760645238	501(c)(3)	$101,522	$0	General Support
Eight Million Stories
3015 N Macgregor Way	Houston	TX	77004	463716567	501(c)(3)	$75,000	$0	Disaster
Emergency Aid Coalition
5401 Fannin	Houston	TX	77004	760060267	501(c)(3)	$85,492	$0	General Support
Evelyn Rubenstein Jewish Community Center
5601 South Braeswood	Houston	TX	770963999	741198298	501(c)(3)	$708,628	$0	General Support
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$2,286,526	$0	General Support
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$630,040	$0	Rebuilding lives, digital access - THRIVE
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$50,600	$0	General Support
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$34,543	$0	Children and youth education
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$92,292	$0	Disaster
Family Houston
4625 Lillian Street	Houston	TX	77007	741152613	501(c)(3)	$254,506	$0	Families and neighborhoods
Fe y Justicia Worker Center Houston
1209 James Street	Houston	TX	77009	453855515	501(c)(3)	$200,000	$0	Disaster
Fifth Ward Community Redevelopment
4300 Lyons Ave Ste 300	Houston	TX	77020	760288037	501(c)(3)	$2,250,000	$0	Disaster
Focusing Families
PO Box 1053	Hempstead	TX	77445	760631349	501(c)(3)	$7,500	$0	Families and neighborhoods
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	774060183	760032451	501(c)(3)	$186,031	$0	General Support
Fort Bend County Women's Center Inc
PO Box 183	Richmond	TX	774060183	760032451	501(c)(3)	$8,200	$0	Families and neighborhoods
Fort Bend Family Promise
4645 Cartwright Road	Missouri City	TX	77459	203263469	501(c)(3)	$8,200	$0	Families and neighborhoods
Fort Bend Habitat for Humanity
505 Julie Rivers Dr Ste 150	Sugar Land	TX	77478	760355468	501(c)(3)	$78,750	$0	Disaster
Fort Bend Regional Council on Substance Abuse Inc
10435 Greenbough Drive 250	Stafford	TX	77477	741873333	501(c)(3)	$136,022	$0	General Support
Fort Bend Seniors Meals on Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$344,840	$0	General Support
Fort Bend Seniors Meals on Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$29,250	$0	Veteran Grants
GENAustin
PO BOX 3122	Austin	TX	78764	742837732	501(c)(3)	$31,300	$0	Children and youth education
Girl Scouts of San Jacinto Council
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$20,000	$0	Children and youth education
Girl Scouts of San Jacinto Council
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$1,016,512	$0	General Support
Girls Inc
2190 North Loop West Suite 10	Houston	TX	77018	760483812	501(c)(3)	$59,390	$0	Children and youth education
Goodwill Industries
1140 West Loop North Fwy	Houston	TX	77055	741285095	501(c)(3)	$72,000	$0	Families and neighborhoods
Goodwill Industries
1140 West Loop North Fwy	Houston	TX	77055	741285095	501(c)(3)	$173,333	$0	Rebuilding lives - THRIVE
Grace After Fire
2929 McKinney St	Houston	TX	77003	463653209	501(c)(3)	$11,250	$0	Veteran Grants
Greater Houston Community Foundation
515 Post Oak Blvd 1000	Houston	TX	77027	237160400	501(c)(3)	$200,000	$0	Disaster
Greater Houston Partnership
701 Avenida De Las Americas 900	Houston	TX	77010	760267896	501(c)(3)	$100,000	$0	Families and neighborhoods
Greater Houston Partnership
701 Avenida De Las Americas 900	Houston	TX	77010	760267896	501(c)(3)	$150,000	$0	Rebuilding lives - THRIVE
Gulf Coast Trades Center
143 Forest Service Road 233	New Waverly	TX	77358	741694949	501(c)(3)	$72,493	$0	General Support
Habitat for Humanity Northwest Harris County
PO Box 682785	Houston	TX	77268	760273510	501(c)(3)	$250,000	$0	Disaster
Harris County Area Agency on Aging
8000 N Stadium Dr	Houston	TX	77054	272920745	Govt.	$100,000	$0	Disaster
Harris County Area Agency on Aging
8000 N Stadium Dr	Houston	TX	77054	272920745	Govt.	$100,000	$0	Rebuilding lives
Harris County Department of Education
6300 Irvington Blvd	Houston	TX	77022	746001215	Govt.	$69,250	$0	Children and youth education
Hope Disaster Recovery
12715 Telge Rd	Cypress	TX	77429	825013278	501(c)(3)	$200,000	$0	Disaster
Houston Advanced Research Center
8801 Gosling Rd	The Woodlands	TX	77381	760038315	501(c)(3)	$18,764	$0	Disaster
Houston Area Urban League Inc
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$108,426	$0	Children and youth education
Houston Area Urban League Inc
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$127,002	$0	Disaster
Houston Area Urban League Inc
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$60,000	$0	Families and neighborhoods
Houston Area Urban League Inc
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$90,000	$0	Rebuilding lives - THRIVE
Houston Area Urban League Inc
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$388,674	$0	General Support
Houston Area Women's Center
1010 Waugh Drive	Houston	TX	77019	742029166	501(c)(3)	$581,813	$0	General Support
Houston Food Bank
535 Portwall St	Houston	TX	77029	742181456	501(c)(3)	$16,280	$0	Disaster
Houston in Action
515 Post Oak Blvd 1000	Houston	TX	77027	830940984	501(c)(3)	$500,000	$0	Disaster
Houston Responds
18214 Upper Bay Rd 580651	Houston	TX	77058	824354555	501(c)(3)	$100,000	$0	Disaster
Houston-Galveston Area Council
3555 Timmons Ln Ste 100	Houston	TX	77027	562380180	501(c)(3)	$100,000	$0	Children and youth education
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$137,500	$0	Disaster
Humble Area Assistance Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$129,210	$0	General Support
HYPE Freedom School Inc
1801 Brighton Brook Ln	Pearland	TX	775816566	465133254	501(c)(3)	$27,300	$0	Children and youth education
ICNA Relief USA
4021 Baden St	Houston	TX	77009	043810161	501(c)(3)	$100,000	$0	Disaster
Interfaith Caring Ministries Inc
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$48,666	$0	General Support
Interfaith Caring Ministries Inc
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$110,000	$0	Disaster
Interfaith Caring Ministries Inc
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$46,000	$0	General Support
Interfaith Ministries for Greater Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$773,310	$0	General Support
Islamic Society Greater Houston
3110 Eastside St	Houston	TX	77098	237065716	501(c)(3)	$75,000	$0	Disaster
Ivy Kids
1906 Country Place Pkwy	Pearland	TX	77584	811760190	501(c)(3)	$15,500	$0	Children and youth education
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$451,927	$0	General Support
Julia C Hester House Inc
2020 Solo	Houston	TX	77020	741714283	501(c)(3)	$183,662	$0	General Support
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$95,207	$0	General Support
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$100,000	$0	Disaster
Katy Responds
22765 Westheimer Pkwy	Katy	TX	77450	831220489	501(c)(3)	$333,750	$0	Disaster
Kinder Institute for Urban Research Rice University
6500 Main St 1020	Houston	TX	77005	741109620	501(c)(3)	$25,000	$0	Rebuilding lives
Kinder Institute for Urban Research Rice University
6500 Main St 1020	Houston	TX	77030	741109620	501(c)(3)	$25,000	$0	Disaster
Legacy Community Health Services Inc
PO Box 66308	Houston	TX	772666308	760009637	501(c)(3)	$209,014	$0	General Support
Local Initiatives Support Corporation
1111 North Loop West Suite 740	Houston	TX	77008	133030229	501(c)(3)	$248,465	$0	General Support
Local Initiatives Support Corporation
1111 North Loop West Suite 740	Houston	TX	77008	133030229	501(c)(3)	$100,000	$0	Rebuilding lives - THRIVE
Local Initiatives Support Corporation
1111 North Loop West Suite 740	Houston	TX	77008	133030229	501(c)(3)	$66,667	$0	Families and neighborhoods
Local Initiatives Support Corporation
1111 North Loop West Suite 740	Houston	TX	77008	133030229	501(c)(3)	$43,781	$0	Children and youth education
Lone Star Legal Aid
1415 Fannin Avenue 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$38,750	$0	Veteran Grants
Lone Star Legal Aid
1415 Fannin Avenue 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$75,538	$0	General Support
Louisiana Association of United Ways
PO Box 3416	Baton Rouge	LA	70821	204586416	501(c)(3)	$25,000	$0	Disaster
Meals on Wheels Montgomery Country
1202 Callahan Avenue	Conroe	TX	77301	237310650	501(c)(3)	$114,424	$0	General Support
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$88,407	$0	General Support
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$660,000	$0	Disaster
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$226,666	$0	Families and neighborhoods
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$540,000	$0	Rebuilding lives, digital access - THRIVE
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$280,010	$0	General Support
Mental Health America of Greater Houston Inc
2211 Norfolk Suite 810	Houston	TX	77098	741272394	501(c)(3)	$120,272	$0	General Support
Mental Health America of Greater Houston Inc
2211 Norfolk Suite 810	Houston	TX	77098	741272394	501(c)(3)	$11,250	$0	Veteran Grants
Montgomery County Food Bank
1 Food for Life Way	Conroe	TX	77385	760153892	501(c)(3)	$116,283	$0	Disaster
Montgomery County Women's Center
1401 Airport Road	Conroe	TX	77301	760061208	501(c)(3)	$378,161	$0	General Support
Motivation Education & Training Inc
PO Box 1838	New Caney	TX	77357	741604560	501(c)(3)	$76,342	$0	General Support
Multicultural Education and Counseling Through the Arts
1900 Kane Street	Houston	TX	77007	742044904	501(c)(3)	$54,500	$0	Children and youth education
Multicultural Education and Counseling Through the Arts
1900 Kane Street	Houston	TX	77007	742044904	501(c)(3)	$199,212	$0	General Support
My Brother's Keeper Outreach Center
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$83,063	$0	General Support
New Caney New Horizons
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$69,580	$0	General Support
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$108,905	$0	General Support
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$200,000	$0	Families and neighborhoods
Northwest Assistance Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$370,000	$0	Rebuilding lives, digital access - THRIVE
On The Road Lending
1500 North Loop 12	Irving	TX	75061	383910893	501(c)(3)	$50,000	$0	Families and neighborhoods
On The Road Lending
1500 North Loop 12	Irving	TX	75061	383910893	501(c)(3)	$75,000	$0	Rebuilding lives - THRIVE
Organizacion Latina Trans in Texas
201 Stratford St	Houston	TX	77006	474633481	501(c)(3)	$75,000	$0	Disaster
Panther Creek Inspiration Ranch
PO Box 130001	The Woodlands	TX	77393	205323335	501(c)(3)	$39,702	$0	General Support
Pathfinder Mission
4808 Fairmont Pkwy 302	Pasadena	TX	77505	205368653	501(c)(3)	$150,000	$0	Disaster
Primrose School of College Station
1021 Arrington Rd	College Station	TX	77845	811594789	N/A	$9,200	$0	Children and youth education
San Jose Clinic
PO Box 2808	Houston	TX	772522808	760373703	501(c)(3)	$677,303	$0	General Support
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$182,034	$0	General Support
Say Yes to Youth Montgomery County Youth Services
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$278,164	$0	General Support
SBP
2645 Toulouse St	New Orleans	LA	70119	262189665	501(c)(3)	$250,000	$0	Disaster
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$336,730	$0	General Support
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$58,290	$0	General Support
SER-Jobs for Progress
1710 Telephone Road	Houston	TX	77023	741590387	501(c)(3)	$320,000	$0	Families and neighborhoods
SER-Jobs for Progress
1710 Telephone Road	Houston	TX	77023	741590387	501(c)(3)	$480,000	$0	Rebuilding lives - THRIVE
SER-Jobs for Progress
1710 Telephone Road	Houston	TX	77023	741590387	501(c)(3)	$26,250	$0	Veteran Grants
Society of St Vincent de Paul - Archdiocese of Galveston-Houston
2403 Holcombe Boulevard	Houston	TX	77021	741464210	501(c)(3)	$23,316	$0	General Support
South Texas College of Law Houston
1303 San Jacinto	Houston	TX	77002	741554976	501(c)(3)	$38,750	$0	Veteran Grants
Southeast Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$17,487	$0	General Support
St James Lutheran Family Life Center
1602 W 43rd Street	Houston	TX	77018	741390040	501(c)(3)	$94,984	$0	Children and youth education
Star of Hope Mission
6897 Ardmore Street	Houston	TX	77054	741152599	501(c)(3)	$790,654	$0	General Support
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$302,905	$0	General Support
Texas A&M
400 Harvey Mitchell Parkway South	College Station	TX	77845	742648747	501(c)(3)	$88,125	$0	Children and youth education	Ste 300
Texas New Community Alliance
10951 Shepherd Hill Rd	Willis	TX	77318	141935138	501(c)(3)	$34,677	$0	General Support
The Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	775013488	741989590	501(c)(3)	$198,856	$0	General Support
The Center for Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$785,284	$0	General Support
The Children's Museum of Houston
1500 Binz St	Houston	TX	77004	742178563	501(c)(3)	$217,000	$0	Children and youth education
The Children's Museum of Houston
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$65,000	$0	Children and youth education
The Council on Recovery
PO Box 2768	Houston	TX	772522768	760252103	501(c)(3)	$438,865	$0	General Support
The Goddard School
835 W 23rd St	Houston	TX	77008	813731541	N/A	$10,689	$0	Children and youth education
The Lighthouse of Houston
PO Box 130435	Houston	TX	772190435	741146781	501(c)(3)	$322,601	$0	General Support
The Montgomery Cty Children's Advocacy Center (dba Children's Safe Harbor)
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$203,175	$0	General Support
The Montrose Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$125,890	$0	General Support
The Pangea Network
PO Box 9823	The Woodlands	TX	77387	562543962	501(c)(3)	$10,000	$0	Children and youth education
The Restoration Team
3911 Campbell Rd	Houston	TX	77080	832427982	501(c)(3)	$400,000	$0	Disaster
The Salvation Army Greater Houston Area Command
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$1,295,899	$0	General Support
The Women's Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$163,052	$0	General Support
The Women's Resource
730 N Post Oak Rd 204	Houston	TX	77024	760318261	501(c)(3)	$76,667	$0	Families and neighborhoods
The Women's Resource
730 N Post Oak Rd 204	Houston	TX	77024	760318261	501(c)(3)	$134,366	$0	Rebuilding lives - THRIVE
The WorkFaith Connection
4555 Dacoma Suite 200	Houston	TX	77092	204295703	501(c)(3)	$350,000	$0	Rebuilding lives - THRIVE
The WorkFaith Connection
4555 Dacoma Suite 200	Houston	TX	77092	204295703	501(c)(3)	$293,333	$0	Rebuilding lives, digital access - THRIVE
Tomball Emergency Assistance Ministries
300 W Main St	Tomball	TX	77375	760195526	501(c)(3)	$132,900	$0	General Support
Transmit Receive Labs Inc (TxRx Labs)
205 Roberts St	Houston	TX	77003	465563614	501(c)(3)	$116,667	$0	Rebuilding lives - THRIVE
Tri-County Behavioral Healthcare
233 Sgt Ed Holcomb Blvd S	Conroe	TX	77304	760032662	501(c)(3)	$114,118	$0	General Support
US Dream Academy Inc
3919 Ward St	Houston	TX	77021	593514841	501(c)(3)	$45,000	$0	Children and youth education
UH-Speech Language & Hearing Clinic
4455 Cullen Boulevard	Houston	TX	77004	746001399	501(c)(3)	$156,541	$0	General Support
Urban Enrichment Institute
4014 Market Suite W145	Houston	TX	77020	760485778	501(c)(3)	$5,480	$0	Children and youth education
Urban Enrichment Institute
4014 Market Suite W145	Houston	TX	77020	760485778	501(c)(3)	$244,441	$0	General Support
VN Teamwork
11210 Bellaire Blvd Ste 118	Houston	TX	77072	760156465	501(c)(3)	$75,000	$0	Disaster
Volunteers of America Texas Inc
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$538,834	$0	Rebuilding lives - THRIVE
Volunteers of America Texas Inc
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$167,970	$0	General Support
Volunteers of America Texas Inc
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$201,667	$0	Families and neighborhoods
Volunteers of America Texas Inc
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$150,000	$0	Disaster
Wesley Community Center of Houston Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$33,625	$0	Children and youth education
Wesley Community Center of Houston Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$183,333	$0	Families and neighborhoods
Wesley Community Center of Houston Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$408,333	$0	Rebuilding lives, digital access - THRIVE
Wesley Community Center of Houston Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$472,909	$0	General Support
West Houston Assistance Ministries Inc
10501 Meadowglen Lane	Houston	TX	77042	760001309	501(c)(3)	$114,443	$0	General Support
West Street Recovery
1707 West Street	Houston	TX	77026	822708194	501(c)(3)	$200,000	$0	Disaster
Woodlands Religious Community dba Interfaith of the Woodlands
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$129,210	$0	General Support
Working Partner
1302 Waugh Dr 126	Houston	TX	77019	454258504	N/A	$24,365	$0	Disaster
YMCA of the Greater Houston Area
2600 North Loop West Suite 300	Houston	TX	77092	741109737	501(c)(3)	$1,041,000	$0	Children and youth education
YMCA of the Greater Houston Area
2600 North Loop West Suite 300	Houston	TX	77092	741109737	501(c)(3)	$20,000	$0	Disaster
YMCA of the Greater Houston Area
2600 North Loop West Suite 300	Houston	TX	77092	741109737	501(c)(3)	$2,229,059	$0	General Support
Young Audiences Inc of Houston
675 Bering Dr Ste 300	Houston	TX	77057	746082602	501(c)(3)	$49,100	$0	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	153	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving the lives of people in our community experiencing ALICE and below. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way volunteers and staff. Organizational Review - The purpose of this process is to ensure that United Way's funded partners are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff analyze each agency's financial and governance information and follow up with the agency regarding any financial or non-financial concerns. Volunteers and staff may make recommendations for improvement, and serious concerns are shared with the Community Impact Committee. United Way staff also assist agencies with understanding each requirement and provide training when necessary. The organizational review requirements from United Way funded agencies align with the Governance and Oversight Standard and Financial and Fiscal Management Standards in the Funded Partner Standards and Policies. To be eligible for new or continued funding, partners must meet these requirements. Program Review: All programs undergo regular review through United Way's ongoing investment and evaluation processes. Agencies must submit the appropriate materials and complete each component of the investment process or review to be considered for funding. Funded partners are expected to adhere to the Single Investment Framework process that ensures donor gifts are invested responsibly. At the discretion of United Way, there may be a minimum or maximum amount of funding that an agency can be awarded through the Single Investment Process. United Way expects awards made through the Single Investment Framework to be for a three-year period. Funding recommendations are based on a detailed, comprehensive review process, encompassing both an organizational (financial and governance) and program review. United Way staff and volunteers develop regional program investment recommendations which are submitted to the Community Impact Committee and then to the United Way Board of Trustees for review and approval. Report Deadlines: United Way of Greater Houston requires programs to report data quarterly to demonstrate the benefit to and impact of their programs to clients. The reporting period is April 1, 2022 - March 31, 2023. Review and Monitoring: All funded programs are monitored on an ongoing basis by United Way staff and volunteers. This may include special requests for information during the United Way annual community campaign, in connection with special events, during disasters or at other times. Corrective Action: United Way has written procedures for performance and noncompliance which establish progressive penalties including detailed written warnings, suspension and cessation based on standard and/or policy infractions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Anna M Babin
Senior Advisor	$398,749	$0	$50,000	$0	$3,993	$0	$17,469	$0	$4,705	$0	$474,916	$0	$0	$0
Amanda McMillian
President & CEO	$304,317	$0	$0	$0	$11,405	$0	$23,296	$0	$30,582	$0	$369,600	$0	$0	$0
Angel Harris
VP & Chief Adv. Officer	$235,625	$0	$0	$0	$8,312	$0	$16,897	$0	$140	$0	$260,974	$0	$0	$0
Michael K Stewart
EVP & CFO (to Sept 2021)	$189,594	$0	$0	$0	$7,304	$0	$14,805	$0	$252	$0	$211,955	$0	$0	$0
Barbara L Walker
AVP, Donor Relations	$173,122	$0	$0	$0	$9,045	$0	$11,889	$0	$14,367	$0	$208,423	$0	$0	$0
Donna L Cook
VP, Communications & CBO	$162,397	$0	$0	$0	$9,327	$0	$11,744	$0	$19,690	$0	$203,158	$0	$0	$0
Jeffrey Nash
AVP, Innovation & Data Mgt	$147,853	$0	$0	$0	$309	$0	$13,339	$0	$28,311	$0	$189,812	$0	$0	$0
Mary Vazquez
VP Community Outreach	$135,534	$0	$0	$0	$8,675	$0	$12,607	$0	$30,582	$0	$187,398	$0	$0	$0
Margaret M Oser
VP, Mission & Strategy	$150,871	$0	$0	$0	$8,912	$0	$12,601	$0	$10,458	$0	$182,842	$0	$0	$0
Wendy M Johnson
VP, HR & Chief Admin. Officer	$157,142	$0	$0	$0	$9,200	$0	$12,500	$0	$336	$0	$179,178	$0	$0	$0
Traci M Jack
Sr Director, Strategy & Analytics	$159,650	$0	$0	$0	$191	$0	$12,834	$0	$336	$0	$173,011	$0	$0	$0
Veronica Hagerty
AVP, Community Relations	$145,410	$0	$0	$0	$0	$0	$12,030	$0	$10,310	$0	$167,750	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4b	FormAndLineReferenceDesc
Explanation	Supplemental Non-qualified Retirement Plan: United Way had a discretionary 457(f) non-qualified plan subject to Title 1 of ERISA, established for the purpose of providing deferred compensation for certain members of the Senior Management Team. The Plan was approved by the Board of Trustees and discretionary amounts were awarded annually based on Executive Compensation Committee recommendations and subject to Board of Trustees approval. The Plan was effective for a predetermined period which varies for each participant, and each participant's account was credited with interest for each Plan year. Anna M. Babin participated in the plan. Her compensation reflected in Part II includes a final payout received from the plan when it closed in January 2021.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	92	ContributionCnt
Noncash Contributions Rpt F990	$1,869,394	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	The purpose of the Executive Committee is to act on behalf of the Board of Trustees in all matters with the exception of adopting an operational budget, filling board vacancies, removing officers and amending the Bylaws. The duties and responsibilities of the Executive Committee are: (1) act on behalf of the Board of Trustees in all matters with the exception of the matters from which the Executive Committee is prohibited from acting in as set forth in the Bylaws; (2) coordinate the work of other committees for the Board of Trustees; (3) stay apprised of the activities of other committees and recommend board action when needed; (4) oversee the execution of policies established by the Board of Trustees; (5) coordinate the review of the performance of the President and CEO annually; and (6) recommend to the Board of Trustees the annual operating budget, annual and strategic plans and major capital fundraising activities. The Executive Committee is comprised of the Board Chair, Secretary, Campaign Chair, standing Committee Chairs and at-large members. All members of the Executive Committee serve on the Board of Trustees. The members of the Executive Committee are appointed by the Board Chair and serve until the appointment of their successors. If a vacancy on the committee occurs, the Chair appoints a replacement from the Board of Trustees.
Form 990, Part VI, Section A, line 6	The members of the Organization consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.
Form 990, Part VI, Section A, line 7a	Trustees are elected by action of the members of the Organization at its annual meeting and by the Board of Trustees at other times of the year as needed.
Form 990, Part VI, Section B, line 11b	Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Trustee prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.
Form 990, Part VI, Section B, line 12c	During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their affiliation, if any. Officers and key employees are also required to annually sign a conflict of interest statement.
Form 990, Part VI, Section B, line 15	The Executive Compensation Committee reviews the President/CEO's annual performance based on the performance goals set at the beginning of the year. The compensation is based on the salary and bonus history of the President/CEO and comparative compensation data for CEOs from local nonprofits and top-ranked United Way organizations. The annual compensation of the Vice Presidents is submitted by the President/CEO for review and approval by the Executive Compensation Committee using data for senior management as described for the President/CEO in Line 15a.
Form 990, Part VI, Section C, line 19	Financial Statements are made available to the public on the Organization's website. Other documents are made available upon request. Non-Program Expense Ratio - Management, General and Fundraising: The costs associated to provide stewardship, financial oversight, internal controls and donor relationship management total $10,002,864 (total expenses per Part IX excluding depreciation). These costs are foundational to support the community impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 15.82%. Because costs and revenue can fluctuate from year to year, a rolling 5-year average provides a normalization of this ratio. The rolling 5-year average of these costs, excluding revenue from disaster contributions, is 15.34%.