UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-06-11
IRS object ID: 202101629349301520
Schema version: 2019v5.2
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	2021-06-11T16:54:27-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-06-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE L WEBER	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum
Preparation	2021-05-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$54,917,288	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	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT (CONTINUED IN PART III)	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	10415	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,322,626	PYContributionsGrantsAmt
CY Contributions Grants	$53,655,309	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$260,983	PYInvestmentIncomeAmt
CY Investment Income	$162,532	CYInvestmentIncomeAmt
PY Other Revenue	$1,199,114	PYOtherRevenueAmt
CY Other Revenue	$1,099,447	CYOtherRevenueAmt
PY Total Revenue	$64,782,723	PYTotalRevenueAmt
CY Total Revenue	$54,917,288	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,166,437	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,629,217	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,498,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,795,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,959,046	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,836,022	PYOtherExpensesAmt
CY Other Expenses	$6,088,682	CYOtherExpensesAmt
PY Total Expenses	$64,501,154	PYTotalExpensesAmt
CY Total Expenses	$54,513,146	CYTotalExpensesAmt
PY Revenues Less Expenses	$281,569	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$404,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,510,523	TotalAssetsBOYAmt
Total Assets EOY	$44,474,521	TotalAssetsEOYAmt
Total Liabilities BOY	$13,216,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,498,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,294,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,976,232	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)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,190,721	ExpenseAmt
Grant	$21,919,253	GrantAmt
Revenue	$0	RevenueAmt
Desc	UWMD CREATES AND INVESTS IN INITIATIVES AND ORGANIZATIONS THAT SUPPORT EDUCATION, INCOME, AND HEALTH THROUGH FOUR METROPOLITAN DALLAS COUNTIES. TOGETHER, WE TACKLE COMPLEX, INTERCONNECTED ISSUES AND CREATE LASTING CHANGE IN OUR COMMUNITY. WE USE OUR RESOURCES AND NETWORKS TO BRING THE BEST PEOPLE, IDEAS, AND PROJECTS TOGETHER TO CREATE OPPORTUNITIES FOR NORTH TEXAS. WE FOSTER SOCIAL INNOVATION, MOBILIZE VOLUNTEERS, DRIVE BUSINESS PARTICIPATION, AND SPUR THE PUBLIC AND LAWMAKERS TO ACT FOR THE COMMON GOOD.WORKING WITH OTHER COMMUNITY LEADERS, UWMD HAS SET BOLD ASPIRE UNITED GOALS FOR 2030. IN EDUCATION WE SEEK TO INCREASE BY 50% THE NUMBER OF NORTH TEXAS STUDENTS READING ON GRADE LEVEL (CONTINUED IN SCHEDULE O) 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 2019-2020, UWMD CREATED POSITIVE IMPACT ON THE LIVES OF MORE THAN 1.2 MILLION NORTH TEXANS AND INVESTED IN 120 EXCEPTIONAL EDUCATION, INCOME, AND HEALTH ORGANIZATIONS. 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,031,284	ExpenseAmt
Grant	$14,031,284	GrantAmt
Revenue	$998,847	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS: UWMD ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2019-2020, UWMD PROCESSED $14,031,284 MILLION IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,814,265	ExpenseAmt
Grant	$2,678,680	GrantAmt
Revenue	$10,790	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 2019-2020, UWMD HELPED MORE THAN 12,500 INDIVIDUALS ACCESS OVER $18.5 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 4,300 PEOPLE FIND BETTER EMPLOYMENT, INCREASED SAVINGS BY AN AVERAGE OF $1,300.32, REDUCED DEBT BY AN AVERAGE OF $23,276, AND PROVIDED CAPACITY BUILDING AND NETWORKING (CONTINUED IN SCHEDULE O) OPPORTUNITIES TO MORE THAN 100 ORGANIZATIONS 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 IN AN EFFORT TO CAPITALIZE ON THE COMMUNITY'S BIGGEST OPPORTUNITIES AND ADDRESS THE COMMUNITY'S BIGGEST CHALLENGES. 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 AND 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 NEEDS - 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 ACCELERATOR IS A MENTOR-DRIVEN SOCIAL INNOVATION FUND AND IMPACT ACCELERATOR PROGRAM THAT INVESTS IN ORGANIZATIONS THAT ARE FOCUSED ON IMPLEMENTING NOVEL SOLUTIONS TO COMMUNITY CHALLENGES IN EDUCATION, FINANCIAL STABILITY, AND HEALTH THROUGH SEED FUNDING, INTENSIVE PROFESSIONAL DEVELOPMENT, MENTORSHIP AND COACHING, AND INCREASED VISIBILITY OPPORTUNITIES. IN FISCAL YEAR 2019-2020 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, 586 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 568 FAMILIES RECEIVED DIRECT PARENT EDUCATION PROGRAM SERVICES DURING FISCAL YEAR 2019-2020. ADDITIONALLY, 14,144 FAMILIES RECEIVED SERVICE SUPPORT REFERRALS THROUGH THE HOPES PROGRAM. 8. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF NORTH TEXAS ORGANIZATIONS WORKING TO BUILD CAPACITY AND INCREASE AWARENESS OF THE ISSUES WITH 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 STATE FAIR OF TEXAS, 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 SUCCESSFULLY COMPETE FOR FUNDING. IN FISCAL YEAR 2019-2020 THE PROGRAM SUPPORTED 12 ORGANIZATIONS AND INVESTED MORE THAN $40,050 INTO TARGETED NONPROFITS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,036,270	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	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	110	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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 (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00	Yes (X)	$689,843	$0	$82,857
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00	Yes (X)	$410,247	$0	$44,513
KATHERINE STENESEN
CDO - THRU 01/2020	32.00	8.00	Yes (X)	$233,730	$0	$38,553
STEVEN KRAVIT
SVP, IT & BLDG SVCS- THRU 03/2020	40.00	0.00		$226,874	$0	$42,925	Yes (X)
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	40.00	0.00		$140,389	$0	$42,752		Yes (X)
JAIME GARCIA
DIRECTOR, ENTERPRISE ANALYTICS	40.00	0.00		$130,290	$0	$24,572		Yes (X)
MELISSA BAIR
VP, CORPORATE ENGAGEMENT	40.00	0.00		$128,911	$0	$17,421		Yes (X)
CANDACE GARDNER
SVP, HUMAN RESOURCES	40.00	0.00		$125,237	$0	$42,097		Yes (X)
GREGORY MANGUM
VP, ECONOMIC MOBILITY	40.00	0.00		$120,818	$0	$18,496		Yes (X)
JANICE HARISSIS
CFO	38.00	2.00	Yes (X)	$99,504	$0	$476
JENNIFER REEVES
CORPORATE SECRETARY	40.00	0.00	Yes (X)	$90,728	$0	$22,121
JASON DOWNING
BOARD CHAIR	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
CLINT MCDONNOUGH
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)
CHARLENE LAKE
VICE CHAIR	5.00	0.00		$0	$0	$0			Yes (X)
ANNE MOTSENBOCKER
ALM, IMMEDIATE PAST BOARD CHAIR	2.00	0.00		$0	$0	$0			Yes (X)
RICK BRIDWELL
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)
DARRELL CRALL
AT-LARGE MEMBER	2.00	0.00		$0	$0	$0			Yes (X)
REGEN FEARON
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)
JAMES HINTON
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)
PETE 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	$2,396,571	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$376,783	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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
THE COOPER INSTITUTE
12330 PRESTON ROAD	DALLAS	TX	75230	HEALTHY ZONE SCHOOLS PROGRAM	$506,200
DALLAS INDEPENDENT SCHOOL DISTRICT
801 MAIN STREET	DALLAS	TX	75202	THVP CONTRACTOR	$298,228
ACIS INC
1028 N MCDONALD SUITE 900	MCKINNEY	TX	75069	BUILDING REPAIRS AND MAINTENANCE	$272,453
DALLAS COUNTY HOSPITAL DISTRICT
PO BOX 660599	DALLAS	TX	75266	HOPES PROGRAM CONTRACTOR	$250,107
TOTAGO TECHNOLOGIES
1016 COVE MEADOW CT	CEDAR HILL	TX	75104	DATA ANALYTICS	$143,040

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$222,399	FederatedCampaignsAmt
Related Organizations	$2,685,000	RelatedOrganizationsAmt
Government Grants	$3,875,728	GovernmentGrantsAmt
All Other Contributions	$46,872,182	AllOtherContributionsAmt
Noncash Contributions	$255,672	NoncashContributionsAmt
Total Contributions	$53,655,309	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,532	TotalRevenueColumnAmt
Exclusion	$162,532	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$998,847	$998,847
FLEX CREDITS	900099	$52,919		$52,919
DEFERRED COMPENSATION REVENUE	900099	$19,982		$19,982

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,790	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,909	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,099,447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,917,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,009,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$252,342	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	$38,629,217	TotalAmt
Program Services	$38,629,217	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,093,754	TotalAmt
Program Services	$634,832	ProgramServicesAmt
Management And General	$343,284	ManagementAndGeneralAmt
Fundraising	$1,115,638	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,966,406	TotalAmt
Program Services	$2,361,538	ProgramServicesAmt
Management And General	$1,075,782	ManagementAndGeneralAmt
Fundraising	$2,529,086	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$301,569	TotalAmt
Program Services	$110,126	ProgramServicesAmt
Management And General	$71,322	ManagementAndGeneralAmt
Fundraising	$120,121	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$890,674	TotalAmt
Program Services	$355,941	ProgramServicesAmt
Management And General	$138,878	ManagementAndGeneralAmt
Fundraising	$395,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$542,844	TotalAmt
Program Services	$207,189	ProgramServicesAmt
Management And General	$90,032	ManagementAndGeneralAmt
Fundraising	$245,623	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,359	TotalAmt
Program Services	$234	ProgramServicesAmt
Management And General	$2,850	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,365	TotalAmt
Program Services	$35,174	ProgramServicesAmt
Management And General	$36,509	ManagementAndGeneralAmt
Fundraising	$43,682	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,853	TotalAmt
Program Services	$25,853	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,702,717	TotalAmt
Program Services	$830,332	ProgramServicesAmt
Management And General	$413,736	ManagementAndGeneralAmt
Fundraising	$458,649	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$980,592	TotalAmt
Program Services	$728,563	ProgramServicesAmt
Management And General	$2,780	ManagementAndGeneralAmt
Fundraising	$249,249	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,778	TotalAmt
Program Services	$37,434	ProgramServicesAmt
Management And General	$16,199	ManagementAndGeneralAmt
Fundraising	$34,145	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$473,294	TotalAmt
Program Services	$203,799	ProgramServicesAmt
Management And General	$100,423	ManagementAndGeneralAmt
Fundraising	$169,072	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$624,481	TotalAmt
Program Services	$538,200	ProgramServicesAmt
Management And General	$28,777	ManagementAndGeneralAmt
Fundraising	$57,504	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,209	TotalAmt
Program Services	$47,135	ProgramServicesAmt
Management And General	$10,818	ManagementAndGeneralAmt
Fundraising	$16,256	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$444,396	TotalAmt
Program Services	$162,959	ProgramServicesAmt
Management And General	$13,110	ManagementAndGeneralAmt
Fundraising	$268,327	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$603,486	TotalAmt
Program Services	$474,823	ProgramServicesAmt
Management And General	$34,580	ManagementAndGeneralAmt
Fundraising	$94,083	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$754,638	TotalAmt
Program Services	$593,749	ProgramServicesAmt
Management And General	$43,241	ManagementAndGeneralAmt
Fundraising	$117,648	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,880	TotalAmt
Program Services	$3,782	ProgramServicesAmt
Management And General	$67,017	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$46,321	$30,958	$10,517	$4,846
EMPLOYEE RELATIONS	$29,383	$8,283	$4,672	$16,428
EXTERNAL GIFTS	$28,367	$13,766	$10,430	$4,171
INVENTORY WRITE-OFF	$16,357	$0	$0	$16,357

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,206	TotalAmt
Program Services	$2,383	ProgramServicesAmt
Management And General	$2,873	ManagementAndGeneralAmt
Fundraising	$1,950	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,513,146	TotalAmt
Program Services	$46,036,270	ProgramServicesAmt
Management And General	$2,517,830	ManagementAndGeneralAmt
Fundraising	$5,959,046	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,725,649	BOYAmt
EOY	$7,689,161	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,657,170	BOYAmt
EOY	$4,347,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,278,963	BOYAmt
EOY	$13,765,195	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$210,821	BOYAmt
EOY	$434,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,283,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,943,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,675,606	BOYAmt
EOY	$5,340,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,962,314	BOYAmt
EOY	$12,897,331	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,510,523	BOYAmt
EOY	$44,474,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,628,873	BOYAmt
EOY	$1,375,305	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,368,965	BOYAmt
EOY	$7,382,500	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	$0	BOYAmt
EOY	$1,398,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,218,237	BOYAmt
EOY	$2,342,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,216,075	BOYAmt
EOY	$12,498,289	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	$3,210,163	BOYAmt
EOY	$6,133,757	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,084,285	BOYAmt
EOY	$25,842,475	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,294,448	BOYAmt
EOY	$31,976,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,510,523	BOYAmt
EOY	$44,474,521	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$404,142	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,800	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$214,842	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	$58,645,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,951,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,302,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,322,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,655,309	CurrentTaxYearAmt
Total	$294,878,064	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,645,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,951,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,302,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,322,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,655,309	CurrentTaxYearAmt
Total	$294,878,064	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,478,686	SubstantialContributorsTotAmt
Public Support Total170	$215,399,378	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,532	CurrentTaxYearAmt
Total	$780,169	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,810	CurrentTaxYearAmt
Total	$293,114	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$295,951,347	TotalSupportAmt
Gross Receipts Rltd Activities	$6,370,144	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72780	PublicSupportCY170Pct
Public Support PY170	0.73700	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 - 2015 AMOUNT: $ 19,674. 2016 AMOUNT: $ 76,358. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 914. 2019 AMOUNT: $ 3,386. FLEX CREDIT - 2017 AMOUNT: $ 25,682. 2018 AMOUNT: $ 9,295. 2019 AMOUNT: $ 52,919. INSURANCE COMPANY DIVIDEND - 2017 AMOUNT: $ 8,989. 2018 AMOUNT: $ 6,432. 2019 AMOUNT: $ 13,523. GROSS FUNDRAISING REVENUE - 2017 AMOUNT: $ 55,930. DEFERRED COMPENSATION - 2019 AMOUNT: $ 19,982.	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	$241,022	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	$246,022	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,682,670	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,928,692	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	$193,375	CurrentYearMinus3Amt
Current Year Minus2	$177,421	CurrentYearMinus2Amt
Current Year Minus1	$219,009	CurrentYearMinus1Amt
Current Year	$246,022	CurrentYearAmt
Total	$835,827	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	$188,181	CurrentYearMinus3Amt
Current Year Minus2	$176,990	CurrentYearMinus2Amt
Current Year Minus1	$218,936	CurrentYearMinus1Amt
Current Year	$241,022	CurrentYearAmt
Total	$825,129	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,928,328	BeginningYearBalanceAmt
Contributions	$3,795,736	ContributionsAmt
Investment Earnings Or Losses	$567,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,487,395	OtherExpendituresAmt
Administrative Expenses	$1,145,836	AdministrativeExpensesAmt
End Year Balance	$34,658,230	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03310	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	$5,248,591	DepreciationAmt
Book Value	$3,549,256	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,409	OtherCostOrOtherBasisAmt
Depreciation	$440,097	DepreciationAmt
Book Value	$619,312	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,484,226	OtherCostOrOtherBasisAmt
Depreciation	$1,584,795	DepreciationAmt
Book Value	$899,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$731,147	OtherCostOrOtherBasisAmt
Depreciation	$669,995	DepreciationAmt
Book Value	$61,152	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,340,410	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$9,659,354
DUE FROM UNITED WAY FOUNDATION	$3,197,775
DEFERRED COMPENSATION	$40,202

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,897,331	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DONOR DESIGNATIONS	$1,826,482
DUE TO UNITED WAY FOUNDATION	$515,702

Field	Value	IRS element (for citing)
Total Liability	$2,342,184	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,602,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$62,800	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$438,767	DonatedServicesAndUseFcltsAmt
Other Revenue	-$13,816,442	OtherRevenueAmt
Revenue Not Reported	-$13,314,875	RevenueNotReportedAmt
Revenue Subtotal	$54,917,288	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,917,288	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,920,629	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$438,767	DonatedServicesUseFcltsAmt
Other Expenses Included	-$14,031,284	OtherExpensesIncludedAmt
Expenses Not Reported	-$13,592,517	ExpensesNotReportedAmt
Expenses Subtotal	$54,513,146	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$54,513,146	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ADJUSTMENT TO PRIOR YEAR ENDOWMENT BALANCE DUE TO A CHANGE IN REPORTING ON THE FINANCIAL STATEMENTS, A BEGINNING BALANCE ADJUSTMENT IS BEING REPORTED IN LINE F, ADMINISTRATIVE EXPENSES OF PART V. THIS AMOUNT REPRESENTS UNCOLLECTED ACCOUNTS RECEIVABLE PREVIOUSLY INCLUDED IN THE BALANCE OF THE ENDOWMENT. THIS HAS BEEN EXCLUDED FROM THE ENDOWMENT BALANCE AS OF 2020 AND WILL BE GOING FORWARD. THIS RECEIVABLE IS STILL EXPECTED TO BE COLLECTED. THIS IS A ONE-TIME REPORTING ADJUSTMENT AND DOES NOT REPRESENT A TRUE ADMINISTRATIVE EXPENSE. 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. UNITED WAY AND THE FOUNDATION RECOGNIZE 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 FILED UNRELATED BUSINESS INCOME TAX RETURNS SINCE 2018. THEREFORE, TAX YEARS REMAIN OPEN FOR YEARS PRIOR TO 2018 IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. UNITED WAY AND THE FOUNDATION RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES. THERE WAS NO INTEREST RELATED TO INCOME TAXES THAT HAS BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THERE WERE NOMINAL PENALTIES RELATED TO INCOME TAXES RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECONCILIATION OF REVENUE DESIGNATIONS TO AGENCIES (13,402,738) CHANGE OF INTEREST HELD IN TRUSTS (413,704) TOTAL REVENUE INCLUDED ON BOOKS AND NOT ON RETURN- (13,816,442)
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES (14,031,284) TOTAL EXPENSE INCLUDED ON BOOKS AND NOT ON RETURN- (14,031,284)
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 44,474,521 50,107,687 (3,713,477) 90,868,731 TOTAL LIABILITIES 12,498,289 3,197,775 (3,713,477) 11,982,587 NET ASSETS 31,976,232 46,909,912 0 78,886,144

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (265 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABERG CENTER FOR LITERACY
5100 ROSS AVENUE	DALLAS	TX	75206	020706898	501(C)(3)	$48,000	PROGRAM OPS COST
ACHIEVE (FKA CITIZENS DEVELOPMENT CENTER)
8000 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$200,000	PROGRAM OPS COST
AES LITERACY INSTITUTE
7411 HINES PLACE STE 120	DALLAS	TX	75235	833899952	501(C)(3)	$10,000	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2904 FLOYD ST	DALLAS	TX	75024	954441208	501(C)(3)	$120,000	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER
PO BOX 861664	PLANO	TX	75086	752942035	501(C)(3)	$90,000	PROGRAM OPS COST
AIDS INTERFAITH NETWORK
501 N STEMMONS STE 200	DALLAS	TX	75207	752241382	501(C)(3)	$10,000	PROGRAM OPS COST
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$40,000	PROGRAM OPS COST
ALLIANCE CHILD & FAMILY SOLUTIONS
1307 8TH AVE SUITE 310	FORT WORTH	TX	76104	462117819	501(C)(3)	$10,000	PROGRAM OPS COST
ALS ASSOCIATION TEXAS CHAPTER
14555 DALLAS PARKWAY SUITE 100-219	DALLAS	TX	75254	742678974	501(C)(3)	$10,000	PROGRAM OPS COST
ASSISTANCE CENTER OF COLLIN COUNTY
900 EAST 18TH STREET	PLANO	TX	75074	751550604	501(C)(3)	$42,500	PROGRAM OPS COST
AUSTIN STREET CENTER
2929 HICKORY STREET	DALLAS	TX	75226	751881365	501(C)(3)	$38,675	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD	DALLAS	TX	75212	752699260	501(C)(3)	$659,491	PROGRAM OPS COST
BAYLOR HEALTH CARE SYSTEM FOUNDATION
3600 GASTON AVENUE BARNETT TOWER	DALLAS	TX	75246	751606705	501(C)(3)	$115,000	PROGRAM OPS COST	STE 100
BAYLOR UNIVERSITY
1111 W MOCKINGBIRD 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)	$90,300	PROGRAM OPS COST
BELKNAP MINISTRIES
9424 MILITARY PKWY	DALLAS	TX	75227	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 EAST JOHN CARPENTER FREEWAY	IRVING	TX	75062	750800632	501(C)(3)	$100,600	PROGRAM OPS COST
BIG THOUGHT
1409 SOUTH LAMAR STREET SUITE 1015	DALLAS	TX	75215	752170035	501(C)(3)	$30,000	PROGRAM OPS COST
BOLD IDEA
2904 FLOYD STREET SUITE A	DALLAS	TX	75204	473742945	501(C)(3)	$8,000	PROGRAM OPS COST
BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$100,000	PROGRAM OPS COST
BOYS & GIRLS CLUB OF NORTHEAST TEXAS INC
PO BOX 1876	GREENVILLE	TX	75403	752174005	501(C)(3)	$10,000	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
PO BOX 140189	DALLAS	TX	75214	751152657	501(C)(3)	$193,000	PROGRAM OPS COST
BRASWELL CHILD DEVELOPMENT CENTER
2203 S 2ND AVENUE	DALLAS	TX	75210	752538361	501(C)(3)	$6,000	PROGRAM OPS COST
BRIDGE STEPS DBA THE BRIDGE
1818 CORSICANA ST	DALLAS	TX	75201	453452817	501(C)(3)	$78,675	PROGRAM OPS COST
BRIGHTER TOMORROWS
PO BOX 532151	GRAND PRAIRIE	TX	75053	752291809	501(C)(3)	$8,000	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$15,000	PROGRAM OPS COST
BUCKNER CHILDREN AND FAMILY SERVICES INC
700 N PEARL SUITE 1200	DALLAS	TX	75201	752571395	501(C)(3)	$10,000	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$33,000	PROGRAM OPS COST
CALLIER CENTER FOR COMMUNICATION DISORDERS
1966 INWOOD ROAD	DALLAS	TX	75235	751305566	501(C)(3)	$50,000	PROGRAM OPS COST
CARECENTER MINISTRIES
7912 ANTOINETTE ST	DALLAS	TX	75217	752306428	501(C)(3)	$30,000	PROGRAM OPS COST
CARSON'S VILLAGE
303 SADDLE TREE TRAIL	COPPELL	TX	75019	821854361	501(C)(3)	$15,000	PROGRAM OPS COST
CARTER'S HOUSE
2922 MARTIN LUTHER KING JR	DALLAS	TX	75215	465198495	501(C)(3)	$11,250	PROGRAM OPS COST
CASA OF COLLIN COUNTY
101 E DAVIS STREET	MCKINNEY	TX	75069	752391961	501(C)(3)	$32,300	PROGRAM OPS COST
CASA OF DENTON COUNTY INC
PO BOX 2885	DENTON	TX	76202	752417475	501(C)(3)	$30,000	PROGRAM OPS COST
CATCH UP & READ
3001 KNOX ST SUITE 207	DALLAS	TX	75205	453533496	501(C)(3)	$90,000	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$811,000	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BLVD	DALLAS	TX	75235	750800630	501(C)(3)	$210,000	PROGRAM OPS COST
CHILDCAREGROUP
1420 W MOCKINGBIRD LANE 300	DALLAS	TX	75247	750800634	501(C)(3)	$1,458,930	PROGRAM OPS COST
CHILDREN FIRST COUNSELING CENTER
202 COLLEGE ST	GRAND PRAIRIE	TX	75050	752100237	501(C)(3)	$30,000	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$75,000	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)	$135,000	PROGRAM OPS COST
CHILDREN'S HEALTH SYSTEM OF TEXAS
2777 STEMMONS FREEWAY SUITE 1700	DALLAS	TX	75207	752062015	501(C)(3)	$70,500	PROGRAM OPS COST
CHOCOLATE MINT FOUNDATION
201 EXECUTIVE WAY	DESOTO	TX	75115	271589053	501(C)(3)	$21,000	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 SOUTH MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$40,000	PROGRAM OPS COST
CHRISTIANWORKS FOR CHILDREN
5440 HARVEST HILL ROAD SUITE 140	DALLAS	TX	75230	751246028	501(C)(3)	$10,000	PROGRAM OPS COST
CITY HOUSE INC
902 E 16TH STREET	PLANO	TX	75074	752213291	501(C)(3)	$12,500	PROGRAM OPS COST
CITY YEAR INC
287 COLUMBUS AVENUE	BOSTON	MA	02116	222882549	501(C)(3)	$107,500	PROGRAM OPS COST
CITYSQUARE
511 N AKARD	DALLAS	TX	75201	752332948	501(C)(3)	$562,459	PROGRAM OPS COST
COLLIN COUNTY MENTAL HEALTH RETARDATION CENTER
201 WEST LOUISIANA STREET	MCKINNEY	TX	75069	751761911	501(C)(3)	$10,000	PROGRAM OPS COST
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(C)(3)	$40,000	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
PO BOX 295543	LEWISVILLE	TX	75029	752496426	501(C)(3)	$85,000	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
8700 N STEMMONS FREEWAY 125	DALLAS	TX	75247	752044117	501(C)(3)	$50,000	PROGRAM OPS COST
COMMUNITY OUTREACH HOUSING
3436 LIVINGSTON LN	CARROLLTON	TX	75007	471872559	501(C)(3)	$30,000	PROGRAM OPS COST
CONCILIO THE
400 S ZANG BLVD STE 300	DALLAS	TX	75208	751770140	501(C)(3)	$170,000	PROGRAM OPS COST
CONCORD MISSIONARY BAPTIST CHURCH
6808 PASTOR BAILEY DR	DALLAS	TX	75237	751523441	501(C)(3)	$82,000	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS
PO BOX 53	PROSPER	TX	75078	272535979	501(C)(3)	$17,500	PROGRAM OPS COST
CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	752623357	501(C)(3)	$15,000	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY INC
2815 S ERVAY STREET	DALLAS	TX	75215	113761734	501(C)(3)	$84,000	PROGRAM OPS COST
CORPORATION FOR A SKILLED WORKFORCE
1100 VICTORS WAY SUITE 102	ANN ARBOR	MI	48108	382991143	501(C)(3)	$30,000	PROGRAM OPS COST
COUNSELING INSTITUTE OF TEXAS
3200 SOUTHERN DR 100	GARLAND	TX	75043	752144060	501(C)(3)	$10,000	PROGRAM OPS COST
COUNTY OF DALLAS
1201 ELM STREET SUITE 2300	DALLAS	TX	75270	756000905	501(C)(3)	$38,858	PROGRAM OPS COST
CRISTO REY DALLAS HIGH SCHOOL
1064 N ST AUGUSTINE DRIVE	DALLAS	TX	75217	463737066	501(C)(3)	$105,000	PROGRAM OPS COST
CUMBERLAND PRESBYTERIAN CHILDREN'S HOME
PO DRAWER G	DENTON	TX	76202	750878543	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS AFTERSCHOOL
2902 SWISS AVENUE	DALLAS	TX	75204	760838983	501(C)(3)	$213,000	PROGRAM OPS COST
DALLAS AREA HABITAT FOR HUMANITY
2800 NORTH HAMPTON ROAD	DALLAS	TX	75212	752097161	501(C)(3)	$60,000	PROGRAM OPS COST
DALLAS BETHLEHEM CENTER
4410 LELAND AVENUE	DALLAS	TX	75215	750800667	501(C)(3)	$7,500	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
3611 SWISS AVENUE	DALLAS	TX	75204	752303404	501(C)(3)	$190,000	PROGRAM OPS COST
DALLAS CITY HOMES
711 N BECKLEY SUITE D	DALLAS	TX	75203	752305037	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC
1601 S LAMAR ST	DALLAS	TX	75215	237326612	501(C)(3)	$34,030	PROGRAM OPS COST
DALLAS COUNTY HOSPITAL DISTRICT
PO BOX 660599	DALLAS	TX	75266	756004221	501(C)(3)	$260,352	PROGRAM OPS COST
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS FIREFIGHTERS MUSEUM INCORPORATED
3801 PARRY AVENUE	DALLAS	TX	75001	751328367	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS HOPE CHARITIES
5910 CEDAR SPRINGS RD	DALLAS	TX	75235	812568424	501(C)(3)	$10,000	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
3700 ROSS AVENUE BOX 375	DALLAS	TX	75204	756001278	501(C)(3)	$298,228	PROGRAM OPS COST
DALLAS INTER-TRIBAL CENTER
1283 RECORD CROSSING ROAD	DALLAS	TX	75235	237156945	501(C)(3)	$20,000	PROGRAM OPS COST
DALLAS METHODIST HOSPITALS FOUNDATION
1441 N BECKLEY AVE	DALLAS	TX	75203	751548343	501(C)(3)	$15,000	PROGRAM OPS COST
DALLAS SERVICES
4242 OFFICE PKWY	DALLAS	TX	75204	750958408	501(C)(3)	$85,500	PROGRAM OPS COST
DALLAS SOCIAL VENTURE PARTNERS
12900 PRESTON ROAD SUITE 1220	DALLAS	TX	75230	752945359	501(C)(3)	$140,000	PROGRAM OPS COST
DALLAS-FORT WORTH HOSPITAL COUNCIL
300 DECKER DRIVE SUITE 300	IRVING	TX	75062	237004426	501(C)(3)	$20,000	PROGRAM OPS COST
DEFENDERS OF FREEDOM
320 HIGHWAY 121 STE 208	COPPELL	TX	75019	201795631	501(C)(3)	$6,000	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY INC
1400 CRESCENT	DENTON	TX	76201	751734175	501(C)(3)	$88,000	PROGRAM OPS COST
DICKINSON PLACE CHARITABLE CORP
911 ST JOSEPH STREET	DALLAS	TX	75246	751533658	501(C)(3)	$10,000	PROGRAM OPS COST
EDCOR HEALTH INITIATIVES
1506 W GRIFFIN ST	DALLAS	TX	75215	824447606	501(C)(3)	$25,000	PROGRAM OPS COST
EDUCATION IS FREEDOM
2711 N HASKELL AVENUE	DALLAS	TX	75204	043643313	501(C)(3)	$50,000	PROGRAM OPS COST
EDUCATION OPENS DOORS
2804 SWISS AVE	DALLAS	TX	75204	460781846	501(C)(3)	$60,000	PROGRAM OPS COST
EMBRACE WAITING CHILDREN
100 E LOUISIANA SUITE 6	MCKINNEY	TX	75069	270946206	501(C)(3)	$7,500	PROGRAM OPS COST
EMILY'S PLACE
PO BOX 860911	PLANO	TX	75074	043726675	501(C)(3)	$25,000	PROGRAM OPS COST
EMPOWERING THE MASSES
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	824300966	501(C)(3)	$7,500	PROGRAM OPS COST
EQUAL HEART
4848 LEMMON AVE 513	DALLAS	TX	75219	462846816	501(C)(3)	$40,000	PROGRAM OPS COST
EXCELLENT DESIGN RESOLUTIONS LLC
6806 CLIFFWOOD DRIVE	DALLAS	TX	75237	822158942	501(C)(3)	$17,500	PROGRAM OPS COST
FAITH IN TEXAS - PICO
1111 W MOCKINGBIRD LANESUITE 260	DALLAS	TX	75247	473005234	501(C)(3)	$20,000	PROGRAM OPS COST
FAITH WORKS
1010 EAST PARKERVILLE	CEDAR HILL	TX	75104	205034144	501(C)(3)	$10,000	PROGRAM OPS COST
FAMILY CARE CONNECTION
6969 PASTOR BAILEY DR SUITE 140	DALLAS	TX	75237	201211618	501(C)(3)	$178,685	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET	DALLAS	TX	75246	752400158	501(C)(3)	$572,539	PROGRAM OPS COST
FAMILY GATEWAY INC
711 S ST PAUL STREET	DALLAS	TX	75201	752105579	501(C)(3)	$325,000	PROGRAM OPS COST
FAMILY PLACE
4300 MACARTHUR AVENUE	DALLAS	TX	75209	751590896	501(C)(3)	$540,000	PROGRAM OPS COST
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$315,360	PROGRAM OPS COST
FIRST CHOICE SOCIAL SERVICES
8787 N STEMMONS FWY SUITE 220	DALLAS	TX	75247	463827310	501(C)(3)	$10,000	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$25,000	PROGRAM OPS COST
FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET STE 200	DALLAS	TX	78704	742678601	501(C)(3)	$268,956	PROGRAM OPS COST
FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS
1966 INWOOD ROAD	DALLAS	TX	75235	756035865	501(C)(3)	$10,000	PROGRAM OPS COST
FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY
PO BOX 398455	DALLAS	TX	75339	454884806	501(C)(3)	$10,000	PROGRAM OPS COST
FRISCO INDEPENDENT SCHOOL DISTRICT
5515 OHIO DRIVE	FRISCO	TX	75035	756001636	501(C)(3)	$12,000	PROGRAM OPS COST
FRISCO STUDENT FASTPACS
124 ROSE LANE 603	FRISCO	TX	75034	464148733	501(C)(3)	$20,000	PROGRAM OPS COST
GATEWAY OF GRACE
6941 KINGDOM ESTATES DR	DALLAS	TX	75236	471922215	501(C)(3)	$7,500	PROGRAM OPS COST
GENERATION - YOU EMPLOYED INC
1200 19TH STREET NW SUITE 1000	WASHINGTON	DC	20036	471073442	501(C)(3)	$35,000	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER & SUPPORT
2929 HICKORY ST	DALLAS	TX	75226	751881365	501(C)(3)	$290,000	PROGRAM OPS COST
GIFTED MINDS FOUNDATION
2550 W RED BIRD LN 412	DALLAS	TX	75237	471311598	501(C)(3)	$10,000	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$243,000	PROGRAM OPS COST
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$165,000	PROGRAM OPS COST
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$545,000	PROGRAM OPS COST
GRAND PRAIRIE UNITED CHARITIES
1417 DENSMAN	GRAND PRAIRIE	TX	75051	750939084	501(C)(3)	$15,000	PROGRAM OPS COST
GROUNDWORK DALLAS
3001 QUEBEC SUITE 201	DALLAS	TX	75247	203398696	501(C)(3)	$15,000	PROGRAM OPS COST
HABITAT FOR HUMANITY OF COLLIN COUNTY
2060 COUCH DR	MCKINNEY	TX	75069	752443511	501(C)(3)	$27,500	PROGRAM OPS COST
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6808 PASTOR BAILY DR	DALLAS	TX	75237	261245799	501(C)(3)	$70,000	PROGRAM OPS COST
HEAD START OF GREATER DALLAS INC
3954 GANNON LANE	DALLAS	TX	75237	752247281	501(C)(3)	$10,000	PROGRAM OPS COST
HEALING HANDS MINISTRIES
8515 GREENVILLE AVE STE N112	DALLAS	TX	75243	651259379	501(C)(3)	$95,000	PROGRAM OPS COST
HEALTH SERVICES OF NORTH TEXAS INC
4401 NORTH I-35E 312	DENTON	TX	76207	752252866	501(C)(3)	$173,333	PROGRAM OPS COST
HEARD THAT FOUNDATION
6106 REVERE PLACE	DALLAS	TX	75214	841968968	501(C)(3)	$15,000	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	75382	752898097	501(C)(3)	$70,000	PROGRAM OPS COST
HELPING RESTORE ABILITY
4300 BELTWAY PLACE SUITE 130	ARLINGTON	TX	76018	751562334	501(C)(3)	$10,000	PROGRAM OPS COST
HOPE CLINIC OF MCKINNEY
103 E LAMAR ST	MCKINNEY	TX	75069	813813928	501(C)(3)	$10,000	PROGRAM OPS COST
HOPE FOR THE WARRIORS
8003 FORBES PLACE STE 201	SPRINGFIELD	VA	22151	205182295	501(C)(3)	$10,000	PROGRAM OPS COST
HOPE SUPPLY COMPANY
10480 SHADY TRAIL SUITE 104	DALLAS	TX	75220	752284779	501(C)(3)	$20,000	PROGRAM OPS COST
HOUSING CRISIS CENTER
4210 JUNIUS STREET	DALLAS	TX	75246	751633304	501(C)(3)	$40,000	PROGRAM OPS COST
HOUSING HELP BY JOHN 316
PO BOX 110702	CARROLLTON	TX	75011	814464905	501(C)(3)	$10,000	PROGRAM OPS COST
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501(C)(3)	$10,000	PROGRAM OPS COST
I LOOK LIKE LOVE INC
2711 S ERVAY 102	DALLAS	TX	75215	810807264	501(C)(3)	$6,250	PROGRAM OPS COST
ICNA RELIEF USA PROGRAM
1529 JERICHO TURNPIKE	NEW HYDE PARK	NY	11040	043810161	501(C)(3)	$10,000	PROGRAM OPS COST
IMMSCHOOLS
10419 TOLLOW WAY	HELOTES	TX	78023	823350805	501(C)(3)	$10,000	PROGRAM OPS COST
INSPIRING TOMORROW'S LEADERS
8828 NORTH STEMMONS FREEWAY SUITE	DALLAS	TX	75247	900672495	501(C)(3)	$56,000	PROGRAM OPS COST	507
INTERFAITH FAMILY SERVICES
5612 ROSS AVENUE	DALLAS	TX	75206	752028254	501(C)(3)	$315,000	PROGRAM OPS COST
INTERNATIONAL RESCUE COMMITTEE
6500 GREENVILLE AVE SUITE 500	DALLAS	TX	75206	135660870	501(C)(3)	$15,000	PROGRAM OPS COST
IRVING CARES
440 SOUTH NURSERY ROAD SUITE 101	IRVING	TX	75060	751436937	501(C)(3)	$40,000	PROGRAM OPS COST
IRVING HEALTHCARE FOUNDATION
901 N MACARTHUR BLVD	IRVING	TX	75061	751570933	501(C)(3)	$10,000	PROGRAM OPS COST
JEWISH COMMUNITY CENTER OF DALLAS
7900 NORTHAVEN RD	DALLAS	TX	75230	751461847	501(C)(3)	$10,000	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$548,000	PROGRAM OPS COST
JUBILEE PARK & COMMUNITY CENTER CORPORATION
907 BANK ST	DALLAS	TX	75223	752726296	501(C)(3)	$158,000	PROGRAM OPS COST
JULIETTE FOWLER HOMES
1234 ABRAMS ROAD	DALLAS	TX	75214	750800655	501(C)(3)	$7,000	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
1201 EXECUTIVE DRIVE WEST	RICHARDSON	TX	75081	750881589	501(C)(3)	$45,300	PROGRAM OPS COST
JUST COMMUNITY
1000 RIO GRANDE ST	AUSTIN	TX	78701	811447315	501(C)(3)	$10,000	PROGRAM OPS COST
KIDS-U
PO BOX 495787	GARLAND	TX	75049	020653015	501(C)(3)	$25,000	PROGRAM OPS COST
KIPP DALLAS-FORT WORTH INC
3200 S LANCASTER RD STE 230-A	DALLAS	TX	75216	820578155	501(C)(3)	$110,000	PROGRAM OPS COST
LEWISVILLE NEW HOPE LEARNING CENTER
907 W MAIN ST	LEWISVILLE	TX	75067	812942171	501(C)(3)	$10,000	PROGRAM OPS COST
LITERACY ACHIEVES
6329 RIDGECREST ROAD	DALLAS	TX	75231	752708992	501(C)(3)	$150,000	PROGRAM OPS COST
LITERACY INSTRUCTION FOR TEXAS (LIFT)
1610 S MALCOLM X BLVD 320	DALLAS	TX	75226	751095223	501(C)(3)	$325,000	PROGRAM OPS COST
LONE STAR JUSTINCE ALLIANCE
1411 WEST AVE SUITE 200	AUSTIN	TX	78701	822345921	501(C)(3)	$10,000	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$285,000	PROGRAM OPS COST
LOVEPACS
6049 CYPRESS COVE DRIVE	THE COLONY	TX	75056	460765090	501(C)(3)	$15,000	PROGRAM OPS COST
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501(C)(3)	$541,301	PROGRAM OPS COST
MASTER CARES FOUNDATION INC
9300 WADE BLVD STE 330	FRISCO	TX	75035	463829284	501(C)(3)	$7,000	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST	MCKINNEY	TX	75069	751544507	501(C)(3)	$35,000	PROGRAM OPS COST
MEALS ON WHEELS SENIOR SERVICES - ROCKWALL
950 WILLIAMS STREET BLD C	ROCKWALL	TX	75087	311621625	501(C)(3)	$25,000	PROGRAM OPS COST
MEQUITE INDEPENDENT SCHOOL DISTRICT
3819 TOWNE CROSSING BLVD	MESQUITE	TX	75150	756002054	501(C)(3)	$12,000	PROGRAM OPS COST
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUE	DALLAS	TX	75204	752461679	501(C)(3)	$70,000	PROGRAM OPS COST
METROCARE SERVICES
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$75,000	PROGRAM OPS COST
METROCREST SERVICES
13801 HUTTON DRIVE STE 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$225,000	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$310,000	PROGRAM OPS COST
MILES OF FREEDOM
2922 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$44,120	PROGRAM OPS COST	BUILDING A SUITE 118B
MINNIE'S FOOD PANTRY
3033 W PARKER ROAD SUITE 117	PLANO	TX	75023	272363211	501(C)(3)	$15,000	PROGRAM OPS COST
MISSION REGAN
2140 REDBUD BLVD STE F	MCKINNEY	TX	75069	800860021	501(C)(3)	$15,000	PROGRAM OPS COST
MOMENTOUS INSTITUTE
106 E TENTH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$10,000	PROGRAM OPS COST
MOSAIC FAMILY SERVICES
4144 NORTH CENTRAL EXPWY	DALLAS	TX	75204	752484565	501(C)(3)	$380,000	PROGRAM OPS COST
MOTHERS' MILK BANK OF NORTH TEXAS
600 W MAGNOLIA AVENUE	FORT WORTH	TX	76104	331042042	501(C)(3)	$10,000	PROGRAM OPS COST
MY POSSIBILITIES
1631 DORCHESTER DRIVE	PLANO	TX	75075	261509133	501(C)(3)	$185,000	PROGRAM OPS COST
NAMI NORTH TEXAS
2812 SWISS AVENUE	DALLAS	TX	75204	751875023	501(C)(3)	$10,000	PROGRAM OPS COST
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
P O BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$25,000	PROGRAM OPS COST
NEW HOPE EDUCATION INC
1501 H AVENUE	PLANO	TX	75074	820598148	501(C)(3)	$20,000	PROGRAM OPS COST
NEXUS RECOVERY CENTER
8733 LAPRADA DRIVE	DALLAS	TX	75228	237169388	501(C)(3)	$225,000	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$95,000	PROGRAM OPS COST
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$40,000	PROGRAM OPS COST
NORTHWEST INDEPENDENT SCHOOL DISTRICT
PO BOX 77070	FORT WORTH	TX	76177	756003004	501(C)(3)	$8,000	PROGRAM OPS COST
NPOWER INC
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$120,000	PROGRAM OPS COST
ON THE ROAD LENDING
1305 WYCLIFF AVENUE SUTTE 140	DALLAS	TX	75207	383910893	501(C)(3)	$25,000	PROGRAM OPS COST
OPERATION ONCE IN A LIFETIME
221 W PARKER RD 560	PLANO	TX	75023	208948979	501(C)(3)	$7,000	PROGRAM OPS COST
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620	DALLAS	TX	75206	752077719	501(C)(3)	$10,000	PROGRAM OPS COST
OURCALLING
PO BOX 140428	DALLAS	TX	75214	264430860	501(C)(3)	$30,000	PROGRAM OPS COST
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LN SUITE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$270,000	PROGRAM OPS COST
PEDIPLACE
502 S OLD ORCHARD LANE SUITE 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$270,000	PROGRAM OPS COST
PER SCHOLAS
804 E 138TH STREET 2ND FLOOR	BRONX	NY	10454	043252955	501(C)(3)	$160,500	PROGRAM OPS COST
PLANO ISD EDUCATION FOUNDATION
2700 WEST 15TH STREET	PLANO	TX	75075	752481906	501(C)(3)	$20,000	PROGRAM OPS COST
PRISM HEALTH NORTH TEXAS (FKA AIDS ARMS INC)
351 W JEFFERSON BLVD SUITE 300	DALLAS	TX	75287	752306145	501(C)(3)	$210,000	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM (PEP)
4140 DIRECTORS ROW SUITE B	HOUSTON	TX	77092	201384253	501(C)(3)	$240,500	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$58,000	PROGRAM OPS COST
PROJECT TRANSFORMATION NATIONAL
4024 CARUTH BLVD	DALLAS	TX	75225	474329954	501(C)(3)	$8,000	PROGRAM OPS COST
PROMISE HOUSE
236 W PAGE	DALLAS	TX	75208	752180083	501(C)(3)	$265,000	PROGRAM OPS COST
PUEDE NETWORK
2207 HARLANDALE AVE	DALLAS	TX	75216	474703462	501(C)(3)	$20,000	PROGRAM OPS COST
RAINBOW DAYS INC
8150 N CENTRAL EXPRESSWAY M-1003	DALLAS	TX	75206	751844908	501(C)(3)	$91,200	PROGRAM OPS COST
READERS 2 LEADERS
2223 SINGLETON BLVD STE 140	DALLAS	TX	75212	900641325	501(C)(3)	$125,000	PROGRAM OPS COST
READING PARTNERS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C)(3)	$120,000	PROGRAM OPS COST
REAL SCHOOL GARDENS - OUT TEACH
1 THOMAS CIRCLE NW SUITE 700	WASHINGTON	DC	20005	205946552	501(C)(3)	$148,000	PROGRAM OPS COST
RECONCILIATION ACADEMY
4301 BRYAN STREET SUITE 120	DALLAS	TX	75204	752733436	501(C)(3)	$8,000	PROGRAM OPS COST
REFUGEE SERVICES OF TEXAS
9241 LBJ FWY 210	DALLAS	TX	75043	751618251	501(C)(3)	$20,000	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
PO BOX 190869	DALLAS	TX	75219	751892059	501(C)(3)	$200,000	PROGRAM OPS COST
RICHARDSON ADULT LITERACY CENTER
PO BOX 835936	RICHARDSON	TX	75083	752337073	501(C)(3)	$33,000	PROGRAM OPS COST
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET	ROCKWALL	TX	75087	752402276	501(C)(3)	$115,000	PROGRAM OPS COST
ROCKWALL INDEPENDENT SCHOOL DISTRICT
1050 WILLIAMS STREET	ROCKWALL	TX	75087	756002334	501(C)(3)	$8,000	PROGRAM OPS COST
ROSA ES ROJO INC
2605 FRANCES LN	LITTLE ELM	TX	75068	813557997	501(C)(3)	$35,000	PROGRAM OPS COST
SCHOLARSHOT
2904 SWISS AVENUE	DALLAS	TX	75204	270232250	501(C)(3)	$50,000	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
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPRESSWAY	DALLAS	TX	75204	752137522	501(C)(3)	$95,000	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3544 E EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$20,000	PROGRAM OPS COST
SHILOH PLACE MCKINNEY
PO BOX 2731	MCKINNEY	TX	75070	452032784	501(C)(3)	$10,000	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL
50 NORTH B STREET	SAN MATEO	CA	94401	941375833	501(C)(3)	$60,000	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL CHARITABLE PHARMACY OF NORTH
3826 GILBERT AVENUE	DALLAS	TX	75219	263273175	501(C)(3)	$10,000	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVE	DALLAS	TX	75219	751630370	501(C)(3)	$30,000	PROGRAM OPS COST
SONYA'S HOUSE
7008 SORCEY RD	DALLAS	TX	75249	812390858	501(C)(3)	$10,000	PROGRAM OPS COST
SOUTHERN DALLAS LINK
1020 SCOTLAND DR 3115	DESOTO	TX	75115	822392922	501(C)(3)	$25,000	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
PO BOX 750261	DALLAS	TX	75275	750800689	501(C)(3)	$76,000	PROGRAM OPS COST
SOUTHWESTERN DIABETIC FOUNDATION - CAMP SWEENEY
10687 FM 678	WHITESBORO	TX	76273	756002547	501(C)(3)	$25,000	PROGRAM OPS COST
ST PHILIP'S SCHOOL & COMMUNITY CENTER
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	751097360	501(C)(3)	$15,000	PROGRAM OPS COST
STAND FOR CHILDREN LEADERSHIP CENTER
1350 MOTOR CIRCLE	DALLAS	TX	75207	521957214	501(C)(3)	$25,000	PROGRAM OPS COST
STEP UP
901 S CENTRAL EXPRESSWAY	RICHARDSON	TX	75080	954701468	501(C)(3)	$45,000	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$7,250	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$105,000	PROGRAM OPS COST
TEXAS WOMANS UNIVERSITY FOUNDATION
PO BOX 425618	DENTON	TX	76204	751292762	501(C)(3)	$10,000	PROGRAM OPS COST
TEXPROTECTS THE TEXAS ASSOCIATION
1341 W MOCKINGBIRD LANE SUITE 560W	DALLAS	TX	75247	461332547	501(C)(3)	$48,750	PROGRAM OPS COST
TFI FAMILY SERVICES
618 COMMERCIAL STREET	EMPORIA	KS	66801	480806277	501(C)(3)	$10,000	PROGRAM OPS COST
THANKS-GIVING FOUNDATION
PO BOX 131770	DALLAS	TX	75313	756036406	501(C)(3)	$10,000	PROGRAM OPS COST
THE AGAPE CLINIC
4105 JUNIUS STREET	DALLAS	TX	75246	141847977	501(C)(3)	$15,000	PROGRAM OPS COST
THE COMMIT PARTNERSHIP
3800 MAPLE AVENUE SUITE 800	DALLAS	TX	75219	800790222	501(C)(3)	$110,000	PROGRAM OPS COST
THE COOPER INSTITUTE
12330 PRESTON RD	DALLAS	TX	75230	237075529	501(C)(3)	$506,200	PROGRAM OPS COST
THE DALLAS FOUNDATION
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	752890371	501(C)(3)	$152,000	PROGRAM OPS COST
THE MEN OF NEHEMIAH
2010 AL LIPSCOMB WAY	DALLAS	TX	75225	452041299	501(C)(3)	$7,500	PROGRAM OPS COST
THE SALVATION ARMY
8787 NORTH STEMMONS FREEWAY 800	DALLAS	TX	75247	580660607	501(C)(3)	$478,675	PROGRAM OPS COST
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$74,500	PROGRAM OPS COST
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$30,000	PROGRAM OPS COST
THE TURNING POINT (RAPE CRISIS CENTER OF COLLIN COUNTY)
PO BOX 866754	PLANO	TX	75086	752065785	501(C)(3)	$37,500	PROGRAM OPS COST
THE VISITING NURSE ASSOCIATION OF TEXAS
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501(C)(3)	$115,000	PROGRAM OPS COST
THE WALLS PROJECT
458 AMERICA STREET	BATON ROUGE	LA	70802	455485171	501(C)(3)	$35,000	PROGRAM OPS COST
THE WARREN CENTER
320 CUSTER RD	RICHARDSON	TX	75080	751282040	501(C)(3)	$77,800	PROGRAM OPS COST
TRAUMA SUPPORT SERVICES OF NORTH TEXAS
210 S CEDAR RIDGE DRIVE SUITE C-100	DUNCAVILLE	TX	75116	260469778	501(C)(3)	$10,000	PROGRAM OPS COST
TREY ATHLETES
10112 GREEN COURT	IRVING	TX	75063	830807555	501(C)(3)	$25,000	PROGRAM OPS COST
TRINITY RIVER MISSION
2060 SINGLETON BLVD STE 104	DALLAS	TX	75212	756055203	501(C)(3)	$200,000	PROGRAM OPS COST
TURTLE CREEK MANOR INC
2707 ROUTH ST	DALLAS	TX	75201	751282276	501(C)(3)	$35,000	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 270	DALLAS	TX	75232	800765001	501(C)(3)	$9,000	PROGRAM OPS COST
UNION DEVELOPMENT CORPORATION - PROJECT UNITY
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	020683218	501(C)(3)	$25,000	PROGRAM OPS COST
UNION GOSPEL MISSION DALLAS
3211 IRVING BLVD	DALLAS	TX	75247	756003612	501(C)(3)	$15,000	PROGRAM OPS COST
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250	AUSTIN	TX	78767	741587488	501(C)(3)	$10,000	PROGRAM OPS COST
UPLIFT EDUCATION
606 E ROYAL LANE	IRVING	TX	75039	752659683	501(C)(3)	$305,000	PROGRAM OPS COST
URBAN TEACHERS
1825 MARKET CENTER BLVD SUITE 320	DALLAS	TX	75207	270989006	501(C)(3)	$8,000	PROGRAM OPS COST
VETERAN WOMEN'S ENTERPRISE CENTER
4900 LANCASTER RD	DALLAS	TX	75216	822665373	501(C)(3)	$20,000	PROGRAM OPS COST
VIOLA'S HOUSE
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	463200741	501(C)(3)	$6,250	PROGRAM OPS COST
VOGEL ALCOVE
5219 MAPLE AVE 2302	DALLAS	TX	75235	752133827	501(C)(3)	$93,000	PROGRAM OPS COST
VOICE OF HOPE MINISTRIES
4120 GENTRY DR	DALLAS	TX	75212	751850380	501(C)(3)	$8,000	PROGRAM OPS COST
VOLUNTEER CENTER OF NORTH TEXAS
2800 LIVE OAK	DALLAS	TX	75204	751364145	501(C)(3)	$5,000	PROGRAM OPS COST
VOLUNTEERS OF AMERICA TEXAS
300 E MIDWAY DRIVE	EULESS	TX	76039	750827469	501(C)(3)	$30,000	PROGRAM OPS COST
WESLEY-RANKIN COMMUNITY CENTER INC
3100 CROSSMAN AVENUE	DALLAS	TX	75212	750808775	501(C)(3)	$20,000	PROGRAM OPS COST
WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DRIVE	DALLAS	TX	75212	752576975	501(C)(3)	$20,000	PROGRAM OPS COST
WILKINSON CENTER
4144 N CENTRAL EXPRESSWAY 610	DALLAS	TX	75204	752712117	501(C)(3)	$200,000	PROGRAM OPS COST
WOMEN CALLED MOSES COALITION AND OUTREACH INC
7800 N STEMMONS FREEWAY SUITE 375	DALLAS	TX	75247	200442818	501(C)(3)	$20,000	PROGRAM OPS COST
WOMEN IN NEED OF GENEROUS SUPPORT - WINGS
2603 INWOOD ROAD	DALLAS	TX	75235	750800699	501(C)(3)	$425,000	PROGRAM OPS COST
WORKERS DEFENSE PROJECT
5604 MANOR ROAD	AUSTIN	TX	78723	352296166	501(C)(3)	$10,000	PROGRAM OPS COST
WTIA WORKFORCE INSTITUTE
2200 ALASKAN WAY STE 390	SEATTLE	WA	98121	473951262	501(C)(3)	$50,000	PROGRAM OPS COST
WYLIE INDEPENDENT SCHOOL DISTRICT
951 SOUTH BALLARD AVENUE	WYLIE	TX	75098	756002810	501(C)(3)	$8,000	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
701 ELM ST 400	DALLAS	TX	75202	043534407	501(C)(3)	$40,000	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
601 NORTH AKARD STREET	DALLAS	TX	75201	750800696	501(C)(3)	$210,000	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
2804 SWISS AVENUE	DALLAS	TX	75204	470902114	501(C)(3)	$85,000	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD SUITE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$75,000	PROGRAM OPS COST
ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
PO BOX 571513	DALLAS	TX	75357	270054084	501(C)(3)	$20,000	PROGRAM OPS COST
DESIGNATED DONATIONS TO UWMD
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(C)(3)	$14,031,284	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	265	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, 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 $14,031,284	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$372,894	$0	$113,604	$0	$203,345	$0	$44,629	$0	$38,228	$0	$772,700	$0	$184,824	$0
SUSAN HOFF
CHIEF IMPACT/STRATEGY OFFICER	$296,972	$0	$110,108	$0	$3,167	$0	$19,600	$0	$24,913	$0	$454,760	$0	$0	$0
KATHERINE STENESEN
CDO - THRU 01/2020	$203,642	$0	$29,925	$0	$163	$0	$14,872	$0	$23,681	$0	$272,283	$0	$0	$0
STEVEN KRAVIT
SVP, IT & BLDG SVCS- THRU 03/2020	$192,886	$0	$22,800	$0	$11,188	$0	$10,600	$0	$32,325	$0	$269,799	$0	$0	$0
ASHLEY BRUNDAGE
SVP, COMMUNITY IMPACT	$124,818	$0	$15,391	$0	$180	$0	$9,560	$0	$33,192	$0	$183,141	$0	$0	$0
JAIME GARCIA
DIRECTOR, ENTERPRISE ANALYTICS	$130,128	$0	$0	$0	$162	$0	$4,517	$0	$20,055	$0	$154,862	$0	$0	$0
CANDACE GARDNER
SVP, HUMAN RESOURCES	$124,966	$0	$0	$0	$271	$0	$7,084	$0	$35,013	$0	$167,334	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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.

PART I, LINE 4B

PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER SAMPSON PARTICIPATED IN THE ORGANIZATION'S 457F PLAN. FOR CALENDAR YEAR 2019, MS. SAMPSON RECEIVED THE FOLLOWING; EMPLOYER 457F DEFERRAL $25,029 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL C. PAYOUT OF PREVIOUSLY DEFERRED 457F BENEFITS $184,824 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL B(III) AND COL F. 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	$255,472	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	IN-KIND GOODS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$200	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	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 2019-2020, TOGETHER WE PUT OPPORTUNITY IN THE HANDS OF 1.2 MILLION NORTH TEXANS. WE INVITE ALL NORTH TEXANS TO BE PART OF THE CHANGE BY GIVING, ADVOCATING AND VOLUNTEERING.
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 $13,402,738 OF DONOR DESIGNATED REVENUE AND $14,031,284 OF DONOR DESIGNATED GRANTS. $254,482 OF THE DONOR DESIGNATED FUNDS WAS GRANTED TO UNITED WAY FOUNDATION OF METROPOLITAN DALLAS, A RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	CHANGE OF INTEREST HELD IN TRUSTS (413,704) NET DESIGNATION TO AGENCIES 628,546 TOTAL TO FORM 990, PART XI, LINE 9 214,842

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	$2,685,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$477,266	FMV