UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-10-06
IRS object ID: 202032809349301363
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-06T12:00:35-07:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770275132	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741167964	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Person Title	Exec VP, COO	PersonTitleTxt
Signature	2020-10-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amanda McMillian	PrincipalOfficerNm
Gross Receipts	$72,592,831	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	United Way of Greater Houston focuses on developing children and youth; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	264	TotalEmployeeCnt
Total Volunteers	19740	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$67,684,814	PYContributionsGrantsAmt
CY Contributions Grants	$68,255,334	CYContributionsGrantsAmt
PY Program Service Revenue	$3,596,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,367,280	CYProgramServiceRevenueAmt
PY Investment Income	$744,557	PYInvestmentIncomeAmt
CY Investment Income	$901,344	CYInvestmentIncomeAmt
PY Other Revenue	$3,671	PYOtherRevenueAmt
CY Other Revenue	-$19,866	CYOtherRevenueAmt
PY Total Revenue	$72,029,527	PYTotalRevenueAmt
CY Total Revenue	$72,504,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,908,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,060,786	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,851,633	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,454,965	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,870,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,067,933	PYOtherExpensesAmt
CY Other Expenses	$9,054,519	CYOtherExpensesAmt
PY Total Expenses	$102,827,673	PYTotalExpensesAmt
CY Total Expenses	$81,570,270	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,798,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,066,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,779,161	TotalAssetsBOYAmt
Total Assets EOY	$99,081,407	TotalAssetsEOYAmt
Total Liabilities BOY	$35,281,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,723,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,497,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,358,197	NetAssetsOrFundBalancesEOYAmt
Mission	United Way of Greater Houston engages caring people to improve lives and build a stronger community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,015,574	ExpenseAmt
Grant	$34,677,037	GrantAmt
Revenue	$2,405,795	RevenueAmt
Desc	Supporting those rebuilding their lives - Last year, 952,000 individuals got the help they needed rebuilding their lives after crises through basic needs assistance, mental health services, housing and emergency shelter, domestic violence services, substance abuse services and assistance with needs such as transportation and life skills.Sustaining Senior Independence - Over 72,000 seniors remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues. The 2-1-1 Texas/United Way HELPLINE has senior specialists on call ready to assist seniors. More than 90% of seniors in United Way programs received the support they need to remain independent.2-1-1 Texas/United Way HELPLINE - Open 24/7, 365 days per year, our 2-1-1 Texas/United Way HELPLINE is a free, confidential helpline staffed by trained and degreed HELPLINE specialists who speak a variety of languages and find real answers for callers as they work the most comprehensive social services database in the state. In 2019, the 2-1-1 Texas/United Way HELPLINE answered more than 1,325,000 calls for help.United Way Nonprofit Connection - Nonprofit Connection is the community's full-service capacity-building resource for area nonprofits, providing leadership development, consulting, training and technical assistance designed to increase organizational effectiveness. Project Blueprint prepares diverse leaders for board service. Community Resource Center Facility space made available at no/low cost to nonprofits and community organizations.Area Centers Facilities located in the Bay Area of Harris County, Fort Bend County, Montgomery County and Waller County that house nonprofit organizations in order to bring services closer to where people live.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,590,984	ExpenseAmt
Grant	$13,194,605	GrantAmt
Revenue	$961,485	RevenueAmt
Desc	Strengthening families and neighborhoods - Strong families and safe neighborhoods are the backbone of our community. Almost 663,000 family members benefited from United Way services through job skills and career readiness, financial coaching and literacy courses, credit-building, parenting classes, family counseling, health care and basic needs assistance. Last year United Way of Greater Houston's family financial stability initiative, United Way THRIVE, helped 61,131 families establish a path to financial stability.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,189,144	ExpenseAmt
Grant	$8,189,144	GrantAmt
Desc	Disaster Recovery United Way provides support to our first responders on ayear-round basis, raising and investing funds for immediate aftermath as well aslong-term recovery after a disaster. United Way also supports community-basedefforts in disaster recovery through small grants and considers the changing needsof the community as the recovery phase continues. In late August 2017, HurricaneHarvey made landfall on the Texas Gulf Coast and impacted the lives of manysoutheast Texas residents. Since then, Tropical Storm Imelda and COVID-19 have further devastated the greater Houston area, and helping individuals and families recover from the devastation of these events is a key focus of United Way. Thanks to generous donors, United Way raised over $4 million for various disaster relief efforts during the current fiscal year. These funds were restricted by donors for use in disaster recovery efforts. Given United Way's experience with previous disasters, the expectation is for these funds to be expended within 2-3 years after a tragedy occurs. The categories of expenditures are provision of basic needs of food and shelter, case management to guide individuals through recovery, funding for minor home repair and assistance with behavioral health and unmet needs. These funds are not used for United Way internal staffing, infrastructure, technology operations or any other internal purpose. These funds are not considered campaign revenue and are not commingled with any other revenue or any other internal or external fund.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,795,702	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	264	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael K Stewart	PersonNm
Phone	7136852300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Waugh Drive	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anna M Babin
President & CEO	50.00	0.00	Yes (X)	$402,702	$0	$43,756
Michael K Stewart
Exec VP, COO	50.00	0.00	Yes (X)	$255,172	$0	$22,344
Delphia Y Ridley
Chief Development Officer	50.00	0.00		$243,859	$0	$21,332
Donna Lynne Cook
VP Brand	50.00	0.00		$181,304	$0	$32,004
Maria Vazquez
VP Comm/Outreach	50.00	0.00		$148,263	$0	$43,146
Wendy Johnson
VP Human Resources	50.00	0.00		$174,992	$0	$14,749
Margaret M Oser
VP Mission & Strat	50.00	0.00		$157,069	$0	$23,696
Jeffrey Nash
Sr Dir-IT	50.00	0.00		$139,949	$0	$40,723
Veronica Hagerty
AVP NP Connection	50.00	0.00		$140,848	$0	$22,826
Deborah Span-Bailey
Sr Dir-Donor Relat	50.00	0.00		$130,016	$0	$21,982
William Jobe
Asst VP-Comm Outr	50.00	0.00		$121,165	$0	$29,091
Jamey Rootes
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alie Pruner
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Dorothy Ables
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
David Baker
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Steve Bergstrom
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Marc Boom
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Chris Champion
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Willie Chiang
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Amy Chronis
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Cynthia Colbert
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Marcus Davis
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Irma Diaz-Gonzalez
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Daniel Cardinal DiNardo
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Neil Duffin
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Stephen M Fraga
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Jesse Gelsomini
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Dan Gilbane
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
John Gremp
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Robert W Harvey
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Sandy Johnson
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Ryan Lance
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Rabbi David Lyon
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Nataly Marks
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Ralph Martinez
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Lilyanne McClean
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Wayne McConnell
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Jack B Moore
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Ron Oran
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Sue Payne
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Armando Perez
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Blake A Pounds
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Jean-Francois Poupeau
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Scott Prochazka
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Joe Rovig
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Becky Rush
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Geraldine Slattery
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Steve Stephens
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Bill Strait
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Y Ping Sun
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Eric Tanzberger
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Christi Thoms-Knox
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Marc Watts
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Donna Sims Wilson
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Bill Yardley
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
Melissa Young
Trustee	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,095,339	TotalReportableCompFromOrgAmt
Total Other Compensation	$315,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ward & Ames
7500 San Felipe 350	Houston	TX	77063	Event production	$400,131
Cleaning Associate Services
PO Box 5752	Katy	TX	77491	Janitorial services	$191,596
GardaWorld Security Services
13333 NW Freeway	Houston	TX	77040	Security services	$182,300
Beyond the Horizon
3200 Main St 1	Dallas	TX	75226	IT consulting	$182,019
Texas Armed Security Services
PO Box 204	Wallis	TX	77485	Security services	$175,637

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$62,503,121	FederatedCampaignsAmt
Fundraising	$107,164	FundraisingAmt
All Other Contributions	$5,645,049	AllOtherContributionsAmt
Noncash Contributions	$2,201,998	NoncashContributionsAmt
Total Contributions	$68,255,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government contracts/fees	900099	$2,750,482	$2,750,482
MAP registration	561000	$130,844	$130,844
Referral services/other	519100	$73,428	$73,428
Support services	561000	$412,526	$412,526

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,367,280	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$878,635	TotalRevenueColumnAmt
Exclusion	$878,635	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,632	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,923	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,709	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,709	TotalRevenueColumnAmt
Exclusion	$22,709	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,164	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,816	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,866	TotalRevenueColumnAmt
Exclusion	-$19,866	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,504,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,367,280	RelatedOrExemptFuncIncomeAmt
Exclusion	$881,478	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$56,060,786	TotalAmt
Program Services	$56,060,786	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,545,540	TotalAmt
Program Services	$614,254	ProgramServicesAmt
Management And General	$550,545	ManagementAndGeneralAmt
Fundraising	$380,741	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,376,566	TotalAmt
Program Services	$6,537,462	ProgramServicesAmt
Management And General	$1,564,195	ManagementAndGeneralAmt
Fundraising	$3,274,909	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$852,817	TotalAmt
Program Services	$490,839	ProgramServicesAmt
Management And General	$115,361	ManagementAndGeneralAmt
Fundraising	$246,617	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,773,937	TotalAmt
Program Services	$989,556	ProgramServicesAmt
Management And General	$282,411	ManagementAndGeneralAmt
Fundraising	$501,970	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$906,105	TotalAmt
Program Services	$503,034	ProgramServicesAmt
Management And General	$146,416	ManagementAndGeneralAmt
Fundraising	$256,655	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,449	TotalAmt
Program Services	$840	ProgramServicesAmt
Management And General	$17,609	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,520	TotalAmt
Management And General	$62,520	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,864	TotalAmt
Management And General	$31,864	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,568,987	TotalAmt
Program Services	$699,265	ProgramServicesAmt
Management And General	$450,299	ManagementAndGeneralAmt
Fundraising	$1,419,423	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$410,317	TotalAmt
Program Services	$205,158	ProgramServicesAmt
Fundraising	$205,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,307,367	TotalAmt
Program Services	$673,217	ProgramServicesAmt
Management And General	$150,504	ManagementAndGeneralAmt
Fundraising	$483,646	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,885,972	TotalAmt
Program Services	$1,565,811	ProgramServicesAmt
Management And General	$115,992	ManagementAndGeneralAmt
Fundraising	$204,169	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$281,042	TotalAmt
Program Services	$118,701	ProgramServicesAmt
Management And General	$94,491	ManagementAndGeneralAmt
Fundraising	$67,850	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$488,955	TotalAmt
Program Services	$75,663	ProgramServicesAmt
Management And General	$23,029	ManagementAndGeneralAmt
Fundraising	$390,263	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$651,951	TotalAmt
Program Services	$370,858	ProgramServicesAmt
Management And General	$118,645	ManagementAndGeneralAmt
Fundraising	$162,448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,184,528	TotalAmt
Program Services	$765,560	ProgramServicesAmt
Management And General	$157,424	ManagementAndGeneralAmt
Fundraising	$261,544	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,959	TotalAmt
Program Services	$112,879	ProgramServicesAmt
Management And General	$8,362	ManagementAndGeneralAmt
Fundraising	$14,718	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues & subscriptions	Desc
Total	$26,608	TotalAmt
Program Services	$11,819	ProgramServicesAmt
Management And General	$14,556	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,570,270	TotalAmt
Program Services	$69,795,702	ProgramServicesAmt
Management And General	$3,904,223	ManagementAndGeneralAmt
Fundraising	$7,870,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,508,353	BOYAmt
EOY	$13,287,099	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,648,316	BOYAmt
EOY	$35,423,874	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$685,295	BOYAmt
EOY	$642,794	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,976	BOYAmt
EOY	$23,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$398,965	BOYAmt
EOY	$460,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,717,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,742,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,697,568	BOYAmt
EOY	$30,975,154	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,792,688	BOYAmt
EOY	$18,268,334	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,779,161	BOYAmt
EOY	$99,081,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,060,857	BOYAmt
EOY	$2,136,937	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$31,750,293	BOYAmt
EOY	$29,552,045	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$173,766	BOYAmt
EOY	$173,766	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,296,941	BOYAmt
EOY	$860,462	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,281,857	BOYAmt
EOY	$32,723,210	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	$61,824,835	BOYAmt
EOY	$54,983,119	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,672,469	BOYAmt
EOY	$11,375,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,497,304	BOYAmt
EOY	$66,358,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,779,161	BOYAmt
EOY	$99,081,407	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,066,178	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,072,929	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$73,167,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,756,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,065,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,684,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,255,334	CurrentTaxYearAmt
Total	$402,929,903	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,167,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,756,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,065,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,684,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,255,334	CurrentTaxYearAmt
Total	$402,929,903	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,763,081	SubstantialContributorsTotAmt
Public Support Total170	$400,166,822	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,342,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,635	CurrentTaxYearAmt
Total	$4,706,174	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$407,636,077	TotalSupportAmt
Gross Receipts Rltd Activities	$15,725,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98170	PublicSupportCY170Pct
Public Support PY170	0.98310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,538,406	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,538,406	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,826,950	OtherCostOrOtherBasisAmt
Depreciation	$8,254,006	DepreciationAmt
Book Value	$22,572,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,037,020	OtherCostOrOtherBasisAmt
Depreciation	$7,488,830	DepreciationAmt
Book Value	$1,548,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,975,154	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$71,564,322	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,072,929	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,103,658	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$969,271	RevenueNotReportedAmt
Revenue Subtotal	$72,533,593	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,864	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$61,365	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,501	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$72,504,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,703,429	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,103,658	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,103,658	ExpensesNotReportedAmt
Expenses Subtotal	$81,599,771	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,864	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$61,365	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$29,501	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,570,270	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b: Explanation of escrow account liability	FormAndLineReferenceDesc
Explanation	Each year, United Way facilitates workplace campaigns with numerous national and multi-national corporations whose employees are located throughout the United States. Some of these employees designate their gifts to United Ways (and affiliated agencies) outside of the Houston area. These gifts are not recorded as revenue, rather, a liability is created and funds are distributed to those other United Ways as received.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women Who Rock	Event1Nm
Gross Receipts Event1	$158,114	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,164	CharitableContriEvent1Amt
Gross Revenue Event1	$50,950	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$43,224	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,792	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$158,114	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,164	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,950	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$43,224	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,792	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,816	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,866	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AVDA
1001 Texas Avenue Ste 600	Houston	TX	77002	742141981	501(c)(3)	$113,358	$0	Rebuilding Lives
Accesshealth
400 Austin St	Richmond	TX	77469	741951476	501(c)(3)	$674,892	$0	Strong Families
After Military Service
16506 FM 529	Houston	TX	77095	822280328	501(c)(3)	$8,000	$0	Rebuilding Lives
Alliance Comm Asst Ministries
710 N Post Oak Rd 210	Houston	TX	77024	275410988	501(c)(3)	$50,000	$0	Rebuilding Lives
Alliance Multicultrl Srvs
6440 Hillcroft Ste 411	Houston	TX	77081	760171217	501(c)(3)	$332,670	$0	THRIVE / Basic needs
Alliance Multicultrl Srvs
6440 Hillcroft Suite 411	Houston	TX	77081	760171217	501(c)(3)	$723,066	$0	Disaster
American Cancer Society
PO Box 570127	Houston	TX	77257	131788491	501(c)(3)	$592,135	$0	Strong Families
American Red Cross
PO Box 397	Houston	TX	77001	530196605	501(c)(3)	$824,308	$0	Rebuilding Lives
Angel Reach Inc
206A S Loop 336W 203	Conroe	TX	77340	205665097	501(c)(3)	$266,318	$0	Rebuilding Lives
Angel Reach Inc
206A S Loop 336W 203	Conroe	TX	77340	205665097	501(c)(3)	$5,713	$0	Community Building
Arms Wide Adoption Srvs
6925 Portwest Dr	Houston	TX	77024	742116380	501(c)(3)	$180,504	$0	Strong Families
Attack Poverty
3727 Greenbriar Dr 100	Stafford	TX	77477	452401548	501(c)(3)	$1,812,394	$0	Disaster
Avance-Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$282,879	$0	Strong Families
Avondale House
3737 OMeara Dr	Houston	TX	77025	741865489	501(c)(3)	$165,799	$0	Strong Families
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$4,222,872	$0	Disaster
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$49,267	$0	MC Community Response
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$5,585,137	$0	THRIVE
BakerRipley
PO Box 271389	Houston	TX	77277	237062976	501(c)(3)	$86,570	$0	Community Response
Bay Area Council Bacoda
2947 East Broadway Ste 400	Pearland	TX	77581	741842507	501(c)(3)	$60,957	$0	Rebuilding Lives
Bay Area Rehab Center
5313 Decker Dr	Baytown	TX	77520	741303721	501(c)(3)	$113,949	$0	Rebuilding Lives
Bay Area Turning Point Inc
PO Box 58537	Webster	TX	77598	760353058	501(c)(3)	$168,018	$0	Rebuilding Lives
Big Brothers Big Sisters
1003 Washington Ave	Houston	TX	77002	750800632	501(c)(3)	$677,558	$0	Developing Children
Boy Scouts Of America
PO Box 924528	Houston	TX	77292	760239833	501(c)(3)	$1,061,622	$0	Developing Children
Boys & Girls Clubs - Houston
815 Crosby St	Houston	TX	77019	760270942	501(c)(3)	$318,348	$0	Developing Children
Bridge Over Troubled Waters
PO Box 3488	Pasadena	TX	77501	741989590	501(c)(3)	$210,655	$0	Rebuilding Lives
Bridgewood Farms
11680 Rose Rd	Conroe	TX	77303	741595096	501(c)(3)	$31,431	$0	Rebuilding Lives
Capital Ideal Houston
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$90,000	$0	THRIVE
Career & Recovery Houston
2525 San Jacinto	Houston	TX	77002	741161942	501(c)(3)	$678,951	$0	Rebuilding Lives
Career Gear
750 Sharpstown Ctr	Houston	TX	77036	200383035	501(c)(3)	$9,000	$0	Rebuilding Lives
Catholic Charities GalvHou
PO Box 66508	Houston	TX	77266	741109733	501(c)(3)	$1,015,340	$0	Care for Elders
Center For Hearing And Speech
1417 Houston Ave	Houston	TX	77007	746003178	501(c)(3)	$439,814	$0	Developing Children
Children At Risk
2900 Weslayan St 400	Houston	TX	77027	760360533	501(c)(3)	$25,000	$0	Community Response
Childrens Museum Houston
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$51,210	$0	Education Initiative
Childrens Safe Harbor
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$215,230	$0	Developing Children
Chinese Community Center
9800 Town Park Dr	Houston	TX	77036	760067885	501(c)(3)	$435,532	$0	THRIVE
Christian Comm Srv Cntr
PO Box 27924	Houston	TX	77227	742128141	501(c)(3)	$141,250	$0	THRIVE / Basic needs
City Of Houston
901 Bagby St 8th Floor	Houston	TX	77002	746001164	GOV	$35,000	$0	THRIVE
Coalition For The Homeless
600 Jefferson St Ste 2050	Houston	TX	77002	760257018	501(c)(3)	$235,000	$0	Community Response
Colorado Valley Transit
PO Box 940	Coumbus	TX	78934	742415478	501(c)(3)	$116,002	$0	Senior Independence
Community Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$940,090	$0	Rebuilding Lives
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$125,000	$0	Disaster
Covenant Community Capital
PO Box 15398	Houston	TX	77220	760573676	501(c)(3)	$154,500	$0	THRIVE
Cy-Hope Inc
12715 Telge Rd	Cypress	TX	77429	452346150	501(c)(3)	$10,000	$0	Community Building
Depelchin Childrens Center
4950 Memorial	Houston	TX	77007	760318867	501(c)(3)	$1,650,928	$0	Developing Children
E Ft Bend Human Needs Ministry
PO Box 1611	Stafford	TX	77497	760327598	501(c)(3)	$15,000	$0	Rebuilding Lives
E Harris Cnty Empowmnt Council
PO Box 346	Crosby	TX	77532	270377576	501(c)(3)	$10,000	$0	Community Building
Easter Seals Greater Houston
4888 Loop Central Drive Suite 200	Houston	TX	77081	741238418	501(c)(3)	$100,000	$0	Disaster
Easter Seals Greater Houston
4889 Loop Central Dr 200	Houston	TX	77081	741238418	501(c)(3)	$990,103	$0	THRIVE
El Centro De Corazon
PO Box 230209	Houston	TX	77223	760442781	501(c)(3)	$9,254	$0	Community Building
Emergency Aid Coalition
5401 Fannin	Houston	TX	77004	760060267	501(c)(3)	$44,000	$0	Rebuilding Lives
Epiphany Comm Outrch ECHOS
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$200,000	$0	Disaster
Epiphany Comm Outrch ECHOS
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$52,250	$0	Rebuilding Lives
Evelyn Rubenstein Jew Comm
5601 South Braeswood	Houston	TX	77096	741198298	501(c)(3)	$750,675	$0	Rebuilding Lives
Family Houston
4625 Lillian St	Houston	TX	77007	741152613	501(c)(3)	$3,134,733	$0	THRIVE / Strong Families
Fort Bend Meals On Wheels
PO Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$393,301	$0	Rebuilding Lives
Ft Bend Reg Council On Sub Abuse
10435 Greenbough Dr 250	Stafford	TX	77477	741873333	501(c)(3)	$144,579	$0	Rebuilding Lives
Ft Bend County WomenS Ctr
PO Box 183	Richmond	TX	77406	760032451	501(c)(3)	$218,531	$0	THRIVE / Strong Families
Genaustin
PO Box 3122	Austin	TX	787643122	742837732	501(c)(3)	$43,000	$0	Education Initiative
Girl Scouts San Jacinto Council
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$1,119,584	$0	Education Initiative
Girls Inc
2190 N Loop W	Houston	TX	77018	760483812	501(c)(3)	$43,000	$0	Education Initiative
Goodwill Industries
1140 West Loop North	Houston	TX	77055	741285095	501(c)(3)	$140,000	$0	THRIVE
Grace After Fire
2929 McKinney St	Houston	TX	77003	463653209	501(c)(3)	$10,000	$0	Rebuilding Lives
Greater Houston Community Fdn
515 Post Oak Blvd	Houston	TX	77027	237160400	501(c)(3)	$500,000	$0	Disaster
Greater Houston Partnership
701 Avenida de las Americas 900	Houston	TX	77010	760267896	501(c)(3)	$150,000	$0	THRIVE
Gulf Coast Trades Center
143 Forest Service Rd 233	New Waverly	TX	77358	741694949	501(c)(3)	$76,794	$0	Rebuilding Lives
Habitat For Humanity
3750 North McCarty	Houston	TX	77029	760207084	501(c)(3)	$10,000	$0	Community Building
Harris County Precinct 1
2020 Solo	Houston	TX	77020	741714283	501(c)(3)	$194,560	$0	Rebuilding Lives
HC Area Agency On Aging HHF
8000 N Stadium Dr	Houston	TX	77054	272920745	501(c)(3)	$100,000	$0	Community Response
HC Civic Engagement Initiat
942 Hillstar	Houston	TX	77009	830940984	501(c)(3)	$50,000	$0	Community Response
Houston Area Urban League
1301 Texas Avenue	Houston	TX	77002	741611455	501(c)(3)	$501,736	$0	THRIVE
Houston Area Womens Center
1010 Waugh Dr	Houston	TX	77019	742029166	501(c)(3)	$651,336	$0	THRIVE
Houston Community Toolbank
1215 Gazin	Houston	TX	77020	461152387	501(c)(3)	$6,690	$0	Community Building
Houston Food Bank
535 Portwall St	Houston	TX	77029	742181456	501(c)(3)	$100,000	$0	Community Response
Houston Habitat For Humanity
3750 North McCarty	Houston	TX	77029	760207084	501(c)(3)	$1,800,000	$0	Disaster
Humble Area Assis Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$200,000	$0	Disaster
Humble Area Assis Ministries
1302 First St East	Humble	TX	77338	760298820	501(c)(3)	$66,500	$0	Basic needs
Hype Freedom School
1801 Brighton Brook L	Pearland	TX	77581	465133254	501(c)(3)	$30,675	$0	Education Initiative
Innovative Alternatives Inc
1335 Regents Park Dr Ste 240	Houston	TX	77058	760284343	501(c)(3)	$61,745	$0	Strong Families
Interfaith Caring Ministries
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$200,000	$0	Disaster
Interfaith Caring Ministries
151 Park Avenue	League City	TX	77573	760143694	501(c)(3)	$72,400	$0	Rebuilding Lives
Interfaith Ministries-Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$10,000	$0	Community Building
Interfaith Ministries-Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$825,463	$0	Strong Families
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$483,465	$0	Strong Families
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$200,000	$0	Disaster
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$49,000	$0	Disaster/ Basic needs
Legacy Community Health Srvcs
PO Box 66308	Houston	TX	77266	760009637	501(c)(3)	$221,416	$0	Strong Families
Local Initiatives Support Corp
1111 North Loop West 740	Houston	TX	77008	133030229	501(c)(3)	$1,162,500	$0	Disaster
Local Initiatives Support Corp
1111 North Loop West 740	Houston	TX	77008	133030229	501(c)(3)	$368,995	$0	THRIVE
Lone Star Legal Aid
1415 Fannin Ave 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$119,078	$0	Rebuilding Lives
MANNA
1806 W 43rd St	Houston	TX	77018	760282653	501(c)(3)	$12,000	$0	Disaster/ Basic needs
Meals On Wheels - Montgomery Co
1202 Callahan Avenue	Conroe	TX	77301	237310650	501(c)(3)	$121,213	$0	Senior Independence
MECA
1900 Kane St	Houston	TX	77007	742044904	501(c)(3)	$253,931	$0	Education Initiative
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$200,000	$0	Disaster
Memorial Assistance Ministries
1625 Blalock Rd	Houston	TX	77080	760044172	501(c)(3)	$758,133	$0	THRIVE / Basic needs
Mental Health America Houston
2211 Norfolk Ste 810	Houston	TX	77098	741272394	501(c)(3)	$139,890	$0	Rebuilding Lives
Mobile Housing of Texas Inc
1160 Aldine Bender Rd	Houston	TX	77032	262006882		$140,446	$0	Disaster
Montgomery Co WomenS Cntr
1401 Airport Rd	Conroe	TX	77301	760061208	501(c)(3)	$407,427	$0	Rebuilding Lives
Motivation Education & Training
PO Box 1838	New Caney	TX	77357	741604560	501(c)(3)	$82,447	$0	Rebuilding Lives
My BrotherS Keeper Outreach
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$42,750	$0	Basic needs
My BrotherS Keeper Outreach Cntr
PO Box 722385	Houston	TX	77272	201966843	501(c)(3)	$200,000	$0	Disaster
Network Of Behavioral Health
9401 Southwest Freeway	Houston	TX	77074	753220882	501(c)(3)	$70,000	$0	Community Response
New Caney New Horizons
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$73,709	$0	Rebuilding Lives
New Danville
10951 Shepherd Hill Rd	Willis	TX	77318	141935138	501(c)(3)	$36,735	$0	Strong Families
North Channel Asst Ministries
13837 Bonham St	Houston	TX	77015	760152675	501(c)(3)	$16,500	$0	Basic needs
North Channel Asst Ministries
13837 Bonham St	Houston	TX	77015	760152675	501(c)(3)	$401,050	$0	THRIVE
Northwest Asst Ministries
15555 Kuykendahl	Houston	TX	77090	760088702	501(c)(3)	$600,000	$0	Disaster
On The Road Lending
1500 North Loop 12	Irving	TX	75061	383910893	501(c)(3)	$400,000	$0	Disaster
Pangea Network
PO Box 9823	The Woodlands	TX	77387	562543962	501(c)(3)	$9,000	$0	Education Initiative
Panther Creek Inspiration
PO Box 130001	The Woodlands	TX	77393	205323335	501(c)(3)	$42,058	$0	Education Initiative
PS for Advancement & Immersion
3300 Chimney Rock Ste 105	Houston	TX	77056	753239990	501(c)(3)	$6,920	$0	Community Building
Rice Univ Kinder Inst
6500 Main St 1020	Houston	TX	77030	741109620	501(c)(3)	$25,000	$0	Community Response
San Jose Clinic
PO Box 2808	Houston	TX	77252	760373703	501(c)(3)	$717,491	$0	Strong Families
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$196,741	$0	Rebuilding Lives
Say Yes To Youth Montg Co
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$294,669	$0	Rebuilding Lives
Search Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$356,710	$0	Rebuilding Lives
Second Mile Mission Center
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$30,000	$0	Rebuilding Lives
Ser - Jobs For Progress
1710 Telephone Rd	Houston	TX	77023	741590387	501(c)(3)	$540,000	$0	THRIVE
Society of St Vincent De Paul
2403 Holcombe Blvd	Houston	TX	77021	741464210	501(c)(3)	$100,000	$0	Disaster
Society of St Vincent De Paul
2403 Holcombe Blvd	Houston	TX	77021	741464210	501(c)(3)	$12,000	$0	Basic needs
South Tx College Of Law Houston
1303 San Jacinto	Houston	TX	77002	741554976	501(c)(3)	$37,500	$0	Rebuilding Lives
South Union Comm Dev
2020 Hermann Dr	Houston	TX	77004	760588536	501(c)(3)	$7,500	$0	Community Building
Southeast Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$20,000	$0	Disaster
Southeast Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$9,000	$0	Basic needs
Spring Branch Comm Health
7777 Westgreen Blvd	Cypress	TX	77433	300198705	501(c)(3)	$6,292	$0	Community Building
St James Family Life Cntr
1602 W 43rd St	Houston	TX	77018	741390040	501(c)(3)	$58,865	$0	Education Initiative
Star of Hope Mission
6897 Ardmore St	Houston	TX	77054	741152599	501(c)(3)	$837,568	$0	Rebuilding Lives
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$320,877	$0	Rebuilding Lives
Texas New Comm Alliance
10951 Shepard Hill Rd	Willis	TX	77318	141925138	501(c)(3)	$8,984	$0	Community Building
The Center For Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$837,237	$0	Rebuilding Lives
The Center For Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$9,335	$0	Community Building
The Council On Recovery
PO Box 2768	Houston	TX	77252	760252103	501(c)(3)	$426,523	$0	Rebuilding Lives
The Lighthouse Of Houston
PO Box 130435	Houston	TX	77219	741146781	501(c)(3)	$354,890	$0	Rebuilding Lives
The Montrose Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$136,061	$0	Strong Families
The Salvation Army
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$1,376,793	$0	Rebuilding Lives
The Womens Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$172,727	$0	Rebuilding Lives
The Womens Resource
730 N Post Oak Rd 204	Houston	TX	77024	760318261	501(c)(3)	$147,000	$0	THRIVE
The Workfaith Connection
4555 Dacoma Ste 200	Houston	TX	77092	204295703	501(c)(3)	$350,000	$0	THRIVE
Tomball Emergency Assis Mnstrs
300 W Main St	Tomball	TX	77375	760195526	501(c)(3)	$68,400	$0	Rebuilding Lives
Transmit Receive Labs
205 Roberts St	Houston	TX	77003	465563614	501(c)(3)	$70,000	$0	THRIVE
Tri-Co Behavioral Healthcare
PO Box 3067	Conroe	TX	77305	760032662	501(c)(3)	$124,889	$0	Strong Families
US Dream Academy
3919 Ward St	Houston	TX	77021	593514841	501(c)(3)	$53,400	$0	Education Initiative
Univ Speech Language & Hearing
4455 Cullen Blvd	Houston	TX	77004	746001399	501(c)(3)	$165,829	$0	Rebuilding Lives
Urban Enrichment Institute
4014 Market Ste W145	Houston	TX	77020	760485778	501(c)(3)	$291,019	$0	Education Initiative
Volunteers Of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$167,500	$0	MC Community Response
Volunteers Of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$290,000	$0	Disaster
Volunteers Of America Texas
4808 Yale St	Houston	TX	77018	750827469	501(c)(3)	$555,921	$0	THRIVE
Wesley Community Center
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$115,500	$0	Disaster
Wesley Community Center
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$29,560	$0	Community Response
Wesley Community Center
1410 Lee St	Houston	TX	77009	741132578	501(c)(3)	$874,969	$0	THRIVE
West Houston Asst Mnstrs
10501 Meadowglen Lane	Houston	TX	77042	760001309	501(c)(3)	$200,000	$0	Disaster
West Houston Asst Mnstrs
10501 Meadowglen Lane	Houston	TX	77042	760001309	501(c)(3)	$58,900	$0	Basic needs
Woodlands Religious Comm
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$200,000	$0	Disaster
Woodlands Religious Comm
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$66,500	$0	Basic needs
Writers In The Schools
1523 W Main St	Houston	TX	77006	760338549	501(c)(3)	$48,000	$0	Education Initiative
YMCA Of The Grtr Houston
2600 N Loop W Ste 300	Houston	TX	77092	741109737	501(c)(3)	$2,481,342	$0	Education Initiative

Field	Value	IRS element (for citing)
Total501c3 Org	154	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	United Way of Greater Houston (United Way) and the organizations in which it invests are committed to improving lives, tackling human service needs and making a lasting difference in the community. Organizations in which the United Way invests must meet standards and adhere to the policies established by the United Way. The written standards and policies require agencies to submit financial, governance and program information for regular review by United Way Community Investment volunteers and staff.Organizational Review - The purpose of this process is to ensure that United Way agencies and grantees are administratively and financially secure and in compliance with United Way's Standards and Policies. Volunteers and staff members analyze agency information, follow up with agencies experiencing financial or governance challenges and determine whether the agency passes review. Volunteers may make recommendations for improvement and serious concerns are shared with the Community Investment and/or Community Impact Committees. The organizational review team also assists agencies with understanding each requirement and provides training when necessary. The organizational review requirements from United Way funded agencies include:Administrative/Governance Review Checklist: Grant candidates provide audited financial statements, auditor's management letter and board response, including action plans, board acceptance of audit and management letter, IRS Form 990 and Form 8868 if an extension was requested, monthly interim internal financial statements and a United Way operating reserve calculation and explanation form as required by United Way Standards and Policies Financial Review Requirements.An agency's independent audit report is to be submitted within six months after the agency fiscal year-end. Program Review: All programs are categorized within the United Way's four goal areas. Similar programs are grouped together for volunteer review under the leadership of the United Way Community Investment Committee. Programs are assessed through an evaluation process culminating in investment recommendations prepared by the United Way Community Investment Committee, endorsed by the United Way Community Impact Committee and approved by the United Way Board. On a regular basis, agencies are required to submit a request for program funding that includes agency and program data. Volunteers thoroughly study the information submitted by an agency then visit the agency to see it in operation. Following the site visits, the volunteers meet and develop program investment recommendations which are submitted to the Community Investment and Community Impact Committees and then to the United Way Board of Trustees for review and approval. Report Deadlines: Agency and program update reports are submitted March 15 each year. Beneficiary, outcomes and financial data are required components of the report.Monitoring Procedure: Programs are monitored on an ongoing basis by United Way staff and volunteers.Special Reports: Occasionally an agency may be required to provide reports for annual fundraising and community assessment activities or on particular matters of concern to United Way, such as meeting service objectives.Noncompliance Policy: The United Way has a written process for noncompliance which has established progressive penalties which include detailed written warnings, suspension and cessation. There is also an established appeal process for the agencies to follow.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Anna M Babin
President & CEO	$338,010	$50,000	$14,692	$25,200	$18,556	$446,458
Deborah Span-Bailey
Sr Dir-Donor Relat	$124,291	$5,001	$724	$12,092	$9,890	$151,998
Delphia Y Ridley
Chief Development Officer	$225,000	$8,000	$10,859	$21,108	$224	$265,191
Donna Lynne Cook
VP Brand	$152,597	$17,000	$11,707	$13,448	$18,556	$213,308
Jeffrey Nash
Sr Dir-IT	$131,769	$8,000	$180	$14,157	$26,566	$180,672
Margaret M Oser
VP Mission & Strat	$133,212	$15,000	$8,857	$13,825	$9,871	$180,765
Maria Vazquez
VP Comm/Outreach	$118,703	$21,000	$8,560	$14,411	$28,735	$191,409
Michael K Stewart
Exec VP, COO	$213,233	$30,000	$11,939	$22,008	$336	$277,516
Veronica Hagerty
AVP NP Connection	$139,273	$1,200	$375	$13,074	$9,752	$163,674
Wendy Johnson
VP Human Resources	$148,555	$15,000	$11,437	$14,413	$336	$189,741
William Jobe
Asst VP-Comm Outr	$116,494	$3,500	$1,171	$11,794	$17,297	$150,256

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	103	ContributionCnt
Noncash Contributions Rpt F990	$2,190,962	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Supplies	1	$1,585	FMV
Yes (X)	Raffle items	158	$9,451	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The Executive Committee has and exercises the full authority of the Board of Trustees in the management of the Organization with some exceptions. The Executive Committee keeps regular minutes of its proceedings and reports the same to the Board of Trustees as required. Specific duties of the Executive Committee include but are not limited to the following: a. Overseeing the coordination of the work of the standing committees, and stayingapprised of the activities of other committees and recommend Board action whenneeded.b. Approving and overseeing the execution of policies for oversight and governance of the Organization.c. Coordinating the review of the performance of the President/CEO annually.d. Recommending to the Board of Trustees the annual operating budget, annual andstrategic plans and major capital fundraising activities.e. The Executive Committee may not amend the Articles of Incorporation; adopt a plan of merger or of consolidation with another organization; authorize the sale, lease, exchange, or mortgage of all or substantially all of the Organization's property and assets; authorize voluntary dissolution of the Organization; revoke proceedings for voluntary dissolution of the Organization; adopt a plan for distributing the Organization's assets; amend, alter or repeal the Bylaws or adopt new bylaws for the Organization; approve any transaction to which the Organization is a party and that involves a potential conflict of interest as defined in Section 4.19 of the Bylaws; or take any action outside the scope of authority delegated to it by the Board of Trustees.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of the Organization consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Trustee prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their affiliation, if any. Officers and key employees are also required to annually sign a conflict of interest statement.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Compensation Committee reviews the President/CEO's annual performance based on the performance goals set at the beginning of the year. The compensation is based on the salary and bonus history of the President/CEO and comparative compensation data for CEOs from local nonprofits and the top-ranked United Ways.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The annual compensation of the Vice Presidents is submitted by the President/CEO for review and approval by the Executive Compensation Committee using data for senior management as described for the President/CEO in Line 15a.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Statements are made available to the public on the organization's website.Other documents are made available upon request.Non-Program Expense Ratio Management, General and Fundraising:The costs associated to provide stewardship, financial oversight, internal controls and donor relationship management total $11,355,600 (total expenses per Part IX excluding depreciation). These costs are foundational to support the community impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 16.84%. Because costs and revenue can fluctuate from year to year, a rolling 5-year average provides a normalization of this ratio. The rolling 5-year average of these costs, excluding revenue from disaster contributions, is 13.91%.