UNITED WAY OF GREATER HOUSTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER HOUSTON (EIN 74-1167964)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2019-11-04
IRS object ID: 201903089349301840
Schema version: 2018v3.1
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	2019-11-04T12:43:49-08:00	ReturnTs
Tax Period End	2019-03-31	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	2018-04-01	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	Exe VP & COO	PersonTitleTxt
Signature	2019-11-04	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anna M Babin	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$106,030,922	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	276	TotalEmployeeCnt
Total Volunteers	19181	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$121,092,369	PYContributionsGrantsAmt
CY Contributions Grants	$67,684,814	CYContributionsGrantsAmt
PY Program Service Revenue	$3,130,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,596,485	CYProgramServiceRevenueAmt
PY Investment Income	$792,699	PYInvestmentIncomeAmt
CY Investment Income	$744,557	CYInvestmentIncomeAmt
PY Other Revenue	-$27,105	PYOtherRevenueAmt
CY Other Revenue	$3,671	CYOtherRevenueAmt
PY Total Revenue	$124,988,151	PYTotalRevenueAmt
CY Total Revenue	$72,029,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,957,474	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,908,107	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,299,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,851,633	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,455,974	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,231,709	PYOtherExpensesAmt
CY Other Expenses	$9,067,933	CYOtherExpensesAmt
PY Total Expenses	$88,489,033	PYTotalExpensesAmt
CY Total Expenses	$102,827,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,499,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,798,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,679,910	TotalAssetsBOYAmt
Total Assets EOY	$112,779,161	TotalAssetsEOYAmt
Total Liabilities BOY	$35,015,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,281,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,664,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,497,304	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$28,773,448	ExpenseAmt
Grant	$28,751,774	GrantAmt
Revenue	$1,388,346	RevenueAmt
Desc	Disaster Recovery United Way provides support to our first responders on a year-round basis, raise and invest funds for immediate aftermath as well as long-term recovery after a disaster. United Way also supports community-based efforts in disaster recovery through small grants, and considers the changing needs of the community as the recovery phase continues. In late August 2017, Hurricane Harvey made landfall on the Texas Gulf Coast and impacted the lives of many southeast Texas residents. Helping individuals and families recover from the devastation of Hurricane Harvey is a key focus of United Way. Thanks to generous donors, United Way raised an additional $1.3 million as of March 31, 2019. These funds were restricted by donors for use in Hurricane Harvey recovery efforts. Given United Ways experience with previous disasters, the expectation is for these funds to be expended over the next two to three years. 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,530,005	ExpenseAmt
Grant	$18,467,669	GrantAmt
Revenue	$827,686	RevenueAmt
Desc	Developing youth and children to their full potential: United Way gives kids a better chance at success and the opportunity to realize their full potential through quality child care, mentoring, tutoring, after-school programs, character development, initiatives that improve academic success, basic needs assistance, adoption, foster care and health care. Last year, United Way touched the lives of almost 279,000 children and young youth and 82% of students in United Way programs were more successful in school.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,147,327	ExpenseAmt
Grant	$14,281,548	GrantAmt
Revenue	$632,050	RevenueAmt
Desc	Strengthening families and neighborhoods - Strong families and safe neighborhoods are the backbone of our community. Almost 760,000 family members benefitted 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 Houstons family financial stability initiative, United Way THRIVE helped over 62,000 families establish a path to financial stability.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,065,197	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,407,116	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$748,403	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$91,515,977	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	276	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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 (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jamey Rootes
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lynne Liberato
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dorothy Ables
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
David Baker
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Bergstrom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marc Boom
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Willie Chiang
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Amy Chronis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Cynthia Colbert
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marcus Davis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Irma Diaz-Gonzalez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Daniel Cardinal DiNardo
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Neil Duffin
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Stephen M Fraga
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John Gremp
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert W Harvey
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jonathan C Homeyer
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sandy Johnson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ryan Lance
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Rabbi David Lyon
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ralph Martinez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Scott J McLean
TrusteeEmeritus	2.00	0.00	Yes (X)		$0	$0	$0
Oneil Mendenhall Jr
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jack B Moore
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Ron Oran
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Stephen Pastor
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Sue Payne
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Armando Perez
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Blake A Pounds
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jean-Francois Poupeau
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Scott Prochazka
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Alie Pruner
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Jeff Shellebarger
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Steve Stephens
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Chuck Stokes
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Y Ping Sun
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Christi Thoms-Knox
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Tom Walters
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Marc Watts
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Donna Sims Wilson
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Bill Yardley
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Melissa Young
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Anna M Babin
President & CEO	50.00	0.00		Yes (X)	$410,449	$0	$41,688
Michael K Stewart
Exec VP, COO	50.00	0.00		Yes (X)	$243,472	$0	$21,215
Lynne Cook
VP Brand	50.00	0.00			$171,317	$0	$32,788	Yes (X)
Linda O'Black
VP Comm. Impact	50.00	0.00			$240,236	$0	$22,427	Yes (X)
Wendy Johnson
VP Human Resources	50.00	0.00			$169,152	$0	$13,827	Yes (X)
Jeffrey Nash
Sr Dir IT	50.00	0.00			$130,877	$0	$37,870		Yes (X)
Claire Williams
VP Donor Relations	50.00	0.00			$147,649	$0	$13,569		Yes (X)
Amy G Corron
AVP Comm Impact	50.00	0.00			$134,049	$0	$19,328		Yes (X)
Veronica Hagerty
AVP NP Connection	50.00	0.00			$138,167	$0	$21,996		Yes (X)
Margaret M Oser
VP Mission & Strat	50.00	0.00			$137,425	$0	$21,540		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,922,793	TotalReportableCompFromOrgAmt
Total Other Compensation	$246,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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
Cleaning Associate Services
PO Box 5752	Katy	TX	77491	Janitorial services	$192,534
Beyond the Horizon
3200 Main St 12	Dallas	TX	75226	Software implement.	$191,161
Pennebaker
1100 W 23rd St Ste 200	Houston	TX	77008	Marketing	$191,804
Ward & Ames
7500 San Felipe 350	Houston	TX	77063	Event Production	$412,420
Ajilon
20 E Greenway Plaza 1050	Houston	TX	77046	Contract employees	$178,356

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,161,121	FederatedCampaignsAmt
Fundraising	$116,956	FundraisingAmt
All Other Contributions	$3,406,737	AllOtherContributionsAmt
Noncash Contributions	$2,760,254	NoncashContributionsAmt
Total Contributions	$67,684,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government contracts/fees	900099	$2,834,242	$2,834,242
MAP registration	561000	$131,607	$131,607
Referral services/Other	519100	$298,273	$298,273
Support services	561000	$332,363	$332,363

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,596,485	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,290,408	TotalRevenueColumnAmt
Exclusion	$1,290,408	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	$33,395,569	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,941,420	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$545,851	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$545,851	TotalRevenueColumnAmt
Exclusion	-$545,851	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,646	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,956	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,975	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,671	TotalRevenueColumnAmt
Exclusion	$3,671	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	$72,029,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,596,485	RelatedOrExemptFuncIncomeAmt
Exclusion	$748,228	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$77,908,107	TotalAmt
Program Services	$77,908,107	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	$1,677,524	TotalAmt
Program Services	$420,536	ProgramServicesAmt
Management And General	$713,057	ManagementAndGeneralAmt
Fundraising	$543,931	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	$10,981,793	TotalAmt
Program Services	$6,650,517	ProgramServicesAmt
Management And General	$1,450,216	ManagementAndGeneralAmt
Fundraising	$2,881,060	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$875,280	TotalAmt
Program Services	$489,947	ProgramServicesAmt
Management And General	$130,639	ManagementAndGeneralAmt
Fundraising	$254,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,437,600	TotalAmt
Program Services	$934,746	ProgramServicesAmt
Management And General	$162,477	ManagementAndGeneralAmt
Fundraising	$340,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$879,436	TotalAmt
Program Services	$495,059	ProgramServicesAmt
Management And General	$132,230	ManagementAndGeneralAmt
Fundraising	$252,147	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	$14,473	TotalAmt
Program Services	$1,183	ProgramServicesAmt
Management And General	$13,290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,220	TotalAmt
Management And General	$74,220	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	$29,755	TotalAmt
Management And General	$29,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,288,602	TotalAmt
Program Services	$728,462	ProgramServicesAmt
Management And General	$500,702	ManagementAndGeneralAmt
Fundraising	$1,059,438	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$259,256	TotalAmt
Program Services	$129,628	ProgramServicesAmt
Fundraising	$129,628	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,451,569	TotalAmt
Program Services	$711,087	ProgramServicesAmt
Management And General	$136,268	ManagementAndGeneralAmt
Fundraising	$604,214	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	$1,971,875	TotalAmt
Program Services	$1,622,191	ProgramServicesAmt
Management And General	$127,222	ManagementAndGeneralAmt
Fundraising	$222,462	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$227,851	TotalAmt
Program Services	$141,515	ProgramServicesAmt
Management And General	$18,523	ManagementAndGeneralAmt
Fundraising	$67,813	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	$775,411	TotalAmt
Program Services	$84,122	ProgramServicesAmt
Management And General	$43,497	ManagementAndGeneralAmt
Fundraising	$647,792	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$687,320	TotalAmt
Program Services	$366,737	ProgramServicesAmt
Management And General	$152,133	ManagementAndGeneralAmt
Fundraising	$168,450	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,101,929	TotalAmt
Program Services	$712,177	ProgramServicesAmt
Management And General	$146,446	ManagementAndGeneralAmt
Fundraising	$243,306	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,672	TotalAmt
Program Services	$119,963	ProgramServicesAmt
Management And General	$25,047	ManagementAndGeneralAmt
Fundraising	$40,662	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	$102,827,673	TotalAmt
Program Services	$91,515,977	ProgramServicesAmt
Management And General	$3,855,722	ManagementAndGeneralAmt
Fundraising	$7,455,974	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	$54,174,074	BOYAmt
EOY	$23,508,353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,909,185	BOYAmt
EOY	$36,648,316	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$960,916	BOYAmt
EOY	$685,295	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	$45,937	BOYAmt
EOY	$47,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$449,615	BOYAmt
EOY	$398,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,255,877	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,558,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,043,094	BOYAmt
EOY	$31,697,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,097,089	BOYAmt
EOY	$19,792,688	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	$142,679,910	BOYAmt
EOY	$112,779,161	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,411,140	BOYAmt
EOY	$2,060,857	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$31,241,975	BOYAmt
EOY	$31,750,293	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$181,631	BOYAmt
EOY	$173,766	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,180,721	BOYAmt
EOY	$1,296,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,015,467	BOYAmt
EOY	$35,281,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,424,648	BOYAmt
EOY	$61,824,835	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,239,795	BOYAmt
EOY	$15,672,469	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,664,443	BOYAmt
EOY	$77,497,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,679,910	BOYAmt
EOY	$112,779,161	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,798,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$631,007	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	$80,276,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,167,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,756,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,065,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,684,814	CurrentTaxYearAmt
Total	$414,950,603	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	$80,276,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,167,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,756,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,065,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,684,814	CurrentTaxYearAmt
Total	$414,950,603	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,652,800	SubstantialContributorsTotAmt
Public Support Total170	$412,297,803	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,342,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,290,408	CurrentTaxYearAmt
Total	$4,454,021	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	$419,404,624	TotalSupportAmt
Gross Receipts Rltd Activities	$15,443,364	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98310	PublicSupportCY170Pct
Public Support PY170	0.98600	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	$102,797,918	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,797,918	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	$30,770,173	OtherCostOrOtherBasisAmt
Depreciation	$7,406,707	DepreciationAmt
Book Value	$23,363,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,631,684	OtherCostOrOtherBasisAmt
Depreciation	$7,151,602	DepreciationAmt
Book Value	$1,480,082	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,697,568	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$73,739,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$631,007	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,108,930	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,739,937	RevenueNotReportedAmt
Revenue Subtotal	$71,999,772	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,755	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$29,755	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$72,029,527	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$103,906,848	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,108,930	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,108,930	ExpensesNotReportedAmt
Expenses Subtotal	$102,797,918	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,755	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,755	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$102,827,673	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	$180,602	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,956	CharitableContriEvent1Amt
Gross Revenue Event1	$63,646	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,884	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$45,255	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,514	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,322	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$180,602	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,956	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,646	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,884	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$45,255	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,514	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,322	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,975	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,671	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (148 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 Ave Suite 600	Houston	TX	77002	742141981	501(c)(3)	$118,708	$0	Rebuilding Lives
AVDA
1001 Texas Ave Suite 600	Houston	TX	77002	742141981	501(c)(3)	$7,000	$0	Disaster
AccessHealth
400 Austin Street	Richmond	TX	77469	741951476	501(c)(3)	$704,007	$0	Strong Families
All Hands and Heart
6 County Road Suite 6	Mattapoisett	MA	02739	203414952	501(c)(3)	$30,000	$0	Disaster
Alliance Comm Asst Ministries
710 North Post Oak Road Suite 210	Houston	TX	77024	275410988	501(c)(3)	$50,000	$0	Rebuilding Lives
Alliance Multicultrl Srvs
6440 Hillcroft Suite 411	Houston	TX	770813104	760171217	501(c)(3)	$302,516	$0	Rebuilding Lives
American Cancer Society
P O Box 570127	Houston	TX	77257	131788491	501(c)(3)	$620,081	$0	Strong Families
American Red Cross
P O Box 397	Houston	TX	770010397	530196605	501(c)(3)	$1,113,896	$0	Rebuilding Lives
Angel Reach
206A South Loop 336W 203	Conroe	TX	77340	205665097	501(c)(3)	$275,144	$0	Rebuilding Lives
Area Agency on Aging
8000 N Stadium Drive	Houston	TX	77054	760454514	501(c)(3)	$100,000	$0	Senior Independence
Arms Wide Adoption Srvs
8582 Katy Freeway Suite 100	Houston	TX	77024	742116380	501(c)(3)	$189,023	$0	Strong Families
Attack Poverty
3727 Greenbriar Dr 100	Stafford	TX	77477	452401548	501(c)(3)	$3,300,000	$0	Disaster
AVANCE - Houston Inc
4281 Dacoma	Houston	TX	77092	911780562	501(c)(3)	$296,229	$0	Strong Families
Ave Community Development Corporation
2502 Washington Ave 400	Houston	TX	77007	760380602	501(c)(3)	$10,000	$0	Disaster
Avondale House
3737 OMeara Drive	Houston	TX	77025	741865489	501(c)(3)	$173,625	$0	Developing Children
BakerRipley
4500 Bissonnet Suite 200	Bellaire	TX	77401	237062976	501(c)(3)	$1,840,908	$0	Strong Families
BakerRipley
4500 Bissonnet Suite 200	Bellaire	TX	77401	237062976	501(c)(3)	$1,921,175	$0	Senior Independence
BakerRipley
4500 Bissonnet Suite 200	Bellaire	TX	77401	237062976	501(c)(3)	$2,121,527	$0	Developing Children
BakerRipley
4500 Bissonnet Suite 200	Bellaire	TX	77401	237062976	501(c)(3)	$22,765,032	$0	Disaster
BakerRipley
4500 Bissonnet Suite 200	Bellaire	TX	77401	237062976	501(c)(3)	$54,220	$0	Rebuilding Lives
Bay Area Council BACODA
1300 A Bay Area Blvd Suite 102	Houston	TX	77058	741842507	501(c)(3)	$88,794	$0	Rebuilding Lives
Bay Area Rehab Center
7 Swalm Center Drive	Baytown	TX	77520	741303721	501(c)(3)	$119,327	$0	Rebuilding Lives
Bay Area Turning Point
PO Box 890929	Houston	TX	772890929	760353058	501(c)(3)	$175,329	$0	Rebuilding Lives
Big Brothers Big Sisters
6437 High Star	Houston	TX	77074	750800632	501(c)(3)	$698,161	$0	Developing Children
Boy Scouts of America
PO Box 924528	Houston	TX	772924528	760239833	501(c)(3)	$1,155,152	$0	Developing Children
Boys & Girls Clubs - Houston
1520-A Airline Drive	Houston	TX	77009	760270942	501(c)(3)	$333,373	$0	Developing Children
Bread of Life Inc
1703 Gray Street	Houston	TX	77003	760386510	501(c)(3)	$10,000	$0	Disaster
Brentwood Econ Dvlpmnt
13033 1/2 Landmark St	Houston	TX	77045	760454399	501(c)(3)	$5,057	$0	Rebuilding Lives
Bridge Over Troubled Waters
P O Box 3488	Pasadena	TX	775013488	741989590	501(c)(3)	$220,596	$0	Rebuilding Lives
Bridgewood Farms
11680 Rose Rd	Conroe	TX	77303	741595096	501(c)(3)	$32,932	$0	Rebuilding Lives
Brookshire Food Pntry
PO Box 191	Brookshire	TX	77423	760460902	501(c)(3)	$50,000	$0	Rebuilding Lives
Capital Idea
2101 Crawford St 211	Houston	TX	77002	472462360	501(c)(3)	$90,000	$0	Strong Families
Career and Recovery Inc
2302 Fannin Suite 110	Houston	TX	77002	741161942	501(c)(3)	$650,027	$0	Rebuilding Lives
Career Gear
2302 Fannin Ste 110	Houston	TX	77002	200383035	501(c)(3)	$15,000	$0	Rebuilding Lives
Catholic Charities GalvHou
2900 Louisiana Street	Houston	TX	77006	741109733	501(c)(3)	$1,036,711	$0	Senior Independence
Center for Hearing & Speech
3636 West Dallas	Houston	TX	77019	746003178	501(c)(3)	$451,561	$0	Developing Children
Childrens Museum of Houston
1500 Binz	Houston	TX	77004	742178563	501(c)(3)	$273,158	$0	Developing Children
Chinese Community Center
9800 Town Park Drive	Houston	TX	77036	760067885	501(c)(3)	$451,072	$0	Strong Families
Christian Comm Srv Cntr
3230 Mercer	Houston	TX	77027	742128141	501(c)(3)	$144,000	$0	Rebuilding Lives
City of Houston
901 Bagby St 8th Floor	Houston	TX	77002	746001164	501(c)(3)	$35,000	$0	Strong Families
Coalition for the Homeless
600 Jefferson Street Suite 2050	Houston	TX	77002	760257018	501(c)(3)	$270,000	$0	Rebuilding Lives
Collaborative for Children
1111 North Loop West Suite 77008	Houston	TX	77098	760228065	501(c)(3)	$65,675	$0	Developing Children
Colorado Valley Transit Inc
P O Box 940	Columbus	TX	78934	742415478	501(c)(3)	$120,429	$0	Senior Independence
Communities in Schools
1235 North Loop West Ste 300	Houston	TX	77008	760031827	501(c)(3)	$537,123	$0	Developing Children
Communities in Schools Bay Area Inc
303 E Main St 120	League City	TX	77573	760231008	501(c)(3)	$10,000	$0	Disaster
Community Family Centers Inc
7524 Ave E	Houston	TX	77012	741691632	501(c)(3)	$570,341	$0	Strong Families
Comp-U-Dopt
1602 Airline Dr	Houston	TX	77009	261460311	501(c)(3)	$21,490	$0	Strong Families
Covenant Community Capital
3300 Lyons Ave Suite 2203	Houston	TX	77020	760573676	501(c)(3)	$388,500	$0	Strong Families
Crisis Assistance Center
1022 McCall Ave	Conroe	TX	77301	760000798	501(c)(3)	$412,766	$0	Rebuilding Lives
Denver Harbor Senior Citizens Inc
6402 Market Street	Houston	TX	77020	742170993	501(c)(3)	$89,579	$0	Senior Independence
DePelchin Childrens Center
4950 Memorial	Houston	TX	77007	760318867	501(c)(3)	$1,801,139	$0	Developing Children
DiscoverU
5065 Westheimer Rd Suite 1130	Houston	TX	77056	262053733	501(c)(3)	$21,750	$0	Developing Children
E Ft Bend Human Needs Ministry
PO Box 1611	Stafford	TX	77497	760327598	501(c)(3)	$16,000	$0	Rebuilding Lives
Easter Seals of Grtr Houston
4500 Bissonnet Suite 340	Bellaire	TX	77401	741238418	501(c)(3)	$996,489	$0	Developing Children
Emergency Aid Coalition
5401 Fannin	Houston	TX	77004	760060267	501(c)(3)	$74,000	$0	Rebuilding Lives
Epiphany Comm Outreach ECHOS
9600 South Gessner Bldg E	Houston	TX	77071	760645238	501(c)(3)	$85,500	$0	Rebuilding Lives
Eternal Food Ministry
541 Pin Oak Rd	Katy	TX	77494	271813867	501(c)(3)	$9,950	$0	Disaster
Family Houston
4625 Lillian	Houston	TX	77007	741152613	501(c)(3)	$3,145,480	$0	Strong Families
Fort Bend Meals on Wheels
P O Box 1488	Rosenberg	TX	77471	741918313	501(c)(3)	$407,541	$0	Senior Independence
Ft Bend Reg Council on Sub Abuse
10435 Greenbough Drive 250	Stafford	TX	77477	741873333	501(c)(3)	$151,403	$0	Rebuilding Lives
Ft Bend County Womens Ctr
PO Box 183	Richmond	TX	774060183	760032451	501(c)(3)	$201,392	$0	Rebuilding Lives
Fuller Cntr Disaster Rebldrs
201 West NASA Pkwy	Webster	TX	77598	263704583	501(c)(3)	$30,000	$0	Disaster
Girl Scouts San Jacinto Coun
3110 Southwest Freeway	Houston	TX	77098	746001254	501(c)(3)	$1,139,941	$0	Developing Children
Girls Inc
1111 North Loop West Suite 180	Houston	TX	77008	760483812	501(c)(3)	$25,000	$0	Developing Children
Goodwill
1140 West Loop North	Houston	TX	77055	741285095	501(c)(3)	$140,000	$0	Rebuilding Lives
Grace After Fire
2929 McKinney St	Houston	TX	77003	463653209	501(c)(3)	$15,000	$0	Rebuilding Lives
Greater Houston Community Fdn
515 Post Oak Blvd Suite 1000	Houston	TX	77027	237160400	501(c)(3)	$250,000	$0	Disaster
Greater Houston Prtnrshp
701 Avenida De Las Americas 900	Houston	TX	77010	760267896	501(c)(6)	$150,000	$0	Strong Families
Gulf Coast Trades Center
143 Forest Service Road 233	New Waverly	TX	77358	741694949	501(c)(3)	$80,462	$0	Rebuilding Lives
Habitat for Humanity
3750 North McCarty	Houston	TX	77029	760207084	501(c)(3)	$1,200,000	$0	Disaster
Habitat for Humanity Ft Bend
13570 Murphy Rd	Stafford	TX	774774902	760355468	501(c)(3)	$150,000	$0	Disaster
Houston Area Urban League
1301 Texas Ave	Houston	TX	77002	741611455	501(c)(3)	$577,168	$0	Rebuilding Lives
Houston Area Womens Center
1010 Waugh Drive	Houston	TX	77019	742029166	501(c)(3)	$645,422	$0	Rebuilding Lives
Humble Area Assis Ministries
PO Box 14051	Humble	TX	77347	760298820	501(c)(3)	$45,000	$0	Rebuilding Lives
Innovative Alternatives Inc
18333 Egret Bay Suite 540	Houston	TX	77058	760284343	501(c)(3)	$123,151	$0	Strong Families
Interfaith Caring Ministries
151 Park Ave	League City	TX	77573	760143694	501(c)(3)	$50,000	$0	Rebuilding Lives
Interfaith Ministries-Houston
3303 Main St	Houston	TX	77002	741488102	501(c)(3)	$836,481	$0	Strong Families
Interfaith of the Woodlands
4242 Interfaith Way	The Woodlands	TX	77381	741804123	501(c)(3)	$64,500	$0	Rebuilding Lives
Jewish Community Cntr - Houston
5601 South Braeswood	Houston	TX	770963999	741198298	501(c)(3)	$786,101	$0	Senior Independence
Jewish Family Service
4131 South Braeswood Blvd	Houston	TX	77025	741152607	501(c)(3)	$489,629	$0	Strong Families
Julia C Hester House Inc
2020 Solo	Houston	TX	77020	741714283	501(c)(3)	$203,742	$0	Senior Independence
Katy Christian Ministries
PO Box 986	Katy	TX	77492	760157123	501(c)(3)	$64,500	$0	Rebuilding Lives
Kinder Institute - Rice Univ
6500 Main St 1020	Houston	TX	77030	741109620	501(c)(3)	$25,000	$0	Strong Families
Krist Samaritan Counseling Ct
17555 El Camino Real	Houston	TX	77058	760173176	501(c)(3)	$10,000	$0	Disaster
LISC
1111 North Loop West Suite 740	Houston	TX	77008	133030229	501(c)(3)	$381,690	$0	Strong Families
LISC Rural
402 US-50	Fowler	CO	81039	133030229	501(c)(3)	$2,700,000	$0	Disaster
Legacy Community Health Srvcs
P O Box 66308	Houston	TX	772666308	760009637	501(c)(3)	$231,866	$0	Strong Families
Literacy Advance of Houston
2424 Wilcrest Suite 120	Houston	TX	77042	237228302	501(c)(3)	$452,624	$0	Rebuilding Lives
Lone Star Legal Aid
1415 Fannin Ave 3rd Floor	Houston	TX	77002	741537787	501(c)(3)	$120,429	$0	Rebuilding Lives
MECA
1900 Kane Street	Houston	TX	77007	742044904	501(c)(3)	$284,323	$0	Developing Children
MC Childrens Advocacy Cntr
1519 Oddfellow St	Conroe	TX	77301	760388402	501(c)(3)	$226,849	$0	Developing Children
Meals on Wheels - Montgomery Co
1202 Callahan Ave	Conroe	TX	77301	237310650	501(c)(3)	$127,383	$0	Senior Independence
Memorial Assistance Ministrie
1625 Blalock Road	Houston	TX	770807320	760044172	501(c)(3)	$357,453	$0	Rebuilding Lives
Mental Health America-Houston
2211 Norfolk Suite 810	Houston	TX	77098	741272394	501(c)(3)	$176,021	$0	Strong Families
MET
PO Box 1838	New Caney	TX	77357	741604560	501(c)(3)	$86,898	$0	Strong Families
Montgomery Co Womens Cntr
P O Box 8669	The Woodlands	TX	773878669	760061208	501(c)(3)	$423,535	$0	Rebuilding Lives
Montgomery Co Youth Svcs
105 W Lewis St	Conroe	TX	77301	742035878	501(c)(3)	$309,375	$0	Developing Children
Montrose Counseling Center
401 Branard 2nd Floor	Houston	TX	77006	742050245	501(c)(3)	$134,955	$0	Strong Families
My Brothers Keeper
12621Bissonnet Street	Houston	TX	77099	201966843	501(c)(3)	$45,000	$0	Developing Children
New Caney New Horizons Inc
PO Box 711	New Caney	TX	77357	760377281	501(c)(3)	$77,229	$0	Rebuilding Lives
New Danville
10951 Shepherd Hill Rd	Willis	TX	77318	141935138	501(c)(3)	$35,675	$0	Strong Families
North Channel Asst Ministries
13837 Bonham St	Houston	TX	77015	760152675	501(c)(3)	$20,000	$0	Rebuilding Lives
Northwest Assis Ministries
15555 Kuykendahl Rd	Houston	TX	77090	760088702	501(c)(3)	$315,000	$0	Rebuilding Lives
On the Road Lending
1305 Wycliff Ave Ste 140	Dallas	TX	75207	383910893	501(c)(3)	$75,000	$0	Rebuilding Lives
Panther Creek Inspirtn Ranch
PO Box 130001	The Woodlands	TX	77393	205323335	501(c)(3)	$44,150	$0	Developing Children
Project GRAD Houston
3100 Main St Suite 701A	Houston	TX	77098	760450397	501(c)(3)	$10,000	$0	Disaster
Project GRAD Houston
3100 Main St Suite 701A	Houston	TX	77098	760450397	501(c)(3)	$67,760	$0	Developing Children
Rebuilding Together Houston
104 N Greenwood St 100	Houston	TX	77011	760027902	501(c)(3)	$900,000	$0	Disaster
Ronald McDonald House Hou
1907 Holcombe	Houston	TX	77030	741984499	501(c)(3)	$10,000	$0	Strong Families
San Jose Clinic
P O Box 2808	Houston	TX	772522808	760373703	501(c)(3)	$10,000	$0	Disaster
San Jose Clinic
P O Box 2808	Houston	TX	772522808	760373703	501(c)(3)	$722,866	$0	Strong Families
Santa Fe ISD
4133 Warpath	Santa Fe	TX	77510	800517450	501(c)(3)	$15,000	$0	Rebuilding Lives
Santa Maria Hostel Inc
2605 Parker Rd	Houston	TX	77093	741669131	501(c)(3)	$195,277	$0	Rebuilding Lives
SE Area Ministries
2102 Houston Blvd	South Houston	TX	77587	760238315	501(c)(3)	$20,000	$0	Rebuilding Lives
SEARCH Homeless Services
2505 Fannin	Houston	TX	77002	760260403	501(c)(3)	$370,069	$0	Rebuilding Lives
Second Mile Mission
1135 Highway 90A	Missouri City	TX	77489	810556112	501(c)(3)	$55,000	$0	Rebuilding Lives
SER- Jobs for Progress
201 Broadway St	Houston	TX	77012	741590387	501(c)(3)	$535,000	$0	Strong Families
Society of St Vincent de Paul
2403 Holcombe Blvd	Houston	TX	77021	741464210	501(c)(3)	$15,000	$0	Disaster
Solid Rock CDC
14114 Forect Acres Dr	Houston	TX	77050	760583510	501(c)(3)	$10,000	$0	Strong Families
South Texas College of Law
1303 San Jacinto Street	Houston	TX	77002	741554976	501(c)(3)	$25,000	$0	Rebuilding Lives
St James Family Life Cntr
1602 W 43rd Street	Houston	TX	77018		501(c)(3)	$48,000	$0	Developing Children
St Simon Church Shelter
26777 Glen Loch Dr	The Woodlands	TX	77381	742063404	501(c)(3)	$15,000	$0	Rebuilding Lives
Star of Hope Mission
6897 Ardmore Street	Houston	TX	77054	741152599	501(c)(3)	$877,096	$0	Rebuilding Lives
Target Hunger
2814 Quitman	Houston	TX	77026	311548849	501(c)(3)	$336,021	$0	Rebuilding Lives
Texas A&M Extension
9020 Airport Road	Conroe	TX	77303	742648747	501(c)(3)	$20,000	$0	Strong Families
The Center for Pursuit
PO Box 130564	Houston	TX	77219	741272417	501(c)(3)	$876,750	$0	Rebuilding Lives
The Council on Recovery
PO Box 2768	Houston	TX	772522768	760252103	501(c)(3)	$446,653	$0	Rebuilding Lives
The Lighthouse of Houston
P O Box 130435	Houston	TX	772190435	741146781	501(c)(3)	$386,156	$0	Rebuilding Lives
The Rose
5420 W Loop S 3300	Bellaire	TX	77401	760193812	501(c)(3)	$10,000	$0	Disaster
The Salvation Army
1500 Austin	Houston	TX	77002	750800678	501(c)(3)	$1,437,580	$0	Rebuilding Lives
The Womens Home
607 Westheimer	Houston	TX	77006	741467811	501(c)(3)	$180,878	$0	Rebuilding Lives
The Womens Resource
730 N Post Oak Road Suite 204	Houston	TX	77024	760318261	501(c)(3)	$115,000	$0	Strong Families
Tomball EAM
300 W Main	Tomball	TX	77375	760195526	501(c)(3)	$33,000	$0	Rebuilding Lives
Tri-Co Behavioral Healthcare
233 Sgt Ed Holcomb Blvd S	Conroe	TX	77304	760032662	501(c)(3)	$126,766	$0	Strong Families
TX Garden Clubs
4212 San Felipe St	Houston	TX	77027	760655270	501(c)(3)	$9,000	$0	Strong Families
TxRx Labs Inc
205 Roberts St	Houston	TX	77003	465563614	501(c)(3)	$35,000	$0	Rebuilding Lives
United Health Partners
6846 Antione Dr	Houston	TX	77091	611757254	501(c)(3)	$10,000	$0	Disaster
Univ Speech & Hearing Clinic
4505 Cullen Blvd	Houston	TX	77004	746001399	501(c)(3)	$173,655	$0	Rebuilding Lives
Urban Enrichment Institute
4014 Market Suite W145	Houston	TX	77020	760485778	501(c)(3)	$277,315	$0	Developing Children
UW of Greater Los Angeles
1150 S Olive St	Los Angeles	CA	90015	952274801	501(c)(3)	$15,000	$0	Rebuilding Lives
UW of N California
2280 Benton Dr	Redding	CA	96003	941251675	501(c)(3)	$60,000	$0	Rebuilding Lives
Volunteers of America Texas
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$270,000	$0	Disaster
Volunteers of America Texas
4808 Yale Street	Houston	TX	770182202	750827469	501(c)(3)	$576,672	$0	Rebuilding Lives
W Houston Assis Ministries
10501 Meadowglen Lane	Houston	TX	770424001	760001309	501(c)(3)	$55,000	$0	Rebuilding Lives
Wesley Community Center Inc
1410 Lee Street	Houston	TX	770098299	741132578	501(c)(3)	$869,612	$0	Strong Families
WorkFaith Connection
1500 North Post Oak Road Suite 150	Houston	TX	77055	204295703	501(c)(3)	$700,000	$0	Strong Families
Writers in the School
1523 W Main Street	Houston	TX	77006	760338549	501(c)(3)	$70,261	$0	Developing Children
YMCA
2600 North Loop West Suite 300	Houston	TX	77092	741109737	501(c)(3)	$3,003,973	$0	Developing Children

Field	Value	IRS element (for citing)
Total501c3 Org	147	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; 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 the agency 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
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Amy G Corron
AVP Comm Impact	$130,835	$3,000	$214	$11,617	$7,711	$153,377
Anna M Babin
President & CEO	$325,757	$82,635	$2,057	$24,661	$17,027	$452,137
Claire Williams
VP Donor Relations	$132,253	$15,000	$396	$13,261	$308	$161,218
Jeffrey Nash
Sr Dir IT	$125,709	$5,000	$168	$13,299	$24,571	$168,747
Linda O'Black
VP Comm. Impact	$214,060	$25,706	$470	$17,896	$4,531	$262,663	$100,000
Lynne Cook
VP Brand	$146,664	$23,800	$853	$15,511	$17,277	$204,105
Margaret M Oser
VP Mission & Strat	$122,227	$14,900	$298	$12,312	$9,228	$158,965
Michael K Stewart
Exec VP, COO	$201,625	$40,640	$1,207	$20,879	$336	$264,687
Veronica Hagerty
AVP NP Connection	$134,831	$3,000	$336	$12,835	$9,161	$160,163
Wendy Johnson
VP Human Resources	$142,833	$25,577	$742	$13,491	$336	$182,979

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	126	ContributionCnt
Noncash Contributions Rpt F990	$2,760,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

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 III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Sustaining Senior Independence - Over 87,000 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 88% 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 2018, the 2-1-1 Texas/United Way HELPLINE answered more than 1,268,000 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. OTHER PROGRAM SERVICES 5: Strengthening families and neighborhoods - Strong families and safe neighborhoods are the backbone of our community. Almost 760,000 family members benefitted 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 Houstons family financial stability initiative, United Way THRIVE helped over 62,000 families establish a path to financial stability.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of the Organization shall 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 Board member 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 $10,921,944 (totals per Part IX excluding depreciation). These costs are foundational to support the Community Impact and mission work of United Way of Greater Houston. These costs as a percentage of total revenue are 15.10%. 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 Hurricane Harvey contributions, is 12.92%.