2019-08-01T10:15:32-05:00 2019-03-31 203899206 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2018-04-01 750950126 NORTH TEXAS AREA UNITED WAY INC NORT 9403228638 PO BOX 660 WICHITA FALLS TX 76307 JOSH WHITTIKER TREASURER 9403228638 2019-08-01 MICHAEL D EDGIN CPA P00441433 9407665550 64.57.226.66 2019-08-01 10:03:39 CD P 7F737DA4A00D8F54E62829B4665CA80E54F917FC 6D08FEAE2EF9A3CB8F51D1C07ADFF883E9B0814D 2018 2019-02-21 02:37:17Z JOSH WHITTIKER PO BOX 660 WICHITA FALLS TX 76307 2899473 0 X WWW.NTAUW.ORG X 1924 TX TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY 12 12 38 226 0 0 2869993 2810698 -52 -25 3314 2614 35951 86186 2909206 2899473 1380293 1256065 0 0 1116594 1103915 0 0 100342 539299 495080 3036186 2855060 -126980 44413 1574596 1506428 694191 581664 880405 924764 X THE MISSION OF THE NORTH TEXAS AREA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES THROUGH PROVIDING LEADERSHIP IN IDENTIFYING AND EVALUATING NEEDS IN OUR COMMUNITIES, COLLABORATING WITH OTHER SYSTEMS OF CARE TO HELP SOLVE ISSUES AND DEVELOPING INITIATIVES WHICH PRODUCE THE MOST EFFECTIVE RESULTS FOR CHILDREN AND FAMILIES. NTAUW IS A COMMUNITY-MINDED ORGANIZATION, SUPPORTING PROGRAMS AND SERVICES WHICH ADDRESS IMPROVING OUTCOMES RELATED TO EDUCATION, INCOME AND HEALTH. 0 0 2096620 1138640 0 EDUCATION: NORTH TEXAS AREA UNITED WAY (NTAUW) IS WORKING TOWARDS INDIVIDUALS BEING PREPARED, INSPIRED, AND EMPOWERED TO BE CAREER AND COLLEGE READY. ONE WAY WE ACCOMPLISH THIS IS BY SUPPORTING COMMUNITY PROGRAMS THAT ENRICH EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE OFFERED BY BOYS AND GIRLS CLUB OF WICHITA FALLS, CHILD CARE, INC., COMMUNITIES IN SCHOOLS, HELEN FARABEE MHMR, IOWA PARK RECREATIONAL ACTIVITY CENTER, SOUTHSIDE YOUTH CENTER, ZAVALA AND YMCA. NTAUW SUPPORTED EDUCATION PROGRAMS APPLY EVIDENCE-BASED STRATEGIES TO IMPROVE KINDERGARTEN READINESS, ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. NTAUW DESIGNS AND IMPLEMENTS ITS OWN PROGRAMS FUNDED BY GRANTS, DONATIONS, AND CAMPAIGN REVENUE TO FILL IN IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO COMES TO WHEREVER YOU LIVE OR A CONVENIENT LOCATION. TEXAS HOME VISITING USES PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME YOUR CHILD ENTERS KINDERGARTEN. TEXAS HOME VISITING USES THREE PROGRAMS THAT HAVE BEEN PROVEN TO HELP CHILDREN AND FAMILIES. THE PROGRAMS ARE: NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS. ANOTHER EXAMPLE IS HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT (HOPES) PROGRAM. AN EFFORT THAT IS IN COLLABORATION WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE HOPES PROGRAM PROVIDES CHILD ABUSE AND NEGLECT PREVENTION SERVICES THAT TARGET FAMILIES WITH CHILDREN BETWEEN 0-5 YEARS OF AGE. PROGRAMS INCLUDE A HOME-VISITING PROGRAM COMPONENT, 24 HOUR PARENT TALKING, FATHERHOOD ENGAGEMENT, AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF WICHITA COUNTY. 315703 58564 0 INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS WORKING TOWARDS FAMILIES AND INDIVIDUALS BECOMING FINANCIALLY STABLE AND IN SAFE AND THRIVING NEIGHBORHOODS. NTAUW IS WORKING WITH COMMUNITY PARTNERS, OTHER FUNDERS, AND EMPLOYERS TO MAKE SIGNIFICANT INVESTMENTS AROUND ONE OR MORE OF THESE STRATEGIES. NTAUW FUNDS PROGRAMS THROUGH CATHOLIC CHARITIES AND WICHITA ADULT LITERACY COUNCIL. THE TEXAS RESOURCES FOR IRAQ AND AFGHANISTAN DEPLOYMENT (TRIAD) PROGRAM, LED BY NTAUW AND FUNDED BY THE DALLAS AND BRIDWELL FOUNDATIONS, PROVIDES WRAPAROUND FINANCIAL RESOURCES TO MILITARY FAMILIES IMPACTED BY DEPLOYMENT TO IRAQ AND AFGHANISTAN. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, LED BY NTAUW AS WELL, PROVIDES FREE TAX-PREPARATION SERVICES, ACCESS TO BENEFITS SCREENINGS, AND CREDIT REPORTS FOR LOW-TO-MODERATE INCOME WORKING FAMILIES. 59023 58861 0 HEALTH: THE NORTH TEXAS AREA UNITED WAY (NTAUW) IS FOCUSING ON INCREASING THE HEALTH OF THE NORTH TEXAS AREA SO THAT ALL RESIDENTS ARE MENTALLY, PHYSICALLY, AND SOCIALLY ACTIVE IN A SAFE AND SECURE ENVIRONMENT. PROGRAMS AND SERVICES INCLUDE NUTRITIONAL MEALS AND SOCIAL INTERACTION PROGRAMS THROUGH THE KITCHEN IN WICHITA FALLS AND AT THE BURKBURNETT SENIOR CITIZENS SENIOR CENTER. THE FAMILYWIZE DISCOUNT CARD PROGRAM HELPED LOCAL FAMILIES SAVE ON PRESCRIPTION DRUG EXPENSES AND OUR 2-1-1 CALL CENTER HELPED OVER 16,000 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT OUR 11 COUNTY SERVICE-AREA. 2471346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MWH GROUP PC 9407231471 624 INDIANA AVENUE WICHITA FALLS TX 76301 DAVID COOK BOARD CHAIR 2.00 X X 0 0 0 JOSH WHITTIKER TREASURER 2.00 X X 0 0 0 DAVID BARBOSA BOARD MEMBER 2.00 X 0 0 0 RICHARD HADDOX BOARD MEMBER 2.00 X 0 0 0 AMBER REED BOARD MEMBER 2.00 X 0 0 0 LYDIA PELLIKAN BOARD MEMBER 2.00 X 0 0 0 MICHELLE ALEXANDER BOARD MEMBER 2.00 X 0 0 0 JACKIE HOEGGER BOARD MEMBER 2.00 X 0 0 0 JARED FISHER BOARD MEMBER 2.00 X 0 0 0 TYLOR CHAPLIN BOARD MEMBER 2.00 X 0 0 0 JACK BROWNE BOARD MEMBER 2.00 X 0 0 0 WOODY GOSSOM BOARD MEMBER 2.00 X 0 0 0 MATT YELL PRESIDENT/CEO UNTIL MARCH 2019 40.00 X 68877 0 0 SHIRAH SHARP CHIEF FINANCIAL OFFICER UNTIL JULY 2018 40.00 X 28536 0 0 97413 0 0 0 0 0 0 0 501890 25552 2283256 2810698 CAMPAIGN MGMT FEES 900099 -25 -25 -25 2614 2614 0 25552 0 0 OIL AND GAS LEASE BONU 531190 84823 84823 1363 1363 86186 2899473 0 0 88775 1245210 1245210 10855 10855 97413 97413 828147 732017 61229 34901 37973 28465 6288 3220 69577 52383 15897 1297 70805 55999 12136 2670 59600 13760 43500 2340 65723 53062 6408 6253 20174 15177 156 4841 108993 92218 3093 13682 21877 19343 1132 1402 42665 25493 114 17058 22430 17740 2977 1713 9833 8137 758 938 MISCELLANEOUS 63113 59322 1913 1878 MAINTENANCE OF EQUIPMEN 32228 24912 2348 4968 UNITED WAY WORLDWIDE DU 27885 27885 SUPPLIES - BOOKS FOR DI 9253 9253 11306 8000 125 3181 2855060 2471346 283372 100342 521511 443378 598152 618734 715966 344981 381548 370985 73385 73331 1574596 1506428 205567 179688 448806 334486 39818 67490 694191 581664 X 849847 900704 30558 24060 880405 924764 1574596 1506428 44413 -54 0 X X 0 1 X 1 1 1 X 3233225 2929638 2929617 2869993 2810698 14773171 3233225 2929638 2929617 2869993 2810698 14773171 14773171 2716 1909 1181 3314 2614 11734 14784905 297629 0.99920 0.99920 X 98758 98758 491788 231923 259865 125420 113058 12362 370985 2896311 59897 -54 59843 2836468 63005 63005 2899473 2851952 59897 59897 2792055 63005 63005 2855060 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -54. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED PLEDGES 63,005. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED PLEDGES 63,005. CHILI COOK-OFF 16891 16891 EDI - FIGHTING ACES 8525 8525 25416 25416 1 BOYS AND GIRLS CLUBS OF WICHITA FALLS 1318 6TH STREET WICHITA FALLS TX 76301 750883102 501(C)(3) 22500 GENERAL SUPPORT BIG BROTHERS BIG SISTERS 4822 KEMP BLVD STE 1200 WICHITA FALLS TX 76308 750800632 501(C)(3) 9000 GENERAL SUPPORT CHILD CARE INC 1000 LAMAR SUITE 432 WICHITA FALLS TX 76301 756000760 501(C)(3) 38250 GENERAL SUPPORT SENIOR CITIZENS ACTIVITY CENTER OF BURKBURNETT INC 220 EAST 5TH STREET BURKBURNETT TX 76354 751607070 501(C)(3) 20250 GENERAL SUPPORT THE KITCHEN 1008 BURNETT STREET WICHITA FALLS TX 76301 751242736 501(C)(3) 22500 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS INC 1010 9TH STREET WICHITA FALLS TX 76301 750808818 501(C)(3) 22500 GENERAL SUPPORT WICHITA ADULT LITERACY COUNCIL 4309 JACKSBORO HWY STE 105 WICHITA FALLS TX 76302 751882867 501(C)(3) 27000 GENERAL SUPPORT HELEN FARABEE REGIONAL MHMR CENTERS 1000 BROOK WICHITA FALLS TX 76307 751241976 501(C)(3) 11250 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF WICHITA FALLS 1105 HOLIDAY ST WICHITA FALLS TX 76301 260166091 501(C)(3) 11250 GENERAL SUPPORT ZAVALA HISPANIC CULTURAL INITIATIVE 4713 MATTERHORN DRIVE WICHITA FALLS TX 76310 204246708 501(C)(3) 20250 GENERAL SUPPORT CATHOLIC CHARITIES 1501 9TH STREET WICHITA FALLS TX 76301 750808769 501(C)(3) 11250 GENERAL SUPPORT WICHITA FALLS INDEPENDENT SCHOOL DISTRICT 1104 BROAD STREET WICHITA FALLS TX 76307 756002774 427295 FEDERAL HOME VISITING GRANT PROGRAM NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC 200 MLK JR BLVD WICHITA FALLS TX 76301 752429644 501(C)(3) 522874 FEDERAL HOME VISITING GRANT PROGRAM WICHITA FALLS AREA FOOD BANK PO BOX 623 WICHITA FALLS TX 76307 751812865 501(C)(3) 5238 GENERAL SUPPORT 13 14 PAYMENTS FOR RENT, UTILITIES AND OTHER EXPENSES OF VETERANS RETURNING FROM IRAQ AND AFGHAN COMBAT 256 7002 TUITION, HOUSING AND MEALS FOR EITC VOLUNTEERS 10 3853 PART I, LINE 2: ALL PROGRAM PROVIDERS MUST SUBMIT REPORTS ON HOW THE FUNDS ARE BEING USED. THEY PROVIDE OUTCOMES FOR EACH PROGRAM FOR WHICH FUNDS WERE USED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE YEAR, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ANY NEW OFFICERS ARE ASKED TO RESIGN FROM OTHER ORGANIZATION'S BOARDS WHICH WOULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS CONTROL OF THE COMPENSATION OF THE PRESIDENT/CEO. BASED ON THEIR KNOWLEDGE, EXPERIENCE AND THE DOLLARS AVAILABLE FOR COMPENSATION, THEY MAKE THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS INDEPENDENT AUDITOR SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.