2019-05-13T10:42:23-05:00 2018-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2017-07-01 741193439 UNITED WAY FOR GREATER AUSTIN UNIT 5124726267 2000 E MLK JR BLVD AUSTIN TX 78702 DAVID SMITH CEO 5124726267 2019-04-23 1 SEAN HOLCOMB P01249221 5123703200 2019-04-23 168.215.174.114 2019-04-23 13:34:19 CD P 08EBC73251E86827574879C01476BEA760C6F8FB A1DF45A4B9F1B54CB62709DB98B33E12359C108B 2017 2019-02-21 02:37:17Z DAVID SMITH 2000 E MLK JR BLVD AUSTIN TX 78702 12421096 0 X WWW.UNITEDWAYAUSTIN.ORG X 1952 TX UWATX BRINGS PEOPLE, IDEAS, AND RESOURCES TOGETHER TO FIGHT POVERTY IN OUR COMMUNITY. 23 23 145 6702 0 0 11767176 11795476 332437 463575 82204 82011 69291 -46162 12251108 12294900 5444541 4571632 0 0 4444699 4863341 0 0 1595089 2059592 2653150 11948832 12088123 302276 206777 6326863 6470184 1692053 1626172 4634810 4844012 X UNITED WAY FOR GREATER AUSTIN (UWATX) BRINGS TOGETHER PEOPLE, IDEAS, AND RESOURCES TO FIGHT POVERTY IN OUR COMMUNITY. WE STRATEGICALLY FOCUS OUR WORK ON THREE PILLARS: EARLY CHILDHOOD EDUCATION (SUCCESS BY 6); FAMILY ECONOMIC SUCCESS; AND 2-1-1 SOCIAL SERVICE AND HEALTH CARE NAVIGATION SYSTEMS. UWATX COLLABORATES WITH HUNDREDS OF LOCAL NONPROFIT ORGANIZATIONS AND CORPORATE AND PUBLIC SECTOR PARTNERS TO PROVIDE FINANCIAL, VOLUNTEER AND ADVOCACY SUPPORT FOR THE COMMUNITY. UWATX CONVENES COMMUNITY LEADERS AND RESIDENTS TO COLLABORATIVELY ADDRESS MAJOR COMMUNITY ISSUES THAT NO ONE NON-PROFIT CAN TACKLE ALONE. UWATX IS RESPONSIBLE FOR THE STRATEGIC STEWARDSHIP AND INVESTMENT OF MILLIONS OF DOLLARS IN THE COMMUNITY. 0 0 2769676 965000 379298 SUCCESS BY 6 (SB6) FACILITATES THE WORK OF A LARGE COMMUNITY COALITION MOBILIZED AROUND A SCHOOL READINESS ACTION PLAN FOR TRAVIS COUNTY. PROGRESS TOWARDS THE IDENTIFIED COMMUNITY GOALS, STRATEGIES, AND PERFORMANCE MEASURES ARE MONITORED THROUGHOUT THE YEAR AND THE DATA IS PUBLISHED AND DISSEMINATED TO SHARE BRIGHT SPOTS AND TO IDENTIFY ON-GOING CHALLENGES. COMMUNITY SUCCESSES IN THE PAST YEAR INCLUDED: INCREASES IN CITY AND COUNTY FUNDING FOR THE CONTINUITY OF CHILD CARE SERVICE PROGRAM; INCREASE IN THE NUMBER OF HIGH-QUALITY CHILD CARE PROVIDERS IN AUSTIN/TRAVIS COUNTY; ADVANCES IN THE POLICY RECOMMENDATIONS FROM THE EARLY CHILDHOOD COUNCIL CROSS SYSTEMS WORKING GROUP AT THE CITY; AN INCREASE IN THE SCHOOL READINESS RATE IN AUSTIN/TRAVIS COUNTY; AND THE LAUNCH OF FAMILY CONNECTS, A UNIVERSAL HOME VISITING PROGRAM.SB6 ALSO MANAGES SPECIAL PROJECTS THAT BENEFIT TARGETED VULNERABLE POPULATIONS. THE SB6 CENTER PROJECT PROVIDES COORDINATED SERVICES TO MORE THAN 20 CHILD CARE CENTERS SERVING FAMILIES WITH LOW INCOME. BASED ON THE INDIVIDUAL CENTER NEEDS, THE PROJECT DEPLOYED CLASSROOM COACHES, PROFESSIONAL DEVELOPMENT, AND MENTAL HEALTH SERVICES FOR CHILDREN WITH CHALLENGING BEHAVIORS. THIS SPECIAL PROJECT IMPACTS ALMOST 2,000 CHILDREN ANNUALLY. FAMILY CONNECTS TEXAS IS A UNIVERSAL HOME VISITING PROGRAM THAT WILL PROVIDE A NURSE HOME VISIT TO EVERY FAMILY WITH A NEWBORN IN AUSTIN/TRAVIS COUNTY. THIS PROGRAM LAUNCHED AT THE ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER IN 2018 AND AT SCALE WILL SERVE ALL 14,000 BIRTHS IN AUSTIN/TRAVIS COUNTY ANNUALLY. BRIGHT BY TEXT PROVIDES FAMILIES WITH AGE-APPROPRIATE CHILD DEVELOPMENT AND PARENTING INFORMATION IN ENGLISH OR SPANISH AS WELL AS ZIP-CODE SPECIFIC LOCAL INFORMATION AND OPPORTUNITIES. IN THE PAST YEAR, UWATX REACHED ALMOST 1,500 FAMILIES WITH THIS SERVICE. UWATX ALSO SERVES AS A BABY BOX DISTRIBUTOR AND PARTNERS WITH THE AUSTIN DIAPER BANK TO PROVIDE FAMILIES WITH A SAFE-SLEEP SPACE FOR THEIR CHILD AND AS WELL AS OTHER INFANT PRODUCTS. IN ADDITION TO THE SB6 SPECIAL PROJECTS, MORE THAN 10,000 FAMILIES BENEFITTED FROM ADDITIONAL GRANT-FUNDED PROGRAMMING DURING THE YEAR. A RANGE OF SERVICES WERE PROVIDED BY NONPROFIT UWATX-FUNDED PARTNERS INCLUDING EVIDENCE-BASED HOME VISITING, HIGH-QUALITY EARLY CHILDHOOD CARE AND EDUCATION, BOOK DISTRIBUTIONS, AND PARENT EDUCATION PROGRAMMING. 714698 200000 92717 OVER THE PAST YEAR, UWATX LED A YEAR-LONG, COMMUNITY-WIDE STRATEGIC PLANNING PROCESS FOR 2-GEN IN AUSTIN/TRAVIS COUNTY. OVER THE COURSE OF 2018, THESE EFFORTS ULTIMATELY ENGAGED MORE THAN 200 INDIVIDUALS IN OUR COMMUNITY REPRESENTING SERVICE PROVIDERS, POLICY MAKERS, FUNDERS, FAMILIES, AND OTHER KEY STAKEHOLDERS. THE STRATEGIC PLAN, FAMILY OPPORTUNITY ROADMAP: AUSTIN/TRAVIS COUNTY 2-GENERATION STRATEGIC PLAN 2019-2023, WAS RELEASED IN DECEMBER 2018 AND LAYS OUT A BOLD, YET ACTIONABLE FIVE-YEAR ROADMAP FOR EXPANDING THE 2-GEN ECOSYSTEM IN OUR COMMUNITY. IT IS A SIGNIFICANT STEP IN CREATING SYSTEMS CHANGE IN ECONOMIC AND SOCIAL OPPORTUNITY FOR FAMILIES IN OUR COMMUNITY.IN ADDITION TO THE STRATEGIC PLANNING PROCESS, UWATX ALSO INVESTED IN 10 ORGANIZATIONS USING A 2-GEN APPROACH WHEN SERVING FAMILIES. EACH ORGANIZATION PROVIDES A RANGE OF SUPPORTS FOR BOTH PARENTS AND THEIR CHILDREN, INCLUDING ESL OR WORKFORCE TRAINING, COLLEGE CLASSES, AND HIGH-QUALITY EARLY EDUCATION FOR YOUNG CHILDREN IN THE FAMILY. 3341698 THE 2-1-1 NAVIGATION CENTER PROVIDED MORE THAN 300,000 REFERRALS TO CALLERS SEEKING VITAL COMMUNITY SOCIAL SERVICES AND/OR HEALTH AND MENTAL HEALTH SERVICES THIS YEAR. HIGHLY TRAINED SPECIALISTS HELP CALLERS IDENTIFY THEIR NEEDS AND MAKE CONNECTIONS USING A COMPREHENSIVE AND FREQUENTLY UPDATED DATA BASE OF SOCIAL SERVICE AGENCIES - INCLUDING BASIC NEEDS PROVIDERS, LITERACY SERVICES, CHILD CARE, IMMUNIZATION PROGRAMS, AND PARENTING SUPPORTS. THE NAVIGATION CENTER ALSO SERVED AS A COMMUNITY FOCAL POINT FOR HEALTH INSURANCE MARKET PLACE INFORMATION AND CLINIC APPOINTMENTS. IN THE PAST YEAR, THE NAVIGATION CENTER, IN PARTNERSHIP WITH 2-1-1 AT THE NATIONAL LEVEL AND LYFT, PROVIDED FREE RIDES TO HEALTH-RELATED OR EMPLOYMENT RELATED SERVICES OR SERVICES FOR VETERANS FOR MORE THAN 1,500 INDIVIDUALS. 3406632 3406632 OTHER AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS. 3406632 3406632 10232704 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EVAN LAMBERT 5122250368 2000 EAST MLK JR BLD AUSTIN TX 78702 KATHLEEN FARLOW CHAIR 2.00 X X 0 0 0 JON ARMSTRONG SECRETARY 2.00 X X 0 0 0 RODNEY NORTHERN TREASURER 2.00 X X 0 0 0 TAMARA ATKINSON DIRECTOR 2.00 X 0 0 0 MASON AYER DIRECTOR 2.00 X 0 0 0 JEREMIAH BENTLEY DIRECTOR 2.00 X 0 0 0 JUDY DONIGAN DIRECTOR 2.00 X 0 0 0 JENNIFER FOSTER DIRECTOR 2.00 X 0 0 0 MYNDI GARRETT DIRECTOR 2.00 X 0 0 0 SHAFEEQA GIRRATANNI DIRECTOR 2.00 X 0 0 0 PATRICK HADLOCK DIRECTOR 2.00 X 0 0 0 ALETHA HUSTON DIRECTOR 2.00 X 0 0 0 PHILIP HUANG MD MPH DIRECTOR 2.00 X 0 0 0 BOBBY J JENKINS DIRECTOR 2.00 X 0 0 0 SHAWN KOTOSKE DIRECTOR 2.00 X 0 0 0 HEATHER LADAGE DIRECTOR 2.00 X 0 0 0 RINA PATEL DIRECTOR 2.00 X 0 0 0 JENNIFER POPPE DIRECTOR 2.00 X 0 0 0 MALINI RAJPUT DIRECTOR 2.00 X 0 0 0 RICHARD RHODES DIRECTOR 2.00 X 0 0 0 MARK STRAMA DIRECTOR 2.00 X 0 0 0 JEFF THOMAS DIRECTOR 2.00 X 0 0 0 NICK WEST DIRECTOR 2.00 X 0 0 0 DAVID SMITH CEO 40.00 X 148199 0 5786 EVAN LAMBERT CFO 40.00 X 81712 0 6200 229911 0 11986 1 0 1 0 0 46067 3187245 8562164 11795476 SERVICE FEE REVENUE 900099 460433 460433 WORKSHOP TRAINING REVENUE 900099 3142 3142 463575 82002 82002 71603 71594 9 9 9 0 46067 54602 -54602 -54602 MISCELLANEOUS INCOME 900099 8440 8440 8440 12294900 472015 0 27409 4571632 4571632 241897 184935 7451 49511 3819023 2914997 118484 785542 505437 398412 13428 93597 296984 222643 8933 65408 499432 391941 21963 85528 112483 95403 4348 12732 328945 187141 14610 127194 242244 173641 23475 45128 103706 73630 13030 17046 52994 42064 1498 9432 42730 24057 1648 17025 8993 6385 1130 1478 131593 93429 16534 21630 72637 51572 9126 11939 18255 12606 2231 3418 PROGRAM GRANT EXPENSES 823188 768928 54260 BAD DEBT EXPENSE 163529 163529 MISCELLANEOUS EXPENSES 52421 19288 2441 30692 12088123 10232704 260330 1595089 685466 1223637 261948 205077 2404433 1953207 381325 582245 39542 79014 3735242 3079973 713235 655269 1840914 1771735 6326863 6470184 358406 622550 1975 121385 231378 207236 1100294 675001 1692053 1626172 X 3799978 3978125 338202 369257 496630 496630 4634810 4844012 6326863 6470184 206777 2425 0 X X 0 1 X 1 0 X 17122514 16504783 14806570 11767176 11495476 71696519 17122514 16504783 14806570 11767176 11495476 71696519 71696519 67566 104317 67762 44633 27409 311687 23720 21132 48955 106862 8440 209109 72217315 1928253 0.99280 0.99260 X 505796 122023 54721 573098 552457 47328 93989 505796 804436 -31910 220069 552457 807233 -2797 804436 718250 88983 807233 0.87000 0.13000 0 0 108820 108820 2349097 1808035 541062 1277325 1271938 5387 655269 DESIGNATION DUE TO OTHERS 675001 675001 9165109 25864 219815 54602 300281 8864828 23440 3406632 3430072 12294900 8955908 219815 54602 274417 8681491 3406632 3406632 12088123 PART V, LINE 4: THE ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED FUNDS, WHICH ARE RESTRICTED FOR THE PURPOSE OF FURTHERING UNITED WAY'S MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 54,602. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 3,406,632. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 54,602. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 3,406,632. RUTHLESS GOOD 46067 46067 2975 350 51277 46067 46067 2975 350 51277 54602 -54602 1 ANY BABY CAN INC 6207 SHERIDAN AVE AUSTIN TX 78723 742684335 501(C)(3) 382928 COMMUNITY IMPACT & PROGRAM GRANTS FOUNDATION COMMUNITIES INC 3036 SOUTH FIRST STREET STE 200 AUSTIN TX 78704 742563260 501(C)(3) 205000 COMMUNITY IMPACT & PROGRAM GRANTS COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC 3000 S IH-35 SUITE 200 AUSTIN TX 78704 742369020 501(C)(3) 136000 COMMUNITY IMPACT GRANT AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST 300 AUSTIN TX 78751 741934031 501(C)(3) 102820 PROGRAM GRANT MAINSPRING SCHOOLS 1100 W LIVE OAK AUSTIN TX 78704 741143055 501(C)(3) 100000 COMMUNITY IMPACT GRANT AUSTIN CHILD GUIDANCE CENTER 810 W 45TH STREET AUSTIN TX 78751 741166783 501(C)(3) 98000 COMMUNITY IMPACT GRANT AVANCE-AUSTIN INC 4818 E BEN WHITE BLVD 205 AUSTIN TX 78741 741969114 501(C)(3) 95000 COMMUNITY IMPACT & PROGRAM GRANTS PROJECT NORMALIZATION INC DBA OPEN DOOR PRESCHOOLS 3804 CHERRYWOOD ROAD AUSTIN TX 78722 741834374 501(C)(3) 80000 COMMUNITY IMPACT GRANT WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD 6505 AIRPORT BLVD SUITE 101-E AUSTIN TX 78752 742327454 501(C)(3) 75000 COMMUNITY IMPACT GRANT BOOKSPRING 2006 GREENBROOK PKWY AUSTIN TX 78723 742542664 501(C)(3) 55000 COMMUNITY IMPACT GRANT THINKERY (AUSTIN CHILDRENS MUSEUM) 1830 SIMOND AVE AUSTIN TX 78723 742288789 501(C)(3) 45000 PROGRAM GRANT YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS 3700 SOUTH 1ST STREET AUSTIN TX 78704 742137189 501(C)(3) 40000 COMMUNITY IMPACT GRANT TRAVIS COUNTY HEALTH & HUMAN SERVICES 100 N INTERSTATE 35 FRONTAGE RD 2000 AUSTIN TX 78701 746000192 GOVT 37688 PROGRAM GRANT UT AUSTINLYNDON B JOHNSON SCHOOL OF PUBLIC AFFAIRS 2315 RED RIVER ST AUSTIN TX 78712 746000203 501(C)(3) 30000 COMMUNITY IMPACT GRANT TRINITY CHILD DEVELOPMENT CENTER 5801 WESTMINSTER DRIVE AUSTIN TX 78723 741494756 501(C)(3) 26000 COMMUNITY IMPACT GRANT CHILD INC 818 E 53RD ST AUSTIN TX 78751 741722420 501(C)(3) 23000 COMMUNITY IMPACT GRANT MOUNT SINAI CHRISTIAN ACADEMY 5900 CAMERON ROAD AUSTIN TX 78723 742747699 501(C)(3) 20000 COMMUNITY IMPACT GRANT E3 ALLIANCE 5930 MIDDLE FISKVILLE RD AUSTIN TX 78752 640963235 501(C)(3) 20000 PROGRAM GRANT AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 WEST 6TH STREET D350 AUSTIN TX 78703 746000064 501(C)(3) 16000 PROGRAM GRANT JEREMIAH PROGRAM 1200 PAUL TERESA SALDANA AUSTIN TX 78702 411801834 501(C)(3) 15000 COMMUNITY IMPACT GRANT SAINT LOUISE HOUSEVINCARE SERVICES OF AUSTIN FOUNDATION PO BOX 150637 AUSTIN TX 78715 742968167 501(C)(3) 15000 COMMUNITY IMPACT GRANT AMERICAN YOUTHWORKS 1901 E BEN WHITE BLVD AUSTIN TX 78741 742197942 501(C)(3) 15000 COMMUNITY IMPACT GRANT START)) 4800 MANOR AUSTIN TX 78702 742320657 501(C)(3) 15000 COMMUNITY IMPACT GRANT COMMUNITY SYNC 1903 MADISON AVE AUSTIN TX 78757 342055401 501(C)(3) 11400 PROGRAM GRANT KLRU PO BOX 7158 AUSTIN TX 78713 747126012 501(C)(3) 10000 COMMUNITY IMPACT GRANT YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN 2015 S IH-35 SUITE 110 AUSTIN TX 78741 746053497 501(C)(3) 10000 COMMUNITY IMPACT GRANT MISSION CAPITAL 8303 MOPAC SERVICE RD A201 AUSTIN TX 78759 742992877 501(C)(3) 10000 PROGRAM GRANT GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78727 741322808 501(C)(3) 7500 COMMUNITY IMPACT GRANT SSP LEARNING CENTERTODOS JUNTOS LEARNING CENTER 200 BRUSHY ST AUSTIN TX 78702 463028927 501(C)(3) 7500 COMMUNITY IMPACT GRANT 29 PART I, LINE 2: ONCE A GRANT IS AWARDED, RECIPIENT ORGANIZATIONS SUBMIT QUARTERLY EXPENSE REPORTS AND ARE REIMBURSED FROM THEIR GRANT ACCOUNT. X X 0 0 0 0 0 0 0 0 0 DAVID SMITH CEO 148199 0 0 0 0 0 0 0 5786 0 153985 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS A REVIEW AND APPROVAL OF THE FORM 990 BY THE FINANCE COMMITTEE, AND THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS CIRCULATED TO THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY TO DETERMINE WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CEO AND REVIEWS THE CEO'S PERFORMANCE WITH THE FULL BOARD. COMPENSATION IS RESEARCHED AND BENCHMARKED ANNUALLY; ANY PAY CHANGES ARE APPROVED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS POSTED ON THE UWATX WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.