UNITED WAY FOR GREATER AUSTIN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY FOR GREATER AUSTIN (EIN 74-1193439)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-27
- IRS object ID
- 201720869349300842
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-27T18:37:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741193439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY FOR GREATER AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5124726267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E MLK JR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124726267 | PhoneNum |
| Signature | 2017-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2017-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E MLK JR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,616,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY FOR GREATER AUSTIN BRINGS PEOPLE, IDEAS, AND RESOURCES TOGETHER TO FIGHT POVERTY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 7142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,504,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,806,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $408,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $404,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,132 | PYOtherRevenueAmt |
| CY Other Revenue | $48,955 | CYOtherRevenueAmt |
| PY Total Revenue | $17,076,255 | PYTotalRevenueAmt |
| CY Total Revenue | $15,327,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,578,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,649,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,132,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,326,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,033,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,819,260 | PYOtherExpensesAmt |
| CY Other Expenses | $2,517,528 | CYOtherExpensesAmt |
| PY Total Expenses | $17,530,814 | PYTotalExpensesAmt |
| CY Total Expenses | $15,494,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$454,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,095,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,960,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,554,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,699,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,540,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,260,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY FOR GREATER AUSTIN (UWATX) IS A DYNAMIC, IMPACT-DRIVEN ORGANIZATION THAT ADDRESSES CRITICAL SOCIAL ISSUES BY BRINGING PEOPLE AND RESOURCES TOGETHER TO CREATE OPPORTUNITIES FOR INDIVIDUALS, FAMILIES AND NEIGHBORHOODS TO PROSPER. UWATX'S WORK IS FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY - THE BUILDING BLOCKS OF A GOOD LIFE. WE STRATEGICALLY FOCUS OUR WORK IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH BY BRINGING TOGETHER ISSUE AREA EXPERTISE AND COMMUNITY PARTNERSHIPS. UWATX COLLABORATES WITH HUNDREDS OF LOCAL NONPROFIT ORGANIZATIONS, CORPORATE AND PUBLIC SECTOR PARTNERS TO PROVIDE FINANCIAL, VOLUNTEER AND ADVOCACY SUPPORT FOR THE COMMUNITY. IT CONVENES COMMUNITY LEADERS FROM ACROSS ALL SECTORS TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS TODAY'S PRESSING SOCIAL CHALLENGES IN THE ISSUE AREAS OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UWATX IS RESPONSIBLE FOR THE STRATEGIC STEWARDSHIP AND INVESTMENT OF MILLIONS OF DOLLARS IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,838,702 | ExpenseAmt |
| Grant | $2,068,002 | GrantAmt |
| Revenue | $408,746 | RevenueAmt |
| Desc | EDUCATION FOCUS AREA: THE FOLLOWING DESCRIBES TWO PROGRAMS WITHIN THIS AREA. THEY ARE "SUCCESS BY 6" (SB6) AND "TARGET GRADUATION". EDUCATION FOCUS AREA: SUCCESS BY 6SUCCESS BY 6 SERVES THE GREATER AUSTIN COMMUNITY IN THREE WAYS: 1) FACILITATING EARLY CHILDHOOD SYSTEMS' CHANGE BY LEADING THE WORK OF THE SCHOOL READINESS ACTION PLAN; 2) CREATING AND MANAGING SPECIAL PROJECTS INCLUDING PLAY TO LEARN AND THE CENTER PROJECT; AND 3) FUNDING EVIDENCE-BASED PROGRAMMING THAT BENEFITS LOW-INCOME CHILDREN AND FAMILIES IN OUR COMMUNITY. SUCCESS BY 6 FACILITATED THE WORK OF A LARGE COMMUNITY COALITION MOBILIZED AROUND THE SCHOOL READINESS ACTION PLAN FOR TRAVIS COUNTY. PROGRESS TOWARDS THE IDENTIFIED COMMUNITY GOALS, STRATEGIES, AND PERFORMANCE MEASURES ARE MONITORED THROUGHOUT THE YEAR AND A YEAR-END REPORT WAS PUBLISHED AND DISSEMINATED TO SHARE SUCCESSES AND BRIGHT SPOTS. SUCCESS BY 6 BEGAN A 4TH YEAR OF IMPLEMENTATION OF A PROJECT DESIGNED TO ADDRESS A CRITICAL UNMET COMMUNITY NEED FOR ACCESSIBLE, AFFORDABLE EARLY LEARNING PROGRAMS. THE SPECIAL PROJECT, CALLED PLAY TO LEARN, COMBINES PARENT EDUCATION, EARLY EDUCATION, AND TECHNOLOGY TOOLS TO SUPPORT OVER 230 LOW-INCOME FAMILIES WITH YOUNG CHILDREN THROUGH A TEN WEEK, COMMUNITY-BASED PROGRAM. THIS YEAR, WE RECEIVED A GRANT FROM THE HOUSING AUTHORITY TO EXPAND THE PROGRAMMING TO THEIR RESIDENTS. THE CITY OF AUSTIN IS ALSO PROVIDING FUNDING TO PLAY TO LEARN PARTNERS TO OFFSET STAFF AND OPERATING EXPENSES.ANOTHER SPECIAL PROJECT, THE SUCCESS BY 6 CENTER PROJECT, WAS EXPANDED IN 2015-16. THIS PROJECT PROVIDES COORDINATED SERVICES TO 18 TARGET CHILD CARE CENTERS SERVING LOW-INCOME FAMILIES. 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 SERVES NEARLY 1,000 CHILDREN ANNUALLY. DATA ANALYZED IN 2016 SHOWED THAT PARTICIPATING CHILDREN RECEIVING LITERACY COACHING SERVICES GAINED 13 MONTHS OF LANGUAGE SKILLS OVER A 7.5 MONTH PERIOD. IN ADDITION TO THE SB6 SPECIAL PROJECTS, OVER 8,000 FAMILIES BENEFITTED FROM ADDITIONAL SUCCESS BY 6 GRANT-FUNDED PROGRAMMING DURING THE YEAR. A RANGE OF SERVICES WERE PROVIDED RANGING FROM HOME VISITING, HIGH-QUALITY EARLY EDUCATION IN CHILD CARE SETTINGS, EVIDENCE-BASED PARENT EDUCATION CLASSES, MENTAL HEALTH SERVICES, AND BOOK DISTRIBUTIONS.EDUCATION FOCUS AREA: TARGET GRADUATIONUWATX'S TARGET GRADUATION PROGRAM ENSURES HIGH-RISK YOUTH ARE ON THE PATH TO HIGH SCHOOL GRADUATION BY IMPLEMENTING BROAD, SYSTEM-WIDE INTERVENTIONS TO POSITIVELY IMPACT INDIVIDUAL STUDENT PERFORMANCE AND THE CULTURE OF LEARNING. THROUGH DEEP AND BROAD PARTNERSHIPS WITH NONPROFITS AND SCHOOLS, MIDDLE SCHOOL MATTERS STRIVES TO ENSURE STUDENTS HAVE A WIDE RANGE OF ACADEMIC, HEALTH, AND SOCIAL SERVICES. TARGET GRADUATION SUPPORTS STUDENT RESILIENCE, STRENGTHENS FAMILIES AND ENGAGES STUDENTS WITH THE SURROUNDING COMMUNITY THROUGH HIGH-QUALITY PROGRAMMING.PROGRESS IN 2015-2016:> 80 STUDENTS SERVED THROUGH THE TARGET GRADUATION SUMMER LEARNING CAMP AT DECKER MIDDLE SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,475 | ExpenseAmt |
| Grant | $104,000 | GrantAmt |
| Revenue | $44,879 | RevenueAmt |
| Desc | INCOME FOCUS AREA: FINANCIAL STABILITYUWATX'S FINANCIAL STABILITY HELPS FAMILIES AND INDIVIDUALS HAVE THE INCOME, SKILLS, AND COMMUNITY RESOURCES TO OVERCOME TOUGH TIMES, BECOME FINANCIALLY STABLE, AND THRIVE. TO ACHIEVE THIS, UWATX PROVIDES FINANCIAL EDUCATION CLASSES, FINANCIAL COACHING, FREE TAX PREPARATION SERVICES, ESL CLASSES FOR PARENTS WITH CHILDREN, SAVINGS PROGRAMS, AND CLASSES FOR SOCIAL WORKERS AND FRONT LINE STAFF. PROGRESS IN 2015-162015-2016 KEY FINANCIAL STABILITY PROGRAMS WERE DEVELOPED AND DELIVERED THROUGHOUT THE GREATER AUSTIN AREA THAT INCLUDED:> UWATX, IN PARTNERSHIPS WITH OTHER AREA NONPROFITS, SUPPORTED FREE TAX PREPARATION SERVICES TO OVER 18,000 LOW-INCOME CLIENTS BRINGING $28,000,000 OF TAX REFUNDS BACK TO THE AUSTIN AREA.> UWATX COORDINATED FINANCIAL EDUCATION FOR COMMUNITY AND WORKPLACE AUDIENCES HELPING OVER 500 LOW-TO-MODERATE INCOME INDIVIDUALS WITH CREDIT SCORES AND REACHING FINANCIAL GOALS.> UWATX, THROUGH A PARTNERSHIP WITH A LOCAL NONPROFIT, HELPED OVER 50 FAMILIES RECEIVE STABLE HOUSING IN ADDITION TO FINANCIAL COACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,233,728 | ExpenseAmt |
| Desc | THE UWATX NAVIGATION CENTER HELPS MEET THE NEEDS OF THE COMMUNITY BY OFFERING CALLERS ONE-CALL ACCESS TO HEALTH CARE AND VARIOUS HUMAN SERVICES, SUCH AS FINDING RENT ASSISTANCE, EMPLOYMENT ASSISTANCE, FOOD, CHILD CARE, DISASTER RESPONSE, AND STATE OF TEXAS BENEFITS. THE UWATX NAVIGATION CENTER PARTNERS WITH 2-1-1 TEXAS THROUGH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO HELP INDIVIDUALS NAVIGATE MORE THAN 30,000 SERVICES STATEWIDE.PROGRESS IN 2015-16:> THE UWATX NAVIGATION CENTER ANSWERED MORE THAN 290,000 CALLS FROM A 10-COUNTY SERVICE AREA, WITH THE LARGEST NUMBER OF CALLS FROM TRAVIS COUNTY AND THE GREATER AUSTIN AREA. > BEGAN PARTNERSHIPS TO COORDINATE CLIENT SUPPORT ACCESS WITH SEVERAL AREA CLINIC NETWORKS INCLUDING EL BUEN SAMARITANO EPISCOPAL MISSION AND BLUEBONNET TRAILS COMMUNITY SERVICES. > THE UWATX NAVIGATION CENTER ALSO PROVIDES REFERRALS TO A GROWING NUMBER OF COMMUNITY-WIDE INITIATIVES. THESE INCLUDE COMMUNITY TAX CENTERS FOR FREE TAX PREPARATION SERVICES, SUMMER FOOD SERVICE PROGRAMS THAT PROVIDE LUNCH TO CHILDREN IN NEED DURING THE SUMMER, LITERACY SERVICES, PRENATAL CARE, AND BACK-TO-SCHOOL IMMUNIZATION PROGRAMS. > UWATX BEGAN A PARTNERSHIP WITH CENTRAL HEALTH IN 2009 TO MAKE IT EASIER FOR INDIVIDUALS TO QUALIFY FOR STATE AND FEDERAL HEALTH CARE BENEFITS LIKE CHIP AND THE TRAVIS COUNTY MEDICAL ACCESS PROGRAM. IN 2013, THE UWATX NAVIGATION CENTER EXPANDED THIS PARTNERSHIP TO HAVE 2-1-1 SERVE AS COMMUNITY FOCAL POINT FOR HEALTH INSURANCE MARKET PLACE FOR LOCAL RESOURCES AS WELL AS CONTRACTED WITH LOCAL AGENCIES TO PROVIDE APPLICATION ASSISTANCE AND ENROLLMENT FOR TRAVIS COUNTY. > FOR 2015-2016, THE UWATX NAVIGATION CENTER PROVIDED IN-PERSON OUTREACH TO OVER 70,000 CENTRAL TEXANS THROUGH TRAININGS FOR SOCIAL SERVICE PROVIDERS AND COMMUNITY RESOURCE FAIRS FOR THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,477,821 | ExpenseAmt |
| Grant | $6,477,821 | GrantAmt |
| Desc | OTHER AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,477,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,477,821 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,971,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN LAMBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122250368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST MLK JR BLD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLEEN FARLOW | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON ARMSTRONG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY NORTHERN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY ARREAGA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA ATKINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MASON AYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH BENTLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BRUNNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY DONIGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA FERNANDES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FOSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY HODINH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALETHA HUSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP HUANG MD MPH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY J JENKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON KENDRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LADAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MORSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER POPPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MALINI RAJPUT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STRAMA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BRESETTE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $132,230 | $0 | $4,000 | |
| EDWARD C ROSENTEL | ||||||
| VP-FINANCE 8/17/15-3/23/16 | 40.00 | Yes (X) | $48,125 | $0 | $1,000 | |
| MARY DICKERSON | ||||||
| VP-FINANCE 4/4/16-6/30/16 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LUEKE | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,472,350 | GovernmentGrantsAmt |
| All Other Contributions | $12,334,220 | AllOtherContributionsAmt |
| Total Contributions | $14,806,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEE REVENUE | 900099 | $386,869 | $386,869 |
| WORKSHOP TRAINING REVENUE | 900099 | $17,801 | $17,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $404,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,762 | TotalRevenueColumnAmt |
| Exclusion | $67,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$565 | TotalRevenueColumnAmt |
| Exclusion | -$565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,327,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,649,823 | TotalAmt |
| Program Services | $8,649,823 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,355 | TotalAmt |
| Program Services | $149,417 | ProgramServicesAmt |
| Management And General | $10,929 | ManagementAndGeneralAmt |
| Fundraising | $25,009 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,509 | TotalAmt |
| Program Services | $2,795,054 | ProgramServicesAmt |
| Management And General | $205,034 | ManagementAndGeneralAmt |
| Fundraising | $467,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,848 | TotalAmt |
| Program Services | $313,406 | ProgramServicesAmt |
| Management And General | $20,452 | ManagementAndGeneralAmt |
| Fundraising | $52,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,988 | TotalAmt |
| Program Services | $214,129 | ProgramServicesAmt |
| Management And General | $15,596 | ManagementAndGeneralAmt |
| Fundraising | $57,263 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,102 | TotalAmt |
| Program Services | $561,199 | ProgramServicesAmt |
| Management And General | $86,549 | ManagementAndGeneralAmt |
| Fundraising | $126,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,203 | TotalAmt |
| Program Services | $55,491 | ProgramServicesAmt |
| Management And General | $14,807 | ManagementAndGeneralAmt |
| Fundraising | $24,905 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,742 | TotalAmt |
| Program Services | $192,192 | ProgramServicesAmt |
| Management And General | $25,108 | ManagementAndGeneralAmt |
| Fundraising | $51,442 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,372 | TotalAmt |
| Program Services | $105,740 | ProgramServicesAmt |
| Management And General | $28,353 | ManagementAndGeneralAmt |
| Fundraising | $22,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,656 | TotalAmt |
| Program Services | $68,055 | ProgramServicesAmt |
| Management And General | $21,480 | ManagementAndGeneralAmt |
| Fundraising | $10,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,532 | TotalAmt |
| Program Services | $23,966 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,320 | TotalAmt |
| Program Services | $51,238 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $21,805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,872 | TotalAmt |
| Program Services | $11,522 | ProgramServicesAmt |
| Management And General | $3,637 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,496 | TotalAmt |
| Program Services | $89,799 | ProgramServicesAmt |
| Management And General | $28,343 | ManagementAndGeneralAmt |
| Fundraising | $13,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,349 | TotalAmt |
| Program Services | $57,602 | ProgramServicesAmt |
| Management And General | $18,181 | ManagementAndGeneralAmt |
| Fundraising | $8,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,529 | TotalAmt |
| Program Services | $9,239 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $619,050 | $608,748 | $964 | $9,338 |
| BAD DEBTS | $110,583 | $0 | $0 | $110,583 |
| MISCELLANEOUS EXPENSES | $42,722 | $15,106 | $2,544 | $25,072 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,494,051 | TotalAmt |
| Program Services | $13,971,726 | ProgramServicesAmt |
| Management And General | $488,843 | ManagementAndGeneralAmt |
| Fundraising | $1,033,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,071 | BOYAmt |
| EOY | $158,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,133 | BOYAmt |
| EOY | $282,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,625 | BOYAmt |
| EOY | $2,501,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,714 | BOYAmt |
| EOY | $564,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,281 | BOYAmt |
| EOY | $50,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,619,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,924,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,907 | BOYAmt |
| EOY | $694,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,614 | BOYAmt |
| EOY | $1,707,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,345 | BOYAmt |
| EOY | $5,960,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,860 | BOYAmt |
| EOY | $438,380 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,952 | BOYAmt |
| EOY | $34,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,801 | BOYAmt |
| EOY | $289,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,358 | BOYAmt |
| EOY | $937,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,971 | BOYAmt |
| EOY | $1,699,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,589 | BOYAmt |
| EOY | $3,218,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,155 | BOYAmt |
| EOY | $545,335 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,630 | BOYAmt |
| EOY | $496,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,374 | BOYAmt |
| EOY | $4,260,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,345 | BOYAmt |
| EOY | $5,960,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$113,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $15,043,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,549,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,122,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,504,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,806,570 | CurrentTaxYearAmt |
| Total | $79,026,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,043,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,549,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,122,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,504,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,806,570 | CurrentTaxYearAmt |
| Total | $79,026,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,026,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,762 | CurrentTaxYearAmt |
| Total | $312,129 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,955 | CurrentTaxYearAmt |
| Total | $161,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,500,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,923,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $804,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,910 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $220,069 | AdministrativeExpensesAmt |
| End Year Balance | $552,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $804,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,983 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $807,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $718,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,426 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $666,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,820 | OtherCostOrOtherBasisAmt |
| Book Value | $108,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,240,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,282 | DepreciationAmt |
| Book Value | $556,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,677 | DepreciationAmt |
| Book Value | $28,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $694,558 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATION DUE TO OTHERS | Desc |
| Amt | $937,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $937,544 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,965,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$113,308 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $229,043 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $115,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,849,571 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,477,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,477,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,327,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,245,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,043 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $229,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,016,230 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,477,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,477,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,494,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 6,477,821. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 6,477,821. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 742369020 | 501(C)(3) | $482,959 | COMMUNITY IMPACT & PROGRAM GRANTS |
| ANY BABY CAN INC | |||||||
| 1121 E 7TH STREET | AUSTIN | TX | 78702 | 742684335 | 501(C)(3) | $234,750 | COMMUNITY IMPACT & PROGRAM GRANTS |
| FOUNDATION COMMUNITIES INC | |||||||
| 3036 SOUTH FIRST STREET STE 200 | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $220,050 | COMMUNITY IMPACT & PROGRAM GRANTS |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 741166783 | 501(C)(3) | $125,000 | COMMUNITY IMPACT GRANT |
| YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 742137189 | 501(C)(3) | $124,000 | COMMUNITY IMPACT GRANT |
| BREAKTHROUGH | |||||||
| 1050 E 11TH ST STE 350 | AUSTIN | TX | 78702 | 742991346 | 501(C)(3) | $123,000 | COMMUNITY IMPACT GRANT |
| MAINSPRING SCHOOLS | |||||||
| 1100 W LIVE OAK | AUSTIN | TX | 78704 | 741143055 | 501(C)(3) | $101,000 | COMMUNITY IMPACT GRANT |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||
| 1400 TILLERY ST | AUSTIN | TX | 78721 | 741678586 | 501(C)(3) | $94,066 | COMMUNITY IMPACT GRANT |
| AVANCE-AUSTIN INC | |||||||
| 4818 E BEN WHITE BLVD 205 | AUSTIN | TX | 78741 | 741969114 | 501(C)(3) | $82,750 | COMMUNITY IMPACT GRANT |
| PROJECT NORMALIZATION INC DBA OPEN DOOR PRESCHOOLS | |||||||
| 3804 CHERRYWOOD ROAD | AUSTIN | TX | 78722 | 741834374 | 501(C)(3) | $81,000 | COMMUNITY IMPACT GRANT |
| WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD | |||||||
| 6505 AIRPORT BLVD SUITE 101-E | AUSTIN | TX | 78752 | 742327454 | 501(C)(3) | $75,000 | COMMUNITY IMPACT & PROGRAM GRANTS |
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||
| 1111 WEST 6TH STREET D350 | AUSTIN | TX | 78703 | 746000064 | 501(C)(3) | $75,000 | COMMUNITY IMPACT GRANT |
| BOYS & GIRLS CLUBS OF THE AUSTIN AND TRAVIS COUNTY | |||||||
| 5407 NORTH IH-35 STE 400 | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $70,464 | COMMUNITY IMPACT GRANT |
| BOOKSPRING | |||||||
| 2006 GREENBROOK PKWY | AUSTIN | TX | 78723 | 742542664 | 501(C)(3) | $65,500 | COMMUNITY IMPACT GRANT |
| KLRU | |||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | 747126012 | 501(C)(3) | $63,000 | COMMUNITY IMPACT GRANT |
| AUSTIN RECOVERY INC | |||||||
| 8402 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741609108 | 501(C)(3) | $60,000 | COMMUNITY IMPACT GRANT |
| TRAVIS COUNTY DOMESTICE VIOLENCE & SEXUAL ASSAULT SURVIVAL CTR DBA SAFEPLAC | |||||||
| 1515 A GROVE BOULEVARD | AUSTIN | TX | 78741 | 741977853 | 501(C)(3) | $45,000 | COMMUNITY IMPACT GRANT |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN | |||||||
| 2015 S IH-35 SUITE 110 | AUSTIN | TX | 78741 | 746053497 | 501(C)(3) | $45,000 | COMMUNITY IMPACT GRANT |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| 1600 RIO GRANDE STE300 | AUSTIN | TX | 78702 | 201024501 | 501(C)(3) | $40,000 | COMMUNITY IMPACT GRANT |
| RAISING AUSTIN | |||||||
| 825 E 53 1/2 ST BLDG E STE 103 | AUSTIN | TX | 78766 | 742905893 | 501(C)(3) | $40,000 | COMMUNITY IMPACT GRANT |
| CAMP FIRE INC BALCONES COUNCIL | |||||||
| 1603 E 38 1/2 ST | AUSTIN | TX | 787221505 | 741552713 | 501(C)(3) | $39,757 | COMMUNITY IMPACT GRANT |
| THE AUSTIN PROJECT | |||||||
| 5221 LEDESMA RD | AUSTIN | TX | 78721 | 742634835 | 501(C)(3) | $30,296 | COMMUNITY IMPACT GRANT |
| THE ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 741294429 | 501(C)(3) | $30,000 | COMMUNITY IMPACT GRANT |
| BLANCO RIVER REGIONAL RECOVERY TEAM | |||||||
| PO BOX 685 | SAN MARCOS | TX | 78667 | 474930663 | 501(C)(3) | $26,100 | COMMUNITY IMPACT GRANT |
| TRINITY CHILD DEVELOPMENT CENTER | |||||||
| 5801 WESTMINSTER DRIVE | AUSTIN | TX | 78723 | 741494756 | 501(C)(3) | $26,000 | COMMUNITY IMPACT GRANT |
| CREATIVE ACTION | |||||||
| 701 TILLERY ST STE A-14 | AUSTIN | TX | 78702 | 742856925 | 501(C)(3) | $25,407 | COMMUNITY IMPACT GRANT |
| MANOR ISD | |||||||
| 10335 US HWY 290E | MANOR | TX | 78653 | 742906547 | 501(C)(3) | $25,000 | COMMUNITY IMPACT GRANT |
| AUSTIN CHILDREN'S SHELTER | |||||||
| 4800 MANOR | AUSTIN | TX | 78702 | 742320657 | 501(C)(3) | $20,000 | COMMUNITY IMPACT GRANT |
| BASTROP FAMILY CRISIS CENTER | |||||||
| 431 OLD AUSTIN HWY | BASTROP | TX | 78602 | 742304542 | 501(C)(3) | $20,000 | COMMUNITY IMPACT GRANT |
| MOUNT SINAI CHRISTIAN ACADEMY | |||||||
| 5900 CAMERON ROAD | AUSTIN | TX | 78723 | 742747699 | 501(C)(3) | $16,500 | COMMUNITY IMPACT GRANT |
| GENAUSTIN | |||||||
| 3000 S IH-35 STE 200 | AUSTIN | TX | 78704 | 742837732 | 501(C)(3) | $12,782 | COMMUNITY IMPACT GRANT |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | |||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78727 | 741322808 | 501(C)(3) | $12,772 | COMMUNITY IMPACT GRANT |
| EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER | |||||||
| 1208 WILLOW ST | AUSTIN | TX | 78702 | 741841750 | 501(C)(3) | $11,500 | COMMUNITY IMPACT GRANT |
| THE ST BERNARD PROJECT INC | |||||||
| 174 S GUADALUPE ST STE 105 | SAN MARCOS | TX | 78666 | 262139665 | 501(C)(3) | $9,513 | COMMUNITY IMPACT GRANT |
| AUSTIN VISUAL ARTS ASSOCIATION | |||||||
| 1700 ALCOVE CT | AUSTIN | TX | 78757 | 741941360 | 501(C)(3) | $7,200 | COMMUNITY IMPACT GRANT PROGRAM GRANT |
| JEREMIAH PROGRAM | |||||||
| 1200 PAUL TERESA SALDANA | AUSTIN | TX | 78702 | 411801834 | 501(C)(3) | $6,250 | COMMUNITY IMPACT GRANT |
| CHILDREN'S NETWORK | |||||||
| 12223 CASSADY DR | FTWORTH | TX | 78727 | 860793666 | 501(C)(3) | $5,000 | COMMUNITY IMPACT GRANT |
| LITTLE FOLKS BILINGUAL CDC | |||||||
| 5706 REICHER DR | AUSTIN | TX | 78723 | 742982477 | 501(C)(3) | $5,000 | COMMUNITY IMPACT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE A GRANT IS AWARDED, RECIPIENT ORGANIZATIONS SUBMIT QUARTERLY EXPENSE REPORTS AND ARE REIMBURSED FROM THEIR GRANT ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY DICKERSON, VP-FINANCE FROM APRIL-JUNE 2016, IS THE SISTER OF FORMER BOARD CHAIR AND CURRENT BOARD MEMBER CATHERINE MORSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |