UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-02
IRS object ID: 201540339349300539
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-02T15:30:17-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 WEST 7TH STREET STE 400	AddressLine1
City	FT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750858360	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF TARRANT COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8172588000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET NO 200	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76164	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM MCKINNEY PRESIDENT AND CEO	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8172588000	PhoneNum
Signature	2015-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS MAXFIELD	PreparerPersonNm
PTIN	P00445178	PTIN
Phone	8172599100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM MCKINNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET NO 200	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76164	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$46,535,733	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYTARRANT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES ACROSS OUR DIVERSE COMMUNITIES BY:1. PRIORITIZING NEEDS IN EDUCATION, INCOME AND HEALTH.2. FORMING INNOVATIVE AND EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS.3. STRATEGICALLY RAISING AND INVESTING RESOURCES TO MAKE LASTING CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	5472	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,022,078	PYContributionsGrantsAmt
CY Contributions Grants	$30,418,167	CYContributionsGrantsAmt
PY Program Service Revenue	$534,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$514,478	CYProgramServiceRevenueAmt
PY Investment Income	$35,914	PYInvestmentIncomeAmt
CY Investment Income	$105,227	CYInvestmentIncomeAmt
PY Other Revenue	-$686	PYOtherRevenueAmt
CY Other Revenue	$9,819	CYOtherRevenueAmt
PY Total Revenue	$30,592,254	PYTotalRevenueAmt
CY Total Revenue	$31,047,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,632,367	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,560,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,341,104	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,113,741	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,923,890	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,819,190	PYOtherExpensesAmt
CY Other Expenses	$2,971,456	CYOtherExpensesAmt
PY Total Expenses	$30,792,661	PYTotalExpensesAmt
CY Total Expenses	$33,645,888	CYTotalExpensesAmt
PY Revenues Less Expenses	-$200,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,598,197	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,430,372	TotalAssetsBOYAmt
Total Assets EOY	$36,036,331	TotalAssetsEOYAmt
Total Liabilities BOY	$8,330,089	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,875,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,100,283	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,161,119	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAKE TARRANT COUNTY A PLACE WHERE CHILDREN, INDIVIDUALS & FAMILIES THRIVE, WHERE NEIGHBORS CARE FOR EACH OTHER & WHERE PEOPLE LOOK TO IMPROVE THE LIVES ACROSS OUR DIVERSE COMMUNITIES BY: PRIORITIZING NEEDS IN EDUCATION, INCOME & HEALTH, FORMING INNOVATIVE & EFFECTIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS, & STRATEGICALLY RAISING & INVESTING RESOURCES TO MAKE A LASTING CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,195,111	ExpenseAmt
Grant	$11,012,914	GrantAmt
Desc	AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS MORE THAN 66 PROGRAMS OF 42 HEALTH AND HUMAN SERVICE PARTNER AGENCIES. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH THE ANNUAL UNITED WAY CAMPAIGN.OVER 58 PROGRAMSTOTAL NUMBER OF AGENCIES: 42TOTAL NUMBER OF UNDUPLICATED SERVICES: 363,546	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,525,332	ExpenseAmt
Grant	$5,219,808	GrantAmt
Desc	COMMUNITY IMPACT INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. IN FY 2014, THERE WERE 3 INITIATIVES: EDUCATION, INCOME, AND HEALTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,143,654	ExpenseAmt
Grant	$2,997,940	GrantAmt
Desc	AREA AGENCY ON AGING:UNITED WAYS AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS OF OLDER ADULTS SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE TEXAS STATE LEGISLATURE. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAYS AAA PROGRAMS HELPS TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAS PROVEN TO HELP THEM REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE.TOTAL NUMBER OF PROGRAMS: 21TOTAL NUMBER OF UNDUPLICATED SERVICES: 60,172TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH CARE COORDINATION: 1,370TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH EVENTS AND OUTREACH: 1,007,537A FEW OF AAAS TOP PROGRAMS INCLUDE: HOME & SENIOR CITIZEN DELIVERED MEALS, RESPITE CARE, RESIDENTIAL REPAIR, EVIDENCE-BASED PROGRAMS AND TRANSPORTATION SERVICES WITH MANY OTHERS THAT PROVIDE VITAL SERVICES AND SUPPORT FOR ELDERLY AND THEIR CAREGIVERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,428,223	ExpenseAmt
Grant	$5,330,029	GrantAmt
Revenue	$514,769	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,428,223	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,330,029	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$514,769	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,292,320	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	119	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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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	BENTON CLARK	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8172588010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NORTH MAIN STREET STE 200	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76164	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JULIE WILSON
CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE POWELL
CO-CHAIR, ANNUAL CAMPAIGN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES POWELL
CO-CHAIR, ANNUAL CAMPAIGN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY ALMON
CHAIR, COMMUNITY DEVELOPME	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRAN TRONG
CHAIR, DIVERSITY COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN WALLACE
CHAIR, COMPENSATION COMMIT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY JO A POLIDORE
CHAIR, STRATEGIC PLANNING	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MILLIKEN
CHAIR, GOVERNANCE COMMITTE	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD FORSBERG
TREASURER, CHAIR FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN BUEHLER
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
GREGORY C FOX
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
BRIAN GUTIERREZ
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
BOWIE HOGG
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
DAVID D PARKER
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
ELAINE PETRUS
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
SCOTT SPIKER
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
DOROTHY HYNSON-WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA GLEASON-WYNN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TC GILLESPIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD CASAREZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR MARCELO CAVAZOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
C COREY FICKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREE FRENCH GRIFFIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIDGET HALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGINALEA STURNS-KEMP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOMMY LAWLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON LEITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GLENN LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORM LYONS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MCCLENDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETTINA MAUNZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK NURDIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD PIERCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALICE PUENTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT D RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH E STROOP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLOTTE HOLM TEKLITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECKY D TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAIG S WALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WEBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM MCKINNEY
PRESIDENT & CEO	40.00		Yes (X)	$241,929	$0	$26,329
JAMES B CLARK
EXEC VP & CFO	40.00		Yes (X)	$156,717	$0	$39,226
CASSIE MCQUITTY
SENIOR VP & CDO	40.00		Yes (X)	$116,255	$0	$10,672
BEVERLY BOYD
CORPORATE SECRETARY	40.00		Yes (X)	$56,843	$0	$5,546
MARILYN JONES
SENIOR VP	40.00		Yes (X)	$102,459	$0	$16,305
ANN RICE
EXEC VP & COO (PARTIAL YEAR)	40.00			$103,580	$0	$11,668	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$777,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$109,746	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
OUTREACH HEALTH SERVICES
2441 FOREST LANE STE 101	GARLAND	TX	75042	CAREGIVER RESPITE SERVICES & VETERAN'S S	$251,350
BALCOM AGENCY
1500 BALLINGER AT RIO GRANDE	FORT WORTH	TX	76102	ADVERTISING	$244,241
LANG BUILDERS
1910 REDWOOD STREET	ARLINGTON	TX	76014	CONSTRUCTION	$172,025

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$745,255	FederatedCampaignsAmt
Government Grants	$9,549,305	GovernmentGrantsAmt
All Other Contributions	$20,123,607	AllOtherContributionsAmt
Total Contributions	$30,418,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CENTER RENTAL	531120	$507,455	$507,455
PROGRAM AND WORKSHOP FEES	900099	$7,023	$7,023

Field	Value	IRS element (for citing)
Total Program Service Revenue	$514,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,691	TotalRevenueColumnAmt
Exclusion	$18,691	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,297,283	SecuritiesAmt
Other	$277,295	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,323,973	SecuritiesAmt
Other	$164,069	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,690	SecuritiesAmt
Other	$113,226	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,536	TotalRevenueColumnAmt
Exclusion	$86,536	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF RESOURCE GUIDE	900099	$5,935	$5,935
MISCELLANEOUS INCOME	900099	$3,593	$3,593
SALE OF T-SHIRTS	900099	$291		$291

Field	Value	IRS element (for citing)
Other Revenue Total	$9,819	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,047,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$514,769	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,755	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,036,025	TotalAmt
Program Services	$24,036,025	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$524,666	TotalAmt
Program Services	$524,666	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$889,027	TotalAmt
Program Services	$325,237	ProgramServicesAmt
Management And General	$289,371	ManagementAndGeneralAmt
Fundraising	$274,419	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,837,531	TotalAmt
Program Services	$2,617,754	ProgramServicesAmt
Management And General	$464,991	ManagementAndGeneralAmt
Fundraising	$754,786	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$414,717	TotalAmt
Program Services	$268,367	ProgramServicesAmt
Management And General	$67,787	ManagementAndGeneralAmt
Fundraising	$78,563	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$589,477	TotalAmt
Program Services	$422,041	ProgramServicesAmt
Management And General	$59,031	ManagementAndGeneralAmt
Fundraising	$108,405	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$382,989	TotalAmt
Program Services	$248,879	ProgramServicesAmt
Management And General	$54,244	ManagementAndGeneralAmt
Fundraising	$79,866	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$611,196	TotalAmt
Program Services	$328,640	ProgramServicesAmt
Management And General	$59,398	ManagementAndGeneralAmt
Fundraising	$223,158	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,143	TotalAmt
Management And General	$84,143	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,681	TotalAmt
Program Services	$325	ProgramServicesAmt
Fundraising	$39,356	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,744	TotalAmt
Program Services	$75,328	ProgramServicesAmt
Management And General	$13,224	ManagementAndGeneralAmt
Fundraising	$11,192	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$814,376	TotalAmt
Program Services	$550,387	ProgramServicesAmt
Management And General	$136,211	ManagementAndGeneralAmt
Fundraising	$127,778	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,086	TotalAmt
Program Services	$52,628	ProgramServicesAmt
Management And General	$2,883	ManagementAndGeneralAmt
Fundraising	$26,575	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$278,799	TotalAmt
Program Services	$165,862	ProgramServicesAmt
Management And General	$56,063	ManagementAndGeneralAmt
Fundraising	$56,874	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$246,610	TotalAmt
Program Services	$175,967	ProgramServicesAmt
Management And General	$30,826	ManagementAndGeneralAmt
Fundraising	$39,817	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,425	TotalAmt
Program Services	$33,765	ProgramServicesAmt
Management And General	$41,881	ManagementAndGeneralAmt
Fundraising	$3,779	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,412	TotalAmt
Management And General	$3,412	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING UPKEEP AND MAI	$273,719	$235,304	$25,587	$12,828
TELEPHONE	$171,615	$143,949	$13,080	$14,586
PRINTING AND PUBLICATIO	$119,779	$57,901	$2,362	$59,516
MEMBERSHIP DUES	$19,723	$8,154	$8,112	$3,457

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,148	TotalAmt
Program Services	$21,141	ProgramServicesAmt
Management And General	$17,072	ManagementAndGeneralAmt
Fundraising	$8,935	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,645,888	TotalAmt
Program Services	$30,292,320	ProgramServicesAmt
Management And General	$1,429,678	ManagementAndGeneralAmt
Fundraising	$1,923,890	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,434,671	BOYAmt
EOY	$1,164,401	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,509,984	BOYAmt
EOY	$8,322,483	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,437,056	BOYAmt
EOY	$1,974,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$972,607	BOYAmt
EOY	$1,364,854	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$498,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$201,052	BOYAmt
EOY	$216,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,954,681	BOYAmt
EOY	$8,225,753	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,920,321	BOYAmt
EOY	$14,767,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,430,372	BOYAmt
EOY	$36,036,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,297,743	BOYAmt
EOY	$1,569,961	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,346,176	BOYAmt
EOY	$2,876,722	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,686,170	BOYAmt
EOY	$3,428,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,330,089	BOYAmt
EOY	$7,875,212	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,119,537	BOYAmt
EOY	$15,113,880	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,480,621	BOYAmt
EOY	$12,547,114	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,125	BOYAmt
EOY	$500,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,100,283	BOYAmt
EOY	$28,161,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,430,372	BOYAmt
EOY	$36,036,331	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,598,197	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,099	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,632,934	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$29,192,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,319,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,484,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,022,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,418,167	CurrentTaxYearAmt
Total	$152,437,002	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,192,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,319,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,484,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,022,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,418,167	CurrentTaxYearAmt
Total	$152,437,002	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,375,599	SubstantialContributorsTotAmt
Public Support Total170	$151,061,403	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,691	CurrentTaxYearAmt
Total	$432,845	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,528	CurrentTaxYearAmt
Total	$60,832	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$152,930,679	TotalSupportAmt
Public Support CY170	0.98780	PublicSupportCY170Pct
Public Support PY170	0.98720	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	$12,430,036	BeginningYearBalanceAmt
Contributions	$363,029	ContributionsAmt
Investment Earnings Or Losses	$2,274,572	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$611,455	GrantsOrScholarshipsAmt
End Year Balance	$14,456,182	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,001,658	BeginningYearBalanceAmt
Contributions	$117,364	ContributionsAmt
Investment Earnings Or Losses	$1,764,968	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$453,954	GrantsOrScholarshipsAmt
End Year Balance	$12,430,036	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,861,018	BeginningYearBalanceAmt
Contributions	$509,725	ContributionsAmt
Investment Earnings Or Losses	$8,037	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$377,122	GrantsOrScholarshipsAmt
End Year Balance	$11,001,658	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,160,671	BeginningYearBalanceAmt
Contributions	$280,243	ContributionsAmt
Investment Earnings Or Losses	$1,853,154	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$433,050	GrantsOrScholarshipsAmt
End Year Balance	$10,861,018	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,730,720	BeginningYearBalanceAmt
Contributions	$170,532	ContributionsAmt
Investment Earnings Or Losses	$704,987	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$445,568	GrantsOrScholarshipsAmt
End Year Balance	$9,160,671	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.79000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$258,827	InvestmentCostOrOtherBasisAmt
Depreciation	$149,472	DepreciationAmt
Book Value	$109,355	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$239,855	InvestmentCostOrOtherBasisAmt
Depreciation	$132,456	DepreciationAmt
Book Value	$107,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,754	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
LEGACY I FUND	$8,792,371
LEGACY II FUND	$2,888,840
WOMEN'S LEADERSHIP FUND	$789,620
BARNETT SHALE FUND	$1,493,789
457 PLAN ASSETS	$310,708
ALEXIS DE TOCQUEVILLE	$491,562
DEPOSIT	$350

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,767,240	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO DESIGNATED ORGANIZATIONS	$3,017,416
ACCRUED POST-RETIREMENT BENFITS	$411,113

Field	Value	IRS element (for citing)
Total Liability	$3,428,529	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,644,926	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,099	NetUnrealizedGainsInvstAmt
Other Revenue	$2,274,572	OtherRevenueAmt
Revenue Not Reported	$2,300,671	RevenueNotReportedAmt
Revenue Subtotal	$24,344,255	RevenueSubtotalAmt
Other Revenues Not Included	$6,703,436	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,703,436	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,047,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,584,090	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$26,584,090	ExpensesSubtotalAmt
Other Expenses Not Included	$7,061,798	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,061,798	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,645,888	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	$11,497,220 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $2,283,409 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $675,553 FOR PERMANENT ENDOWMENT.
PART X, LINE 2:	TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKE BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 20, 2014, THE ORGANIZATION'S TAX YEARS 2010-2013 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OTHER CHANGES IN ASSETS HELD BY OTHERS 2,274,572.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 6,703,436.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED FUNDS 7,040,464. PENSION PLAN ADJUSTMENT 21,334.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (139 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode
6 STONES MISSION NETWORK
209 NORTH INDUSTRIAL BLVD 241	BEDFORD	TX	76021	244829432	501 (C) 3	$15,568	DONOR DESIGNATION
ACH - CHILD & FAMILY SERVICES
1424 SUMMIT AVENUE	FORT WORTH	TX	76102	750818140	501 (C) 3	$214,199	PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
AIDS OUTREACH CENTER
400 NORTH BEACH STREET	FORT WORTH	TX	76111	752139336	501 (C) 3	$78,461	PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT
AIRLINE AMBASSADORS INTL
1500 MASS AVENUE NW 648	WASHINGTON	DC	90036	752679444	501 (C) 3	$7,654	DONOR DESIGNATION
ALAMO AREA COUNCIL OF GOVERNMENTS
8700 TESORO DR STE 700	SAN ANTONIO	TX	782176228	741557491	501 (C) 3	$368,640	DONOR DESIGNATION
ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
2630 WEST FREEWAY SUITE 100	FORT WORTH	TX	76102	751984152	501 (C) 3	$587,366	PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
AMERICAN CANCER SOCIETY
3301 WEST FREEWAY	FORT WORTH	TX	76107	131788491	501 (C) 3	$25,830	DONOR DESIGNATION
AMERICAN CANCER SOCIETY INC
8900 CARPENTER FREEWAY	DALLAS	TX	75247	131788491	501 (C) 3	$11,118	DONOR DESIGNATION
AMERICAN DIABETES ASSOCIATION
4100 ALPHA ROAD 100	DALLAS	TX	75244	135413797	501 (C) 3	$9,394	DONOR DESIGNATION
AMERICAN HEART ASSOCIATION TARRANT COUNTY
2630 WEST FREEWAY SUITE 250	FORT WORTH	TX	76102	135613797	501 (C) 3	$24,884	DONOR DESIGNATION
AMERICAN RED CROSS-CHISHOLM TRAIL CHAPTER
1515 SOUTH SYLVANIA	FORT WORTH	TX	76111	530196605	501 (C) 3	$147,415	PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION.
AMERICA'S CHARITIES
P O BOX 79570	BALTIMORE	MD	21279	541517207	501 (C) 3	$16,391	DONOR DESIGNATION
ARC OF GREATER TARRANT COUNTY
1051 HASKELL STREET 106	FORT WORTH	TX	76107	751488945	501 (C) 3	$16,607	PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
ARLINGTON ISD
1141 WEST PIONEER PARKWAY	ARLINGTON	TX	76013	756000119	GOVERNMENT	$326,500	EARLY LEARNING INITIATIVE
ARLINGTON LIFE SHELTER
325 WEST DIVISION STREET	ARLINGTON	TX	76011	752235099	501 (C) 3	$9,740	DONOR DESIGNATION
BIG BROTHERS BIG SISTERS
2020 NORTH PEARL STREET	DALLAS	TX	75201	750800632	501 (C) 3	$113,318	PROVIDES ADULT/CHILD SURROGATE PROGRAMS
BIRDVILLE ISD
6125 EAST BELKNAP STREET	HALTOM CITY	TX	76117	752671339	GOVERNMENT	$342,199	EARLY LEARNING INITIATIVE
BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501 (C) 3	$183,958	PROVIDES SOCIAL DEVELOPMENT PROGRAM FOR CHILDHOOD BOYS
BOYS & GIRLS CLUB OF ARLINGTON
608 NORTH ELM	ARLINGTON	TX	76011	751046644	501 (C) 3	$180,358	DONOR DESIGNATION
BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC
3218 EAST BELKNAP	FORT WORTH	TX	76111	750808785	501 (C) 3	$216,956	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
BRAZOS VALLEY COUNCIL OF GOVERNMENTS
P O BOX 4128	BRYAN	TX	778054128	741562020	501 (C) 3	$54,855	DONOR DESIGNATION
BRIDGESWORK
2708 RIVER FOREST COURT	BEDFORD	TX	76021	454458104	501 (C) 3	$44,452	SUMMER READING LOSS PROGRAM
CAMP FIRE USA FIRST TEXAS COUNCIL INC
2700 MEACHAM BLVD	FORT WORTH	TX	76137	750851201	501 (C) 3	$86,512	PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
CANCER CARE SERVICES
623 SOUTH HENDERSON	FORT WORTH	TX	76104	751025511	501 (C) 3	$205,061	PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS
CATHOLIC CHARITIES
P O BOX 15610	FORT WORTH	TX	79119	750808769	501 (C) 3	$1,002,293	INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANE'S KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
CATHOLIC CHARITIES OF DALLAS
9461 LBJ FREEWAY	DALLAS	TX	75243	752745221	501 (C) 3	$6,582	DONOR DESIGNATION
CENTER OF HOPE
P O BOX 190	WEATHERFORD	TX	76086	752762501	501 (C) 3	$7,204	DONOR DESIGNATION
CHILD CARE ASSOCIATES TARRANT COUNTY
3000 EAST BELKNAP 3RD FLOOR	FORT WORTH	TX	76111	840587601	501 (C) 3	$141,740	PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS
CHILD STUDY CENTER INC
1300 W LANCASTER	FORT WORTH	TX	76102	751099536	501 (C) 3	$167,117	PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT.
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BLVD	PLANO	TX	75074	752389095	501 (C) 3	$5,136	DONOR DESIGNATION
CHRIST'S HAVEN FOR CHILDREN
P O BOX 467	KELLER	TX	75248	237164673	501 (C) 3	$23,716	DONOR DESIGNATION
CITY OF ARLINGTON - COMMUNITY DEVELOPMENT & PLANNING
P O BOX 90231 MS 01-0330	ARLINGTON	TX	760043231	756000450	GOVERNMENT	$127,000	DONOR DESIGNATION
CITY OF HOUSTON DEPT OF HEALTH & HUMAN SVCS
8000 N STADIUM DRIVE 3RD FLOOR	HOUSTON	TX	77054	746001164	GOVERNMENT	$696,262	DONOR DESIGNATION
CLC - COMMUNITY LEARNING CTR
555 NORTH GRANTS LANE	FORT WORTH	TX	76108	752866735	501 (C) 3	$75,000	DONOR DESIGNATION
COASTAL BEND CENTER FOR INDEPENDENT LIVING
1537 SEVENTH STREET	CORPUS CHRISTI	TX	78404	752878070	501 (C) 3	$75,817	DONOR DESIGNATION
COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR RD STE 510	FORT WORTH	TX	76112	752411238	501 (C) 3	$173,323	PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL.
COMMUNITY COUNCIL OF GREATER DALLAS
1349 EMPIRE CENTRAL BLVD 400	DALLAS	TX	75247	750800631	501 (C) 3	$584,241	DONOR DESIGNATION
COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820	FORT WORTH	TX	76180	752231694	501 (C) 3	$127,554	PROVIDES ADULT LITERACY PROGRAMS
COMMUNITY FOUNDATION
306 W 7TH STREET 850	FORT WORTH	TX	76102	752267767	501 (C) 3	$363,029	DONOR DESIGNATION
COMMUNITY HEALTH CHARITIES FED
200 NORTH GLEBE ROAD 801	ARLINGTON	VA	22203	521089036	501 (C) 3	$46,395	DONOR DESIGNATION
COOK CHILDREN'S MEDICAL CTR
801 SEVENTH AVENUE	FORT WORTH	TX	76104	752051646	501 (C) 3	$33,606	DONOR DESIGNATION
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVENUE	FORT WORTH	TX	76111	752417646	501 (C) 3	$5,234	DONOR DESIGNATION
COUNTY OF TARRANT
100 WEATHERFORD RM 506	FORT WORTH	TX	761960103	756001170	GOVERNMENT	$52,000	DONOR DESIGNATION
DAY RESOURCE CENTER FOR THE HOMELESS
ATTN BRUCE FRANKEL 1415 EAST	FORT WORTH	TX	76102	752747809	501 (C) 3	$201,204	HOMELESSNESS GRANT	LANCASTER AVENUE
DENTAL HEALTH FOR ARLINGTON
P O BOX 1542	ARLINGTON	TX	76004	752467366	501 (C) 3	$96,429	RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES. AS WELL AS THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501 (C) 3	$22,556	FUNDING FOR BOOKS FOR IMAGINATION LIBRARY
EARTH SHARE OF TEXAS
1301 SOUTH I-35 314	AUSTIN	TX	78741	742627643	501 (C) 3	$9,152	DONOR DESIGNATION
EASTER SEALS NORTH TEXAS
1424 HEMPHILL STREET	FORT WORTH	TX	76104	750827419	501 (C) 3	$487,693	PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT.
FAMILY PATHFINDERS OF TARRANT COUNTY
P O BOX 470869	FORT WORTH	TX	76147	731643384	501 (C) 3	$215,095	PROVIDES ASSET DEVELOPMENT FOR CLIENTS
FONDOS UNIDOS DE PUERTO RICO
				660269222	501 (C) 3	$9,058	DONOR DESIGNATION		P O BOX 191914	SAN JUAN	RQ	00919
FORT WORTH HOUSING AUTHORITY
P O BOX 430	FORT WORTH	TX	76101	756001818	501 (C) 3	$691,467	HOMELESSNESS GRANT
FORT WORTH ISD
100 NORTH UNIVERSITY DRIVE SW204	FORT WORTH	TX	76107	756001613	GOVERNMENT	$1,169,368	EARLY GRADE READING PROGRAMS, MIDDLE SCHOOL INITIATIVE
FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET STE 200	AUSTIN	TX	78704	742563260	501 (C) 3	$33,150	DONOR DESIGNATION
FRANCISCAN RENEWAL MINISTRIES OF TEXAS
1003 E TERRELL AVE	FORT WORTH	TX	76104	262819531	501 (C) 3	$8,599	DONOR DESIGNATION
GIRL SCOUTS OF OKLAHOMA PLAINS
4901 BRIARHAVEN	FORT WORTH	TX	76109	750818162	501 (C) 3	$57,412	PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDHOOD GIRLS.
GIRLS INCORPORATED TARRANT CTY
2820 MATLOCK RD	ARLINGTON	TX	76015	751514683	501 (C) 3	$91,030	PROVIDES SCHOOL AGE CHILD CARE
GLOBAL IMPACT
P O BOX 409616	ATLANTA	GA	30384	521273585	501 (C) 3	$31,237	DONOR DESIGNATION
GRAPEVINE RELIEF & COMMUNITY EXCHANGE
P O BOX 412	GRAPEVINE	TX	76099	752195702	501 (C) 3	$163,944	PROVIDES DIABETIC EDUCATION
HAPPY HILL FARM ACADEMY HOME
STAR ROUTE BOX 56	GRANBURY	TX	76048	510236530	501 (C) 3	$8,777	DONOR DESIGNATION
HELPING RESTORE ABILITY
4300 BELTWAY PLACE 130	ARLINGTON	TX	76018	751562334	501 (C) 3	$21,810	DONOR DESIGNATION
HIGHLAND MEADOWS CHURCH
2600 HALL JOHNSON ROAD	COLLEYVILLE	TX	76034	751446386	501 (C) 3	$7,200	DONOR DESIGNATION
HOME HELPERS
SUITE 106 326990 HIGHWAY 287 NORTH	MANSFIELD	TX	76063	352454250	501 (C) 3	$8,451	DONOR DESIGNATION
HUNGRY KIDS INTERNATIONAL INC
P O BOX 87	QUEMADO	TX	78877	751731314	501 (C) 3	$5,931	DONOR DESIGNATION
JEWISH FEDERATION FORT WORTH
4049 KINGSRIDGE ROAD	FORT WORTH	TX	76109	750808797	501 (C) 3	$47,335	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES
LENA POPE HOME
3131 SANGUINET STREET	FORT WORTH	TX	76107	756003583	501 (C) 3	$154,139	PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER
LIFE INCDISABILITY CONNECTION
8240 BOSTON AVE	LUBBOCK	TX	79423	752217835	501 (C) 3	$49,386	DONOR DESIGNATION
LUTHERAN SOCIAL SERVICES DISASTER RESPONSE
8305 CROSS PARK DRIVE	AUSTIN	TX	78754	741109745	501 (C) 3	$5,119	DONOR DESIGNATION - WEST TEXAS DISASTER RESPONSE
MAKE-A-WISH FOUNDATION OF NORTH TEXAS
6655 DESEO DRIVE	IRVING	TX	75039	751889666	501 (C) 3	$5,154	DONOR DESIGNATION
MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FREEWAY	FORT WORTH	TX	76104	751568798	501 (C) 3	$1,798,992	TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.
MENTAL HEALTH AMERICA OF TARRANT COUNTY
3136 WEST 4TH STREET	FORT WORTH	TX	76107	750983834	501 (C) 3	$54,767	PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION. AS WELL AS A OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS.
MENTAL HEALTH CONNECTION OF TARRANT COUNTY
3131 SANGUINET STREET	FORT WORTH	TX	76107	752659610	501 (C) 3	$16,000	DONOR DESIGNATION
MHMR OF TARRANT COUNTY
P O BOX 2603	FORT WORTH	TX	76113	752890731	501 (C) 3	$471,733	DONOR DESIGNATION
MID CITIES PREGNANCY CENTER
8251 BEDFORD EULESS ROAD 220	NORTH RICHLAND HILLS	TX	76180	752548774	501 (C) 3	$9,447	DONOR DESIGNATION
MISSION ARLINGTONMETROPLEX
210 WEST SOUTH STREET	ARLINGTON	TX	76010	752354962	501 (C) 3	$22,078	DONOR DESIGNATION
NATIONAL MULTIPLE SCLEROSIS
2105 LUNA ROAD 390	CARROLLTON	TX	75006	751803731	501 (C) 3	$31,359	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO THOSE WITH OR FAMILIES DEALING WITH MULTIPLE SCLEROSIS.
PARENTING CENTER
2928 WEST FIFTH ST	FORT WORTH	TX	76107	237454254	501 (C) 3	$146,638	PROVIDES FAMLIY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES.
PLANNED PARENTHOOD OF NORTH TX
ATTN MELODY MCGANN 7424 GREENVILLE	DALLAS	TX	75231	750863740	501 (C) 3	$9,354	DONOR DESIGNATION	AVENUE 206
PRESBYTERIAN NIGHT SHELTER TC
P O BOX 2645	FORT WORTH	TX	76113	751985591	501 (C) 3	$238,337	PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
PROJECT AMISTAD
P O BOX 26807	EL PASO	TX	79926	741861796	501 (C) 3	$254,247	DONOR DESIGNATION
READING & RADIO RESOURCE
2007 RANDALL STREET	DALLAS	TX	75201	751530816	501 (C) 3	$5,627	DONOR DESIGNATION
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY	FORT WORTH	TX	76111	756005093	501 (C) 3	$269,604	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY.
RONALD MCDONALD HOUSE FTW
1001 8TH AVENUE	FORT WORTH	TX	76104	751754490	501 (C) 3	$5,887	DONOR DESIGNATION
SAFEHAVEN OF TARRANT COUNTY
8701 BEDFORD EULESS ROAD 600	HURST	TX	76053	751670281	501 (C) 3	$451,463	PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULT-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE.
SALVATION ARMY
PO BOX 2333	FORT WORTH	TX	76113	750800678	501 (C) 3	$531,285	PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS.
SCOTT & WHITE MEMORIAL HOSPITAL
ATTN BECKY JONES 2401 SOUTH 31ST	TEMPLE	TX	76508	741166904	501 (C) 3	$70,000	EVALUATOR SERVICES FOR HEALTH IMPACT GRANTS	STREET
SCOTTISH RITE HOSPITAL
2222 WELBORN ST	DALLAS	TX	75219	750818178	501 (C) 3	$33,791	DONOR DESIGNATION
SENIOR CITIZEN SERVICES OF TARRANT COUNTY
1400 CIRCLE DRIVE 300	FORT WORTH	TX	76119	751251339	501 (C) 3	$1,611,885	NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.
SICKLE CELL DISEASE ASSOC
P O BOX 570817	DALLAS	TX	753570817	751596650	501 (C) 3	$21,153	PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM
SOMETHING MAAGIC FOUNDATION
4333 AMON CARTER BLVD MD 5195	FORT WORTH	TX	76155	752903709	501 (C) 3	$11,863	DONOR DESIGNATION
SOUTHWESTERN DIABETIC FND
P O BOX 918	GAINESVILLE	TX	76241	756002547	501 (C) 3	$61,807	RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
SPECIAL HEALTH RESOURCES FOR TEXAS INC
P O BOX 2709	LONGVIEW	TX	756062709	752405203	501 (C) 3	$125,325	DONOR DESIGNATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501 (C) 3	$19,448	DONOR DESIGNATION
SUSAN G KOMEN BREAST CANCER FOUNDATION - MARGO LUCERO
5005 LBJ FREEWAY 250	DALLAS	TX	75244	752844652	501 (C) 3	$23,265	DONOR DESIGNATION
TARRANT AREA FOOD BANK
2600 CULLEN ST	FORT WORTH	TX	76107	751822473	501 (C) 3	$13,753	DONOR DESIGNATION
TARRANT COUNTY CHALLENGE INC
226 BAILEY SUITE 105	FORT WORTH	TX	76107	752126450	501 (C) 3	$24,543	PROVIDES PLANNING AND ADVOCACY FOR THOSE CONFRONTED WITH SUBSTANCE ABUSE.
TARRANT COUNTY COLLEGE
1500 HOUSTON STREET	FORT WORTH	TX	76102	752277475	501 (C) 3	$180,550	DONOR DESIGNATION
TARRANT COUNTY HOMELESS COALITION
P O BOX 471638	FORT WORTH	TX	761471406	752331643	501 (C) 3	$367,087	RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE COORDINATION, TRAINING, AND TECHNICAL ASSISTANCE.
TARRANT COUNTY YOUTH COLLABORATION
6707 BRENTWOOD STAIR RD	FORT WORTH	TX	76112	751761497	501 (C) 3	$11,250	DONOR DESIGNATION
TARRANT LITERACY COALITION
P O BOX 470744	FORT WORTH	TX	76147	263821487	501 (C) 3	$54,073	THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS.
TEXAS CITIZEN FUND
ATTN KAREN SCHMIDT - ACCOUNTING	AUSTIN	TX	78731	742919568	501 (C) 3	$6,052	DONOR DESIGNATION	3616 FAR WEST BLVD 117-166
TEXAS RE-ENTRY SERVICES
3001 RACE STREET	FORT WORTH	TX	76111	752776876	501 (C) 3	$58,560	HOMELESSNESS GRANT
TRAVELERS AID DALLASFT WORTH
P O BOX 610042	DFW AIRPORT	TX	75261	237304188	501 (C) 3	$6,504	PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO STRANDED TRAVELERS, INDIVIDUALS OR FAMILITES IN CRISIS.
TRINITY HABITAT FOR HUMANITY FORT WORTH AREA
3345 SOUTH JONES STREET	FORT WORTH	TX	76110	752239189	501 (C) 3	$11,323	DONOR DESIGNATION
UNION GOSPEL MISSION
P O BOX 2144	FORT WORTH	TX	76113	756054677	501 (C) 3	$19,342	DONOR DESIGNATION
UNION GOSPEL MISSION - TARRANT COUNTY
1331 E LANCASTER	FORT WORTH	TX	76113	756054677	501 (C) 3	$11,312	DONOR DESIGNATION
UNITED COMMUNITY CENTERS
1200 E MADDOX AVENUE	FORT WORTH	TX	76104	237122922	501 (C) 3	$257,326	PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.
UNITED NEGRO COLLEGE FUND INC
501 ELM STREET 700	DALLAS	TX	75202	131624241	501 (C) 3	$6,459	DONOR DESIGNATION
UNITED WAY OF BROOME COUNTY
BOX 550	BINGHAMPTON	NY	13902	150564074	501 (C) 3	$7,461	DONOR DESIGNATION
UNITED WAY OF CENTRAL TX
604 NORTH THIRD STREET	TEMPLE	TX	765017608	742575728	501 (C) 3	$86,067	DONOR DESIGNATION
UNITED WAY OF DENTON COUNTY
625 DALLAS DRIVE 525	DENTON	TX	76205	751251128	501 (C) 3	$73,349	DONOR DESIGNATION
UNITED WAY OF GREATER KANSAS CITY
P O BOX 871400	KANSAS CITY	MO	641871400	440545812	501 (C) 3	$7,164	DONOR DESIGNATION
UNITED WAY OF GREATER HOUSTON
P O BOX 3247	HOUSTON	TX	772533247	741167964	501 (C) 3	$29,908	DONOR DESIGNATION
UNITED WAY OF HOOD COUNTY
P O BOX 1611	GRANBURY	TX	76048	752794263	501 (C) 3	$9,147	DONOR DESIGNATION
UNITED WAY OF JOHNSON COUNTY
P O BOX 31	CLEBURNE	TX	76033	751101239	501 (C) 3	$34,173	DONOR DESIGNATION
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR	DALLAS	TX	75202	756005352	501 (C) 3	$144,787	DONOR DESIGNATION
UNITED WAY OF MOJAVE VALLEY
P O BOX 362	BARSTOW	CA	92312	952431051	501 (C) 3	$9,493	DONOR DESIGNATION
UNITED WAY OF NW LOUISIANA
820 JORDAN STREET 370	SHREVEPORT	LA	71101	720503930	501 (C) 3	$6,907	DONOR DESIGNATION
UNITED WAY OF PARKER COUNTY
P O BOX 1476	WEATHERFORD	TX	76086	752867921	501 (C) 3	$75,419	DONOR DESIGNATION
UNITED WAY OF THE GREATER CAPITAL REGION
P O BOX 13865	ALBANY	NY	12212	141364505	501 (C) 3	$52,414	DONOR DESIGNATION
UNITED WAY OF WASHINGTON COUNTY
590 WASHINGTON ROAD 200	WASHINGTON	PA	15301	256070133	501 (C) 3	$8,168	DONOR DESIGNATION
UNITED WAY OF WISE COUNTY
P O BOX 213	DECATUR	TX	76234	751748583	501 (C) 3	$14,953	DONOR DESIGNATION
UNITED WAY OF WYANDOTTE COUNTY
P O BOX 171042	KANSAS CITY	KS	661170042	480636601	501 (C) 3	$7,119	DONOR DESIGNATION
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET	ALEXANDRIA	VA	22314	131635294	501 (C) 3	$234,616	DONOR DESIGNATION
UNITED WAY TULSA AREA
P O BOX 1859	TULSA	OK	74101	730580283	501 (C) 3	$5,130	DONOR DESIGNATION
UNITED WAYS OF TEXAS
701 BRAZOS STREET	AUSTIN	TX	78701	741618608	501 (C) 3	$47,041	DONOR DESIGNATION
UNT HEALTH SCIENCE CENTER
3500 CAMP BOWIE BLVD	FORT WORTH	TX	76107	756064033	501 (C) 3	$192,477	HAIL EVALUATION SERVICES
VETCO - VETERANS COALITION OF TARRANT COUNTY
3840 HULEN STREET	FORT WORTH	TX	76107	454275154	501 (C) 3	$20,048	DONOR DESIGNATION
VILLAGE OF VISION FOR HAITI
1501 HALL JOHNSON ROAD 373	COLLEYVILLE	TX	76034	205525662	501 (C) 3	$12,709	DONOR DESIGNATION
WEST CENTRAL TX COUNCIL OF GOVERNMENTS
3702 LOOP 322	ABILENE	TX	79602	751244243	501 (C) 3	$77,227	DONOR DESIGNATION
WHAT ABOUT REMEMBERING ME CTR DBA THE WARM PLACE
809 LIPSCOMB	FORT WORTH	TX	761043121	752220859	501 (C) 3	$5,811	DONOR DESIGNATION
WINGS FOUNDATION INC
P O BOX 610563	DFW AIRPORT	TX	752610563	752251191	501 (C) 3	$27,343	DONOR DESIGNATION
WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILL	FORT WORTH	TX	76110	751501868	501 (C) 3	$1,088,183	PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM.
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD 300	JACKSONVILLE	FL	32256	202370934	501 (C) 3	$18,616	DONOR DESIGNATION
YMCA OF ARLINGTON
1148-H WEST PIONEER PARKWAY	ARLINGTON	TX	76013	751000839	501 (C) 3	$56,370	PROVIDES SCHOOL AGE CHILDCARE
YMCA OF METRO FORT WORTH
512 LAMAR STREET 400	FORT WORTH	TX	76102	750827471	501 (C) 3	$218,104	PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS.
YWCA OF FORT WORTH & TARRANT COUNTY
512 WEST 4TH STREET	FORT WORTH	TX	76102	750829389	501 (C) 3	$680,567	PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE.
DIRECTLY PAID DESIGNATIONS
1500 NORTH MAIN STREET STE 200	FORT WORTH	TX	76102	750858360	501 (C) 3	$1,415,108	DONOR DESIGNATION
DONOR RECIPIENTS LESS THAN 5000
1500 NORTH MAIN STREET STE 200	FORT WORTH	TX	76102	750858360	501 (C) 3	$1,193,926	DONOR DESIGNATION
OUTREACH HEALTH SERVICES
2441 FOREST LANE STE 101	GARLAND	TX	75042	742950392	501 (C) 3	$251,350	RESPITE SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	138	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CAREGIVER RESPITE	78	$42,154	$8,761	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH
HEALTH MAINTENANCE SERVICES	483	$74,478	$15,852	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH
INCOME SUPPORT	203	$33,689	$22,852	YEARLY REPORT SUBMITTED TO DADS	CASH MATCH
RESIDENTIAL REPAIR	303	$238,105	$88,775	YEARLY REPORT SUBMITTED TO DADS	IN-KIND MATCH

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIM MCKINNEY
PRESIDENT & CEO	$206,077	$0	$35,852	$0	$0	$0	$16,390	$0	$9,939	$0	$268,258	$0	$0	$0
JAMES B CLARK
EXEC VP & CFO	$154,217	$0	$2,500	$0	$0	$0	$30,027	$0	$9,199	$0	$195,943	$0	$0	$0
ANN RICE
EXEC VP & COO (PARTIAL YEAR)	$103,580	$0	$0	$0	$0	$0	$6,509	$0	$5,159	$0	$115,248	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 1A	FormAndLineReferenceDesc
Explanation	UNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB. THE PURPOSE WAS TO MEET POTENTIAL VOLUNTEERS AND DONORS THAT COULD ASSIST IN FUTHERING THE MISSION OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS MONITORED AND BOARD MEMBERS DECLARE ANNUALLY BY FILLING OUT A FORM, THAT LIST ALL OTHER BOARDS THAT THEY ARE MEMBERS OF AN ANY OTHER ORGANIZATION THEY ARE INVOLVED IN.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATIONS AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & OTHER SIMILAR SIZE UNITED WAYS TO ENSURE CURRENT COMPENSATIONS ARE COMPARABLE. COMPENSATIONS ARE ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES PAY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORMS 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	OTHER CHANGES IN ASSETS HELD BY OTHERS 2,274,572. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 337,028. PENSION ADJUSTMENT 21,334.
FORM 990, PART XII, LINE 2C:	AUDIT COMMITTEE RESPONSIBILITIES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.