UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201400279349300635
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T15:20:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750858360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TARRANT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8172588000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM MCKINNY PRESIDENT AND CEO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8172588000 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS MAXFIELD | Name |
| PTIN | P00445178 | PTIN |
| Phone | 8172599100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM MCKINNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 46211015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYTARRANT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 4021 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30484718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30022078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 592400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 534948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27725 | OtherRevenuePriorYear |
| Other Revenue Current Year | -686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31132430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30592254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24527511 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22632367 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5240093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5341104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1715569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2745504 | OtherExpensePriorYear |
| Other Expenses Current Year | 2819190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32513108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30792661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1380678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200407 | RevenuesLessExpensesCY |
| Total Assets BOY | 35311244 | TotalAssetsBOY |
| Total Assets EOY | 36430372 | TotalAssetsEOY |
| Total Liabilities BOY | 7718636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8330089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27592608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28100283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11716123 | Expense |
| Grants | 10412663 | Grants |
| Description | 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 66 PROGRAMSTOTAL NUMBER OF AGENCIES: 42TOTAL NUMBER OF UNDUPLICATED SERVICES: 506,936 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5443834 | Expense |
| Grants | 5199597 | Grants |
| Description | 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 2013, THERE WERE 3 INITIATIVES: EDUCATION, INCOME, AND HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5576731 | Expense |
| Grants | 3497713 | Grants |
| Description | 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: 22TOTAL NUMBER OF UNDUPLICATED SERVICES: 72,969TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH CARE COORDINATION: 1,189TOTAL NUMBER OF PEOPLE SERVED IN UNDUPLICATED SERVICES PROVIDED THROUGH EVENTS AND OUTREACH: 1,047,797A 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5025894 | Expense |
| Grants | 3522394 | Grants |
| Revenue | 536459 | Revenue |
| Description | INCLUDES EXPENSES FROM 211 INFORMATION & REFERRAL CENTER AND OTHER SERVICE CENTERS, HOMELESSNESS PROJECT, AND LABOR RELATIONS & COMMUNITY SERVICE PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5025894 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3522394 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 536459 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27762582 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTON CLARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172588010 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULIE WILSON | ||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW ROSE | ||||||
| CHAIR, ANNUAL CAMPAIGN | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT D RYAN | ||||||
| CHAIR, COMMUNITY DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY JEAN MOLONEY | ||||||
| CHAIR, DIVERSITY COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| GREG HUMENESKY | ||||||
| CHAIR, COMPENSATION COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| MARY JO A POLIDORE | ||||||
| CHAIR, STRATEGIC PLANNING | 1.00 | X | X | 0 | 0 | 0 |
| ELAINE PETRUS | ||||||
| CHAIR, GOVERNANCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| BRAD FORSBERG | ||||||
| TREASURER, CHAIR FINANCE | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN BUEHLER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| GREGORY C FOX | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GUTIERREZ | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK MCWHORTER CPA CHFP | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES POWELL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SPIKER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK WILLIAMS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY ALMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GYNA BIVENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CHASE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGIA DAY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPHINE FOWLER MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TC GILLESPIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OSSANA HERMOSILLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOWIE HOGG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE HOLM TEKLITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON LEITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DE KELLY JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES LEITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENN LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORM LYONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MCCLENDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTINA MAUNZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MILLIKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID D PARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PIERCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE PUENTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH E STROOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRAN TRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY D TUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG S WALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN WALLACE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA WOODWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM MCKINNEY | ||||||
| PRESIDENT & CEO | 40.00 | X | 232411 | 0 | 28024 | |
| JAMES B CLARK | ||||||
| EXEC VP & CFO | 40.00 | X | 159087 | 0 | 39213 | |
| ANN RICE | ||||||
| EXEC VP & COO | 40.00 | X | 162727 | 0 | 36913 | |
| CASSIE MCQUITTY | ||||||
| SENIOR VP & CDO | 40.00 | X | 106873 | 0 | 10290 | |
| BEVERLY BOYD | ||||||
| CORPORATE SECRETARY | 40.00 | X | 55412 | 0 | 8016 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 716510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122456 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH HEALTH SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2441 FOREST LANE STE 101 | AddressLine1 |
| City | GARLAND | City |
| State | TX | State |
| ZIP Code | 75042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAREGIVER RESPITE SERVICES & VETERAN'S S | DescriptionOfServices |
| Compensation | 700404 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 882042 | FederatedCampaigns |
| Government Grants | 6436097 | GovernmentGrants |
| All Other Contributions | 22703939 | AllOtherContributions |
| Total Contributions | 30022078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CENTER RENTAL | 531120 | 485963 | 485963 |
| PROGRAM AND WORKSHOP FEES | 900099 | 48985 | 48985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 534948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39804 | TotalRevenueColumn |
| Exclusion | $39,804 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15585982 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15581937 | Securities |
| Other | 7935 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4045 | Securities |
| Other | -7935 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3890 | TotalRevenueColumn |
| Exclusion | -$3,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21738 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7151 | TotalRevenueColumn |
| Exclusion | -$7,151 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| SALE OF RESOURCE GUIDE | 900099 | 3794 | $3,794 | |
| SALE OF T-SHIRTS | 900099 | 1511 | 1511 | |
| MISCELLANEOUS INCOME | 900099 | 1160 | $1,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30592254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 536459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21879801 | Total |
| Program Services | 21879801 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752566 | Total |
| Program Services | 752566 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849394 | Total |
| Program Services | 323067 | ProgramServices |
| Management And General | 263549 | ManagementAndGeneral |
| Fundraising | 262778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399931 | Total |
| Program Services | 2308648 | ProgramServices |
| Management And General | 462178 | ManagementAndGeneral |
| Fundraising | 629105 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265930 | Total |
| Program Services | 156527 | ProgramServices |
| Management And General | 66361 | ManagementAndGeneral |
| Fundraising | 43042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511742 | Total |
| Program Services | 371729 | ProgramServices |
| Management And General | 54971 | ManagementAndGeneral |
| Fundraising | 85042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314107 | Total |
| Program Services | 196765 | ProgramServices |
| Management And General | 50421 | ManagementAndGeneral |
| Fundraising | 66921 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549580 | Total |
| Program Services | 358888 | ProgramServices |
| Management And General | 13709 | ManagementAndGeneral |
| Fundraising | 176983 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93511 | Total |
| Management And General | 93511 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16985 | Total |
| Program Services | 435 | ProgramServices |
| Fundraising | 16550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83415 | Total |
| Program Services | 62839 | ProgramServices |
| Management And General | 10928 | ManagementAndGeneral |
| Fundraising | 9648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789510 | Total |
| Program Services | 519369 | ProgramServices |
| Management And General | 129313 | ManagementAndGeneral |
| Fundraising | 140828 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65065 | Total |
| Program Services | 38639 | ProgramServices |
| Management And General | 3100 | ManagementAndGeneral |
| Fundraising | 23326 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210464 | Total |
| Program Services | 110078 | ProgramServices |
| Management And General | 31002 | ManagementAndGeneral |
| Fundraising | 69384 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254666 | Total |
| Program Services | 157307 | ProgramServices |
| Management And General | 44134 | ManagementAndGeneral |
| Fundraising | 53225 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62036 | Total |
| Program Services | 21072 | ProgramServices |
| Management And General | 37194 | ManagementAndGeneral |
| Fundraising | 3770 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062 | Total |
| Management And General | 3062 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING UPKEEP AND MAI | 289072 | 254953 | 22674 | 11445 |
| TELEPHONE | 146094 | 109959 | 11084 | 25051 |
| PRINTING AND PUBLICATIO | 114631 | 54496 | 1367 | 58768 |
| MEMBERSHIP DUES | 59988 | 19938 | 6954 | 33096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81111 | Total |
| Program Services | 65506 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
| Fundraising | 6607 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30792661 | Total |
| Program Services | 27762582 | ProgramServices |
| Management And General | 1314510 | ManagementAndGeneral |
| Fundraising | 1715569 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272689 | BOY |
| EOY | 1434671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9316164 | BOY |
| EOY | 10509984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627135 | BOY |
| EOY | 1437056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602109 | BOY |
| EOY | 972607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 433773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204616 | BOY |
| EOY | 201052 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8752076 | BOY |
| EOY | 8954681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536455 | BOY |
| EOY | 12920321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35311244 | BOY |
| EOY | 36430372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101355 | BOY |
| EOY | 1297743 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3155080 | BOY |
| EOY | 2346176 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462201 | BOY |
| EOY | 4686170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7718636 | BOY |
| EOY | 8330089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11906959 | BOY |
| EOY | 13119537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15185524 | BOY |
| EOY | 14480621 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500125 | BOY |
| EOY | 500125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27592608 | BOY |
| EOY | 28100283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35311244 | BOY |
| EOY | 36430372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -200407 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4506 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 712588 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28640023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29192217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32319822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30484718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30043816 | CurrentTaxYear |
| Total | 150680596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28640023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29192217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32319822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30484718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30043816 | CurrentTaxYear |
| Total | 150680596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1419483 | AmountsSubstContributorsTotal |
| Public Support Total170 | 149261113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39804 | CurrentTaxYear |
| Total | 441935 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4954 | CurrentTaxYear |
| Total | 67993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151190524 | TotalSupport |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11001658 | BeginningOfYearBalance |
| Contributions | 117364 | Contributions |
| Investment Earnings Or Losses | 1764968 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 453954 | GrantsOrScholarships |
| End Of Year Balance | 12430036 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10861018 | BeginningOfYearBalance |
| Contributions | 509725 | Contributions |
| Investment Earnings Or Losses | 8037 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 377122 | GrantsOrScholarships |
| End Of Year Balance | 11001658 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9160671 | BeginningOfYearBalance |
| Contributions | 280243 | Contributions |
| Investment Earnings Or Losses | 1853154 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 433050 | GrantsOrScholarships |
| End Of Year Balance | 10861018 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8730720 | BeginningOfYearBalance |
| Contributions | 170532 | Contributions |
| Investment Earnings Or Losses | 704987 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 445568 | GrantsOrScholarships |
| End Of Year Balance | 9160671 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10493921 | BeginningOfYearBalance |
| Contributions | 217671 | Contributions |
| Investment Earnings Or Losses | -1509579 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 471293 | GrantsOrScholarships |
| End Of Year Balance | 8730720 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 251240 | InvestmentCostOrOtherBasis |
| Depreciation | 117253 | Depreciation |
| Book Value | 133987 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 182533 | InvestmentCostOrOtherBasis |
| Depreciation | 115468 | Depreciation |
| Book Value | 67065 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201052 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEGACY I FUND | 7604967 |
| LEGACY II FUND | 2472862 |
| WOMEN'S LEADERSHIP FUND | 595150 |
| BARNETT SHALE FUND | 1260246 |
| 457 PLAN ASSETS | 322902 |
| ALEXIS DE TOCQUEVILLE | 500125 |
| ASSETS HELD FOR SALE | 164069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12920321 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO DESIGNATED ORGANIZATIONS | $4,291,278 |
| ACCRUED POST-RETIREMENT BENFITS | $394,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4686170 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25341141 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4506 | NetUnrealizedGainsInvestments |
| Other Revenues | 1793857 | OtherRevenues |
| Revenue Not Rptd F990 | 1789351 | RevenueNotRptdF990 |
| Revenue Subtotal | 23551790 | RevenueSubtotal |
| Other Revenues Not Included | 7040464 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7040464 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30592254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24833466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28889 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28889 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24804577 | ExpensesSubtotal |
| Other Expenses Not Included | 5988084 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5988084 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30792661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | $9,996,313 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,855,396 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $578,327 FOR PERMANENT ENDOWMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, THE ORGANIZATION'S TAX YEARS 2009-2012 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER CHANGES IN ASSETS HELD BY OTHERS 1,764,968. SPECIAL EVENTS NET OF EXPENSES 28,889. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 7,040,464. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS NET OF EXPENSES 28,889. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 5,976,375. PENSION PLAN ADJUSTMENT 11,709. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 90TH BREAKFAST EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 21738 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21738 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18447 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7287 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2205 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21738 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21738 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18447 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7287 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2205 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28889 | DirectExpenseSummaryEvents |
| Net Income Summary | -7151 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (127 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 6 STONES MISSION NETWORK | ||||||||
| 209 NORTH INDUSTRIAL BLVD 241 | BEDFORD | TX | 76021 | 244829432 | 501 (C)3 | 10452 | DONOR DESIGNATION | |
| ACH - CHILD & FAMILY SERVICES | ||||||||
| 1424 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 750818140 | 501 (C)3 | 261027 | 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 | 50241 | PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT | |
| AIRLINE AMBASSADORS INTL | ||||||||
| 1500 MASS AVENUE NW 648 | WASHINGTON | DC | 90036 | 752679444 | 501 (C)3 | 8315 | DONOR DESIGNATION | |
| ALZHEIMER'S ASSOCIATION GREATER DALLAS CHAPTER | ||||||||
| 4144 NORTH CENTRAL EXPRESSWAY 750 | DALLAS | TX | 75204 | 752041194 | 501 (C)3 | 8489 | DONOR DESIGNATION | |
| ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS | ||||||||
| 2630 WEST FREEWAY 100 | FORT WORTH | TX | 76102 | 751984152 | 501 (C)3 | 487942 | PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3301 WEST FREEWAY | FORT WORTH | TX | 76107 | 131788491 | 501 (C)3 | 27451 | DONOR DESIGNATION | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 8900 CARPENTER FREEWAY | DALLAS | TX | 75247 | 131788491 | 501 (C)3 | 11286 | DONOR DESIGNATION | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 4100 ALPHA ROAD 100 | DALLAS | TX | 75244 | 135413797 | 501 (C)3 | 9422 | DONOR DESIGNATION | |
| AMERICAN GIVING | ||||||||
| PO BOX 619616 | DFW AIRPORT | TX | 75261 | 200253791 | 501 (C)3 | 5495 | DONOR DESIGNATION | |
| AMERICAN HEART ASSOCIATION TARRANT COUNTY | ||||||||
| 2630 WEST FREEWAY 250 | FORT WORTH | TX | 76102 | 135613797 | 501 (C)3 | 11708 | DONOR DESIGNATION | |
| AMERICAN RED CROSS-CHISHOLM TRAIL CHAPTER | ||||||||
| 1515 SOUTH SYLVANIA | FORT WORTH | TX | 76111 | 530196605 | 501 (C)3 | 197275 | 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 | 17060 | DONOR DESIGNATION | |
| ARC OF GREATER TARRANT COUNTY | ||||||||
| 1051 HASKELL STREET 106 | FORT WORTH | TX | 76107 | 751488945 | 501 (C)3 | 18856 | PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. | |
| ARLINGTON ISD | ||||||||
| 1141 WEST PIONEER PARKWAY | ARLINGTON | TX | 76013 | 756000119 | 501 (C)3 | 258449 | EARLY LEARNING INITIATIVE | |
| ARLINGTON LIFE SHELTER | ||||||||
| 325 WEST DIVISION STREET | ARLINGTON | TX | 76011 | 752235099 | 501 (C)3 | 5860 | DONOR DESIGNATION | |
| BATTERED WOMEN'S FOUNDATION | ||||||||
| 9125 RUMFIELD RD | NORTH RICHLAND HILLS | TX | 76180 | 911789853 | 501 (C)3 | 6372 | DONOR DESIGNATION | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 2020 NORTH PEARL STREET | DALLAS | TX | 75201 | 750800632 | 501 (C)3 | 53222 | DONOR DESIGNATION | |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | ||||||||
| 6040 CAMP BOWIE BLVD 14 | FORT WORTH | TX | 76116 | 750800632 | 501 (C)3 | 64225 | PROVIDES ADULT/CHILD SURROGATE PROGRAMS | |
| BIRDVILLE ISD | ||||||||
| 6125 EAST BELKNAP STREET | HALTOM CITY | TX | 76117 | 752671339 | 501 (C)3 | 357971 | EARLY LEARNING INITIATIVE | |
| BOY SCOUTS OF AMERICA LONGHORN COUNCIL | ||||||||
| PO BOX 54190 | HURST | TX | 76054 | 741157377 | 501 (C)3 | 182211 | PROVIDES SOCIAL DEVELOPMENT PROGRAM FOR CHILDHOOD BOYS | |
| BOYS & GIRLS CLUB OF ARLINGTON | ||||||||
| 608 NORTH ELM | ARLINGTON | TX | 76011 | 751046644 | 501 (C)3 | 164908 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN. | |
| BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC | ||||||||
| 3218 EAST BELKNAP | FORT WORTH | TX | 76111 | 750808785 | 501 (C)3 | 406749 | PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN | |
| BRIDGESWORK | ||||||||
| 2708 RIVER FOREST COURT | BEDFORD | TX | 76021 | 454458104 | 501 (C)3 | 24090 | SUMMER READING LOSS PROGRAM | |
| CAMP FIRE USA FIRST TEXAS COUNCIL INC | ||||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501 (C)3 | 177181 | 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 | 235647 | PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS | |
| CASA MANANA | ||||||||
| 3101 WEST LANCASTER | FORT WORTH | TX | 76107 | 750987585 | 501 (C)3 | 9505 | DONOR DESIGNATION | |
| CATHOLIC CHARITIES | ||||||||
| PO BOX 15610 | FORT WORTH | TX | 79119 | 750808769 | 501 (C)3 | 1855595 | 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 | 5653 | DONOR DESIGNATION | |
| CENTER OF HOPE | ||||||||
| PO BOX 190 | WEATHERFORD | TX | 76086 | 752762501 | 501 (C)3 | 6502 | DONOR DESIGNATION | |
| CHILD CARE ASSOCIATES TARRANT COUNTY | ||||||||
| 3000 EAST BELKNAP 3RD FLOOR | FORT WORTH | TX | 76111 | 840587601 | 501 (C)3 | 411285 | PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS | |
| CHILD STUDY CENTER INC | ||||||||
| 1300 W LANCASTER | FORT WORTH | TX | 76102 | 751099536 | 501 (C)3 | 310613 | PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT. | |
| CHRIST'S HAVEN FOR CHILDREN | ||||||||
| P O BOX 467 | KELLER | TX | 75248 | 237164673 | 501 (C)3 | 15077 | DONOR DESIGNATION | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 6707 BRENTWOOD STAIR RD STE 510 | FORT WORTH | TX | 76112 | 752411238 | 501 (C)3 | 68705 | 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 ENRICHMENT CENTER | ||||||||
| 6250 NE LOOP 820 | FORT WORTH | TX | 76180 | 752231694 | 501 (C)3 | 67544 | PROVIDES ADULT LITERACY PROGRAMS | |
| COMMUNITY FOUNDATION | ||||||||
| 306 W 7TH STREET 850 | FORT WORTH | TX | 76102 | 752267767 | 501 (C)3 | 117364 | DONOR DESIGNATION | |
| COMMUNITY HEALTH CHARITIES FED | ||||||||
| 200 NORTH GLEBE ROAD 801 | ARLINGTON | VA | 22203 | 521089036 | 501 (C)3 | 37670 | DONOR DESIGNATION | |
| COOK CHILDREN'S MEDICAL CTR | ||||||||
| 801 SEVENTH AVENUE | FORT WORTH | TX | 76104 | 752051646 | 501 (C)3 | 32714 | DONOR DESIGNATION | |
| CORNERSTONE ASSISTANCE NETWORK | ||||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | 752417646 | 501 (C)3 | 5025 | DONOR DESIGNATION | |
| DAY RESOURCE CENTER FOR THE HOMELESS | ||||||||
| 1415 EAST LANCASTER AVENUE | FORT WORTH | TX | 76102 | 752747809 | 501 (C)3 | 142361 | HOMELESSNESS GRANT | |
| DENTAL DIRECTIONS | ||||||||
| PO BOX 1487 | HURST | TX | 76053 | 752867570 | 501 (C)3 | 7750 | PROVIDES FUNDING FOR DENTIST AT DENTAL CLINIC | |
| DENTAL HEALTH FOR ARLINGTON | ||||||||
| P O BOX 1542 | ARLINGTON | TX | 76004 | 752467366 | 501 (C)3 | 36293 | 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 | 28900 | FUNDING FOR BOOKS FOR IMAGINATION LIBRARY | |
| EARTH SHARE OF TEXAS | ||||||||
| 1301 SOUTH I-35 314 | AUSTIN | TX | 78741 | 742627643 | 501 (C)3 | 8640 | DONOR DESIGNATION | |
| EASTER SEALS NORTH TEXAS | ||||||||
| 1424 HEMPHILL STREET | FORT WORTH | TX | 76104 | 750827419 | 501 (C)3 | 639151 | PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT. | |
| FAMILY PATHFINDERS OF TARRANT COUNTY | ||||||||
| PO BOX 11471 | FORT WORTH | TX | 76119 | 731643384 | 501 (C)3 | 80000 | PROVIDES ASSET DEVELOPMENT FOR CLIENTS | |
| FONDOS UNIDOS DE PUERTO RICO | ||||||||
| P O BOX 191914 | SAN JUAN | PR | 00919 | 660269222 | 501 (C)3 | 12174 | DONOR DESIGNATION | |
| FORT WORTH HOUSING AUTHORITY | ||||||||
| PO BOX 430 | FORT WORTH | TX | 76101 | 756001818 | 501 (C)3 | 1320992 | HOMELESSNESS GRANT | |
| FORT WORTH ISD | ||||||||
| 100 NORTH UNIVERSITY DRIVE SW204 | FORT WORTH | TX | 76107 | 756001613 | 501 (C)3 | 1067717 | EARLY GRADE READING PROGRAMS, MIDDLE SCHOOL INITIATIVE | |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS | ||||||||
| 4901 BRIARHAVEN | FORT WORTH | TX | 76109 | 750818162 | 501 (C)3 | 115909 | PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDHOOD GIRLS. | |
| GIRLS INCORPORATED TARRANT CTY | ||||||||
| 2820 MATLOCK RD | ARLINGTON | TX | 76015 | 751514683 | 501 (C)3 | 99061 | PROVIDES SCHOOL AGE CHILD CARE. | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501 (C)3 | 25280 | DONOR DESIGNATION | |
| GOODWILL INDUSTRIESFORT WORTH | ||||||||
| P O BOX 15520 | FORT WORTH | TX | 76119 | 750868393 | 501 (C)3 | 26240 | DONOR DESIGNATION | |
| GRAPEVINE RELIEF & COMMUNITY EXCHANGE | ||||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | 752195702 | 501 (C)3 | 133398 | PROVIDES DIABETIC EDUCATION | |
| GRISWOLD SPECIAL CARE | ||||||||
| 3901 ARLINGTON HIGHLANDS BLVD STE | ARLINGTON | TX | 76018 | 274500146 | 501 (C)3 | 7213 | RESPITE SERVICES | 200 |
| GUARDIANSHIP SERVICES INC | ||||||||
| P O BOX 11481 | FORT WORTH | TX | 76110 | 752739419 | 501 (C)3 | 102298 | PROVIDES SENIORS WITH CASE MANAGEMENT AND PROTECTIVE SERVICES, MONEY MANAGEMENT PROGRAMS, LEGAL ASSISTANCE 60 & OVER. | |
| HAPPY HILL FARM ACADEMY HOME | ||||||||
| STAR ROUTE BOX 56 | GRANBURY | TX | 76048 | 510236530 | 501 (C)3 | 9538 | DONOR DESIGNATION | |
| HELPING RESTORE ABILITY | ||||||||
| 4300 BELTWAY PLACE 130 | ARLINGTON | TX | 76018 | 751562334 | 501 (C)3 | 54748 | DONOR DESIGNATION | |
| HIGHLAND MEADOWS CHURCH | ||||||||
| 2600 HALL JOHNSON ROAD | COLLEYVILLE | TX | 76034 | 751446386 | 501 (C)3 | 7200 | DONOR DESIGNATION | |
| HOME CARE EXTENDED | ||||||||
| 132 NW ELLISON STREET | BURLESON | TX | 76028 | 810549447 | 501 (C)3 | 9745 | RESPITE SERVICES | |
| HOPE COMMUNITY CHURCH | ||||||||
| 1750 BEACH STREET | FORT WORTH | TX | 76103 | 751803139 | 501 (C)3 | 13620 | DONOR DESIGNATION | |
| HUNGRY KIDS INTERNATIONAL INC | ||||||||
| P O BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501 (C)3 | 5693 | DONOR DESIGNATION | |
| JEWISH FEDERATION FORT WORTH | ||||||||
| 4049 KINGSRIDGE ROAD | FORT WORTH | TX | 76109 | 750808797 | 501 (C)3 | 38137 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES. | |
| LENA POPE HOME | ||||||||
| 3131 SANGUINET STREET | FORT WORTH | TX | 76107 | 756003583 | 501 (C)3 | 364699 | PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER. | |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE | ||||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 501 (C)3 | 19960 | DONOR DESIGNATION - WEST TEXASS DISASTER RESPONSE | |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | ||||||||
| 6655 DESEO DRIVE | IRVING | TX | 75039 | 751889666 | 501 (C)3 | 5071 | DONOR DESIGNATION | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | ||||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 751568798 | 501 (C)3 | 1617927 | TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP. | |
| MEDCO MEDICAL SUPPLY | ||||||||
| 10305 ROUND UP LANE 100 | HOUSTON | TX | 77064 | 741693385 | 501 (C)3 | 24955 | DURABLE MEDICAL EQUIPMENT FOR CAREGIVERS & HEALTHCARE PROVIDERS | |
| MENTAL HEALTH AMERICA OF TARRANT COUNTY | ||||||||
| 3136 WEST 4TH STREET | FORT WORTH | TX | 76107 | 750983834 | 501 (C)3 | 201805 | 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 | 16000 | DONOR DESIGNATION | |
| MHMR OF TARRANT COUNTY | ||||||||
| PO BOX 2603 | FORT WORTH | TX | 76113 | 752890731 | 501 (C)3 | 314187 | DONOR DESIGNATION | |
| MID CITIES PREGNANCY CENTER | ||||||||
| 8251 BEDFORD EULESS ROAD 220 | NORTH RICHLAND HILLS | TX | 76180 | 752548774 | 501 (C)3 | 9344 | DONOR DESIGNATION | |
| MISSION ARLINGTONMETROPLEX | ||||||||
| 210 WEST SOUTH STREET | ARLINGTON | TX | 76010 | 752354962 | 501 (C)3 | 24373 | DONOR DESIGNATION | |
| NATIONAL MULTIPLE SCLEROSIS LONE STAR CHAPTER | ||||||||
| 4086 SANDSHELL | FORT WORTH | TX | 76137 | 751803731 | 501 (C)3 | 82175 | PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO THOSE WITH OR FAMILIES DEALING WITH MULTIPLE SCLEROSIS. | |
| NORTH TEXAS AREA COMMUNITY HEALTH CENTERS | ||||||||
| 2100 NORTH MAIN STREET | FORT WORTH | TX | 76164 | 542117989 | 501 (C)3 | 100184 | DIABETESSALUD PROGRAM | |
| OUTREACH HEALTH SERVICES | ||||||||
| 2441 FOREST LANE STE 101 | GARLAND | TX | 75042 | 742950392 | 501 (C)3 | 486254 | RESPITE SERVICES | |
| PARENTING CENTER | ||||||||
| 2928 WEST FIFTH ST | FORT WORTH | TX | 76107 | 237454254 | 501 (C)3 | 131976 | PROVIDES FAMLIY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES. | |
| PRESBYTERIAN NIGHT SHELTER TC | ||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501 (C)3 | 293450 | 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. | |
| READING & RADIO RESOURCE | ||||||||
| 2007 RANDALL STREET | DALLAS | TX | 75201 | 751530816 | 501 (C)3 | 9932 | DONOR DESIGNATION | |
| RECOVERY RESOURCE COUNCIL | ||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501 (C)3 | 302538 | 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. | |
| RESCARE HOME CARE | ||||||||
| 6777 CAMP BOWIE BLVD 233 | FORT WORTH | TX | 76116 | 742436416 | 501 (C)3 | 7712 | RESPITE SERVICES | |
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 8701 BEDFORD EULESS ROAD 600 | HURST | TX | 76053 | 751670281 | 501 (C)3 | 376626 | 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 | 472671 | 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 | ||||||||
| 2401 SOUTH 31ST STREET | TEMPLE | TX | 76508 | 741166904 | 501 (C)3 | 52500 | EVALUATOR SERVICES FOR HEALTH IMPACT GRANTS | |
| SCOTTISH RITE HOSPITAL | ||||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | 750818178 | 501 (C)3 | 33967 | DONOR DESIGNATION | |
| SENIOR CITIZEN SERVICES OF TARRANT COUNTY | ||||||||
| 1400 CIRCLE DRIVE 300 | FORT WORTH | TX | 76119 | 751251339 | 501 (C)3 | 1746247 | NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS. | |
| SICKLE CELL DISEASE ASSOC TARRANT COUNTY | ||||||||
| 1400 SOUTH MAIN 202 | FORT WORTH | TX | 76105 | 751384657 | 501 (C)3 | 33446 | PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 320 DECKER DRIVE 100 | IRVING | TX | 75062 | 135562362 | 501 (C)3 | 17818 | DONOR DESIGNATION | |
| SOMETHING MAAGIC FOUNDATION | ||||||||
| 4333 AMON CARTER BLVD MD 5195 | FORT WORTH | TX | 76155 | 752903709 | 501 (C)3 | 14148 | DONOR DESIGNATION | |
| SOUTHWESTERN DIABETIC FND | ||||||||
| P O BOX 918 | GAINESVILLE | TX | 76241 | 756002547 | 501 (C)3 | 37229 | RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES. | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501 (C)3 | 19872 | DONOR DESIGNATION | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 5005 LBJ FREEWAY 250 | DALLAS | TX | 75244 | 752844652 | 501 (C)3 | 26115 | DONOR DESIGNATION | |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501 (C)3 | 11980 | DONOR DESIGNATION | |
| TARRANT COUNTY CHALLENGE INC | ||||||||
| 226 BAILEY SUITE 105 | FORT WORTH | TX | 76107 | 752126450 | 501 (C)3 | 17958 | PROVIDES PLANNING AND ADVOCACY FOR THOSE CONFRONTED WITH SUBSTANCE ABUSE. | |
| TARRANT COUNTY COLLEGE | ||||||||
| 1500 HOUSTON STREET | FORT WORTH | TX | 76102 | 752277475 | 501 (C)3 | 219119 | DONOR DESIGNATION | |
| TARRANT COUNTY HOMELESS COALITION | ||||||||
| PO BOX 471638 | FORT WORTH | TX | 76147 | 752331643 | 501 (C)3 | 175098 | RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE COORDINATION, TRAINING, AND TECHNICAL ASSISTANCE. | |
| TARRANT COUNTY YOUTH COLLABORATION | ||||||||
| 6707 BRENTWOOD STAIR ROAD | FORT WORTH | TX | 76112 | 751761497 | 501 (C)3 | 11250 | DONOR DESIGNATION | |
| TARRANT LITERACY COALITION | ||||||||
| PO BOX 470744 | FORT WORTH | TX | 76147 | 263821487 | 501 (C)3 | 39502 | 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 RE-ENTRY SERVICES | ||||||||
| 3001 RACE STREET | FORT WORTH | TX | 76111 | 752776876 | 501 (C)3 | 72401 | HOMELESSNESS GRANT | |
| TRAVELERS AID DALLASFT WORTH | ||||||||
| P O BOX 610042 | DFW AIRPORT | TX | 75261 | 237304188 | 501 (C)3 | 21661 | 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 | 12533 | DONOR DESIGNATION | |
| UNION GOSPEL MISSION | ||||||||
| P O BOX 2144 | FORT WORTH | TX | 76113 | 756054677 | 501 (C)3 | 21477 | DONOR DESIGNATION | |
| UNITED COMMUNITY CENTERS | ||||||||
| 1200 E MADDOX AVENUE | FORT WORTH | TX | 76104 | 237122922 | 501 (C)3 | 216212 | 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 | 8508 | DONOR DESIGNATION | |
| UNITED WAY OF BROOME COUNTY | ||||||||
| BOX 550 | BINGHAMPTON | NY | 13902 | 150564074 | 501 (C)3 | 10170 | DONOR DESIGNATION | |
| UNITED WAY OF DENTON COUNTY | ||||||||
| 625 DALLAS DRIVE 525 | DENTON | TX | 76205 | 751251128 | 501 (C)3 | 72078 | DONOR DESIGNATION | |
| UNITED WAY OF HOOD COUNTY | ||||||||
| P O BOX 1611 | GRANBURY | TX | 76048 | 752794263 | 501 (C)3 | 20544 | DONOR DESIGNATION | |
| UNITED WAY OF JOHNSON COUNTY | ||||||||
| P O BOX 31 | CLEBURNE | TX | 76033 | 751101239 | 501 (C)3 | 43584 | DONOR DESIGNATION | |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||||
| 1800 NORTH LAMAR | DALLAS | TX | 75202 | 756005352 | 501 (C)3 | 151636 | DONOR DESIGNATION | |
| UNITED WAY OF MOJAVE VALLEY | ||||||||
| PO BOX 362 | BARSTOW | CA | 92312 | 952431051 | 501 (C)3 | 8198 | DONOR DESIGNATION | |
| UNITED WAY OF PARKER COUNTY | ||||||||
| PO BOX 1476 | WEATHERFORD | TX | 76086 | 752867921 | 501 (C)3 | 67883 | DONOR DESIGNATION | |
| UNITED WAY OF WEST ELLIS CO | ||||||||
| PO BOX 1025 | MIDLOTHIAN | TX | 76065 | 756002917 | 501 (C)3 | 5428 | DONOR DESIGNATION | |
| UNITED WAY OF WISE COUNTY | ||||||||
| P O BOX 213 | DECATUR | TX | 76234 | 751748583 | 501 (C)3 | 21847 | DONOR DESIGNATION | |
| UNITED WAY WORLDWIDE | ||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 131635294 | 501 (C)3 | 207077 | DONOR DESIGNATION | |
| UNITED WAY TULSA AREA | ||||||||
| P O BOX 1859 | TULSA | OK | 74101 | 730580283 | 501 (C)3 | 6317 | DONOR DESIGNATION | |
| UNITED WAYS OF TEXAS | ||||||||
| 701 BRAZOS STREET 500 | AUSTIN | TX | 78701 | 741618608 | 501 (C)3 | 47690 | DONOR DESIGNATION | |
| UNT HEALTH SCIENCE CENTER | ||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501 (C)3 | 294500 | HAIL EVALUATION SERVICES | |
| UT ARLINGTON | ||||||||
| PO BOX 19136 | ARLINGTON | TX | 76019 | 756000121 | 501 (C)3 | 35000 | EVALUATOR SERVICES FOR EDUCATION IMPACT GRANTS | |
| UTA COMMUNITY SERVICES CENTER | ||||||||
| PO BOX 19129 | ARLINGTON | TX | 76019 | 052389660 | 501 (C)3 | 50000 | HOMELESSNESS GRANT | |
| WOMEN'S CENTER OF TARRANT COUNTY | ||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | 751501868 | 501 (C)3 | 1023601 | PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM. | |
| WORKFORCE SOLUTIONS | ||||||||
| 1230 SOUTH UNIVERSITY DRIVE 600 | FORT WORTH | TX | 76107 | 752681216 | 501 (C)3 | 25801 | HOMELESSNESS GRANT | |
| YMCA OF ARLINGTON | ||||||||
| 1148-H WEST PIONEER PARKWAY | ARLINGTON | TX | 76013 | 751000839 | 501 (C)3 | 52324 | PROVIDES SCHOOL AGE CHILDCARE | |
| YMCA OF METRO FORT WORTH | ||||||||
| 512 LAMAR STREET 400 | FORT WORTH | TX | 76102 | 750827471 | 501 (C)3 | 447245 | 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 | 356485 | 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. | |
| Z-QUEST | ||||||||
| P O BOX 822551 | NORTH RICHLAND HILLS | TX | 76182 | 453025540 | INDIVDUAL | 6350 | CAREGIVER INFORMATION SERVICES & EDUCATION & TRAINING | |
| DIRECTLY PAID DESIGNATIONS | ||||||||
| 1500 NORTH MAIN STREET STE 200 | FORT WORTH | TX | 76164 | 750858360 | 501 (C)3 | 973354 | DONOR DESIGNATION | |
| DONOR RECIPIENTS LESS THAN 5000 | ||||||||
| 1500 NORTH MAIN STREET STE 200 | FORT WORTH | TX | 76164 | 750858360 | 501 (C)3 | 284593 | DONOR DESIGNATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 124 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| CAREGIVER RESPITE | 59 | 54269 | 7411 | YEARLY REPORT SUBMITTED TO DADS | IN-KIND MATCH |
| HEALTH MAINTENANCE SERVICES | 521 | 61980 | 12716 | YEARLY REPORT SUBMITTED TO DADS | IN-KIND MATCH |
| HEALTH SCREENING SERVICES | 1 | 92 | YEARLY REPORT SUBMITTED TO DADS | ||
| INCOME SUPPORT | 224 | 39187 | YEARLY REPORT SUBMITTED TO DADS | ||
| RESIDENTIAL REPAIR | 275 | 88400 | 25840 | YEARLY REPORT SUBMITTED TO DADS | IN-KIND MATCH |
| VET'S ASSISTANCE | 48 | 462670 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MCKINNEY | ||||||||||||||
| PRESIDENT & CEO | 204867 | 0 | 25609 | 0 | 1935 | 0 | 18097 | 0 | 9927 | 0 | 260435 | 0 | 0 | 0 |
| JAMES B CLARK | ||||||||||||||
| EXEC VP & CFO | 159087 | 0 | 0 | 0 | 0 | 0 | 30027 | 0 | 9186 | 0 | 198300 | 0 | 0 | 0 |
| ANN RICE | ||||||||||||||
| EXEC VP & COO | 162727 | 0 | 0 | 0 | 0 | 0 | 27718 | 0 | 9195 | 0 | 199640 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | PART III | PART 1, LINE 1A: 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. |
| SUPPLEMENTAL INFORMATION | PART III | PART I, LINE 4B: SEE SCHEDULE J, PART II, COLUMN (C) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 1,764,968. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS -1,064,089. PENSION ADJUSTMENT 11,709. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE RESPONSIBLITIES |