UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201440429349301434
Schema version: 2012v2.3
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 C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T14:59:17-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	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	756005352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% WANDA MIZUTOWICZ	InCareOfName
Name Control	UNIT	NameControl
Phone	2149780000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wanda Mizutowicz	Name
Title	CFO	Title
Phone	2149780000	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	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	JENNIFER SAMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52995957	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYDALLAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE LIVES IN OUR COMMUNITIES WITH COLLABORATION WITH COMMUNITY ORGANIZATIONS TO DELIVER HEALTH & HUMAN SVC PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN EDUCATION, INCOME & HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Nbr Volunteers	13500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	48449387	ContributionsGrantsPriorYear
Contributions Grants Current Year	51693256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	255517	InvestmentIncomePriorYear
Investment Income Current Year	166791	InvestmentIncomeCurrentYear
Other Revenue Prior Year	922745	OtherRevenuePriorYear
Other Revenue Current Year	1135910	OtherRevenueCurrentYear
Total Revenue Prior Year	49627649	TotalRevenuePriorYear
Total Revenue Current Year	52995957	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37022058	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38523499	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8041292	SalariesEtcPriorYear
Salaries Etc Current Year	8798967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5940070	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4592652	OtherExpensePriorYear
Other Expenses Current Year	4300701	OtherExpensesCurrentYear
Total Expenses Prior Year	49656002	TotalExpensesPriorYear
Total Expenses Current Year	51623167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1372790	RevenuesLessExpensesCY
Total Assets BOY	46897818	TotalAssetsBOY
Total Assets EOY	48955469	TotalAssetsEOY
Total Liabilities BOY	14330971	TotalLiabilitiesBOY
Total Liabilities EOY	15535697	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32566847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33419772	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF UNITED WAY OF METROPOLITAN DALLAS IS TO IMPROVE LIVES IN OUR COMMUNITIES. UNITED WAY OF METROPOLITAN DALLAS COLLABORATES WITH MORE THAN 100 OF OUR REGION'S BEST COMMUNITY ORGANIZATIONS TO DELIVER HEALTH AND HUMAN SERVICE PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN THE AREAS OF EDUCATION, INCOME AND HEALTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23252588	Expense
Grants	20497767	Grants
Description	Investing in exceptional local programs that prepare kids to graduate and succeed, help families leave poverty permanently, and enable people to live healthy, responsible lives. Using a competitive grants process, United Way volunteers identify the best investments for helping people in Dallas, Collin, Rockwall and southern Denton counties change their lives forever. In fiscal year 2012-2013, United Way of Metropolitan Dallas invested in 144 exceptional Education, Income and Health programs that served nearly 360,000 clients in North Texas, including: 1. 38,000 people leaving poverty permanently 2. 75,500 kids preparing to graduate and succeed 3. 153,200 people living healthy, responsible lives	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14920979	Expense
Grants	14920979	Grants
Revenue	1029199	Revenue
Description	Distributing donor-designated contributions to service providers.United Way of Metropolitan Dallas enables donors to designate their gifts to other United Ways or to specific agencies. In fiscal year, 2012-2013, United Way of Metropolitan Dallas processed $14.9 million in designations.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4763106	Expense
Grants	3104753	Grants
Description	Building and administering collaborative initiatives that address key gaps in the community's efforts to break the cycles of dropouts, poverty and poor health. Examples include: 1. Healthy Zone School Recognition Program, helping kids learn healthy habits that can last a lifetime. In fiscal year 2012-2013, United Way and The Cooper Institute provided expertise, financial assistance and recognition to 32 North Texas schools that created healthy environments for more than 17,000 students. They also used a competitive application process to identify 19 more North Texas schools that will receive support starting in the 2013-2014 school year, expanding the initiative to help more than 31,000 local students. 2. Destination: Graduation, helping at-risk students graduate from high school and successfully pursue advanced education. In fiscal year 2012-2013, United Way worked in eleven area high schools to coordinate college preparation, parental involvement, mentoring and career exploration services. Destination: Graduation served more than 3,000 students. 3. I Rock Math! helps students prepare for algebra success via enhanced teacher effectiveness and STEM career area exploration for the students. In fiscal year 2012-2013 the program served 650 students and 8 teachers on three campuses in three separate school districts. 4. Leaders in Science program enhances educator effectiveness in science instruction through professional development opportunities for elementary school teachers. In fiscal year 2012-2013 the program served 60 teachers and more than 460 Kindergarten through 5th grade students. 5. Community Financial Stability Initiative: coordinating and expanding North Texas efforts to empower struggling families with financial knowledge and resources to become economically self-sufficient. In fiscal year 2012-2013, United Way tax preparation volunteers helped more than 8,700 hardworking families save almost $17 million from tax refunds and tax preparation fees--a 34% increase over the previous year. 6. The Texas Home Visiting Program, funded by the Texas Health and Human Services Commission (HHSC), provides in-home parent education to at-risk families. Approximately 500 children and their families received home visiting program services during FY12-13. Additionally, the program has created a system to match families with appropriate home visiting service providers.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	42936673	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	130	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WANDA MIZUTOWICZ	NamePerson
Telephone Number	2149780000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Clint McDonough
Board Chair; Board Chair-Elect	8.0	0.0	X	X	0	0	0
John Stephens
Board Chair-Elect	8.0	0.0	X	X	0	0	0
Deb Gibbins
Treasurer	8.0	0.0	X	X	0	0	0
Curt Fitzgerald
United Way Fdtn Board Chair	8.0	8.0	X	X	0	0	0
Debbie Taylor
Immediate Past Board Chair	8.0	0.0	X	X	0	0	0
Ed Galante
United Way Fdt Board Chair	8.0	8.0	X	X	0	0	0
Tom Falk
Campaign Chair	5.0	0.0	X		0	0	0
Troy Aikman
At-Large Member	5.0	0.0	X		0	0	0
Rick Bridwell
At-Large Member	5.0	0.0	X		0	0	0
Susan Campbell
Member; Health Impact Chair	5.0	0.0	X		0	0	0
Jason Downing
At-Large Member	5.0	0.0	X		0	0	0
J Patrick Faubion
Immediate Past Board Chair	5.0	8.0	X		0	0	0
Manny Fernandez
Audit and Ethics Chair	5.0	0.0	X		0	0	0
Cecily Gooch
Member; Advocacy Chair	5.0	0.0	X		0	0	0
Pete Lerma
Member; Marketing Chair	5.0	0.0	X		0	0	0
Bill Morrison
Community Impact Chair	5.0	0.0	X		0	0	0
Anne Motsenbocker
Member; Income Impact Chair	5.0	0.0	X		0	0	0
Torrence Robinson
Member; Education Impact Chair	5.0	0.0	X		0	0	0
Marvin Sweet
At-Large Member	5.0	0.0	X		0	0	0
Debra Brennan Tagg
Member; WOT Chair	5.0	0.0	X		0	0	0
Randy Tomlin
Member; Toqueville Chair	5.0	0.0	X		0	0	0
Debra von Storch
Member; Vol Engagement Chair	5.0	0.0	X		0	0	0
Kelvin Walker
At-Large Member	5.0	0.0	X		0	0	0
Terri West
Resource Development Chair	5.0	0.0	X		0	0	0
Rich Templeton
Campaign Chair	5.0	0.0	X		0	0	0
Ken Smalling
GCL Representative	5.0	0.0	X		0	0	0
Jennifer Sampson
President and CEO	45.0	5.0		X	347180	0	53101
Kelly Rosales
CFO	45.0	5.0		X	159780	0	11889
Cindy Pattillo
Corporate Secretary	40.0	0.0		X	71970	0	13171
Kim Delvo
Corporate Secretary	40.0	0.0		X	25106	0	3809
Susan Hoff
COO	50.0	0.0		X	200179	0	30621
Stacey Malcolmson
Chief Development Officer	50.0	0.0			166049	0	5935	X
Stephanie Bernal
Major Gifts Officer	30.0	0.0			130670	0	25547		X
Regina Moldovan
Chief Marketing Officer	50.0	0.0			151181	0	16857		X
Sharon Seal
VP of Planned Giving	40.0	0.0			145750	0	14893		X
Margaret Shead
VP of Annual Campaign	50.0	0.0			143262	0	16177		X
Cynthia Koenig
VP of Human Resources	40.0	0.0			121399	0	18371		X
Gary Godsey
former President and CEO	0.0	0.0			162034	0	16763			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1824560	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	227134	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ACCESS INTERNATIONAL
1035 CAMBRIDGE ST SUITE 2	CAMBRIDGE	MA	02141	SOFTWARE CONSULTANT	285485
THE UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD SUITE AD 37	RICHARDSON	TX	75080	EVALUATION,RESEARCH	194000
TXU ENERGY TOTAL
PO BOX 650638	DALLAS	TX	75265	UTILITIES	114568

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	221875	FederatedCampaigns
Related Organizations	1301762	RelatedOrganizations
Government Grants	1175967	GovernmentGrants
All Other Contributions	48993652	AllOtherContributions
Noncash Contributions	208279	NoncashContributions
Total Contributions	51693256	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	166791	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$166,791	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
DESIGNATION PROCESSING FEES	561000	1029199	1029199	0	$0
OTHER INCOME	561000	106711	106711	0	$0

Field	Value	IRS element (for citing)
Total Other Revenue	1135910	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52995957	TotalRevenueColumn
Related Or Exempt Function Income	1135910	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$166,791	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	38523499	Total
Program Services	38523499	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	903460	Total
Program Services	283737	ProgramServices
Management And General	284861	ManagementAndGeneral
Fundraising	334862	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6176885	Total
Program Services	1515439	ProgramServices
Management And General	1251458	ManagementAndGeneral
Fundraising	3409988	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	332001	Total
Program Services	92777	ProgramServices
Management And General	82440	ManagementAndGeneral
Fundraising	156784	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	879433	Total
Program Services	251081	ProgramServices
Management And General	119223	ManagementAndGeneral
Fundraising	509129	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	507188	Total
Program Services	153670	ProgramServices
Management And General	131149	ManagementAndGeneral
Fundraising	222369	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	121896	Total
Program Services	0	ProgramServices
Management And General	121896	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1083994	Total
Program Services	436791	ProgramServices
Management And General	482038	ManagementAndGeneral
Fundraising	165165	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	645508	Total
Program Services	197970	ProgramServices
Management And General	10535	ManagementAndGeneral
Fundraising	437003	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	162409	Total
Program Services	61002	ProgramServices
Management And General	29220	ManagementAndGeneral
Fundraising	72187	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	103254	Total
Program Services	64730	ProgramServices
Management And General	16583	ManagementAndGeneral
Fundraising	21941	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	480220	Total
Program Services	350156	ProgramServices
Management And General	56960	ManagementAndGeneral
Fundraising	73104	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	130045	Total
Program Services	46321	ProgramServices
Management And General	21446	ManagementAndGeneral
Fundraising	62278	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	347549	Total
Program Services	80527	ProgramServices
Management And General	28201	ManagementAndGeneral
Fundraising	238821	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	584984	Total
Program Services	440740	ProgramServices
Management And General	47993	ManagementAndGeneral
Fundraising	96251	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	421815	Total
Program Services	317804	ProgramServices
Management And General	34606	ManagementAndGeneral
Fundraising	69405	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62561	Total
Program Services	46951	ProgramServices
Management And General	8143	ManagementAndGeneral
Fundraising	7467	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	156466	Total
Program Services	73478	ProgramServices
Management And General	19672	ManagementAndGeneral
Fundraising	63316	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51623167	Total
Program Services	42936673	ProgramServices
Management And General	2746424	ManagementAndGeneral
Fundraising	5940070	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2940426	BOY
EOY	5525647	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16427320	BOY
EOY	15659351	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	157538	BOY
EOY	391185	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10776646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4621238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6355280	BOY
EOY	6155408	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12469632	BOY
EOY	11293746	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8547222	BOY
EOY	9930132	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46897818	BOY
EOY	48955469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	576881	BOY
EOY	931650	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10990837	BOY
EOY	10910422	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2763253	BOY
EOY	3693625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14330971	BOY
EOY	15535697	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3167416	BOY
EOY	3010636	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20879024	BOY
EOY	21671502	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8520407	BOY
EOY	8737634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32566847	BOY
EOY	33419772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46897818	BOY
EOY	48955469	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1372790	ReconcilationRevenueExpenses
Reconcilation Other Changes	-519865	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	48559680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43977964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50640527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49627649	CurrentTaxYearMinus1Year
Current Tax Year	51693256	CurrentTaxYear
Total	244499076	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48559680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43977964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50640527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49627649	CurrentTaxYearMinus1Year
Current Tax Year	51693256	CurrentTaxYear
Total	244499076	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5502972	AmountsSubstContributorsTotal
Public Support Total170	238996104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	525131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255517	CurrentTaxYearMinus1Year
Current Tax Year	166791	CurrentTaxYear
Total	1717983	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1946717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1853823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1837327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922745	CurrentTaxYearMinus1Year
Current Tax Year	1135910	CurrentTaxYear
Total	7696522	Total

Field	Value	IRS element (for citing)
Total Support	253913581	TotalSupport
Gross Receipts From Admissions Etc	7696522	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94125	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94221	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	133866	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	9385	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	143251	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	51424521	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	51567772	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	83421	CurrentYearMinus3
Current Year Minus2	83308	CurrentYearMinus2
Current Year Minus1	124359	CurrentYearMinus1
Current Year	133866	CurrentYear
Total	424954	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	65151	CurrentYearMinus3
Current Year Minus2	79919	CurrentYearMinus2
Current Year Minus1	124359	CurrentYearMinus1
Current Year	133866	CurrentYear
Total	403295	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20948693	BeginningOfYearBalance
Contributions	2187806	Contributions
Investment Earnings Or Losses	2919639	InvestmentEarningsOrLosses
Other Expenditures	845748	OtherExpenditures
Administrative Expenses	630187	AdministrativeExpenses
End Of Year Balance	24580203	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20343747	BeginningOfYearBalance
Contributions	543205	Contributions
Investment Earnings Or Losses	488552	InvestmentEarningsOrLosses
Other Expenditures	185172	OtherExpenditures
Administrative Expenses	241639	AdministrativeExpenses
End Of Year Balance	20948693	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16291850	BeginningOfYearBalance
Contributions	369708	Contributions
Investment Earnings Or Losses	3847505	InvestmentEarningsOrLosses
Administrative Expenses	165316	AdministrativeExpenses
End Of Year Balance	20343747	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14271141	BeginningOfYearBalance
Contributions	741252	Contributions
Investment Earnings Or Losses	1480520	InvestmentEarningsOrLosses
Administrative Expenses	201063	AdministrativeExpenses
End Of Year Balance	16291850	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14367321	BeginningOfYearBalance
Contributions	2532391	Contributions
Investment Earnings Or Losses	-2305421	InvestmentEarningsOrLosses
Administrative Expenses	323150	AdministrativeExpenses
End Of Year Balance	14271141	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.81170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16720	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02110	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	211259	OtherCostOrOtherBasis
Book Value	211259	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8811866	OtherCostOrOtherBasis
Depreciation	3195467	Depreciation
Book Value	5616399	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178870	OtherCostOrOtherBasis
Depreciation	24056	Depreciation
Book Value	154814	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	946680	OtherCostOrOtherBasis
Depreciation	821706	Depreciation
Book Value	124974	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627971	OtherCostOrOtherBasis
Depreciation	580009	Depreciation
Book Value	47962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6155408	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
BENEFICAL INTEREST IN TRUSTS	8737635
OTHER ASSETS	63426
DUE FROM UNITED WAY/FOUNDATION	1129071

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9930132	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DONOR DESIGNATIONS	$3,574,392
DUE TO FOUNDATION	$119,233

Field	Value	IRS element (for citing)
Total Of Amounts	3693625	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, PART V, LINE 4:	The endowment funds are established for the exclusive purpose of operating for the benefit of the United Way of Metropolitan Dallas.
SCHEDULE D, PART X, LINE 2:	THE UNITED WAY AND THE FOUNDATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30,2013 AND 2012. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE UNITED WAY AND THE FOUNDATION.	FIN 48 FOOTNOTE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (248 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ACCION Texas Inc
2060 Singleton Blvd	Dallas	TX	75212	742712770	501(c)(3)	60000	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	335000	Program Ops Cost
American Red Cross
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	151000	Program Ops Cost
AVANCE-Dallas Inc
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	717937	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	119210	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	165000	Program Ops Cost
Big Thought
1409 SOUTH LAMAR ST 1015	Dallas	TX	75215	752170035	501(c)(3)	300040	Program Ops Cost
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	394413	Program Ops Cost
Boys & Girls Clubs of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	112500	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	366241	Program Ops Cost
Cafe Momentum
PO Box 190309	Dallas	TX	75219	320384561	501(c)(3)	53500	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	25000	Program Ops Cost
Camp Fire USA Lone Star Council
4411 Skillman	Dallas	TX	75206	750939904	501(c)(3)	81250	Program Ops Cost
CASA of Collin County Inc
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	52500	Program Ops Cost
CASA of Denton County Inc
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	25000	Program Ops Cost
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	602088	Program Ops Cost
Child & Family Guidance Centers Inc
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	240000	Program Ops Cost
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	807962	Program Ops Cost
Children's Advocacy Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	17500	Program Ops Cost
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	102539	Program Ops Cost
Children's Medical Center Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	807885	Program Ops Cost
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	178727	Program Ops Cost
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	52500	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	460000	Program Ops Cost
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	50000	Program Ops Cost
Communities In Schools Dallas Region Inc (CISDR)
8700 N Stemmons Fwy 125	Dallas	TX	75247	752044117	501(c)(3)	420000	Program Ops Cost
Communities in Schools of North Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	100000	Program Ops Cost
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	25000	Program Ops Cost
Children First Counseling Center
PO BOX 532147	GRAND PRAIRIE	TX	75053	752100237	501(c)(3)	7500	Program Ops Cost
Amy's Friends dba New Friends New Life
PO BOX 192378	Dallas	TX	75219	752820473	501(c)(3)	30000	Program Ops Cost
Consumer Credit Counseling Service of G D
8737 King George Dr Ste200	Dallas	TX	75235	751437638	501(c)(3)	275000	Program Ops Cost
Community Partners of Dallas
1215 Skiles Street	Dallas	TX	75204	752468034	501(c)(3)	7500	Program Ops Cost
Dallas AfterSchool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	194040	Program Ops Cost
Dallas Arboretum & Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	150000	Program Ops Cost
Dallas Challenge Inc
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	28525	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	209000	Program Ops Cost
Dallas County Community College Dstrt Fdtn
1601 S Lamar St 130	Dallas	TX	75208	237326612	501(c)(3)	30000	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	25000	Program Ops Cost
Dallas Lighthouse for the Blind
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	112500	Program Ops Cost
Dental Health Programs Inc
1420 W Mockingbird Ln 500	Dallas	TX	75247	751823660	501(c)(3)	480593	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	37500	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	75000	Program Ops Cost
Family CompassChild Abuse Prevention Cntr
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	338797	Program Ops Cost
Foundation Communities
3036 S First St 200	Dallas	TX	78704	742563260	501(c)(3)	317500	Program Ops Cost
Foundation for the Education of Young Women
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	81250	Program Ops Cost
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	117500	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	486540	Program Ops Cost
Goodwill Industries of Dallas Inc
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	918452	Program Ops Cost
Habitat for Humanity of Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	23750	Program Ops Cost
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	17500	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	32500	Program Ops Cost
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	180000	Program Ops Cost
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	100000	Program Ops Cost
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	577750	Program Ops Cost
Junior Achievement of Dallas Inc
1201 W Executive Dr	Richardson	TX	75081	750881589	501(c)(3)	30000	Program Ops Cost
KIPP Dallas-Fort Worth
3200 S Lancaster RD 230-A	Dallas	TX	75216	820578155	501(c)(3)	92500	Program Ops Cost
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	225000	Program Ops Cost
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	509860	Program Ops Cost
Mercy Street Inc
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	89600	Program Ops Cost
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	20000	Program Ops Cost
Methodist Health System Foundation
1411 N Beckley Avenue	Dallas	TX	75203	756034201	501(c)(3)	50000	Program Ops Cost
Metrocrest Social Services Inc
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	102500	Program Ops Cost
Mi Escuelita Preschool
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	429332	Program Ops Cost
Mosaic Family Services
4144 N Central EXPWY	Dallas	TX	75204	752484565	501(c)(3)	337307	Program Ops Cost
Marriot Fdtn for People with Disabilities
1201 Main Street 2450	Dallas	TX	75202	521655740	501(c)(3)	40000	Program Ops Cost
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	32500	Program Ops Cost
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	456500	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	179070	Program Ops Cost
PediPlace Inc
502 SOld Orchard Lane	Lewisville	TX	75067	752512752	501(c)(3)	469500	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	100160	Program Ops Cost
Prison Entrepreneurship Program
4140 Directors Row ste b	Houston	TX	77092	201384253	501(c)(3)	125000	Program Ops Cost
Rainbow Days Inc
8150 N Central EXPWY	Dallas	TX	75206	751844908	501(c)(3)	111500	Program Ops Cost
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	35000	Program Ops Cost
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	150000	Program Ops Cost
Reasoning Mind Inc
8150 N Central EXPWY 800	Dallas	TX	75206	760662298	501(c)(3)	160713	Program Ops Cost
Reconciliation Academy
4301 Bryan St 120	Dallas	TX	75204	752733436	501(c)(3)	82500	Program Ops Cost
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	282500	Program Ops Cost
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	125000	Program Ops Cost
Salesmanship Club Youth & Family Cntrs Inc
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	77500	Program Ops Cost
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	87500	Program Ops Cost
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	30000	Program Ops Cost
The Bridge
3963 Maple Avenue 390	Dallas	TX	75219	752461679	501(c)(3)	25000	Program Ops Cost
The Community Council of Greater Dallas
1349 Empire Central 400	Dallas	TX	75247	750800631	501(c)(3)	84432	Program Ops Cost
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	520500	Program Ops Cost
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	313459	Program Ops Cost
Urban League of Greater Dallas & N CTRL TX
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	65000	Program Ops Cost
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	127000	Program Ops Cost
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	105000	Program Ops Cost
Wilkinson Center
4144 N Central EXPWY 610	Dallas	TX	75204	752712117	501(c)(3)	165000	Program Ops Cost
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	450927	Program Ops Cost
Youth Village Resources of Dallas
6333 E Mockingbird Ln 147	Dallas	TX	75214	300018778	501(c)(3)	20000	Program Ops Cost
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	859740	Program Ops Cost
Ability Connection Texas
8802 Harry Hines Blvd	Dallas	TX	75235	750875525	501(c)(3)	5344	Donor designations
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	48254	Donor designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	42240	Donor designations
Alzheimer's Association - Greater Dallas
4144 N Central EXPWY	Dallas	TX	75204	752041194	501(c)(3)	72065	Donor designations
Alzheimer's Association - N CNTR TX & Ft
2630 West Freeway	Fort Worth	TX	76102	751984152	501(c)(3)	6825	Donor designations
American Cancer Society - High Plains Division
8900 John Carpenter FWY	Dallas	TX	75247	741185665	501(c)(3)	101065	Donor designations
American Red Cross
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	68248	Donor designations
The ARC of Dallas
12700 Hillcrest Road	Dallas	TX	75230	751153975	501(c)(3)	6302	Donor designations
Arthritis Foundation - North Texas
4300 MacArthur Avenue	Dallas	TX	75209	581341679	501(c)(3)	12099	Donor designations
Albemarle Area United Way
PO BOX 293	Elizabeth City	NC	27907	237123601	501(c)(3)	7459	Donor designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	7917	Donor designations
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	73931	Donor designations
Boy Scouts of America - Circle Ten Council #571
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	183039	Donor designations
Boy Scouts of America-Longhorn Council 662
PO Box 54190	Hurst	TX	76054	741157377	501(c)(3)	29871	Donor designations
Boys & Girls Club of Arlington Inc
608 North Elm Street	Arlington	TX	76011	751046644	501(c)(3)	24947	Donor designations
Boys & Girls Club of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	19036	Donor designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	86807	Donor designations
The Bridge Breast Network
3600 Gaston Ave 401	Dallas	TX	75246	752436606	501(c)(3)	8745	Donor designations
Open Arms Inc dba Bryans House
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	5638	Donor designations
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	30989	Donor designations
Camp Fire USA Lone Star Council
4411 Skillman	Dallas	TX	75206	750939904	501(c)(3)	7346	Donor designations
Camp Summit
17210 Campbell Road	Dallas	TX	75252	752488486	501(c)(3)	10420	Donor designations
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	48329	Donor designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	26179	Donor designations
Catholic Charities of Dallas Inc
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	314679	Donor designations
Catholic Charities Diocese of Ft Worth
PO BOX 15610	FORTH WORTH	TX	76119	750808769	501(c)(3)	13192	Donor designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	8105	Donor designations
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	17086	Donor designations
Children's Advocacy Centr for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	35106	Donor designations
Children's Advocacy Center of Collin County Inc
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	97712	Donor designations
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	201923	Donor designations
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	9054	Donor designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	47888	Donor designations
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	12138	Donor designations
Communities in Schools-Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	8345	Donor designations
Communities in Schools - North Texas Inc
PO BOX 295543	LEWISVILLE	TX	75029	752496426	501(c)(3)	5611	Donor designations
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	11113	Donor designations
Community Enrichment Center Inc
6250 NE Loop 820	North Richland	TX	76180	752231694	501(c)(3)	6607	Donor designations
Dallas Arboretum & Botancial Society Inc
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	8543	Donor designations
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	76988	Donor designations
Dallas Children's Theater
5938 Skillman St	Dallas	TX	75231	751967052	501(c)(3)	7770	Donor designations
Dallas Lighthouse for the Blind Inc
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	7443	Donor designations
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	7896	Donor designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	25944	Donor designations
Dr Pepper Snapple Group Employee Relief Fd
PO Box 25199	Plano	TX	75025	412184477	501(c)(3)	66890	Donor designations
Family Compass Child Abuse Prevention Center Inc
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	16306	Donor designations
The Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	93980	Donor designations
Forney Area United Way (TX)
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	9366	Donor designations
Foundation for the Education of Young Women
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	5414	Donor designations
Girl Scouts of Northeast Texas (GSNETX)
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	105557	Donor designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	42657	Donor designations
Goodwill Industries of Dallas
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	16504	Donor designations
Grapevine Relief and Community Exchange
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	21230	Donor designations
Greater Dallas Concil on Alcohol Drug Abuse
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	16169	Donor designations
Habitat for Humanity - Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	6980	Donor designations
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	17378	Donor designations
Humane Society of Dallas County
2719 Manor Way	Dallas	TX	75235	237361482	501(c)(3)	5098	Donor designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	31288	Donor designations
Hope's Door Inc
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	40806	Donor designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	20233	Donor designations
Irving CARES Inc
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	29533	Donor designations
Jewish Community Center of Dallas
7900 Northaven Road	Dallas	TX	75230	750800654	501(c)(3)	6971	Donor designations
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	43274	Donor designations
Jewish Federation of Ft Worth & Tarrant County
4049 Kingsridge Road	Fort Worth	TX	76109	750808797	501(c)(3)	12685	Donor designations
Lancaster Outreach Center
1120 Randlett Street	Lancaster	TX	75146	752179706	501(c)(3)	10110	Donor designations
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	71894	Donor designations
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	20520	Donor designations
Legal Aid of Northwest Texas Inc
1515 Main Street	Dallas	TX	75201	750856086	501(c)(3)	8118	Donor designations
Lena Pope Home
3131 Sanguinet Street	Fort Worth	TX	76107	756003583	501(c)(3)	9330	Donor designations
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	16797	Donor designations
Meals On Wheels of Tarrant County
320 South Freeway	Fort Worth	TX	76104	751568798	501(c)(3)	7571	Donor designations
Mental Health America of Greater Dallas
624 N Good Latimer Expwy	Dallas	TX	75204	750999935	501(c)(3)	7105	Donor designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	34539	Donor designations
Metrocrest Social Services Inc
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	24998	Donor designations
Mi Escuelita Preschools Inc
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	52708	Donor designations
Mercy Street Inc
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	12712	Donor designations
Methodist Health System Foundation
1411 North Beckley Avenue	Dallas	TX	75203	756034201	501(c)(3)	7028	Donor designations
Nexus Recovery Center Inc
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	28349	Donor designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	16847	Donor designations
Our Children's House at Irving
3337 Stoval Street	Irving	TX	75061	751765385	501(c)(3)	29428	Donor designations
PediPlace Inc
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	13292	Donor designations
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	16270	Donor designations
Rainbow Days
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	21707	Donor designations
Resource Center of Dallas Inc
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	35502	Donor designations
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	35921	Donor designations
SPCA OF TEXAS
2400 LONE STAR DRIVE	DALLAS	TX	75212	751216660	501(c)(3)	6035	Donor designations
Salesmanship Club Youth & Family Centers
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	45324	Donor designations
The Salvation Army DFW Metroplex Command
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	157027	Donor designations
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	73624	Donor designations
Senior Adult Services for Addisonect
1 Medical Pkway	Farmers Branch	TX	75234	751840522	501(c)(3)	14410	Donor designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	69652	Donor designations
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	32920	Donor designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	36518	Donor designations
TerrellKaufman United Way
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	8870	Donor designations
Texas Scottish Rite Hospital for Children
2222 Welborn Street	Dallas	TX	75219	750818178	501(c)(3)	6993	Donor designations
Turning Point Rape Crisis Center of Collin County
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	6564	Donor designations
TXU Energy Aid-EFH
PO BOX 650257	Dallas	TX	75265	751837355	501(c)(3)	54377	Donor designations
United Way of Greater Austin
2000 E MLK Jr Blvd	Austin	VA	78702	741193439	501(c)(3)	8139	Donor designations
United Way Fdtn of Metropolitan Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	55546	Donor designations
United Way of Denton County
625 Dallas Drive	Denton	TX	76205	751251128	501(c)(3)	36514	Donor designations
United Way of Grayson County
PO BOX 1112	SHERMAN	NC	75091	237087293	501(c)(3)	6193	Donor designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	7628	Donor designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	6658	Donor designations
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	360536	Donor designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	38245	Donor designations
United Way Silicon Valley
1400 Parkmoor Ave 250	San Jose	CA	95126	941450153	501(c)(3)	14943	Donor designations
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	14213	Donor designations
Urban League of Greater Dallas & N Cntr TX
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	22965	Donor designations
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	12555	Donor designations
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	16010	Donor designations
The Warren Center Inc
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	15000	Donor designations
West Dallas Community Center
3918 N Hampton Rd	Dallas	TX	75212	750818181	501(c)(3)	6594	Donor designations
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	43029	Donor designations
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	46641	Donor designations
DIRECTLY PAID TO OTHER UNI WAYS & AGENCIES
ADDRESS	ADDRESS	TX	75202	999999999		10026311	Donor designations
AGENCIES PAID LESS 5000
ADDRESS	ADDRESS	TX	75203	999999999		478085	Donor designations
Dallas Area Habitat for Humanity Inc
2800 N Hampton Road	DALLAS	TX	75212	752097161	501(c)(3)	50000	Program Ops Cost
Dallas Independent School District
3700 Ross Avenue Box 108	Dallas	TX	75204	205533398	501(c)(3)	189955	Program Ops Cost
Hope Cottage Pregnancy & Adpotion Center
4290 McKinney	Dallas	TX	75205	750800652	501(c)(3)	13500	Program Ops Cost
Jubliee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	40000	Program Ops Cost
National Audubon Society Inc
6500 Great Trinity Forest	Dallas	TX	75217	131624102	501(c)(3)	37500	Program Ops Cost
National Math and Science Initiative Inc
8350 N Ctral Expwy M-2200	Dallas	TX	75206	113769438	501(c)(3)	149512	Program Ops Cost
Neighbors United For Quality Education Inc
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	374315	Program Ops Cost
NPowerNY Inc
3 Metro Tech Center	Brooklyn	NY	11201	134145441	501(c)(3)	47500	Program Ops Cost
Open Arms Inc dba Bryans House
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	152500	Program Ops Cost
Perot Museum of Nature and Science
PO BOX 151469	DALLAS	TX	75075	756067569	501(C)(3)	268665	Program Ops Cost
The Cooper Institute
12330 Preston Road	Dallas	TX	75230	237075529	501(c)(3)	389831	Program Ops Cost
The Dallas Foundation
3963 Maple Avenue 390	Dallas	TX	75219	752461679	501(c)(3)	77388	Program Ops Cost
The Family Place
4300 MacArthur Avenue	Dallas	TX	75231	751590896	501(c)(3)	758640	Program Ops Cost
The Princeton Review Foundation Inc
10830 N Cntral Expwy 253	Dallas	TX	75231	133429168	501(c)(3)	499500	Program Ops Cost
The Salvation Army DFW Metroplex Command
PO Box 490	Sherman	TX	75091	580660607	501(c)(3)	753407	Program Ops Cost
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	76500	Program Ops Cost
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	320000	Program Ops Cost
The Turning Point
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	66000	Program Ops Cost
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	200000	Program Ops Cost
The Warren Center Inc
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	47900	Program Ops Cost
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	160000	Program Ops Cost
Turtle Creek Manor Inc
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	61320	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(C)(3)	61033	Donor designations
CASA Manana
3101 W Lancaster Ave	Fort Worth	TX	76107	750987585	501(c)(3)	7770	Donor designations
City House
902 E 16th Street	PLANO	TX	75074	752213291	501(c)(3)	28021	Donor designations
Community Partners of Dallas
1215 Skiles Street	Dallas	TX	75204	752468034	501(c)(3)	17727	Donor designations
Dallas Junior Forum
11909 Preston Road Ste289	Dallas	TX	75230	751780919	501(c)(3)	6993	Donor designations
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	40610	Donor designations
Mile High United Way
2505 18th Street	Denver	CO	80211	840404235	501(c)(3)	5977	Donor designations
Montgomery County United Way (TX)
PO BOX 8965	WOODLANDS	TX	77387	237282537	501(c)(3)	5708	Donor designations
Mosaic Family Service Inc
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	9880	Donor designations
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	12989	Donor designations
NFTE-Network for Teaching Entrepreneurship
120 Wall Street 18 Floor	New York	NY	10005	133408731	501(c)(3)	7770	Donor designations
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	8149	Donor designations
Perot Museum of Nature and Science
PO BOX 151469	Dallas	TX	75315	756067569	501(c)(3)	7399	Donor designations
Prestonwood Christian Academy
6801 West Park Blvd	Plano	TX	75093	752707809	501(c)(3)	7770	Donor designations
Real School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	8667	Donor designations
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	5255	Donor designations
Dallas Center Inc
8550 Cadenza Lane	Dallas	TX	75228	751083102	501(c)(3)	25000	Program Ops Cost
Reasoning Mind Inc
8150 N Cntral Expwy 800	Dallas	TX	75206	760662298	501(C)(3)	5839	Donor designations

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	246	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2:	Identifier
Return Reference	THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN US:	ReturnReference
Explanation	As part of the Grant Agreement, an agency agrees to operate programs in a manner consistent with information communicated to UWMD and to regularly report on those programs supported by UWMD funding. For grants made in support of Program Operations Costs, the Agency will report information based on six categories (demographics, zip codes served, dollars spent, success stories, outcomes and budget), unless special arrangements have been made and agreed to, in writing, by both the Agency and UWMD. An approved outcome plan will be a part of each program report with results being reported in a manner consistent with approved plan. Failure to have an approved plan or to report in an appropriate manner will lead to a review of grant funding. Any material change in the operation of a program that is grant funded will be reported to UWMD in a timely manner, with continued funding subject to UWMD review. As part of the screening process, all agencies are also required to sign a USA Patriot Act Compliance Form that requires agencies to certify that UWMD funds and donations will be used in compliance with all applicable anti-terrorist financing and asset control laws, statutes, and executive orders. UWMD also verifies current 501(c)(3) status, and screens the agency to ensure it is not listed on Terrorist Watch lists. Organizations receiving designated contributions through United Way undergo the screening steps above. In addition to designated payments of $5,000 or more itemized on Schedule I-1, UWMD paid 669 agencies receiving less than $5k for a total of $478,085.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
Jennifer Sampson
President and CEO	288700	0	58000	0	480	0	35842	0	17259	0	400281	0	0	0
Kelly Rosales
CFO	149479	0	10000	0	301	0	10540	0	1349	0	171669	0	0	0
Susan Hoff
COO	182014	0	17280	0	885	0	13048	0	17573	0	230800	0	0	0
Stephanie Bernal
Major Gifts Officer	121383	0	8912	0	375	0	8262	0	17285	0	156217	0	0	0
Regina Moldovan
Chief Marketing Officer	137409	0	13500	0	272	0	9214	0	7643	0	168038	0	0	0
Sharon Seal
VP of Planned Giving	132780	0	11813	0	1157	0	3650	0	11243	0	160643	0	0	0
Margaret Shead
VP of Annual Campaign	121073	0	22000	0	189	0	8610	0	7567	0	159439	0	0	0
Stacey Malcolmson
Chief Development Officer	158607	0	7292	0	150	0	0	0	5935	0	171984	0	0	0
Gary Godsey
former President and CEO	0	0	0	0	162034	0	8050	0	8713	0	178797	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE J, PART I, LINE 4A & 4B:	Gary G. Godsey received payment of $162,034. The amount represents the remainder of his contract compensation payment and $1,032 for imputed life insurance benefit. Jennifer Sampson received payments from UWMD into her 457f plan, and those payments of $18,342 are included in column C along with the payments into her 403b.
SCHEDULE J, PART I, LINE 5A:	All incentive compensation is partially based on achieving a revenue target.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	163570	NoncashContribsRptdF990
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND GOODS	Description
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	44709	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, LINE 32B:	Identifier
Explanation	UWMD uses third party organizations to convert donor gifts of marketable securities to cash. Upon receiving the security, the value of the security is determined by using the security's median value, as of the day received, multiplied by the number of shares received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, LINE 4:	OVERVIEW OF UWMD BYLAWS CHANGES - JUNE 2013	As a result of our strategic planning and governance analysis, we have made changes throughout our bylaws to align with our strategic plan and new governance structure. Revisions were made to Committee, Board and Advisory Council descriptions, board composition, attendance requirements, meeting frequency, and giving requirements to give the organization more flexibility to adapt to organizational changes.
FORM 990, PART VI, LINE 11B:	PROCESS TO REVIEW FORM 990:	Independent CPA firm prepares the Form 990 from information provided by UWMD staff. UWMD staff reviews the completed Form 990. The return is delivered to members of the Audit and Ethics committee and Board for review comments prior to filing with the Internal Revenue Service. form 990, part vi, section c, line 18: The organization form 990 is made available on the website and the form 1023 is available upon request.
FORM 990, PART VI, LINE 12B & 12C:		The Code of Business Conduct, Ethics and Conflict of Interest is distributed to directors, officers, standing committee members and employees on an annual basis. Directors, officers, standing committee members, and employees are required annually to sign an affirmative statement of compliance and to disclose to UWMD any financial or other relationships that could potentially give rise to a conflict of interest along with the reasons, if any, they believe such relationships would not violate the Conflict of Interest provisions of the Internal Revenue Code. After such disclosures are made, the disclosure is reviewed by the CEO or CFO to determine if further action is required.
FORM 990, PART VI, LINE 15A:		The compensation committee is comprised of 7 members, 2 of whom are independent from the UWMD Board. The committee has responsibility for determining and recommending to the Board for approval the CEO's compensation and benefits. UWMD's VP of Human Resources provides factual, supportive and comparative information as requested. The Committee reviews and approves UWMD's goals and objectives relevant to CEO compensation and evaluates the performance of the CEO annually against those goals and objectives. The Committee recommends to the Board, for approval, the CEO's compensation package based on this evaluation. The deliberations and decisions of the Committee are documented in contemporaneous substantiation. The Committee will review annually all incentive compensation plans and/or special compensation arrangements for members of UWMD's leadership team and other staff members as appropriate, including bonus and incentive awards, severance packages, employment agreements and/or other special supplemental benefits.
FORM 990, PART VI, LINE 19:		UWMD's governing documents and conflict of interest policy are available to the public by request. Requests may be sent to: UWMD Accounting and Finance, 1800 North Lamar, Dallas, TX 75202. Requests can also be made by calling Accounting and Finance Department at (214) 978-0000. Audited financial statements and filed Form 990's are available by accessing UWMD's website at www.unitedwaydallas.org. After reaching the website go to "About Us", then "Financial Information".
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUSTS INCLUDING NET UNREALIZED LOSSES ON INVESTMENTS: $ 123,164 OTHER ADJUSTMENTS: $ -643,029 TOTAL: $ -519,865

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOUNDATION OF METRO DALLAS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	RCPT OF ENDW	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UWMD	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	845748	CASH
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
Q	456014	CASH
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
R	8097	CASH