UNITED WAY FOR GREATER AUSTIN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY FOR GREATER AUSTIN (EIN 74-1193439)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349301134
- Schema version
- 2009v1.7
- 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 | 2011-05-12T11:29:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atchley & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 Austin Center Blvd Ste 180 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741193439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY CAPITAL AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5124726267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E MLK JR BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | debbie bresette | Name |
| Title | President/CPO | Title |
| Phone | 5124726267 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE J SMITH | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Debbie Bresette | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E MLK JR BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16396497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UNITEDWAYCAPITALAREA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | United Way Capital Area advances our common good by driving measurable change and empowering people to improve the quality of life for themselves and others. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 2222 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15971456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14734928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99185 | InvestmentIncomePriorYear |
| Investment Income Current Year | -119615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 279977 | OtherRevenuePriorYear |
| Other Revenue Current Year | 437637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16366071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15058035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12641992 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11722310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3641198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2605077 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1026812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1374531 | OtherExpensePriorYear |
| Other Expenses Current Year | 1102660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17657721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15430047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1291650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -372012 | RevenuesLessExpensesCY |
| Total Assets BOY | 7450774 | TotalAssetsBOY |
| Total Assets EOY | 6481539 | TotalAssetsEOY |
| Total Liabilities BOY | 5912367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5081800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1538407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1399739 | NetAssetsOrFundBalancesEOY |
| Mission Description | United Way Capital Area (UWCA) is a dynamic, impact-driven organization that addresses critical social issues by bringing people and resources together to create opportunities for individuals, families and neighborhoods to prosper.UWCA's work is focused on education, health, and financial stability - the building blocks of a good life. We strategically focus our work in the areas of education, financial stability, and health by bringing together issue area expertise and community partnerships. UWCA collaborates with hundreds of local nonprofit organizations, corporate and public sector partners to provide financial, volunteer and advocacy support for the community. It convenes community leaders from across all sectors to identify and implement strategies to address today's pressing social challenges in the issue areas of education, health and financial stability. UWCA is responsible for the strategic stewardship and investment of millions of dollars in the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Grants | 911000 | Grants |
| Description | Education Focus Area: Success By 6United Way's Success By 6 (SB6) is a coalition of public and private partners working together to ensure that children are happy, healthy, and ready to learn by the time they enter kindergarten. Our goal is to have 70 percent of children who enter kindergarten be school ready by 2015.To become prepared to succeed in school, children need a supportive home environment, quality child care provided by well-educated teachers and access to mental healthcare. To reach our goal, Success By 6 will remove barriers that prevent economically vulnerable children from receiving these critical services.Progress in 2009-2010:- More than 9,700 children and parents were served by Success By 6 programs such as home visits, child care and mental health services.- Early childhood professionals made home visits to 516 low-income families with children ages 0-3. These sessions include a proven curriculum designed to reduce child abuse and increase school readiness. Following program completion, 96 percent of children demonstrated age-appropriate development.- Success By 6 launched a new early literacy initiative in conjunction with the ACE AmeriCorps program at the University of Texas at Austin. Twenty-three early childhood educators are receiving specialized early literacy training and 8 college interns are working on early literacy at child care centers serving low-income children.- Success By 6 launched a new seminar series for early childhood educators taught by top researchers at the University of Texas at Austin and nationally recognized trainers.- Success By 6 released a Report to the Community: 5-Year Trends and Successes(2005-2010), highlighting organizational successes as well as ongoing needs in the community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 910000 | Grants |
| Description | Education Focus Area: YouthUWCA supports programs that ensure that youth are prepared for success in school, work, and life. With this in mind, UWCA leads two significant programs:- The Youth Program Quality Initiative, which assesses the quality of after school youth programs and offers professional development opportunities for staff.- 1 Hour For Kids, a collaboration of eight nonprofit partners, that helps to identify and implement high quality programs and increase the number of mentors and tutors for middle school students. UWCA's youth goal is to have 8th graders achieve 60 percent higher outcomes on state assessments by 2015. In order to be successful in middle school, students need a wide range of academic, health and social services that will enable them to be more resilient, strengthen their families and engage the surrounding community.Progress in 2009-2010:- More than 4,000 middle school students participated in leadership opportunities, college and career awareness programs and positive youth development activities.- UWCA worked with volunteers to improve out-of-school services for youth through the Youth Program Quality Initiative. More than 45 afterschool programs were evaluated and 47 youth program professionals attended a professional development course.- UWCA further refined the Youth Education vision and future investments to advance the lasting impact on the lives of middle school youth. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 795000 | Grants |
| Description | Income Focus AreaWhen it comes to making families financially stable, UWCA's goal is to help Central Texans increase their income, build savings and assets and obtain quality financial education. To achieve this, UWCA leads and participates in local initiatives and connects low-income individuals to services such as job training, educational programs and financial coaching. Community initiatives include:- Bank On Central Texas offers low-cost or free starter accounts for those in the community who currently do not have traditional financial accounts.- Community Tax Center program is supported by UWCA's Helpline which dispenses information on where low-income Central Texans can access free income tax preparation.Progress in FY 2009-2010:- To increase income, the UWCA Helpline referred more than 9,000 people to free tax assistance centers to file Earned Income Tax Credit (EITC) claims. UWCA also provided grant funding to Foundation Communities to operate the free tax assistance centers.- Provided financial and housing education to more than 3,300 people.- Provided 245 people with job training and connected them to employment opportunitiesto maximize their income.- To increase their skills and become more employable, 284 people increased theireducation in order to get a better job.- UWCA named as the lead agency for Financial Fitness Greater Austin, an initiative to promote financial education | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13936686 | Expense |
| Grants | 1110200 | Grants |
| Revenue | 457887 | Revenue |
| Description | Health Focus Area:UWCA goal is to improve community health by addressing gaps in care for older adults, primary care and behavioral health. To this end, UWCA connects low-income individuals and families, as well as older adults, with preventative care, disease management and mental health services.Progress in 2009-2010:- UWCA's Helpline gave information to 22,827 people about how to obtain health care and mental health services - Older adults received 4,569 nutritious meals and 849 had their basic living needs met or exceeded.- More than 100 patients decreased their use of emergency room services compared to the prior year.- More than 4,000 patients improved or maintained their oral health. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13936686 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1110200 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 457887 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13936686 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 82 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | DEBBIE BRESETTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122250356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST MLK | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE SMALLING | ||||||
| immediate PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| Bill O'Brien | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| Bill Volk | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Butch Hayes | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Debbie Bresette | ||||||
| PRESIDENT/CPO | 40.00 | X | X | 99281 | 0 | 6276 |
| Heather Brunner | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Juan Gonzalez | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kevin Cole | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Kristy Ozmun | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Marie Baker | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Michael Vivio | ||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Mike Blue | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Ray Bonilla | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Sam Bryant | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Jeff Brennan | ||||||
| CFO | 40.00 | X | 24212 | 0 | 1043 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123493 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7319 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 100 | MembershipDues |
| Fundraising Events | 103550 | FundraisingEvents |
| Government Grants | 1202613 | GovernmentGrants |
| All Other Contributions | 13428665 | AllOtherContributions |
| Noncash Contributions | 7318 | NoncashContributions |
| Total Contributions | 14734928 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | workshop training | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58955 | TotalRevenueColumn |
| Exclusion | $58,955 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1070596 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1249166 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -178570 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -178570 | TotalRevenueColumn |
| Exclusion | -$178,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74131 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15165 | TotalRevenueColumn |
| Exclusion | -$15,165 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE REVENUE | 900099 | 422432 | 422432 |
| MISCELLANEOUS INCOME | 900099 | 29090 | 29090 |
| Flexible Credit Revenu | 900099 | 1280 | 1280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 452802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15058035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 457887 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$134,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11722310 | Total |
| Program Services | 11722310 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158344 | Total |
| Program Services | 93784 | ProgramServices |
| Management And General | 18391 | ManagementAndGeneral |
| Fundraising | 46169 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046463 | Total |
| Program Services | 1207824 | ProgramServices |
| Management And General | 238411 | ManagementAndGeneral |
| Fundraising | 600228 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218829 | Total |
| Program Services | 138671 | ProgramServices |
| Management And General | 23875 | ManagementAndGeneral |
| Fundraising | 56283 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181441 | Total |
| Program Services | 107740 | ProgramServices |
| Management And General | 19886 | ManagementAndGeneral |
| Fundraising | 53815 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562550 | Total |
| Program Services | 410212 | ProgramServices |
| Management And General | 87420 | ManagementAndGeneral |
| Fundraising | 64918 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75668 | Total |
| Program Services | 34005 | ProgramServices |
| Fundraising | 41663 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66982 | Total |
| Program Services | 30142 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
| Fundraising | 33491 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78002 | Total |
| Program Services | 44087 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
| Fundraising | 30015 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50160 | Total |
| Program Services | 22572 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
| Fundraising | 25080 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136080 | Total |
| Program Services | 34023 | ProgramServices |
| Management And General | 68035 | ManagementAndGeneral |
| Fundraising | 34022 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113512 | Total |
| Program Services | 51080 | ProgramServices |
| Management And General | 5676 | ManagementAndGeneral |
| Fundraising | 56756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11829 | Total |
| Program Services | 5323 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 5914 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Rental & Maintenance of | 111413 | 50136 | 5571 | 55706 |
| Printing and Publicatio | 64062 | 35234 | 1281 | 27547 |
| FOOD & BEVERAGE | 56690 | 28345 | 1134 | 27211 |
| Training & Travel | 50840 | 22878 | 2542 | 25420 |
| PROGRAM EXPENSE | 28746 | 28746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -303874 | Total |
| Program Services | -130426 | ProgramServices |
| Management And General | -16022 | ManagementAndGeneral |
| Fundraising | -157426 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15430047 | Total |
| Program Services | 13936686 | ProgramServices |
| Management And General | 466549 | ManagementAndGeneral |
| Fundraising | 1026812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194655 | BOY |
| EOY | 212006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436352 | BOY |
| EOY | 1303324 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2911847 | BOY |
| EOY | 2047382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293899 | BOY |
| EOY | 361340 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 84 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052 | BOY |
| EOY | 19373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3728082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2638179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128198 | BOY |
| EOY | 1089903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473649 | BOY |
| EOY | 1448127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450774 | BOY |
| EOY | 6481539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167047 | BOY |
| EOY | 204506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12940 | BOY |
| EOY | 149590 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636265 | BOY |
| EOY | 569491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096115 | BOY |
| EOY | 4158213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912367 | BOY |
| EOY | 5081800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599636 | BOY |
| EOY | 645469 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442141 | BOY |
| EOY | 257640 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496630 | BOY |
| EOY | 496630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538407 | BOY |
| EOY | 1399739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450774 | BOY |
| EOY | 6481539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 19046306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19356974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18394572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15921015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14736208 | CurrentTaxYear |
| Total | 87455075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19046306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19356974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18394572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15921015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14736208 | CurrentTaxYear |
| Total | 87455075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2793242 | AmountsSubstContributorsTotal |
| Public Support Total170 | 84661833 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58955 | CurrentTaxYear |
| Total | 596920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88051995 | TotalSupport |
| Gross Receipts From Admissions Etc | 3209442 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | 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 | 530810 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37149 | InvestmentEarningsOrLosses |
| End Of Year Balance | 567959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34180 | InvestmentEarningsOrLosses |
| End Of Year Balance | 530810 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126240 | OtherCostOrOtherBasis |
| Book Value | 126240 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2442764 | OtherCostOrOtherBasis |
| Depreciation | 1513096 | Depreciation |
| Book Value | 929668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 985747 | OtherCostOrOtherBasis |
| Depreciation | 952758 | Depreciation |
| Book Value | 32989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173331 | OtherCostOrOtherBasis |
| Depreciation | 172325 | Depreciation |
| Book Value | 1006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1089903 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Wells Fargo Securities | Description |
| Book Value | 1448127 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1448127 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| community funds commitment | $3,444,388 |
| DESIGNATIONS DUE TO OTHERS | $653,037 |
| Support for Community Programs | $436 |
| due to affiliated organizations | $60,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4158213 | TotalOfAmounts |
| Total Revenue | 15058035 | TotalRevenue |
| Total Expenses | 15430047 | TotalExpenses |
| Excess Or Deficit For Year | -372012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 233344 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 233344 | TotalAdjustments |
| Excess Or Deficit Per FS | -138668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7086826 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 233344 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 134828 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 368172 | RevenueNotRptdF990 |
| Revenue Subtotal | 6718654 | RevenueSubtotal |
| Other Revenues Not Included | 8339381 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8339381 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15058035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7225494 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134828 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 134828 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7090666 | ExpensesSubtotal |
| Other Expenses Not Included | 8339381 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8339381 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15430047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment consists of donor-restricted funds, which are restricted for the purpose of furthering United Way's mission. |
| Part XII, Line 4b - Other Adjustments: | amounts designated by contributors for specific organizations: 8339381. | |
| Part XIII, Line 4b - Other Adjustments: | amounts designated by contributors for specific organizations: 8339381. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | fall speaker series | NameOfEvent1 |
| Gross Receipts Event1 | 177681 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74131 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30321 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20749 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20936 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17290 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 177681 | GrossReceiptsTotal |
| Charitable Contributions Total | 103550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74131 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30321 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20749 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20936 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89296 | DirectExpenseSummaryEvents |
| Net Income Summary | -15165 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIDS Services of Austin Inc | |||||||
| PO Box 4874 | Austin | TX | 78765 | 742440845 | 501(c)(3) | 75000 | health program |
| Any Baby Can Child and Family Resource Center | |||||||
| 1121 E 7th Street | Austin | TX | 78702 | 742684335 | 501(c)(3) | 240000 | education and health programs |
| Austin Child Guidance Center | |||||||
| 810 W 45th Street | Austin | TX | 78751 | 741166783 | 501(c)(3) | 207880 | education and health programs |
| Austin Groups for the Elderly | |||||||
| 3710 Cedar Street Box 2 | Austin | TX | 78705 | 742431028 | 501(c)(3) | 85000 | health program |
| Austin Habitat for Humanity | |||||||
| 310 Comal St S 100 | Austin | TX | 78702 | 742373217 | 501(c)(3) | 100000 | financial stability program |
| Austin Recovery | |||||||
| 8402 Cross Park Drive | Austin | TX | 78754 | 741609108 | 501(c)(3) | 69500 | health program |
| AVANCE-Austin | |||||||
| 4818 E Ben White Blvd 205 | Austin | TX | 78741 | 741969114 | 501(c)(3) | 30000 | education programtion |
| Bastrop County Emergency Food Pantry and Support Ce | |||||||
| PO Box 953 | Bastrop | TX | 78602 | 742485884 | 501(c)(3) | 30000 | health program |
| Boys & Girls Clubs of the Austin Area | |||||||
| 5407 North IH-35 Ste 400 | Austin | TX | 78723 | 746087356 | 501(c)(3) | 164450 | education program |
| Breakthrough | |||||||
| 1605-A East 7th Street | Austin | TX | 78702 | 742991346 | 501(c)(3) | 130550 | education program |
| Businesses Invest in Growth Inc | |||||||
| 5407 North IH-35 Suite 200 | Austin | TX | 78723 | 742764780 | 501(c)(3) | 100000 | financial stability program |
| Capital Investing in Development and Employment of Ad | |||||||
| PO Box 1784 | Austin | TX | 78767 | 742893041 | 501(c)(3) | 80000 | financial stability program |
| CASA of Travis County Inc | |||||||
| 6330 Hwy 290 East Suite 350 | Austin | TX | 78723 | 742369123 | 501(c)(3) | 130000 | education program |
| Communities In Schools - Central Texas Inc | |||||||
| 3000 S IH-35 Suite 200 | Austin | TX | 78704 | 742369020 | 501(c)(3) | 410000 | education program |
| Ebenezer Child Development Center | |||||||
| 1014 E 10th Street | Austin | TX | 78702 | 741846945 | 501(c)(3) | 90000 | education program |
| Faith Presbyterian | |||||||
| 1314 E Oltorf St | Austin | TX | 78704 | 741560539 | 501(c)(3) | 36500 | education program |
| Family Eldercare | |||||||
| 2210 Hancock Drive | Austin | TX | 78756 | 742286387 | 501(c)(3) | 75000 | health program |
| FamilyConnections dba Austin Families Inc | |||||||
| 825 E 53 1/2 St E-101 | Austin | TX | 78751 | 742196852 | 501(c)(3) | 60000 | education program |
| Foundation Communities | |||||||
| 3036 South First Street Ste 200 | Austin | TX | 78704 | 742563260 | 501(c)(3) | 170000 | financial stability program |
| Goodwill Industries of Central Texas | |||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 741322808 | 501(c)(3) | 130000 | financial stability program |
| LifeWorks | |||||||
| 3700 South 1st Street | Austin | TX | 78704 | 742137189 | 501(c)(3) | 393500 | financial stability and education programs |
| Mainspring Schools | |||||||
| 1100 W Live Oak | Austin | TX | 78704 | 741143055 | 501(c)(3) | 110500 | education program |
| Manos de Cristo | |||||||
| 4911 Harmon Ave | Austin | TX | 78751 | 742511974 | 501(c)(3) | 60000 | health program |
| Meals on Wheels and More Inc | |||||||
| 3227 E 5th Street | Austin | TX | 78702 | 237202594 | 501(c)(3) | 90000 | health program |
| Open Door Preschools | |||||||
| 3804 Cherrywood Road | Austin | TX | 78722 | 741834374 | 501(c)(3) | 53500 | education program |
| Project Transitions Inc | |||||||
| PO Box 4826 | Austin | TX | 78765 | 742502171 | 501(c)(3) | 55800 | health program |
| SafePlace | |||||||
| PO Box 19454 | Austin | TX | 78760 | 741977853 | 501(c)(3) | 87500 | education and health programs |
| The Care Communities | |||||||
| P O Box 16529 | Austin | TX | 78761 | 742968167 | 501(c)(3) | 30000 | Health Program |
| Con Mi MADRE formerly The Junior League of Austin H | |||||||
| 1 University Station D3500 | Austin | TX | 78712 | 741161918 | 501(c)(3) | 75000 | education program |
| The Salvation Army A Georgia Corporation | |||||||
| PO Box 1000 | Austin | TX | 78767 | 580660607 | 501(c)(3) | 65000 | financial stability program |
| Trinity Child Development Center | |||||||
| 5801 Westminster Drive | Austin | TX | 78723 | 741494756 | 501(c)(3) | 22000 | education program |
| Volunteer Healthcare Clinic Inc | |||||||
| 4215 Medical Parkway | Austin | TX | 78756 | 746082464 | 501(c)(3) | 59520 | health program |
| Williamson-Burnet County Opportunities Inc | |||||||
| PO Box 740 | Georgetown | TX | 78627 | 746075213 | 501(c)(3) | 30000 | health program |
| WorkSource Greater Austin Area Workforce Board | |||||||
| 6505 Airport Blvd Suite 101-E | Austin | TX | 78752 | 742327454 | 501(c)(3) | 75000 | education program |
| Young Women's Christian Association of Greater Austin | |||||||
| 2015 S IH-35 Suite 110 | Austin | TX | 78741 | 746053497 | 501(c)(3) | 45000 | education program |
| YouthLaunch Inc | |||||||
| 7756 Northcross Drive Suite 203 | Austin | TX | 78757 | 742762174 | 501(c)(3) | 60000 | education program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Once a grant is awarded, recipient organizations submit quarterly expense reports and are reimbursed from their grant account. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | There is a review and approval of the 990 by the Finance Committee, and the 990 is then provided to the full board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | A questionnaire is circulated to the board of directors, officers and key employees annually to determine whether there are any conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | The board chair conducts an annual performance review for the CEO and reviews the CEO's performance with the full board. Compensation is researched and benchmarked annually; any pay changes are approved by the board chair. |
| Form 990, Part VI, Section C, line 19 | The organizattion makes all documents available upon request. The annual audit is posted on the UWCA website. |