UNITED WAY OF TARRANT COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TARRANT COUNTY (EIN 75-0858360)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202640859349300129
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T12:26:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750858360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TARRANT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8172588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N RUPERT ST 107 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY FOSTER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8172588000 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N RUPERT ST 107 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,033,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTARRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,587,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,755,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,027 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,994 | CYOtherRevenueAmt |
| PY Total Revenue | $25,417,918 | PYTotalRevenueAmt |
| CY Total Revenue | $22,907,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,159,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,727,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,279,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,727,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,201,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $3,777,028 | CYOtherExpensesAmt |
| PY Total Expenses | $23,439,136 | PYTotalExpensesAmt |
| CY Total Expenses | $24,231,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,978,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,324,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,628,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,497,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,279,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,755,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,349,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,742,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A NONPROFIT LEADER, UWTC MOBILIZES OUR COMMUNITY TO ACTION SO ALL CAN THRIVE. WE IDENTIFY CRITICAL NEEDS, FOSTER COLLABORATION AND INVEST IN SOLUTIONS THAT DRIVE CHANGE. OUR PROGRAMS SERVE NEARLY 400,000 PEOPLE EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,450,932 | ExpenseAmt |
| Grant | $5,380,157 | GrantAmt |
| Desc | AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND ADMINISTERED THROUGH THE ADMINISTRATION FOR COMMUNITY LIVING AND THE STATE OF TEXAS LEGISLATURE. AAA PLANS FOR THE SERVICES NEEDED AND DISTRIBUTES FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE INDEPENDENCE, EMPOWERMENT AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAVE BEEN PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,026,002 | ExpenseAmt |
| Grant | $2,231,500 | GrantAmt |
| Desc | AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FOUR FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN. TOTAL NUMBER OF GRANTEES: 67 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,510,971 | ExpenseAmt |
| Grant | $2,845,351 | GrantAmt |
| Desc | ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 3,809 TAX RETURNS THAT RESULTED IN OVER $3,243,161 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $85,710 IN FIRST-TIME SAVINGS ACCOUNTS. UNITED WAY OF TARRANT COUNTY WAS AWARDED A $350,000 GRANT IN SPRING 2023 FROM THE FEDERAL COMMUNICATIONS COMMISSION TO CONDUCT OUTREACH FOR AND HELP ENROLL ELIGIBLE FAMILIES IN THE AFFORDABLE CONNECTIVITY PROGRAM (ACP), A BENEFIT PROGRAM THAT HELPS ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE. FOUR UNITED WAY OF TARRANT COUNTY INITIATIVES DIRECTLY ADDRESSING AREAS OF COMMUNITY NEED RELATED TO PANDEMIC RECOVERY RECEIVED NEARLY $10 MILLION IN FEDERAL FUNDING FROM THE TARRANT COUNTY COMMISSIONERS COURT AND CITY OF FORT WORTH IN SEPTEMBER. THESE FUNDS WILL SUPPORT FOUR INITIATIVES FOCUSED ON ADDRESSING INCREASING TEEN GUN VIOLENCE, IMPROVING MATERNAL AND INFANT HEALTH, REDUCING ECONOMIC DISPARITIES IN 76104 AND HELPING ISOLATED OLDER ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,956,036 | $1,960,474 | $12,210 | EQUITY |
| $1,043,947 | $310,000 | MISSION UNITED:MISSION UNITED, A MILITARY AND VETERANS' OUTREACH AND SERVICES INITIATIVE OF UNITED WAY OF TARRANT COUNTY, HELPS VETERANS, ACTIVE-DUTY MILITARY MEMBERS, AND THEIR FAMILIES IN NORTH TEXAS FIND COMMUNITY RESOURCES AND GAIN ACCESS TO A VARIETY OF SERVICES. THE VETERANS FUND IS DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS WHO ARE RETURNING TO CIVILIAN LIFE IN THE TARRANT COUNTY AREA, INCLUDING COUNSELING, CAREER AND FINANCIAL COACHING, ADDICTION TREATMENT, AND OTHER HIGH-PRIORITY NEEDS, PROVIDING MORE THAN $300,000 IN GRANTS. THE TEXAS VETERANS NETWORK PROVIDES COORDINATED ACCESS TO SERVICES, RESOURCES, AND PROGRAMMING FOR THOUSANDS OF ACTIVE-DUTY MILITARY, VETERANS AND THEIR FAMILIES EACH YEAR. FOR THOSE AGE 60 AND OLDER OR WITH A DISABILITY, A DEDICATED VETERANS SPECIALIST AT THE AREA AGENCY ON AGING AND THE AGING AND DISABILITY RESOURCE CENTER PROVIDES CASE MANAGEMENT, HOME VISIT SUPPORT, AND OUTREACH TO QUALIFYING VETERANS, THEIR FAMILIES, AND SPOUSES. | |
| $12,210 | SERVICE CENTERS:THREE OUTLYING SERVICE CENTERS ARE LEASED FROM THE CITY OF ARLINGTON UNDER OPERATING LEASES. THE FACILITIES ARE SUBLEASED TO VARIOUS BENEFIT AND SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,999,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,270,474 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $24,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,987,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE THORNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N RUPERT ST STE 107 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR ABBIE SHIPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MULLUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BAL JOSHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN COTHARP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOLDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLO CAPUA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDLER MERRIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY DOWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALTON HARRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA STARLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BOBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HADLEY WOERNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PAYNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARNESE BARKSDALE ELDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEON ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA MARIA BERDEJA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT HELMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DJ HARELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DONOHUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT LINARES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA ETIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KECIA MAYS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANGELICA RAMSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODERICK VENTURE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH WASHINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE RICHTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RUDD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STALLINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL THACKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TITO RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRYANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON MCKENZIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EBONY JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH MICHELLE KING | ||||||
| PRESIDENT & CEO | 40.00 | $204,308 | $0 | $35,692 | Yes (X) | |
| ERIC EDWARD MARIN | ||||||
| EVP & CFO | 40.00 | $105,000 | $0 | $8,086 | Yes (X) | |
| ADAM DENARD POWELL | ||||||
| CDO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ANNE WATSON | ||||||
| EVP & CHRO | 40.00 | $197,110 | $0 | $25,744 | Yes (X) | |
| CHRISTOPHER HENRY ALVARADO | ||||||
| VP COMMUNITY INVESTMENT | 40.00 | $134,202 | $0 | $6,686 | Yes (X) | |
| SHAKITA JOHNSON | ||||||
| EVP AND CHIEF AGING SERVICES OFFICER | 40.00 | $126,653 | $0 | $11,322 | Yes (X) | |
| DEANNA WEATHON TITZLER | ||||||
| EVP & CCMO | 40.00 | $124,938 | $0 | $6,651 | Yes (X) | |
| REGINA RENAE WILLIAMS | ||||||
| INTERIM PRESIDENT AND CEO | 40.00 | $96,941 | $0 | $26,747 | Yes (X) | |
| JAMES DOUGLAS YEISER | ||||||
| INTERIM CHIEF DEVELOPMENT OFFICER | 40.00 | $96,734 | $0 | $9,140 | Yes (X) | |
| BEVERLY BOYD | ||||||
| CORPORATE SECRETARY | 40.00 | $79,462 | $0 | $13,946 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,165,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| MAIL CODE 7123 PO BOX 7247 | PHILADELPHIA | PA | 19170 | ACCOUNTING | $453,921 |
| HFW ALPHA LLC | |||||
| 5918 LOVELL AVE | FORT WORTH | TX | 76107 | RENT | $413,986 |
| GXA NETWORK SOLUTIONS | |||||
| PO BOX 674476 | DALLAS | TX | 75267 | IT SUPPORT | $371,379 |
| KAI DESIGN | |||||
| 2060 CRAIGSHIRE RD | ST LOUIS | MO | 63149 | MARKETING | $191,086 |
| GENUINE ARTICLE BRAND COMM | |||||
| 6535 VELASCO AVE | DALLAS | TX | 75214 | MARKETING | $179,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,000 | FundraisingAmt |
| Government Grants | $13,584,065 | GovernmentGrantsAmt |
| All Other Contributions | $9,064,558 | AllOtherContributionsAmt |
| Total Contributions | $22,755,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CENTER RENTAL | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $12,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,050 | TotalRevenueColumnAmt |
| Exclusion | $44,050 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,115 | TotalRevenueColumnAmt |
| Exclusion | $5,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,204,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,205 | TotalRevenueColumnAmt |
| Exclusion | $132,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,109 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,109 | TotalRevenueColumnAmt |
| Exclusion | -$42,109 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,907,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,727,482 | TotalAmt |
| Program Services | $12,727,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,519 | TotalAmt |
| Program Services | $131,012 | ProgramServicesAmt |
| Management And General | $1,385,748 | ManagementAndGeneralAmt |
| Fundraising | $126,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,576 | TotalAmt |
| Program Services | $3,577,997 | ProgramServicesAmt |
| Fundraising | $785,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,463 | TotalAmt |
| Program Services | $907,092 | ProgramServicesAmt |
| Management And General | $42,611 | ManagementAndGeneralAmt |
| Fundraising | $223,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,783 | TotalAmt |
| Program Services | $348,692 | ProgramServicesAmt |
| Management And General | $91,646 | ManagementAndGeneralAmt |
| Fundraising | $106,445 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,298 | TotalAmt |
| Program Services | $763,950 | ProgramServicesAmt |
| Management And General | $476,117 | ManagementAndGeneralAmt |
| Fundraising | $497,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,470 | TotalAmt |
| Program Services | $22,522 | ProgramServicesAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
| Fundraising | $36,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,507 | TotalAmt |
| Program Services | $49,036 | ProgramServicesAmt |
| Management And General | $83,506 | ManagementAndGeneralAmt |
| Fundraising | $25,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,899 | TotalAmt |
| Program Services | $259,273 | ProgramServicesAmt |
| Management And General | $248,763 | ManagementAndGeneralAmt |
| Fundraising | $58,863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,816 | TotalAmt |
| Program Services | $16,864 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,811 | TotalAmt |
| Program Services | $110,155 | ProgramServicesAmt |
| Management And General | $60,656 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,083 | TotalAmt |
| Management And General | $182,083 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,220 | TotalAmt |
| Management And General | $166,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,758 | TotalAmt |
| Program Services | $49,795 | ProgramServicesAmt |
| Management And General | $86,185 | ManagementAndGeneralAmt |
| Fundraising | $252,778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $236,865 | $17,781 | $177,598 | $41,486 |
| SUBSCRIPTIONS | $42,776 | $2,081 | $1,730 | $38,965 |
| MEMBERSHIP DUES | $42,525 | $4,156 | $34,228 | $4,141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,231,851 | TotalAmt |
| Program Services | $18,987,888 | ProgramServicesAmt |
| Management And General | $3,042,182 | ManagementAndGeneralAmt |
| Fundraising | $2,201,781 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,125 | BOYAmt |
| EOY | $1,088,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,170 | BOYAmt |
| EOY | $4,661,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,830 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,914 | BOYAmt |
| EOY | $443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,113,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $697,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,957 | BOYAmt |
| EOY | $415,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,982,333 | BOYAmt |
| EOY | $6,331,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,628,915 | BOYAmt |
| EOY | $12,497,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,068 | BOYAmt |
| EOY | $1,414,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,530 | BOYAmt |
| EOY | $51 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,294 | BOYAmt |
| EOY | $3,340,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279,892 | BOYAmt |
| EOY | $4,755,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,852 | BOYAmt |
| EOY | $2,197,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,171 | BOYAmt |
| EOY | $5,545,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,349,023 | BOYAmt |
| EOY | $7,742,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,628,915 | BOYAmt |
| EOY | $12,497,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,324,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,409 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $168,968 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $349,660 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,043,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,240,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,822,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,587,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,755,623 | CurrentTaxYearAmt |
| Total | $117,450,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,043,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,240,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,822,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,587,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,755,623 | CurrentTaxYearAmt |
| Total | $117,450,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $821,684 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,628,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,165 | CurrentTaxYearAmt |
| Total | $269,464 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,096 | CurrentTaxYearMinus1YearAmt |
| Total | $155,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,875,497 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,940,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $331,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $595,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,676,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,971,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $395,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,426,656 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,940,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,796,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,105,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,930,361 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,971,621 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,312,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,098,912 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $416,668 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,796,796 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,307,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,395,002 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $390,238 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,312,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,118 | DepreciationAmt |
| Book Value | $143,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,290 | DepreciationAmt |
| Book Value | $272,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,670 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEGACY I FUND | $404,287 |
| LEGACY II FUND | $481,801 |
| WOMEN'S LEADERSHIP FUND | $1,583,440 |
| BARNETT SHALE FUND | $414,191 |
| 457 PLAN ASSETS | $31,042 |
| ALEXIS DE TOCQUEVILLE | $792,898 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $2,623,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,331,150 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO DESIGNATED ORGANIZATIONS | $689,845 |
| OPERATING LEASE LIABILITIES | $2,650,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,340,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,911,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,409 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,968 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,109 | OtherRevenueAmt |
| Revenue Not Reported | $422,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,489,222 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,417,872 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,417,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,907,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,518,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,109 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,464,319 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,767,532 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,767,532 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,231,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | $4,212,384 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $832,536 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $500,125 FOR PERMANENT ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 54,109. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,417,872. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 54,109. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED FUNDS 1,767,532. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN UNITED LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $119,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,635 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,674 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,109 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACH - CHILD & FAMILY SERVICES | |||||||||
| 3712 WICHITA ST | FORT WORTH | TX | 76119 | 750818140 | 501(C)(3) | $37,391 | $0 | SAFETY NET | |
| AIDS OUTREACH CENTER | |||||||||
| 400 N BEACH ST STE 100 | FORT WORTH | TX | 76112 | 752139336 | 501(C)(3) | $5,652 | $0 | SAFETY NET | |
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | 363102348 | 501(C)(3) | $51,510 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| AMERICAN RED CROSS (ARC SERVING DFW METRO WEST) | |||||||||
| 6000 WESTERN PL | FORT WORTH | TX | 76107 | 530196605 | 501(C)(3) | $23,016 | $0 | SAFETY NET | |
| ARLINGTON CHARITIES INC | |||||||||
| 811 SECRETARY DR | ARLINGTON | TX | 76015 | 751668092 | 501(C)(3) | $15,662 | $0 | SAFETY NET | |
| ARLINGTON LIFE SHELTER | |||||||||
| 325 W DIVISION ST | ARLINGTON | TX | 76015 | 752235099 | 501(C)(3) | $17,773 | $0 | SAFETY NET | |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | |||||||||
| 5001 LBJ FWY STE 450 | DALLAS | TX | 75244 | 750800632 | 501(C)(3) | $20,921 | $0 | SAFETY NET | |
| BOY SCOUTS OF AMERICA LONGHORN COUCIL SCOUTING AMERICA | |||||||||
| PO BOX 54190 | HURST | TX | 76054 | 921291425 | 501(C)(3) | $8,136 | $0 | SAFETY NET | |
| BOYS & GIRLS CLUBS OF GREATER TARRANT | |||||||||
| 3218 E BELKNAP ST | FORT WORTH | TX | 76111 | 750808785 | 501(C)(3) | $91,839 | $0 | SAFETY NET | |
| BUILDING PATHWAYS INC | |||||||||
| 2341 BLUE SMOKE CT N | FORT WORTH | TX | 76105 | 883180071 | 501(C)(3) | $128,867 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| CAMP FIRE FIRST TEXAS | |||||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501(C)(3) | $14,248 | $0 | SAFETY NET | |
| CANCER CARE SERVICES | |||||||||
| 623 S HENDERSON ST | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | $36,542 | $0 | SAFETY NET | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH | |||||||||
| PO BOX 15610 | FORT WORTH | TX | 79119 | 750808769 | 501(C)(3) | $53,125 | $0 | SAFETY NET | |
| CENTER FOR TRANSFORMING LIVES | |||||||||
| 512 W 4TH ST | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | $29,164 | $0 | SAFETY NET | |
| CHILD CARE ASSOCIATES | |||||||||
| 3000 E BELKNAP 3RD FL | FORT WORTH | TX | 76111 | 840587601 | 501(C)(3) | $19,202 | $0 | SAFETY NET | |
| CHILD POVERTY ACTION LAB | |||||||||
| 1808 S GOOD LATIMER EXPRESSWAY STE | DALLAS | TX | 75226 | 473863079 | 501(C)(3) | $717,815 | $0 | ARPA MATERNAL HEALTH - DOULAS EDUCATION | 102 |
| CHRIS HOWELL FOUNDATION | |||||||||
| 1201 EVANS AVE 203 | FORT WORTH | TX | 76104 | 811236993 | 501(C)(3) | $15,662 | $0 | SAFETY NET | |
| CHRIST'S HAVEN FOR CHILDREN | |||||||||
| 4200 KELLER HASLET RD | KELLER | TX | 76244 | 237164673 | 501(C)(3) | $17,038 | $0 | SAFETY NET | |
| CLAYTON CHILD CARE INC | |||||||||
| 600 GRIGGS AVE | FORT WORTH | TX | 76103 | 751485951 | 501(C)(3) | $11,884 | $0 | SAFETY NET | |
| CLC - COMMUNITY LEARNING CENTER INC | |||||||||
| 555 NORTH GRANTS LN | FORT WORTH | TX | 76108 | 237300812 | 501(C)(3) | $7,844 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY | |||||||||
| 5601 BRIDGE ST STE 501 | FORT WORTH | TX | 76112 | 752411238 | 501(C)(3) | $47,404 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| COMMUNITY ENRICHMENT CENTER | |||||||||
| 6250 NE LOOP 820 | NORTH RICHLAND HILLS | TX | 76180 | 752231694 | 501(C)(3) | $23,855 | $0 | SAFETY NET | |
| COMMUNITY FRONTLINE OF FORT WORTH INC | |||||||||
| 2800 YEAGER ST | FORT WORTH | TX | 76112 | 821299722 | 501(C)(3) | $15,844 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| COMMUNITY HEALING AND MENTAL HEALTH | |||||||||
| 1311 ROSEBROOK DR | MANSFIELD | TX | 76063 | 364996368 | 501(C)(3) | $10,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| DEMENTIA FRIENDLY FORT WORTH | |||||||||
| 750 W 5TH ST | FORT WORTH | TX | 76102 | 825303287 | 501(C)(3) | $56,115 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| DENTAL HEALTH FOR ARLINGTON INC | |||||||||
| 501 W SANFORT ST STE 11 | ARLINGTON | TX | 76011 | 752467366 | 501(C)(3) | $52,327 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| DOLLYWOOD FOUNDATION | |||||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $227,237 | $0 | SAFETY NET | |
| EASTER SEALS NORTH TEXAS | |||||||||
| 1424 HEMPHILL ST | FORT WORTH | TX | 76104 | 750827419 | 501(C)(3) | $10,363 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| ELHEDAYA ISLAMIC SOCIETY | |||||||||
| 110 N DAVIS DR | ARLINGTON | TX | 76013 | 205618582 | 501(C)(3) | $6,314 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| EMERGENCY ASSISTANCE FOUNDATION INC | |||||||||
| 700 S DIXIE HWY 200 | WEST PALM BEACH | FL | 33401 | 451813056 | 501(C)(3) | $21,602 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| EMPOWEREQ INC | |||||||||
| PO BOX 16194 | FORT WORTH | TX | 76162 | 934378422 | 501(C)(3) | $45,795 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| FAMILY PATHFINDERS OF TARRANT COUNTY | |||||||||
| 6550 CAMP BOWIE BLVD STE 111 | FORT WORTH | TX | 76116 | 731643384 | 501(C)(3) | $193,360 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| FLY GIRLZ ACADEMY INC | |||||||||
| 5901 MACEO LN | FORT WORTH | TX | 76112 | 872625747 | 501(C)(3) | $20,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| FORT WORTH CONNECT INC | |||||||||
| 4412 ARBORWOOD TRL | FORT WORTH | TX | 76124 | 810742839 | 501(C)(3) | $93,358 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| FORTRESS YOUTH DEVELOPMENT | |||||||||
| 1007 E TERRELL AVE | FORT WORTH | TX | 76104 | 421588482 | 501(C)(3) | $45,000 | $0 | SAFETY NET | |
| GATEHOUSE PROJECT HANDUP | |||||||||
| 670 WESTPORT PKWY | GRAPEVINE | TX | 76051 | 463554397 | 501(C)(3) | $11,017 | $0 | SAFETY NET | |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS | |||||||||
| 4901 BRIARHAVEN | FORT WORTH | TX | 76109 | 750818162 | 501(C)(3) | $6,871 | $0 | SAFETY NET | |
| GIRLS INCORPORATED OF TARRANT COUNTY | |||||||||
| 1226 E WEATHERFORD ST | FORT WORTH | TX | 76012 | 751514683 | 501(C)(3) | $15,050 | $0 | SAFETY NET | |
| GRAPEVINE RELIEF & COMMUNITY EXCHANGE | |||||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | 752195702 | 501(C)(3) | $28,664 | $0 | SAFETY NET | |
| GUARDIANSHIP SERVICES INC | |||||||||
| PO BOX 11481 | FORT WORTH | TX | 76110 | 752739419 | 501(C)(3) | $265,811 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| HIGHER EDUCATION SERVICING | |||||||||
| 4381 W GREEN OAKS BLVD STE 200 | ARLINGTON | TX | 76016 | 751661098 | 501(C)(3) | $10,450 | $0 | SAFETY NET | |
| IAMHER | |||||||||
| 4740 BRONZELEAF LN | FORT WORTH | TX | 76179 | 473083350 | 501(C)(3) | $10,000 | $0 | SAFETY NET | |
| JAMES L WEST CENTER FOR DEMENTIA CARE | |||||||||
| 1111 SUMMIT AVE | FORT WORTH | TX | 76102 | 752404011 | 501(C)(3) | $38,888 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| JEWEL'S COMFORT KEEPER INC | |||||||||
| 2909 E ARKANSAS LN STE C 115 | ARLINGTON | TX | 76010 | 842389767 | 501(C)(3) | $10,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| JOURNEY4WARD | |||||||||
| 1848 LONE STAR RD STE 120 | MANSFIELD | TX | 76063 | 473020787 | 501(C)(3) | $47,975 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| JUST A QUEEN WITH GOALS EMPOWERING WOMEN NONPROFIT INC | |||||||||
| 1901 E ARKANSAS LN STE 102 | ARLINGTON | TX | 76010 | 873687409 | 501(C)(3) | $7,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| LADDER ALLIANCE | |||||||||
| 1100 HEMPHILL ST 302 | FORT WORTH | TX | 76104 | 061674011 | 501(C)(3) | $15,190 | $0 | SAFETY NET | |
| LENA POPE HOME | |||||||||
| 3200 SANGUINET ST | FORT WORTH | TX | 76107 | 756003583 | 501(C)(3) | $23,255 | $0 | SAFETY NET | |
| LVTRISE | |||||||||
| 8201 CALMONT AVE | FORT WORTH | TX | 76116 | 832573725 | 501(C)(3) | $16,162 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 472204121 | 501(C)(3) | $4,266,528 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| MENTAL HEALTH AMERICA OF TARRANT COUNTY | |||||||||
| 3136 W 4TH ST | FORT WORTH | TX | 76107 | 750983834 | 501(C)(3) | $10,944 | $0 | SAFETY NET | |
| MOTHERS OF MURDERED ANGELS | |||||||||
| 6255 TRUMAN DR | FORT WORTH | TX | 76102 | 851591054 | 501(C)(3) | $42,164 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| MY VILLAGE LIBRARY INC | |||||||||
| 3112 STEVE DR | HURST | TX | 76054 | 993064505 | 501(C)(3) | $6,868 | $0 | SAFETY NET | |
| N2C YOUTH AND COMMUNITY SERVICE | |||||||||
| 4805 TAHOE DR | FORT WORTH | TX | 76119 | 800281885 | 501(C)(3) | $8,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| NEWDAY SERVICES FOR CHILDREN AND FAMILY | |||||||||
| 6816 CAMP BOWIE BLVD W STE 112 | FORT WORTH | TX | 76116 | 752736992 | 501(C)(3) | $5,915 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| OPENING DOORS FOR WOMEN IN NEED | |||||||||
| 3600 HORNE ST | FORT WORTH | TX | 76107 | 200815148 | 501(C)(3) | $8,711 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT | |||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | $25,209 | $0 | SAFETY NET | |
| READING PARTNERS | |||||||||
| 638 3RD ST | OAKLAND | CA | 94607 | 770568469 | 501(C)(3) | $22,946 | $0 | SAFETY NET | |
| RECOVERY RESOURCE COUNCIL | |||||||||
| 2700 AIRPORT FWY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | $105,154 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| ROSA ES ROJO INC | |||||||||
| PO BOX 25043 | PLANO | TX | 75025 | 813557997 | 501(C)(3) | $5,342 | $0 | SAFETY NET | |
| SAFE CITY COMMISION DBA ONE SAFE PLACE | |||||||||
| 1100 HEMPHILL ST | FORT WORTH | TX | 76104 | 752509669 | 501(C)(3) | $50,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| SAFEHAVEN OF TARRANT COUNTY | |||||||||
| 1010 N CENTER ST | ARLINGTON | TX | 76011 | 751670281 | 501(C)(3) | $30,767 | $0 | SAFETY NET | |
| SALVATION ARMY NTX AREA | |||||||||
| PO BOX 36006 | DALLAS | TX | 75235 | 381370971 | 501(C)(3) | $23,578 | $0 | SAFETY NET | |
| SEASON OF CHANGE INC | |||||||||
| 1008 W MAIN ST | ARLINGTON | TX | 76013 | 384344524 | 501(C)(3) | $180,442 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| SERVOLUTION NETWORK | |||||||||
| 11698 S FM 730 | AZLE | TX | 76020 | 820669413 | 501(C)(3) | $6,682 | $0 | SAFETY NET | |
| SIXTY AND BETTER | |||||||||
| 2601 SCOTT AVE STE 200 | FORT WORTH | TX | 76103 | 751251339 | 501(C)(3) | $20,631 | $0 | SAFETY NET | |
| SOUTHEAST FORT WORTH INC | |||||||||
| 1150 S FWY STE 148 | FORT WORTH | TX | 76104 | 752874325 | 501(C)(3) | $18,035 | $0 | ARPA BRAVER BUSINESS - BUSINESS STARTEGY | |
| SOUTHWESTERN DIABETIC FOUNDATION | |||||||||
| PO BOX 918 | GAINESVILLE | TX | 76241 | 756002547 | 501(C)(3) | $18,110 | $0 | SAFETY NET | |
| ST ANDREW'S CATHOLIC SCHOOL | |||||||||
| 3304 DRYDEN RD | FORT WORTH | TX | 76109 | 751303146 | 501(C)(3) | $5,067 | $0 | SAFETY NET | |
| ST GEORGE CATHOLIC SCHOOL | |||||||||
| 824 HUDGINS AVE | FORT WORTH | TX | 76111 | 751303146 | 501(C)(3) | $7,000 | $0 | SAFETY NET | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $5,195 | $0 | SAFETY NET | |
| STEPS WITH HORSES | |||||||||
| PO BOX 123737 | FORT WORTH | TX | 76121 | 815367560 | 501(C)(3) | $5,405 | $0 | SAFETY NET | |
| STRONG LIKE HUDSON | |||||||||
| 117 SUGAR PINE CT | MONTGOMERY | TX | 77316 | 881054760 | 501(C)(3) | $6,323 | $0 | SAFETY NET | |
| SURVIVE AND THRIVE EDUCATION | |||||||||
| 1317 PRELUDE DR | FORT WORTH | TX | 76134 | 852000457 | 501(C)(3) | $46,082 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| TARRANT AREA FOOD BANK | |||||||||
| 2525 CULLEN ST | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $7,386 | $0 | SAFETY NET | |
| TARRANT COUNTY ACADEMY OF MEDICINE | |||||||||
| 555 HEMPHILL ST | FORT WORTH | TX | 76104 | 751008434 | 501(C)(3) | $10,580 | $0 | SAFETY NET | |
| TARRANT COUNTY COLLEGE | |||||||||
| 300 TRINITY CAMPUS CIR | FORT WORTH | TX | 76102 | 752277475 | 501(C)(3) | $31,210 | $0 | SAFETY NET | |
| TARRANT LITERACY COALITION | |||||||||
| PO BOX 123537 | FORT WORTH | TX | 76124 | 263821487 | 501(C)(3) | $7,768 | $0 | SAFETY NET | |
| TASTE PROJECT | |||||||||
| 1200 S MAIN ST | FORT WORTH | TX | 76104 | 455471587 | 501(C)(3) | $15,800 | $0 | SAFETY NET | |
| TFT ORGANIZATION INC | |||||||||
| 2205 WOODBERRY DR | FORT WORTH | TX | 76112 | 474179249 | 501(C)(3) | $8,000 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| TIDES CENTER | |||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $137,786 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||||
| PO BOX 1957 | FORT WORTH | TX | 76101 | 756054677 | 501(C)(3) | $5,095 | $0 | SAFETY NET | |
| UNITED COMMUNITY CENTERS | |||||||||
| 3900 MEADOWBROOK DR STE 122 | FORT WORTH | TX | 76103 | 237122922 | 501(C)(3) | $20,872 | $0 | SAFETY NET | |
| UNITED WAY OF CENTRAL OKLAHOMA | |||||||||
| PO BOX 248919 | OKLAHOMA CITY | OK | 73124 | 730589829 | 501(C)(3) | $9,344 | $0 | SAFETY NET | |
| UNITED WAY OF DENTON COUNTY | |||||||||
| 1314 TEASLEY LN | DENTON | TX | 76205 | 751251128 | 501(C)(3) | $11,020 | $0 | SAFETY NET | |
| UNITED WAY OF GREATER ATLANTA | |||||||||
| PO BOX 2692 | ATLANTA | GA | 30301 | 580566194 | 501(C)(3) | $7,095 | $0 | SAFETY NET | |
| UNITED WAY OF GREATER HOUSTON | |||||||||
| PO BOX 3247 | HOUSTON | TX | 77253 | 741167964 | 501(C)(3) | $59,060 | $0 | SAFETY NET | |
| UNITED WAY OF GREATER AUSTIN | |||||||||
| 5930 MIDDLE FISKVILLE RD 5TH FL | AUSTIN | TX | 78752 | 741193439 | 501(C)(3) | $15,516 | $0 | SAFETY NET | |
| UNITED WAY OF METRO DALLAS | |||||||||
| 1800 LAMAR ST | DALLAS | TX | 75202 | 756005352 | 501(C)(3) | $22,833 | $0 | SAFETY NET | |
| UNITED WAY OF PARKER COUNTY | |||||||||
| PO BOX 1476 | WEATHERFORD | TX | 76086 | 752867921 | 501(C)(3) | $13,188 | $0 | SAFETY NET | |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | |||||||||
| PO BOX 898 | SAN ANTONIO | TX | 78293 | 741272381 | 501(C)(3) | $8,592 | $0 | SAFETY NET | |
| UNITED WAY OF WISE COUNTY | |||||||||
| PO BOX 213 | DECATUR | TX | 76234 | 751748583 | 501(C)(3) | $6,749 | $0 | SAFETY NET | |
| UNITED WAY LUBBOCK AREA | |||||||||
| 1655 MAIN ST 101 | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $5,309 | $0 | SAFETY NET | |
| UNITED WAY VALLEY OF THE SUN | |||||||||
| 3200 E CAMELBACK RD 375 | PHOENIX | AZ | 85018 | 860104419 | 501(C)(3) | $16,353 | $0 | SAFETY NET | |
| URBAN STRATEGIES | |||||||||
| 100 N BROADWAY STE 1110 | ST LOUIS | MO | 63102 | 431141027 | 501(C)(3) | $9,158 | $0 | SAFETY NET | |
| VERA AQUA VERA VITA | |||||||||
| 406 SAGEBRUSH TRL | MURPHY | TX | 75094 | 821884413 | 501(C)(3) | $12,701 | $0 | SAFETY NET | |
| VIOLENCE INTERVENTION AND PREVENTION FORT WORTH (VIP FT WORTH) | |||||||||
| 959 E ROSEDALE ST | FORT WORTH | TX | 76104 | 862343141 | 501(C)(3) | $683,819 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| THE WOMEN'S CENTER OF TARRANT COUNTY | |||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | 751501868 | 501(C)(3) | $359,710 | $0 | AREA AGENCY ON AGING OF TARRANT COUNTY | |
| YMCA OF METRO FORT WORTH | |||||||||
| 512 LAMAR ST STE 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $107,231 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| YOUTH ADVOCATE PROGRAMS INC(YAP) | |||||||||
| 3899 N FRONT ST | HARRISBURG | PA | 17110 | 231977514 | 501(C)(3) | $121,458 | $0 | ARPA OSC - GUN VIOLENCE AWARENESS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEAH MICHELLE KING | ||||||||||||||
| PRESIDENT & CEO | $198,539 | $0 | $5,769 | $0 | $0 | $0 | $23,000 | $0 | $12,692 | $0 | $240,000 | $0 | $0 | $0 |
| ELIZABETH ANNE WATSON | ||||||||||||||
| EVP & CHRO | $181,135 | $0 | $15,975 | $0 | $0 | $0 | $25,744 | $0 | $0 | $0 | $222,854 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | UNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB TO FACILITATE THE RECRUITMENT AND DEVELOPMENT OF POTENTIAL VOLUNTEERS AND DONORS IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION. BOARD MEMBERS MAKE AN ANNUAL DECLARATION IDENTIFYING OTHER ORGANIZATIONS AND BUSINESSES IN WHICH THEY HAVE AN INTEREST. THESE ARE THEN REVIEWED AGAINST THE VARIOUS INTERESTS OF THE ORGANIZATION TO IDENTIFY ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATION AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & UNITED WAY OFFICES OF SIMILAR SIZE TO ENSURE CURRENT COMPENSATION IS COMPARABLE. COMPENSATION IS ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES' PAY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 349,660. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD DEVELOPMENT SYSTEMS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH MAIN ST STE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831151273 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD DEVELOPMENT SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $23,260 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |