UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-22
IRS object ID: 202641129349301904
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 C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-22T14:57:17-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BOULEVARD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	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	756005352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2026-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	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	JENNIFER SAMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$52,493,218	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF METROPOLITAN DALLAS (UWMD) IS A SOCIAL CHANGE (CONTINUED IN SCHEDULE O) ORGANIZATION THAT UNITES THE COMMUNITY TO CREATE OPPORTUNITY AND ACCESS FOR ALL NORTH TEXANS TO THRIVE. TOGETHER WITH OUR COMMITTED CHANGE-SEEKERS, WE MOBILIZE A MOVEMENT FOR LASTING CHANGE TO IMPROVE ACCESS TO EDUCATION, INCOME AND HEALTH, THE BUILDING BLOCKS OF OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	4981	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,999,041	PYContributionsGrantsAmt
CY Contributions Grants	$50,389,826	CYContributionsGrantsAmt
PY Program Service Revenue	$490,298	PYProgramServiceRevenueAmt
CY Program Service Revenue	$158,595	CYProgramServiceRevenueAmt
PY Investment Income	$401,898	PYInvestmentIncomeAmt
CY Investment Income	$460,432	CYInvestmentIncomeAmt
PY Other Revenue	$776,967	PYOtherRevenueAmt
CY Other Revenue	$1,484,365	CYOtherRevenueAmt
PY Total Revenue	$54,668,204	PYTotalRevenueAmt
CY Total Revenue	$52,493,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,243,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,747,351	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,639,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,935,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,259,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,912,001	PYOtherExpensesAmt
CY Other Expenses	$11,094,545	CYOtherExpensesAmt
PY Total Expenses	$50,795,009	PYTotalExpensesAmt
CY Total Expenses	$51,777,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,873,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$715,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,092,473	TotalAssetsBOYAmt
Total Assets EOY	$60,672,486	TotalAssetsEOYAmt
Total Liabilities BOY	$10,992,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,791,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,099,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,880,694	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UWMD IS A COMMUNITY-BASED SOCIAL CHANGE ORGANIZATION THAT UNITES THE COMMUNITY TO CREATE LASTING CHANGE. FOR 100 YEARS, WE'VE BROUGHT TOGETHER PASSIONATE CHANGE-MAKERS, ALONGSIDE CORPORATE, CIVIC AND NONPROFIT PARTNERS, TO STRENGTHEN ACCESS (CONTINUED IN SCHEDULE O) TO EDUCATION, INCOME AND HEALTH, THE BUILDING BLOCKS OF OPPORTUNITY ACROSS NORTH TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,057,195	ExpenseAmt
Grant	$15,182,521	GrantAmt
Revenue	$0	RevenueAmt
Desc	WE COLLABORATED WITH A BROAD SPECTRUM OF COMMUNITY PARTNERS TO DEVELOP OUR ASPIRE 2030 GOALS: OUR NORTH STAR FOR DRIVING TRANSFORMATIONAL CHANGE IN EDUCATION, INCOME AND HEALTH ACROSS NORTH TEXAS THROUGH THE YEAR 2030. IN EDUCATION, WE SEEK TO INCREASE BY 50% THE NUMBER OF NORTH TEXAS STUDENTS READING ON GRADE LEVEL BY THIRD GRADE. IN INCOME, WE SEEK TO INCREASE BY 20% THE NUMBER OF NORTH TEXAS YOUNG ADULTS WHO EARN A LIVING WAGE. IN HEALTH, WE SEEK TO INCREASE TO 96% THE NUMBER OF NORTH TEXANS WITH ACCESS TO AFFORDABLE HEALTHCARE INSURANCE. (CONTINUED IN SCHEDULE O)IN FISCAL YEAR 2024-25, UWMD CREATED POSITIVE IMPACT FOR MORE THAN 1.7 MILLION NORTH TEXANS AND INVESTED IN 144 EXCEPTIONAL EDUCATION, INCOME AND HEALTH ORGANIZATIONS THROUGH OUR COMMUNITY IMPACT GRANTS. EDUCATION698,000 STUDENTS LAID THE GROUNDWORK FOR CONTINUED EDUCATIONAL SUCCESS.INCOME571,000 NORTH TEXANS RECEIVED ASSISTANCE TO GET AND KEEP BETTER JOBS AND BUILD SAVINGS FOR THE FUTURE. HEALTH473,000 NEIGHBORS GAINED ACCESS TO THE HEALTH AND WELLNESS RESOURCES THEY NEED TO LIVE LONGER, HEALTHIER LIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,600,293	ExpenseAmt
Grant	$9,577,340	GrantAmt
Revenue	$0	RevenueAmt
Desc	UWMD BUILDS, LEADS AND SUPPORTS COLLABORATIVE PROGRAMS AND INITIATIVES THAT ENSURE MORE STUDENTS GRADUATE READY TO SUCCEED, MORE WORKERS BECOME FINANCIALLY STABLE AND MORE FAMILIES LIVE LONGER, HEALTHIER LIVES. EXAMPLES INCLUDE:1. THE SOUTHERN DALLAS THRIVES INITIATIVE, CREATED IN PARTNERSHIP WITH PEPSICO FOUNDATION AND FRITO-LAY NORTH AMERICA, IS A SET OF PROGRAMS THAT INVESTS IN THE COMMUNITIES OF SOUTHERN DALLAS AND EXPANDS ACCESS TO EARLY EDUCATION, NUTRITION, COLLEGE AND CAREER READINESS, AND WORKFORCE DEVELOPMENT.(CONTINUED IN SCHEDULE O) RESOURCE ROOMS AT SOUTHERN DALLAS HIGH SCHOOLS PROVIDE A CENTRAL LOCATION FOR MORE THAN 3,650 STUDENTS, PARENTS, TEACHERS AND OTHER COMMUNITY MEMBERS TO ACCESS TECHNOLOGY, BOOKS, HEALTH RESOURCES AND MORE.SOUTHERN DALLAS THRIVES INVESTS IN CHILDCARE CENTERS TO IMPROVE THE QUALITY OF EARLY EDUCATION AND ENSURE KIDS THRIVE FROM A YOUNG AGE. IN FISCAL YEAR 2024-25, THE INITIATIVE PROVIDED 86,625 HOURS OF CHILDCARE SERVICE TO 183 SOUTHERN DALLAS FAMILIES.WE ALSO DEPLOY CREATIVE SOLUTIONS TO SUPPORT FAMILIES DEALING WITH FOOD INSECURITY. IN FISCAL YEAR 2024-25, WE PROVIDED 25,409 SOUTHERN DALLAS HOUSEHOLDS WITH FOOD RESOURCES AND BASIC NECESSITIES AND SERVED 135,573 MEALS.EDUCATION: 2. DIGITAL BRIDGES IS A TARGETED INITIATIVE THAT DISTRIBUTES DIGITAL TECHNOLOGY TO STUDENTS AND YOUNG ADULTS ACROSS SOUTHERN DALLAS TO ENABLE THEM TO ACCESS EDUCATION, FURTHER THEIR LEARNING AND STAY CONNECTED IN THE CLASSROOM AND BEYOND. THROUGH OUR PARTNERSHIP WITH COMPUDOPT, THE LAPTOPS COME WITH TWO YEARS OF WARRANTY AND BILINGUAL TECHNICAL ASSISTANCE. THIS PROGRAM SERVED 4,748 INDIVIDUALS IN FISCAL YEAR 2024-25 AND DISTRIBUTED 1,461 FREE LAPTOPS.3. OUR EARLY CHILDHOOD DEVELOPMENT AND PARENT EDUCATION INITIATIVES INCLUDE PROGRAMS LIKE HEALTHY OUTCOMES THROUGH PREVENTION & EARLY SUPPORT (HOPES) AND THE TEXAS HOME VISITING PROGRAM. THESE INITIATIVES PROVIDE FAMILIES WITH HANDS-ON INSTRUCTION, COMMUNITY RESOURCES AND SKILLS THAT EMPOWER PARENTS, ENCOURAGE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE. IN FISCAL YEAR 2024-25, 3,113 FAMILIES PARTICIPATED IN A PARENT EDUCATION PROGRAM, AND 98% OF PARTICIPANTS REPORTED THAT THEY DID NOT END UP WITH AN OPEN CPS CASE.4. ONCE UPON A MONTH IS AN EARLY LITERACY PROGRAM THAT DELIVERS FREE AGE-APPROPRIATE CHILDREN'S BOOKS AND PARENTAL READING GUIDES TO FAMILIES EVERY MONTH, STIMULATING CURIOSITY, LANGUAGE DEVELOPMENT AND LEARNING SKILLS ALL OF WHICH SET KIDS UP FOR SUCCESS IN KINDERGARTEN. IN FISCAL YEAR 2024-25, WE DISTRIBUTED 143,724 FREE BOOKS TO 11,977 NORTH TEXAS CHILDREN.INCOME:5. COMMUNITY FINANCIAL STABILITY SUPPORTS FAMILIES SEEKING TO INCREASE SAVINGS, IMPROVE CREDIT SCORES, REDUCE DEBT AND AVOID PREDATORY LENDING PRODUCTS. IN FISCAL YEAR 2024-25, OUR FREE TAX PREPARATION PROGRAM ENABLED 19,151 TAXPAYERS TO FILE RETURNS FOR FREE, RESULTING IN $15.2 MILLION IN REFUNDS PROVIDED TO NORTH TEXAS CLIENTS. DURING OUR PREVIOUS FISCAL YEAR, UWMD INCREASED ACCESS TO CREDIT-BUILDING LOANS, ADDING 225 SMALL-DOLLAR IMPACT LOANS AND DISBURSING MORE THAN $225,000 IN CAPITAL. 6. PATHWAYS TO WORK IS A WORKFORCE DEVELOPMENT PROGRAM, FACILITATED IN PARTNERSHIP WITH 36 COMMUNITY ORGANIZATIONS, THAT GIVES HARDWORKING NORTH TEXANS THE TRAINING NECESSARY TO SECURE JOBS IN INFORMATION TECHNOLOGY, HEALTHCARE AND MORE. IN FISCAL YEAR 2024-25, THE PROGRAM SERVED 25,390 INDIVIDUALS, RESULTING IN 2,007 CERTIFICATES OR DEGREES EARNED BY PARTICIPANTS AND 4,797 JOB PLACEMENTS SECURED FOR GRADUATES.7. DOLLARS FOR COLLEGE ENABLES UWMD SUPPORT TO SEED COLLEGE SAVINGS ACCOUNTS FOR LOW-INCOME STUDENTS AND INCENTIVIZES ONGOING DEPOSITS, PROVIDING AN EASY, AFFORDABLE AND SAFE WAY FOR CAREGIVERS TO BUILD SAVINGS TO COVER FUTURE COLLEGE EXPENSES. IN FISCAL YEAR 2024-25, THE PROGRAM OPENED 45 NEW SAVINGS ACCOUNTS AND RESULTED IN MORE THAN $99,000 IN NEW DEPOSITS.HEALTH:8. HEALTHCARE NAVIGATORS IS A COLLABORATIVE PROGRAM THAT PROVIDES A NETWORK OF CERTIFIED HEALTHCARE NAVIGATORS FOR THE NORTH TEXAS COMMUNITY, DELIVERING SUPPORT FOR INDIVIDUALS AND FAMILIES LOOKING TO SIGN UP FOR HEALTH INSURANCE THROUGH THE MARKETPLACE, MEDICAID OR CHIP. NAVIGATORS WORK DIRECTLY WITH CLIENTS TO COMPARE HEALTH PLANS, UNDERSTAND BENEFITS AND APPLY FOR SUBSIDIES TO LOWER THEIR MONTHLY PREMIUMS. IN FISCAL YEAR 2024-25, HEALTHCARE NAVIGATORS FIELDED 21,000 CLIENT INQUIRIES, 7,680 INDIVIDUALS RECEIVED ASSISTANCE AS THEY SIGNED UP FOR CHIP/MEDICAID AND 2,316 NORTH TEXANS RECEIVED SUPPORT TO ENROLL IN A QUALIFIED HEALTH PLAN9. OUR SUMMER MEALS INITIATIVE WORKS TO IMPROVE AND AMPLIFY SUMMER MEALS PROGRAMMING TO PROVIDE REGULAR, NUTRITIOUS MEALS TO CHILDREN WHO QUALIFY FOR FEDERALLY FUNDED NUTRITION PROGRAMS. IN SUMMER 2024, 1,366 CHILDREN RECEIVED REGULAR, NUTRITIOUS MEALS AND 1.5 MILLION MEALS WERE SERVED IN DALLAS AND COLLIN COUNTIES.10. DOORWAYS TO HEALTH IS A COMMUNITY PARTNERSHIP THAT SEEKS TO IMPROVE THE MATERNAL HEALTH OUTCOMES OF WOMEN AND INFANTS IN DALLAS BY CONNECTING THEM WITH KEY RESOURCES AND PROGRAMMING, INCLUDING HOME VISITING AND HOLISTIC MATERNAL HEALTHCARE SERVICES. IN FISCAL YEAR 2024-25, THE INITIATIVE SERVED 127 PREGNANT WOMEN THROUGH UWMD'S TWO PARTNERS DELIGHTED TO DOULA AND ABIDE WOMEN'S HEALTH SERVICES.OVERALL:11. UWMD PARTNERS WITH A VARIETY OF LOCAL ORGANIZATIONS THAT ARE ALIGNED WITH ITS COMMUNITY-WIDE ASPIRE UNITED 2030 GOALS IN EDUCATION, INCOME AND HEALTH. UWMD'S COMMUNITY IMPACT PARTNERS ARE DRIVING MEASURABLE CHANGE WITHIN THE SEGMENTS OF NORTH TEXAS THAT BENEFIT MOST FROM GREATER INVESTMENT AND OPPORTUNITY. IN FISCAL YEAR 2024-25, UWMD COMMITTED $46.5 MILLION OVER THREE YEARS TO 167 COMMUNITY ORGANIZATIONS TO ACCELERATE THEIR IMPACT.12. THE DATA CAPACITY BUILDING INITIATIVE (DCBI) EQUIPS UWMD'S NONPROFIT AND COMMUNITY PARTNERS WITH THE TOOLS, TRAINING AND SUPPORT THEY NEED TO COLLECT, ANALYZE AND APPLY DATA EFFECTIVELY. THE ASPIRE UNITED COMMUNITY VULNERABILITY COMPASS (CVC) PROVIDES HYPER-LOCAL, MICRO-LEVEL DATA ON EDUCATION, INCOME AND HEALTH THAT ENABLES UWMD TO PINPOINT AREAS OF GREATEST NEED. UTILIZING THE CVC, THE DCBI STRENGTHENS LOCAL ORGANIZATIONS' DATA CAPABILITIES, HELPING THEM DEMONSTRATE IMPACT, SECURE FUNDING AND DRIVE GREATER OUTCOMES ACROSS NORTH TEXAS. IN FISCAL YEAR 2024-25, 73 PARTICIPANTS COMPLETED THE DCBI, AND UWMD INVESTED $260,000 AND 28 HOURS OF TRAINING IN TWO PROGRAM COHORTS.13. THE UWMD SOCIAL INNOVATION LAB IS A CONTINUUM OF CAPACITY BUILDING PROGRAMS FOR SOCIAL ENTREPRENEURS WORKING TO IMPROVE ACCESS TO EDUCATION, INCOME AND HEALTH. THE LAB INCLUDES THE INCUBATOR (EARLY-STAGE), ACCELERATOR (MID-STAGE) AND ALUMNI PROGRAMS (SERVING GRADUATES OF THE INCUBATOR AND ACCELERATOR).THE SOCIAL INNOVATION INCUBATOR IS AN ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED FOR EARLY-STAGE ENTREPRENEURS. THROUGH OUR 14-WEEK PROGRAM, WE BUILD UP INNOVATIVE STARTUPS BY PROVIDING MENTORSHIP AND GUIDANCE THAT EMPOWERS THEM TO CREATE A VALIDATED BUSINESS PLAN AND BEGIN BUILDING THEIR VENTURES. IN FISCAL YEAR 2024-25, 15 ENTREPRENEURS COMPLETED THE PROGRAM, AND WE PROVIDED 226 HOURS OF MENTORING AND COACHING TO PARTICIPANTS.THE ACCELERATOR IS A RIGOROUS, NINE-MONTH-LONG PROGRAM DESIGNED TO TEST THE ASSUMPTIONS OF OUR FELLOWS, SHAPE THEIR GOALS AND EMPOWER THEM TO COMPLETE KEY MILESTONES. THE PROGRAM PROVIDES SOCIAL ENTREPRENEURS WITH CRITICAL RESOURCES INCLUDING FUNDING, PROFESSIONAL MENTORSHIP AND POWERFUL COMMUNITY CONNECTIONS TO SCALE THEIR VENTURES AND GROW THEIR IMPACT. THE PROGRAM CULMINATES AT THE PITCH, WHERE FINALISTS COMPETE LIVE ON STAGE FOR ADDITIONAL SEED FUNDING. IN FISCAL YEAR 2024-25, PROGRAM ALUMNI (OVER 70 ORGANIZATIONS) SERVED 71,373 CLIENTS. 10 FELLOWS PARTICIPATED IN THE PROGRAM AND RECEIVED 1,500 HOURS OF MENTORING AND COACHING AND $545,000 IN SEED FUNDING.THE ALUMNI PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT, NETWORKING AND CROSS-COLLABORATION OPPORTUNITIES TO INCUBATOR AND ACCELERATOR ALUMNI SO THEY CAN CONTINUE TO BUILD CAPACITY, SCALE THEIR ORGANIZATIONS AND EXPAND THEIR IMPACT IN EDUCATION, INCOME AND HEALTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,987,490	ExpenseAmt
Grant	$3,987,490	GrantAmt
Revenue	$158,595	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS:UWMD ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2024-25, UWMD PROCESSED $3,987,490 IN DESIGNATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,644,978	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	148	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	108	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
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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA BILLINGS	PersonNm
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIO CARRILLO
BOARD CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN WILLIAMS
IMMEDIATE PAST BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE VOPNI
TREASURER, FINANCE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI WEST
UWFMD CHAIR/COMP. CHAIR	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BERNER
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KARL BOVEE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JORGE CORRAL
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PASCAL DESROCHES
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD FEDOCK
AUDIT AND ETHICS CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
HILDA GALVAN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
REGEN HORCHOW
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT HUDSON
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RONIT ILAN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTY ALKIDAS JACOBY
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ROB KAPLAN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDI KARRMANN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHARLENE LAKE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA MARTIN
AT-LARGE MEMBER (THRU 12/2024)	2.00	0.00	Yes (X)		$0	$0	$0
DAVID MARTIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GAIL MCDONALD
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT MOORE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANDY RABIN
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT RICHARDSON
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LORI RYERKERK
AT-LARGE MEMBER (THRU 12/2024)	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAENZ
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEAN SAVAGE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PETER SEFZIK
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA TROCHU
AT-LARGE MEMBER (THRU 09/2024)	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE WITZSCHE
AT-LARGE MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB WRIGHT
COMMUNITY IMPACT CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.00	8.00		Yes (X)	$681,530	$0	$175,094
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	34.00	6.00		Yes (X)	$465,408	$0	$41,836
REBECCA BILLINGS
CFO/CORP. SECRETARY(AS OF 06/2025)	38.00	2.00		Yes (X)	$250,648	$0	$10,530
JENNIFER A REEVES
CORPORATE SECRETARY (THRU 06/2025)	40.00	0.00		Yes (X)	$104,907	$0	$23,218
KATHY LIMMER
CHIEF GROWTH OFFICER	40.00	0.00			$305,308	$0	$28,211	Yes (X)
KETURI DELONG THRU 042025
SVP, CORP/FOUND. ENGMT	40.00	0.00			$242,462	$0	$17,728		Yes (X)
DEEPTI JAIN
EXEC DIRECTOR CRM & DATABASE MGMT	40.00	0.00			$219,018	$0	$18,029		Yes (X)
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	40.00	0.00			$164,425	$0	$34,593		Yes (X)
KELEM BUTTS
VP, CSR STRATEGY (THRU 04/2025)	40.00	0.00			$176,482	$0	$20,680		Yes (X)
ANDRES TASCON
HEAD OF CREATIVE STUDIO	40.00	0.00			$148,803	$0	$33,032		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,758,991	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$402,951	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
LERMA ADVERTISING LLC
409 N HOUSTON STREET SUITE 200	DALLAS	TX	75202	CONSULTING SERVICES	$662,782
MISSION CRM LTD
				CONSULTING SERVICES	$535,993	5 RICHARD WAY SW SUITE 102	CALGARY	ALBERTA	CA
PARTNERSHIP EMPLOYMENT DALLAS LLC
PO BOX 7971	CAROL STREAM	IL	601977971	TEMPORARY STAFFING	$441,289
TONY FAY PUBLIC RELATIONS
2021 CRABAPPLE DRIVE	PLANO	TX	75074	CONSULTING SERVICES	$394,433
TODD EVENTS DESIGN CREATIVE SERVICES
1174 QUAKER STREET	DALLAS	TX	75207	CENTENNIAL CELEBRATION EVENTS	$333,563

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$148,061	FederatedCampaignsAmt
Related Organizations	$2,673,000	RelatedOrganizationsAmt
Government Grants	$6,829,584	GovernmentGrantsAmt
All Other Contributions	$40,739,181	AllOtherContributionsAmt
Noncash Contributions	$309,980	NoncashContributionsAmt
Total Contributions	$50,389,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION PROCESSING FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$158,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,595	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$158,595	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,432	TotalRevenueColumnAmt
Exclusion	$460,432	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSEMENT ADMIN EXP	900099	$1,405,000	$1,405,000
INSURANCE REIMBURSEMENT	900099	$53,684	$53,684

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,681	TotalRevenueColumnAmt
Exclusion	$25,681	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,484,365	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,493,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,595	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,944,797	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,747,351	TotalAmt
Program Services	$28,747,351	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,917,303	TotalAmt
Program Services	$708,228	ProgramServicesAmt
Management And General	$487,807	ManagementAndGeneralAmt
Fundraising	$721,268	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,243,698	TotalAmt
Program Services	$3,683,565	ProgramServicesAmt
Management And General	$2,221,468	ManagementAndGeneralAmt
Fundraising	$2,338,665	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$353,004	TotalAmt
Program Services	$137,368	ProgramServicesAmt
Management And General	$126,178	ManagementAndGeneralAmt
Fundraising	$89,458	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$785,218	TotalAmt
Program Services	$345,862	ProgramServicesAmt
Management And General	$252,989	ManagementAndGeneralAmt
Fundraising	$186,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$636,744	TotalAmt
Program Services	$302,267	ProgramServicesAmt
Management And General	$146,413	ManagementAndGeneralAmt
Fundraising	$188,064	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$296,485	TotalAmt
Program Services	$51,786	ProgramServicesAmt
Management And General	$220,007	ManagementAndGeneralAmt
Fundraising	$24,692	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,030,562	TotalAmt
Program Services	$2,425,521	ProgramServicesAmt
Management And General	$769,143	ManagementAndGeneralAmt
Fundraising	$1,835,898	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,741,470	TotalAmt
Program Services	$1,133,568	ProgramServicesAmt
Management And General	$281,320	ManagementAndGeneralAmt
Fundraising	$326,582	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,919	TotalAmt
Program Services	$75,011	ProgramServicesAmt
Management And General	$32,699	ManagementAndGeneralAmt
Fundraising	$38,209	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$667,949	TotalAmt
Program Services	$323,273	ProgramServicesAmt
Management And General	$164,123	ManagementAndGeneralAmt
Fundraising	$180,553	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$264,221	TotalAmt
Program Services	$185,616	ProgramServicesAmt
Management And General	$27,888	ManagementAndGeneralAmt
Fundraising	$50,717	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,161	TotalAmt
Program Services	$66,003	ProgramServicesAmt
Management And General	$5,909	ManagementAndGeneralAmt
Fundraising	$4,249	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,645,308	TotalAmt
Program Services	$560,637	ProgramServicesAmt
Management And General	$4,004	ManagementAndGeneralAmt
Fundraising	$1,080,667	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$369,864	TotalAmt
Program Services	$277,842	ProgramServicesAmt
Management And General	$35,507	ManagementAndGeneralAmt
Fundraising	$56,515	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$590,340	TotalAmt
Program Services	$443,463	ProgramServicesAmt
Management And General	$56,673	ManagementAndGeneralAmt
Fundraising	$90,204	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,718	TotalAmt
Program Services	$114,281	ProgramServicesAmt
Management And General	$12,354	ManagementAndGeneralAmt
Fundraising	$25,083	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXTERNAL GIFTS	$34,446	$12,101	$6,106	$16,239
MEMBERSHIP DUES	$30,051	$7,192	$19,697	$3,162
SUBSCRIPTION & REFERENC	$6,623	$3,049	$1,989	$1,585
EMPLOYEE RELATIONS	$3,350	$1,541	$822	$987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,078	TotalAmt
Program Services	$39,453	ProgramServicesAmt
Fundraising	$625	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,777,863	TotalAmt
Program Services	$39,644,978	ProgramServicesAmt
Management And General	$4,873,096	ManagementAndGeneralAmt
Fundraising	$7,259,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,477,780	BOYAmt
EOY	$5,207,344	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,734,546	BOYAmt
EOY	$7,591,062	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,959,796	BOYAmt
EOY	$24,918,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$410,059	BOYAmt
EOY	$758,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,341,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,329,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,001,921	BOYAmt
EOY	$4,011,270	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,508,371	BOYAmt
EOY	$18,186,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,092,473	BOYAmt
EOY	$60,672,486	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,380,131	BOYAmt
EOY	$2,084,163	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,520,398	BOYAmt
EOY	$7,750,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,092,109	BOYAmt
EOY	$2,957,629	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,992,638	BOYAmt
EOY	$12,791,792	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	$9,676,667	BOYAmt
EOY	$1,869,531	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,423,168	BOYAmt
EOY	$46,011,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,099,835	BOYAmt
EOY	$47,880,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,092,473	BOYAmt
EOY	$60,672,486	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$715,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,746	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$929,750	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$57,871,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,583,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,399,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,999,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,389,826	CurrentTaxYearAmt
Total	$291,243,429	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,871,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,583,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,399,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,999,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,389,826	CurrentTaxYearAmt
Total	$291,243,429	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$48,717,078	SubstantialContributorsTotAmt
Public Support Total170	$242,526,351	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,432	CurrentTaxYearAmt
Total	$1,144,158	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,484,365	CurrentTaxYearAmt
Total	$3,300,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$295,688,368	TotalSupportAmt
Gross Receipts Rltd Activities	$3,390,578	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82020	PublicSupportCY170Pct
Public Support PY170	0.78080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 18,933. 2021 AMOUNT: $ 13,524. 2022 AMOUNT: $ 16,995. 2023 AMOUNT: $ 0. FLEX CREDIT - 2020 AMOUNT: $ 46,656. 2021 AMOUNT: $ 14,500. 2022 AMOUNT: $ 17,578. 2023 AMOUNT: $ 0. INSURANCE COMPANY DIVIDEND - 2020 AMOUNT: $ 43,559. 2021 AMOUNT: $ 4,750. 2022 AMOUNT: $ 844,350. 2023 AMOUNT: $ 49,516. 2024 AMOUNT: $ 53,684. DEFERRED COMPENSATION - 2020 AMOUNT: $ 7,440. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 11,164. 2023 AMOUNT: $ 13,451. 2024 AMOUNT: $ 25,681. REIMBURSEMENT ADMIN EXP - 2023 AMOUNT: $ 714,000. 2024 AMOUNT: $ 1,405,000.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,136	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,136	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,611,727	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,777,863	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$185,649	CurrentYearMinus3Amt
Current Year Minus2	$241,377	CurrentYearMinus2Amt
Current Year Minus1	$188,227	CurrentYearMinus1Amt
Current Year	$166,136	CurrentYearAmt
Total	$781,389	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$180,649	CurrentYearMinus3Amt
Current Year Minus2	$231,208	CurrentYearMinus2Amt
Current Year Minus1	$173,024	CurrentYearMinus1Amt
Current Year	$166,136	CurrentYearAmt
Total	$751,017	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,347,850	BeginningYearBalanceAmt
Contributions	$381,565	ContributionsAmt
Investment Earnings Or Losses	$8,354,944	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,807,783	OtherExpendituresAmt
Administrative Expenses	$1,405,000	AdministrativeExpensesAmt
End Year Balance	$67,871,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,418,029	BeginningYearBalanceAmt
Contributions	$2,082,522	ContributionsAmt
Investment Earnings Or Losses	$8,542,299	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,695,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$63,347,850	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,540,036	BeginningYearBalanceAmt
Contributions	$3,752,191	ContributionsAmt
Investment Earnings Or Losses	$6,656,349	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,530,547	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$55,418,029	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,572,331	BeginningYearBalanceAmt
Contributions	$2,806,865	ContributionsAmt
Investment Earnings Or Losses	-$7,728,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,111,160	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$47,540,036	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,865,673	BeginningYearBalanceAmt
Contributions	$1,376,636	ContributionsAmt
Investment Earnings Or Losses	$12,536,616	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,206,594	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$54,572,331	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50310	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01560	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,259	OtherCostOrOtherBasisAmt
Book Value	$211,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,759,373	OtherCostOrOtherBasisAmt
Depreciation	$6,683,684	DepreciationAmt
Book Value	$2,075,689	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,331,514	OtherCostOrOtherBasisAmt
Depreciation	$1,356,236	DepreciationAmt
Book Value	$975,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,926,512	OtherCostOrOtherBasisAmt
Depreciation	$1,185,110	DepreciationAmt
Book Value	$741,402	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,386	OtherCostOrOtherBasisAmt
Depreciation	$104,744	DepreciationAmt
Book Value	$7,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,011,270	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$13,125,445
DUE FROM UNITED WAY FOUNDATION	$4,758,016
DEFERRED COMPENSATION	$302,754

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,186,215	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO UNITED WAY FOUNDATION	$2,324,204
DONOR DESIGNATIONS	$633,425

Field	Value	IRS element (for citing)
Total Liability	$2,957,629	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,639,003	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,746	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$67,771	DonatedServicesAndUseFcltsAmt
Other Revenue	-$4,917,240	OtherRevenueAmt
Revenue Not Reported	-$4,854,215	RevenueNotReportedAmt
Revenue Subtotal	$52,493,218	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,493,218	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,858,144	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$67,771	DonatedServicesUseFcltsAmt
Other Expenses Included	-$3,987,490	OtherExpensesIncludedAmt
Expenses Not Reported	-$3,919,719	ExpensesNotReportedAmt
Expenses Subtotal	$51,777,863	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$51,777,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS: UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS' (FOUNDATION) ENDOWMENT AS A SUPPORTED ORGANIZATION. THE FOUNDATION MANAGES LONG-TERM AND ENDOWED FUNDS TO SUPPORT THE MISSION, INITIATIVES, AND PROGRAMS OF UWMD. THE FOUNDATION'S GROWING ENDOWMENT, ORIGINALLY ESTABLISHED IN 1994 WITH A GENEROUS CONTRIBUTION FROM TXU, PROVIDES A PERMANENT SOURCE OF FUNDING TO ENSURE THE ORGANIZATION'S ABILITY TO DRIVE MEASURABLE CHANGE ACROSS NORTH TEXAS FOR FUTURE GENERATIONS.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) BOTH UNITED WAY AND THE FOUNDATION FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITED WAY AND THE FOUNDATION HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUSES; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITED WAY AND THE FOUNDATION HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -5,589,345. CHANGE OF INTEREST HELD IN TRUSTS 672,105.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO AGENCIES -3,987,490.
RECONCILIATION OF ASSETS AND LIABILITIES TO FINANCIALS:	UWMD IS A BENEFICIARY OF THE FOUNDATION AS A SUPPORTED ORGANIZATION. THE FOUNDATION MANAGES LONG-TERM AND ENDOWED FUNDS TO SUPPORT THE MISSION, INITIATIVES, AND PROGRAMS OF UWMD. THE FOUNDATION'S GROWING ENDOWMENT, ORIGINALLY ESTABLISHED IN 1994 WITH A GENEROUS CONTRIBUTION FROM TXU, PROVIDES A PERMANENT SOURCE OF FUNDING TO ENSURE THE ORGANIZATION'S ABILITY TO DRIVE MEASURABLE CHANGE ACROSS NORTH TEXAS FOR FUTURE GENERATIONS. UWMD UWFMD ELIMINATIONS CONSOLIDATED TOTAL ASSETS 60,672,486 78,443,199 (7,082,220) 132,033,465 TOTAL LIABILITIES 12,791,792 4,758,016 (7,082,220) 10,467,588 NET ASSETS 47,880,694 73,685,183 0 121,565,877

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (374 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
1789 FUND
6959 WILKINS LN	CHESTERTOWN	MD	20620	204694874	501(C)(3)	$35,000	$0	PROGRAM OPS COST
2 INSPIRE PEACE INC
2904 FLOYD ST	DALLAS	TX	75226	843727348	501(C)(3)	$67,500	$0	PROGRAM OPS COST
3-N-1 TRINITY SERVICES INC
1801 NORTH HAMPTON ROAD SUITE 425	DESOTO	TX	75115	134240712	501(C)(3)	$10,400	$0	PROGRAM OPS COST
ABIDE WOMEN'S HEALTH SERVICES
2612 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	823303040	501(C)(3)	$276,744	$0	PROGRAM OPS COST
ADVOCATE FOUNDATION DBA DALLAS FREE PRESS
6301 GASTON AVE SUITE 820	DALLAS	TX	75214	205245262	501(C)(3)	$50,000	$0	PROGRAM OPS COST
AES LITERACY INSTITUTE
1140 EMPIRE CENTRAL PLACE STE 106G	DALLAS	TX	75247	833899952	501(C)(3)	$50,000	$0	PROGRAM OPS COST
AFTER8TOEDUCATE
4212 E GRAND AVE	DALLAS	TX	75223	823145228	501(C)(3)	$37,500	$0	PROGRAM OPS COST
AFTER-SCHOOL ALL-STARS NORTH TEXAS
6501 FOUNTAIN AVENUE	LOS ANGELES	CA	90028	954441208	501(C)(3)	$148,000	$0	PROGRAM OPS COST
AGAPE CLINIC
4104 JUNIUS STREET	DALLAS	TX	75246	141847977	501(C)(3)	$41,500	$0	PROGRAM OPS COST
AGAPE RESOURCE & ASSISTANCE CENTER INC
1315 19TH ST SUITE 3A	PLANO	TX	75154	752942035	501(C)(3)	$70,000	$0	PROGRAM OPS COST
AIDS INTERFAITH NETWORK INC
2600 N STEMMONS FWY STE 151	DALLAS	TX	75207	752241382	501(C)(3)	$55,000	$0	PROGRAM OPS COST
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$32,500	$0	PROGRAM OPS COST
ALLEN COMMUNITY OUTREACH
801 E MAIN STREET	ALLEN	TX	75002	751986190	501(C)(3)	$6,209	$0	DONOR DESIGNATIONS
ALLEN LEARNIMY LLC
5521 S HAMPTON RD	DALLAS	TX	75232	863856973		$7,000	$0	PROGRAM OPS COST
ALTERNATIVES FOR GIRLS
903 W GRAND BOULEVARD	DETROIT	MI	48208	382766412	501(C)(3)	$6,404	$0	DONOR DESIGNATIONS
ALZHEIMER'S ASSN GREATER DALLAS CHPTR
5000 QUORUM DR SUITE 530	DALLAS	TX	75254	133039601	501(C)(3)	$8,312	$0	DONOR DESIGNATIONS
ALZHEIMER'S ASSOCIATION-GREATER MICHIGAN CHAPTER
25200 TELEGRAPH 100	SOUTHFIELD	MI	48033	133039601	501(C)(3)	$9,673	$0	DONOR DESIGNATIONS
AMAZING GRACE FOOD PANTRY
1711 PARKER RD	WYLIE	TX	75098	814228493	501(C)(3)	$9,371	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-DALLAS
405 WILLIAMS COURT SUITE 120	BALTIMORE	MD	21220	131788491	501(C)(3)	$10,882	$0	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY-SOUTHFIELD
20450 CIVIC CENTER DR	SOUTHFIELD	MI	48076	131788491	501(C)(3)	$9,430	$0	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION
4600 CAMPUS DR	IRVINE	CA	92617	135613797	501(C)(3)	$9,159	$0	DONOR DESIGNATIONS
AMERICAN RED CROSS DALLAS AREA CHAPTER
4800 HARRY HINES BOULEVARD	DALLAS	TX	75235	530196605	501(C)(3)	$6,852	$0	DONOR DESIGNATIONS
ARK OF HOPE
701 ASHBURY DR	MIDLOTHIAN	TX	76065	352528153	501(C)(3)	$10,400	$0	PROGRAM OPS COST
ASCEND DALLAS WINGS
1903 ANSON ROAD SUITE 1400	DALLAS	TX	75235	750800699	501(C)(3)	$320,000	$0	PROGRAM OPS COST
ASPIRE (FORMERLY LIFT)
3000 PEGASUS PARK SUITE 702	DALLAS	TX	75247	751095223	501(C)(3)	$166,800	$0	PROGRAM OPS COST
ASSOCIATION OF NIGERIAN WOMEN ENTREPRENEURS AND PROFESSIONALS ANWEP
3010 LBJ FWY SUITE 1200	DALLAS	TX	75234	822381977	501(C)(3)	$10,400	$0	PROGRAM OPS COST
ATLAST DBA LA TIENDITA
902 GREENVILLE RD	MCKINNEY	TX	75069	851907270	501(C)(3)	$95,000	$0	PROGRAM OPS COST
AUSTIN STREET CENTER
1717 JEFFRIES ST	DALLAS	TX	75226	751881365	501(C)(3)	$15,941	$0	DONOR DESIGNATIONS
AUSTIN STREET CENTER
1717 JEFFRIES ST	DALLAS	TX	75226	751881365	501(C)(3)	$171,500	$0	PROGRAM OPS COST
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501(C)(3)	$614,346	$0	PROGRAM OPS COST
BACHMAN LAKE TOGETHER
9507 OVERLAKE DR	DALLAS	TX	75220	814526609	501(C)(3)	$45,000	$0	PROGRAM OPS COST
BAYLOR HEALTH CARE SYSTEM DALLAS FOUNDATION
301 NORTH WASHINGTON AVE	DALLAS	TX	75246	751606705	501(C)(3)	$127,625	$0	PROGRAM OPS COST
BAYLOR UNIVERSITY
1 BEAR PLACE 76360	WACO	TX	76798	741159753	501(C)(3)	$48,875	$0	PROGRAM OPS COST
BEACON HILL PREPARATORY INSTITUTE
1402 CORINTH STREET SUITE 257	DALLAS	TX	75215	421624235	501(C)(3)	$281,500	$0	PROGRAM OPS COST
BELIEVING IN OUR FUTURE INC
4232 S WESTMORELAND RD	DALLAS	TX	75233	460642106	501(C)(3)	$10,400	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
5001 LYNDON B JOHNSON FWY SUITE 450	FARMERS BRANCH	TX	75244	750800632	501(C)(3)	$129,000	$0	PROGRAM OPS COST
BIG BROTHERS BIG SISTERS LONE STAR
5001 LYNDON B JOHNSON FWY SUITE 450	FARMERS BRANCH	TX	75244	750800632	501(C)(3)	$16,640	$0	DONOR DESIGNATIONS
BIG THOUGHT
1409 BOTHAM JEAN BLVD 1015	DALLAS	TX	75215	752170035	501(C)(3)	$22,500	$0	PROGRAM OPS COST
BLACK HEART ASSOCIATION
1029 KAYLIE ST	GRAND PRAIRIE	TX	75052	821011939	501(C)(3)	$107,500	$0	PROGRAM OPS COST
BLACK UNITED FUND OF MICHIGAN
7650 2ND AVE STE 120	DETROIT	MI	48202	381964012	501(C)(3)	$25,938	$0	DONOR DESIGNATIONS
BLACKS UNITED IN LEADING TECHNOLOGY INTERNATIONAL
PO BOX 831359	RICHARDSON	TX	750831359	853164660	501(C)(3)	$10,000	$0	PROGRAM OPS COST
BLOOM INDIA
56 LORENA RD	WINCHESTER	MA	01890	800727023	501(C)(3)	$6,969	$0	DONOR DESIGNATIONS
BODY & SOUL HOMELESS PROGRAM
1816 ROUTH ST	DALLAS	TX	75201	991469390	501(C)(3)	$13,200	$0	PROGRAM OPS COST
BOLD IDEA INC
2904 FLOYD ST STE A	DALLAS	TX	75204	473742945	501(C)(3)	$40,000	$0	PROGRAM OPS COST
BONTON FARMS
2612 VALENTINE STREET	DALLAS	TX	75215	813243887	501(C)(3)	$75,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF COLLIN COUNTY
7790 MAIN STREET SUITE 117	FRISCO	TX	75033	751296869	501(C)(3)	$68,250	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF COLLIN COUNTY
7790 MAIN STREET SUITE 117	FRISCO	TX	75033	751296869	501(C)(3)	$8,023	$0	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS OF GREATER DALLAS
PO BOX 140189	DALLAS	TX	75214	751152657	501(C)(3)	$41,301	$0	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS OF GREATER DALLAS
PO BOX 140189	DALLAS	TX	75214	751152657	501(C)(3)	$223,000	$0	PROGRAM OPS COST
BOYS & GIRLS CLUBS OF NORTHEAST TEXAS
4320 LEE STREET	GREENVILLE	TX	75401	752174005	501(C)(3)	$30,000	$0	PROGRAM OPS COST
BRASWELL CHILD DEVELOPMENT
2203 S 2ND AVENUE	DALLAS	TX	75210	752538361	501(C)(3)	$46,700	$0	PROGRAM OPS COST
BRIDGEBUILDERS
5210 BEXAR ST 103	DALLAS	TX	75215	752596111	501(C)(3)	$37,400	$0	PROGRAM OPS COST
BRIDGES FROM SCHOOL TO WORK
7700 OLD GEORGETOWN ROAD SUITE 800	BETHESDA	MD	20814	521655740	501(C)(3)	$32,500	$0	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$61,073	$0	PROGRAM OPS COST
BROTHER BILL'S HELPING HAND
3906 N WESTMORELAND	DALLAS	TX	75212	756027740	501(C)(3)	$5,575	$0	DONOR DESIGNATIONS
BROTHERS ON A MISSION CHARITABLE ORGANIZATION
PO BOX 223581	DALLAS	TX	75222	832749755	501(C)(3)	$10,400	$0	PROGRAM OPS COST
BRYAN'S HOUSE (OPEN ARMS)
3610 PIPESTONE ROAD	DALLAS	TX	75212	752217559	501(C)(3)	$10,061	$0	DONOR DESIGNATIONS
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$45,000	$0	PROGRAM OPS COST
CAFE MOMENTUM
1510 PACIFIC AVENUE	DALLAS	TX	75201	320384561	501(C)(3)	$5,099	$0	DONOR DESIGNATIONS
CARDBOARD PROJECT
4008 CAVALRY DR	PLANO	TX	75023	814431217	501(C)(3)	$235,200	$0	PROGRAM OPS COST
CARDIACFITT LLC
539 COMMERCE STREET SUITE 5103	DALLAS	TX	75208	843452462		$50,000	$0	PROGRAM OPS COST
CATCH UP & READ INC
12222 MERIT DRIVE SUITE 110	DALLAS	TX	75251	453533496	501(C)(3)	$107,500	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$389,850	$0	PROGRAM OPS COST
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LN	DALLAS	TX	75247	752745221	501(C)(3)	$66,098	$0	DONOR DESIGNATIONS
CATHOLIC CHARITIES DIOCESE OF FT WORTH
PO BOX 15610	FORT WORTH	TX	76119	750808769	501(C)(3)	$8,141	$0	DONOR DESIGNATIONS
CHALLENGE ISLAND - MID CITIES TEXAS LLC
2301 POPLAR LN	COLLEYVILLE	TX	76034	863495504		$16,750	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800630	501(C)(3)	$70,000	$0	PROGRAM OPS COST
CHILD AND FAMILY GUIDANCE CENTERS
8915 HARRY HINES BOULEVARD	DALLAS	TX	75235	750800630	501(C)(3)	$9,966	$0	DONOR DESIGNATIONS
CHILDCAREGROUP
3000 PEGASUS PARK DRIVE SUITE 800	DALLAS	TX	75247	750800634	501(C)(3)	$1,251,065	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$65,000	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C)(3)	$5,123	$0	DONOR DESIGNATIONS
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$5,233	$0	DONOR DESIGNATIONS
CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY
1350 E WASHINGTON STREET	ROCKWALL	TX	75087	474946358	501(C)(3)	$62,500	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$102,500	$0	PROGRAM OPS COST
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARD	PLANO	TX	75074	752389095	501(C)(3)	$21,651	$0	DONOR DESIGNATIONS
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$32,871	$0	DONOR DESIGNATIONS
CHILDREN'S MEDICAL CENTER FOUNDATION
1935 MEDICAL DISTRICT DRIVE	DALLAS	TX	75235	752062015	501(C)(3)	$45,000	$0	PROGRAM OPS COST
CHOCOLATE MINT FOUNDATION
1604 FALCON DRIVE	DESOTO	TX	75115	271589053	501(C)(3)	$25,000	$0	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 S MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$57,500	$0	PROGRAM OPS COST
CHRISTIAN COMMUNITY ACTION
200 S MILL STREET	LEWISVILLE	TX	75057	237319371	501(C)(3)	$5,019	$0	DONOR DESIGNATIONS
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(C)(3)	$13,678	$0	DONOR DESIGNATIONS
CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
8605 HARRY HINES BLVD	DALLAS	TX	95126	750800615	501(C)(3)	$60,000	$0	PROGRAM OPS COST
CITY HOUSE INC
830 CENTRAL PARKWAY EAST SUITE 350	PLANO	TX	75074	752213291	501(C)(3)	$57,500	$0	PROGRAM OPS COST
CITY YEAR INC
1922 THE ALAMEDA SUITE 104	SAN JOSE	CA	951261458	222882549	501(C)(3)	$112,500	$0	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$78,098	$0	PROGRAM OPS COST
CITYSQUARE
1610 S MALCOLM X BLVD	DALLAS	TX	75226	752332948	501(C)(3)	$6,619	$0	DONOR DESIGNATIONS
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC
217 S STEMMONS	LEWISVILLE	TX	75067	752496426	501(C)(3)	$90,625	$0	PROGRAM OPS COST
COMMUNITIES IN SCHOOLS OF THE DALLAS REGION INC
1341 W MOCKINGBIRD LANE SUITE 1000E	DALLAS	TX	75247	752044117	501(C)(3)	$137,500	$0	PROGRAM OPS COST
COMMUNITY COUNCIL OF GREATER DALLAS
1341 W MOCKINGBIRD LANE STE 1000W	DALLAS	TX	75247	750800631	501(C)(3)	$65,000	$0	PROGRAM OPS COST
COMMUNITY DOES IT
232 RIGGS CIR	MESQUITE	TX	75149	863670401	501(C)(3)	$35,000	$0	PROGRAM OPS COST
COMP-U-DOPT INC
1602 AIRLINE DRIVE	HOUSTON	TX	77009	261460311	501(C)(3)	$50,000	$0	PROGRAM OPS COST
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS
861 N COLEMAN SUITE 100	PROSPER	TX	75078	272535979	501(C)(3)	$45,000	$0	PROGRAM OPS COST
CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	752623357	501(C)(3)	$50,300	$0	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
PO BOX 151062	DALLAS	TX	75315	113761734	501(C)(3)	$44,000	$0	PROGRAM OPS COST
CORNERSTONE CROSSROADS ACADEMY
PO BOX 151062	DALLAS	TX	75315	113761734	501(C)(3)	$15,060	$0	DONOR DESIGNATIONS
CORPORATION FOR A SKILLED WORKFORCE
10246 CROUSE ROAD 17	HARTLAND	MI	48353	382991143	501(C)(3)	$94,661	$0	PROGRAM OPS COST
COVENANT PURPOSE AND RESTORATION FAMILY CENTER INC
2154 W NW HWY SUITE 205	DALLAS	TX	75220	472112781	501(C)(3)	$22,500	$0	PROGRAM OPS COST
CROSSROADS COMMUNITY SERVICES INC
4500 SOUTH COCKRELL HILL ROAD	DALLAS	TX	75236	472676714	501(C)(3)	$173,333	$0	PROGRAM OPS COST
CROSSROADS COMMUNITY SERVICES INC
4500 SOUTH COCKRELL HILL ROAD	DALLAS	TX	75236	472676714	501(C)(3)	$16,159	$0	DONOR DESIGNATIONS
D F W ECONOMIC SOLUTIONS
8035 E RL THORNTON FWY 108	DALLAS	TX	75228	833835796	501(C)(3)	$13,200	$0	PROGRAM OPS COST
DALLAS AFTERSCHOOL
2902 SWISS AVENUE	DALLAS	TX	75204	760838983	501(C)(3)	$107,500	$0	PROGRAM OPS COST
DALLAS ARBORETUM & BOTANICAL SOCIETY
8617 GARLAND ROAD	DALLAS	TX	75218	237375815	501(C)(3)	$9,769	$0	DONOR DESIGNATIONS
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	752125029	752097161	501(C)(3)	$50,000	$0	PROGRAM OPS COST
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	752125029	752097161	501(C)(3)	$14,467	$0	DONOR DESIGNATIONS
DALLAS AREA RAPE CRISIS CENTER
2801 SWISS AVE APT 912	DALLAS	TX	75201	261233346	501(C)(3)	$25,000	$0	PROGRAM OPS COST
DALLAS BETHLEHEM CENTER
4410 LELAND AVENUE	DALLAS	TX	75215	750800667	501(C)(3)	$31,000	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$150,200	$0	PROGRAM OPS COST
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C)(3)	$13,028	$0	DONOR DESIGNATIONS
DALLAS COLLEGE FOUNDATION INC
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	237326612	501(C)(3)	$423,000	$0	PROGRAM OPS COST
DALLAS COUNTY MENTAL HEALTH & MENTAL RETARDATION CENTER DBA METROCARE SERVI
1345 RIVER BEND DRIVE SUITE 200	DALLAS	TX	75247	751285603	501(C)(3)	$538,327	$0	PROGRAM OPS COST
DALLAS EDUCATION FOUNDATION
9400 N CENTRAL EXPWY MB 19 SUITE	DALLAS	TX	75231	205533398	501(C)(3)	$128,485	$0	PROGRAM OPS COST	1310
DALLAS EVICTION ADVOCACY CENTER
2921 LEESHIRE DRIVE	DALLAS	TX	75228	861742216	501(C)(3)	$102,500	$0	PROGRAM OPS COST
DALLAS HOPE CHARITIES
5910 CEDAR SPRINGS RD	DALLAS	TX	75235	812568424	501(C)(3)	$13,200	$0	PROGRAM OPS COST
DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPWY	DALLAS	TX	75231	756001278		$426,043	$0	PROGRAM OPS COST
DALLAS LEADERSHIP FOUNDATION
1521 N PEAK STREET	DALLAS	TX	75204	752583815	501(C)(3)	$15,000	$0	PROGRAM OPS COST
DALLAS SERVICES
5442 LA SIERRA DR	DALLAS	TX	75231	750958408	501(C)(3)	$78,000	$0	PROGRAM OPS COST
DEAF ACTION CENTER
3110 CEDAR PLAZA LANE	DALLAS	TX	75235	751575599	501(C)(3)	$32,000	$0	PROGRAM OPS COST
DELIGHTED TO DOULA BIRTH SERVICES
5600 ROSS AVENUE SUITE 100	DALLAS	TX	75206	833622258	501(C)(3)	$72,445	$0	PROGRAM OPS COST
DEMENTIA CARE WARRIORS
545 RISING RIDGE DR	DESOTO	TX	75115	843664849	501(C)(3)	$25,000	$0	PROGRAM OPS COST
DENTON COUNTY FRIENDS OF THE FAMILY
4845 INTERSTATE 35E	CORINTH	TX	76210	751734175	501(C)(3)	$87,500	$0	PROGRAM OPS COST
DREAMSPRING
2000 ZEARING AVE NW	ALBUQUERQUE	NM	87104	850417347	501(C)(3)	$25,000	$0	PROGRAM OPS COST
DWELL WITH DIGNITY
3112 HOOD STREET	DALLAS	TX	75219	264658235	501(C)(3)	$15,000	$0	PROGRAM OPS COST
EDUCATION IS FREEDOM
1111 W MOCKINGBIRD LANE SUITE 1300B	DALLAS	TX	75247	043643313	501(C)(3)	$80,667	$0	PROGRAM OPS COST
EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE	DALLAS	TX	75226	752334053	501(C)(3)	$30,000	$0	PROGRAM OPS COST
EMPOWERING THE MASSES
2922 MARTIN LUTHER KING JR BLVD STE	DALLAS	TX	75215	824300966	501(C)(3)	$192,500	$0	PROGRAM OPS COST	124A
EQUAL HEART
4848 LEMMON AVENUE 513	DALLAS	TX	75219	462846816	501(C)(3)	$45,000	$0	PROGRAM OPS COST
FAITH MINISTRIES OF TEXAS INC
1229 E PLEASANT RUN RD STE 124	DESOTO	TX	75115	711030804	501(C)(3)	$10,400	$0	PROGRAM OPS COST
FAMILIES TO FREEDOM
1720 REGAL ROW SUITE 135	DALLAS	TX	75235	473184478	501(C)(3)	$55,000	$0	PROGRAM OPS COST
FAMILY CARE CONNECTION
6969 PASTOR BAILEY DR STE 140	DALLAS	TX	75376	201211618	501(C)(3)	$274,027	$0	PROGRAM OPS COST
FAMILY COMPASS
4210 JUNIUS STREET SECOND FLOOR	DALLAS	TX	75246	752400158	501(C)(3)	$71,500	$0	PROGRAM OPS COST
FAMILY GATEWAY INC
1421 W MOCKINGBIRD LANE SUITE C	DALLAS	TX	75247	752105579	501(C)(3)	$159,153	$0	PROGRAM OPS COST
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$27,759	$0	DONOR DESIGNATIONS
FAMILY PLACE
PO BOX 7999	DALLAS	TX	75209	751590896	501(C)(3)	$282,500	$0	PROGRAM OPS COST
FERST FOUNDATION FOR CHILDHOOD LITERACY
237 N SECOND STREET	MADISON	GA	30650	582489181	501(C)(3)	$579,500	$0	PROGRAM OPS COST
FIGHTING HOMELESSNESS
4545 ROYAL LANE	DALLAS	TX	75229	863794114	501(C)(3)	$13,200	$0	PROGRAM OPS COST
FII - NATIONAL UPTOGETHER
663 13TH ST SUITE 200	OAKLAND	CA	94612	020784790	501(C)(3)	$60,000	$0	PROGRAM OPS COST
FIRST CHOICE SOCIAL SERVICES
2922 MLK BLVD 118	DALLAS	TX	75215	463827310	501(C)(3)	$10,400	$0	PROGRAM OPS COST
FIRST3YEARS
15851 DALLAS PARKWAY 106	ADDISON	TX	75001	752067421	501(C)(3)	$45,000	$0	PROGRAM OPS COST
FORNEY AREA UNITED WAY
PO BOX 821	FORNEY	TX	75126	751742830	501(C)(3)	$11,864	$0	DONOR DESIGNATIONS
FOUNDATION COMMUNITIES
3000 S IH 35 SUITE 300	AUSTIN	TX	78704	742563260	501(C)(3)	$459,587	$0	PROGRAM OPS COST
FRIENDS OF THE DALLAS PUBLIC LIBRARY
1515 YOUNG STREET 7TH FLOOR	DALLAS	TX	75201	752033106	501(C)(3)	$10,400	$0	PROGRAM OPS COST
GENESIS WOMEN'S SHELTER & SUPPORT
2023 LUCAS DR	DALLAS	TX	75219	871061849	501(C)(3)	$8,378	$0	DONOR DESIGNATIONS
GENESIS WOMEN'S SHELTER & SUPPORT
2023 LUCAS DR	DALLAS	TX	75219	871061849	501(C)(3)	$187,250	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$157,250	$0	PROGRAM OPS COST
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C)(3)	$41,631	$0	DONOR DESIGNATIONS
GIRLS EMPOWERMENT NETWORK
3710 CEDAR STREET SUITE 101	AUSTIN	TX	78705	742837732	501(C)(3)	$25,000	$0	PROGRAM OPS COST
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$18,761	$0	DONOR DESIGNATIONS
GIRLS INCORPORATED OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C)(3)	$116,750	$0	PROGRAM OPS COST
GIRLSTART
1400 W ANDERSON LANE	AUSTIN	TX	78757	311595414	501(C)(3)	$37,500	$0	PROGRAM OPS COST
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT	DETROIT	MI	48207	382156255	501(C)(3)	$9,861	$0	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$343,000	$0	PROGRAM OPS COST
GREATER ENNIS UNITED WAY
815 W ENNIS AVENUE	ENNIS	TX	75119	237087962	501(C)(3)	$6,789	$0	DONOR DESIGNATIONS
GREATER LONGVIEW UNITED WAY INC
310 SOUTH FREDONIA	LONGVIEW	TX	75601	750998908	501(C)(3)	$9,970	$0	DONOR DESIGNATIONS
HARMONY COMMUNITY DEVELOPMENT CORPORATION
6969 PASTOR BAILEY DR SUITE 110	DALLAS	TX	75237	261245799	501(C)(3)	$328,000	$0	PROGRAM OPS COST
HEALTH SERVICES OF NORTH TEXAS INC
306 N LOOP 288 STE 200	DENTON	TX	76209	752252866	501(C)(3)	$154,500	$0	PROGRAM OPS COST
HEALTHY FUTURES OF TEXAS
2300 W COMMERCE ST SUITE 212	SAN ANTONIO	TX	78207	205793076	501(C)(3)	$45,000	$0	PROGRAM OPS COST
HEAR MY CRY FOUNDATION
2626 COLE AVE 300	DALLAS	TX	75204	463652341	501(C)(3)	$25,000	$0	PROGRAM OPS COST
HEART HOUSE
PO BOX 823162	DALLAS	TX	75382	752898097	501(C)(3)	$48,000	$0	PROGRAM OPS COST
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVENUE SW STE 100	GRAND RAPIDS	MI	49503	381360923	501(C)(3)	$13,791	$0	DONOR DESIGNATIONS
HENDERSON COUNTY UNITED WAY
PO BOX 43166	SEVEN POINTS	TX	75143	751638907	501(C)(3)	$7,166	$0	DONOR DESIGNATIONS
HHM HEALTH
5750 PINELAND SUITE 300	DALLAS	TX	75231	651259379	501(C)(3)	$62,500	$0	PROGRAM OPS COST
HOMEWARD BOUND INC
315 SUNSET AVENUE	DALLAS	TX	75208	742127841	501(C)(3)	$60,000	$0	PROGRAM OPS COST
HOPE CLINIC OF GARLAND INC
800 S 6TH ST STE 100	GARLAND	TX	75040	752960314	501(C)(3)	$25,000	$0	PROGRAM OPS COST
HOPE COTTAGE INC
609 TEXAS ST	DALLAS	TX	75204	750800652	501(C)(3)	$5,688	$0	DONOR DESIGNATIONS
HOPE RESTORED MISSIONS LLC
1947 K AVENUE SUITE B-100	PLANO	TX	75074	842252859	501(C)(3)	$47,500	$0	PROGRAM OPS COST
HOPEFUL SOLUTIONS
3155 S LANCASTER RD 200	DALLAS	TX	75216	510556312	501(C)(3)	$10,400	$0	PROGRAM OPS COST
HOUSING CONNECTOR
1301 5TH AVENUE SUITE 1500	SEATTLE	WA	98101	842100263	501(C)(3)	$160,000	$0	PROGRAM OPS COST
HOUSING FORWARD
3000 PEGASUS PARK DR STE 1020	DALLAS	TX	75247	752461679	501(C)(3)	$53,000	$0	PROGRAM OPS COST
HUMANITY SUPPORT USA
10931 STONE CANYON RD 240	DALLAS	TX	75230	812998005	501(C)(3)	$13,200	$0	PROGRAM OPS COST
HUNTSVILLEMADISON COUNTY CHAMBER OF COMMERCE FOUNDATION INC
225 CHURCH ST NW	HUNTSVILLE	AL	35801	630938561	501(C)(3)	$130,900	$0	PROGRAM OPS COST
ICNA RELIEF USA PROGRAMS INC
1529 JERICHO TURNPIKE	NEW HYDE PARK	NY	11040	043810161	501(C)(3)	$25,000	$0	PROGRAM OPS COST
IN MY SHOES INC
12222 MERIT DRIVE SUITE 1900	DALLAS	TX	752513209	463543853	501(C)(3)	$18,230	$0	PROGRAM OPS COST
INCARNATION PLACE INC
3711 HOLLAND 103	DALLAS	TX	75219	820626524	501(C)(3)	$56,500	$0	PROGRAM OPS COST
INSPIRING TOMORROW'S LEADERS
3662 W CAMP WISDOM RD 2044	DALLAS	TX	75237	900672495	501(C)(3)	$25,000	$0	PROGRAM OPS COST
INTERFAITH FAMILY SERVICES
1651 MATILDA STREET	DALLAS	TX	75206	752028254	501(C)(3)	$292,000	$0	PROGRAM OPS COST
IRVING CARES
440 SOUTH NURSERY ROAD 101	IRVING	TX	75060	751436937	501(C)(3)	$20,000	$0	PROGRAM OPS COST
IT'S GOING TO BE OK INC
4232 S WESTMORELAND RD	DALLAS	TX	75233	465139883	501(C)(3)	$25,000	$0	PROGRAM OPS COST
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$10,864	$0	DONOR DESIGNATIONS
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD SUITE 102	DALLAS	TX	75248	751992728	501(C)(3)	$239,050	$0	PROGRAM OPS COST
JUBILEE PARK & COMMUNITY CENTER
917 BANK ST	DALLAS	TX	75223	752726296	501(C)(3)	$97,250	$0	PROGRAM OPS COST
JULIA'S CENTER
1947 AVE K STE A100	PLANO	TX	75074	812379294	501(C)(3)	$25,000	$0	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
3000 PEGASUS DR 720 SUITE 720	DALLAS	TX	75247	750881589	501(C)(3)	$25,000	$0	PROGRAM OPS COST
JUNIOR ACHIEVEMENT OF DALLAS INC
3000 PEGASUS DR SUITE 720	DALLAS	TX	75247	750881589	501(C)(3)	$8,420	$0	DONOR DESIGNATIONS
JUNIOR PLAYERS
12225 GREENVILLE AVENUE SUITE 1020	DALLAS	TX	75243	756061082	501(C)(3)	$14,750	$0	PROGRAM OPS COST
KIDDOFIT
4613 JASMINE TRAIL	MIDLOTHIAN	TX	76065	834678156		$35,750	$0	PROGRAM OPS COST
KIPP TEXAS INC
PO BOX 674443	DALLAS	TX	75267	010639602	501(C)(3)	$50,000	$0	PROGRAM OPS COST
K-NATION GROUP
8703 THOMAS WAY	ROWLETT	TX	75089	814711291	501(C)(3)	$13,200	$0	PROGRAM OPS COST
LANCASTER INDEPENDENT SCHOOL DISTRICT
422 S CENTRE AVE	LANCASTER	TX	75146	756001936	501(C)(3)	$24,000	$0	PROGRAM OPS COST
LEADERSHIP FORWARD MENTORING PROGRAM
616 N MADISON AVE	DALLAS	TX	75208	820977074	501(C)(3)	$45,000	$0	PROGRAM OPS COST
LIGHT OF HOPE IMMIGRATION LAW CENTER CENTER INC
1339 19TH ST	PLANO	TX	75074	320183060	501(C)(3)	$25,000	$0	PROGRAM OPS COST
LIGHTPATH HEALTH
1914 SKILLMAN ST SUITE 110-169	DALLAS	TX	75206	850822605	501(C)(3)	$25,000	$0	PROGRAM OPS COST
LITEHOUSE WELLNESS
5931 GREENVILLE AVENUE 763	DALLAS	TX	75206	843884158	501(C)(3)	$95,750	$0	PROGRAM OPS COST
LITERACY ACHIEVES
4210 JUNIUS ST 5TH FLOOR	DALLAS	TX	75246	752708992	501(C)(3)	$102,500	$0	PROGRAM OPS COST
LIVE RICH BE WELL CO LLC
3626 NORTH HALL STREET 610	DALLAS	TX	75219	850890922		$25,000	$0	PROGRAM OPS COST
LONE STAR JUSTICE ALLIANCE
3809 S 1ST STREET	AUSTIN	TX	78704	822345921	501(C)(3)	$185,000	$0	PROGRAM OPS COST
LOS BARRIOS UNIDOS COMMUNITY CLINIC
809 SINGLETON BLVD	DALLAS	TX	75212	751378664	501(C)(3)	$942,241	$0	PROGRAM OPS COST
LUMIN EDUCATION
7130 LINDSLEY AVENUE	DALLAS	TX	75223	751612054	501(C)(3)	$734,775	$0	PROGRAM OPS COST
MAD SCIENCE OF DALLAS
1501 RANDOLPH STREET SUITE E4	CARROLLTON	TX	75006	204244716		$53,750	$0	PROGRAM OPS COST
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS
3003 SWISS AVE	DALLAS	TX	75204	463992618	501(C)(3)	$80,000	$0	PROGRAM OPS COST
MEALS ON WHEELS COLLIN COUNTY
600 N TENNESSEE ST	MCKINNEY	TX	75069	751544507	501(C)(3)	$7,026	$0	DONOR DESIGNATIONS
MERCY STREET
3801 HOLYSTONE ST	DALLAS	TX	75212	450536344	501(C)(3)	$7,385	$0	DONOR DESIGNATIONS
MERCY STREET INC
3801 HOLYSTONE ST	DALLAS	TX	75212	450536344	501(C)(3)	$62,500	$0	PROGRAM OPS COST
METHODIST HEALTH SYSTEM FOUNDATION
1411 NORTH BECKLEY AVENUE	DALLAS	TX	75203	751548343	501(C)(3)	$5,885	$0	DONOR DESIGNATIONS
METHODIST HEALTH SYSTEM FOUNDATION
1411 NORTH BECKLEY AVENUE	DALLAS	TX	75203	751548343	501(C)(3)	$63,500	$0	PROGRAM OPS COST
METROCREST SERVICES
13801 HUTTON DRIVE STE 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$6,147	$0	DONOR DESIGNATIONS
METROCREST SERVICES
13801 HUTTON DRIVE STE 150	FARMERS BRANCH	TX	75234	751548334	501(C)(3)	$125,500	$0	PROGRAM OPS COST
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$31,230	$0	DONOR DESIGNATIONS
MI ESCUELITA PRESCHOOL INC
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C)(3)	$210,000	$0	PROGRAM OPS COST
MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST	DENVER	CO	80205	840404235	501(C)(3)	$6,794	$0	DONOR DESIGNATIONS
MILES OF FREEDOM
2922 MARTIN LUTHER KING J BLVD	DALLAS	TX	75215	454959062	501(C)(3)	$80,500	$0	PROGRAM OPS COST	BUILDING A SUITE 104
MILLENNIAL EDUCATION
3650 NORTH BUCKNER 110A	DALLAS	TX	75228	991947944	501(C)(3)	$6,000	$0	PROGRAM OPS COST
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$11,829	$0	DONOR DESIGNATIONS
MOMENTOUS INSTITUTE
106 EAST 10TH STREET	DALLAS	TX	75203	751855620	501(C)(3)	$65,000	$0	PROGRAM OPS COST
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVE SUITE 800	DALLAS	TX	75243	752484565	501(C)(3)	$219,000	$0	PROGRAM OPS COST
MOUNT OLIVE LUTHERAN CHURCH
3100 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	751317826	501(C)(3)	$10,400	$0	PROGRAM OPS COST
MY POSSIBILITIES
3601 MAPLESHADE LANE	PLANO	TX	75075	261509133	501(C)(3)	$127,750	$0	PROGRAM OPS COST
NAMI NORTH TEXAS
2812 SWISS AVE	DALLAS	TX	75204	751875023	501(C)(3)	$48,750	$0	PROGRAM OPS COST
NETWORK OF COMMUNITY MINISTRIES
1500 INTERNATIONAL PARKWAY STE 300	RICHARDSON	TX	75081	752060900	501(C)(3)	$37,500	$0	PROGRAM OPS COST
NEW FRIENDS NEW LIFE
PO BOX 192378	DALLAS	TX	75219	752820473	501(C)(3)	$67,500	$0	PROGRAM OPS COST
NEXUS FAMILY RECOVERY CENTER INC
8733 LA PRADA DR	DALLAS	TX	75228	237169388	501(C)(3)	$163,750	$0	PROGRAM OPS COST
NOMI NETWORK INC
6060 CENTER DRIVE FLOOR 10	LOS ANGELES	CA	90045	800290896	501(C)(3)	$20,000	$0	PROGRAM OPS COST
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	75229	751908563	501(C)(3)	$42,500	$0	PROGRAM OPS COST
NORTH TEXAS AREA UNITED WAY
1105 HOLIDAY STREET	WICHITA FALLS	TX	76307	750950126	501(C)(3)	$5,454	$0	DONOR DESIGNATIONS
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$33,734	$0	DONOR DESIGNATIONS
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANE	PLANO	TX	75075	751785357	501(C)(3)	$57,500	$0	PROGRAM OPS COST
NOTRE DAME OF DALLAS SCHOOLS
2018 ALLEN STREET	DALLAS	TX	75204	752896518	501(C)(3)	$25,000	$0	PROGRAM OPS COST
NPOWER
55 WASHINGTON STREET SUITE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$95,000	$0	PROGRAM OPS COST
OAK CLIFF EMPOWERED INC
400 S ZANG BLVD STE C59	DALLAS	TX	75208	261372146	501(C)(3)	$31,500	$0	PROGRAM OPS COST
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVENUE SOUTH	IRVINE	CA	92614	330047994	501(C)(3)	$25,138	$0	DONOR DESIGNATIONS
ORANGEWOOD CHILDREN'S FOUNDATION
1901 N FAIRVIEW ST	SANTA ANA	CA	92706	953616628	501(C)(3)	$16,314	$0	DONOR DESIGNATIONS
OUR FRIENDS PLACE
6500 GREENVILLE AVE SUITE 620	DALLAS	TX	75206	752077719	501(C)(3)	$50,000	$0	PROGRAM OPS COST
OUR HANNAH'S HOUSE
3522 MELINDA HILLS DR	DALLAS	TX	75212	882380716	501(C)(3)	$10,400	$0	PROGRAM OPS COST
PARKLAND FOUNDATION FOR PARKLAND HEALTH & HOSPITAL SYSTEM
1341 W MOCKINGBIRD LN SUITE 1100E	DALLAS	TX	75247	752089180	501(C)(3)	$78,750	$0	PROGRAM OPS COST
PAWS WITH A CAUSE NATIONAL HEADQUARTERS
4646 DIVISION AVE	WAYLAND	MI	49348	382370342	501(C)(3)	$13,860	$0	DONOR DESIGNATIONS
PEDIPLACE
502 SOUTH OLD ORCHARD LN STE 126	LEWISVILLE	TX	75067	752512752	501(C)(3)	$155,000	$0	PROGRAM OPS COST
PER SCHOLAS
804 EAST 138TH ST 2ND FLOOR 2	BRONX	NY	10454	043252955	501(C)(3)	$40,000	$0	PROGRAM OPS COST
PICKLES & POPSICLES INC
109 MONTAIGNE WAY	CLINTON	MS	39056	833607098	501(C)(3)	$9,000	$0	PROGRAM OPS COST
PLAI PLACE LLC
4428 MAIN STREET 200	DALLAS	TX	75226	813880410		$29,750	$0	PROGRAM OPS COST
PLYMOUTH COMMUNITY UNITED WAY
960 W ANN ARBOR TRAIL STE 2	PLYMOUTH	MI	48170	237327248	501(C)(3)	$8,904	$0	DONOR DESIGNATIONS
PRESTONWOOD BAPTIST CHURCH
6801 W PARK BLVD	PLANO	TX	75093	751543546	501(C)(3)	$11,767	$0	DONOR DESIGNATIONS
PRISM HEALTH NORTH TEXAS
351 W JEFFERSON BLVD SUITE 300	DALLAS	TX	75287	752306145	501(C)(3)	$268,249	$0	PROGRAM OPS COST
PRISON ENTREPRENEURSHIP PROGRAM
6501 NAVIGATION BLVD STE H7	HOUSTON	TX	77011	201384253	501(C)(3)	$154,675	$0	PROGRAM OPS COST
PROJECT TRANSFORMATION
4024 CARUTH BLVD	DALLAS	TX	75225	752930405	501(C)(3)	$20,000	$0	PROGRAM OPS COST
PUEDE NETWORK
2207 HARLANDALE AVE	DALLAS	TX	75216	474703462	501(C)(3)	$20,000	$0	PROGRAM OPS COST
RAINBOW DAYS INC
12221 MERIT DR SUITE 1700	DALLAS	TX	75251	751844908	501(C)(3)	$86,500	$0	PROGRAM OPS COST
RAPE CRISIS CENTER OF COLLIN COUNTY DBA THE TURNING POINT
3325 SILVERSTONE	PLANO	TX	75023	752065785	501(C)(3)	$45,000	$0	PROGRAM OPS COST
READERS 2 LEADERS
2800 N HAMPTON RD SUITE 120	DALLAS	TX	75212	900641325	501(C)(3)	$167,750	$0	PROGRAM OPS COST
READING PARTNERS - DALLAS
7950 ELMBROOK DR	DALLAS	TX	75247	770568469	501(C)(3)	$159,500	$0	PROGRAM OPS COST
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY	FORT WORTH	TX	76111	756005093	501(C)(3)	$27,500	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
PO BOX 190869	DALLAS	TX	75219	751892059	501(C)(3)	$138,000	$0	PROGRAM OPS COST
RESOURCE CENTER OF DALLAS INC
PO BOX 190869	DALLAS	TX	75219	751892059	501(C)(3)	$7,695	$0	DONOR DESIGNATIONS
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET BLDG B	ROCKWALL	TX	75087	752402276	501(C)(3)	$6,072	$0	DONOR DESIGNATIONS
ROCKWALL COUNTY HELPING HANDS
950 WILLIAMS STREET BLDG B	ROCKWALL	TX	75087	752402276	501(C)(3)	$95,500	$0	PROGRAM OPS COST
ROSA ES ROJO INC
PO BOX 250435	PLANO	TX	75025	813557997	501(C)(3)	$60,000	$0	PROGRAM OPS COST
SCHOLARSHOT INC
2904 SWISS AVENUE	DALLAS	TX	75204	270232250	501(C)(3)	$50,000	$0	PROGRAM OPS COST
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES BLVD	DALLAS	TX	75275	751085555	501(C)(3)	$129,500	$0	PROGRAM OPS COST
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPRESSWAY	DALLAS	TX	75204	752137522	501(C)(3)	$30,000	$0	PROGRAM OPS COST
SHARING LIFE COMMUNITY OUTREACH INC
3795 W EMPORIUM CIRCLE	MESQUITE	TX	75150	752831756	501(C)(3)	$66,000	$0	PROGRAM OPS COST
SHEPHERD INN TRANSITIONAL HOUSING
202 N BEATON ST	CORSICANA	TX	75110	853465298	501(C)(3)	$13,200	$0	PROGRAM OPS COST
SKILLS OF CHICAGO
205 W WACKER DR SUITE 2000	CHICAGO	IL	60606	451287418	501(C)(3)	$75,000	$0	PROGRAM OPS COST
SOCIETY OF ST VINCENT DE PAUL OF NORTH TEXAS
3826 GILBERT AVE	DALLAS	TX	752194346	751630370	501(C)(3)	$58,125	$0	PROGRAM OPS COST
SOUL FOR CHRIST MINISTRY INC
2402 S BECKLEY AVENUE	DALLAS	TX	75224	752946782	501(C)(3)	$10,400	$0	PROGRAM OPS COST
SOUTH MILAM COUNTY UNITED WAY
PO BOX 189	ROCKDALE	TX	76567	237082834	501(C)(3)	$9,568	$0	DONOR DESIGNATIONS
SOUTHERN DALLAS LINK INC
3560 W CAMP WISDOM RD NUM 200	DALLAS	TX	75237	822392922	501(C)(3)	$35,000	$0	PROGRAM OPS COST
SOUTHERN METHODIST UNIVERSITY
3140 DYER ST MS 261	DALLAS	TX	752750511	750800689	501(C)(3)	$75,000	$0	PROGRAM OPS COST
SOUTHWESTERN DIABETIC FOUNDATION INC
10687 FM 678	WHITESBORO	TX	76273	756002547	501(C)(3)	$7,020	$0	DONOR DESIGNATIONS
SOUTHWESTERN DIABETIC FOUNDATION INC
10687 FM 678	WHITESBORO	TX	76273	756002547	501(C)(3)	$20,000	$0	PROGRAM OPS COST
ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	752703544	501(C)(3)	$10,858	$0	DONOR DESIGNATIONS
STORM CENTER OF HOPE & SERVICE INC
500 E ARAPAHO RD STE 309	RICHARDSON	TX	75081	850838987	501(C)(3)	$10,000	$0	PROGRAM OPS COST
STUDIO BELLA FOR KIDS LLC
1450 OLD GATE LANE	DALLAS	TX	75218	821653436		$35,875	$0	PROGRAM OPS COST
TR HOOVER COMMUNITY DEVELOPMENT CENTER
5106 BEXAR STREET	DALLAS	TX	75215	752700136	501(C)(3)	$67,500	$0	PROGRAM OPS COST
TERRELLKAUFMAN UNITED WAY
102 E MOORE AVE SUITE 220	TERRELL	TX	75160	752420233	501(C)(3)	$9,350	$0	DONOR DESIGNATIONS
TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BOULEVARD SUITE 300	ARLINGTON	TX	76011	752022128	501(C)(3)	$93,125	$0	PROGRAM OPS COST
TEXAS MUSLIM WOMEN'S FOUNDATION INC
PO BOX 863388	PLANO	TX	75086	203060929	501(C)(3)	$62,500	$0	PROGRAM OPS COST
TEXAS TICKIDS
2208 GLASCOW CT	CARROLLTON	TX	75007	990815450	501(C)(3)	$7,000	$0	PROGRAM OPS COST
THE ARTIST OUTREACH
8117 PRESTON ROAD SUITE 300	DALLAS	TX	75225	460638240	501(C)(3)	$25,000	$0	PROGRAM OPS COST
THE BRIDGE HOMELESS RECOVERY CENTER
1818 CORSICANA STREET	DALLAS	TX	75201	453452817	501(C)(3)	$97,500	$0	PROGRAM OPS COST
THE CAPITAL GOOD FUND
333 SMITH STREET	PROVIDENCE	RI	02908	800348382	501(C)(3)	$100,000	$0	PROGRAM OPS COST
THE COMMIT PARTNERSHIP
3000 PEGASUS PARK DR SUITE 900	DALLAS	TX	75247	800790222	501(C)(3)	$63,500	$0	PROGRAM OPS COST
THE CONCILIO
650 FORT WORTH AVE STE 250	DALLAS	TX	75208	751770140	501(C)(3)	$114,272	$0	PROGRAM OPS COST
THE EDUCATOR COLLECTIVE
3000 PEGASUS PARK DR STE 715	DALLAS	TX	75247	471789138	501(C)(3)	$99,000	$0	PROGRAM OPS COST
THE GEMS CAMP INCORPORATED
1408 N RIVERFRONT BLVD 249	DALLAS	TX	75207	463363376	501(C)(3)	$97,500	$0	PROGRAM OPS COST
THE JED FOUNDATION
745 5TH AVE SUITE 500	NEW YORK	NY	10151	134131139	501(C)(3)	$37,500	$0	PROGRAM OPS COST
THE LEARNING BRIDGE
1915 NATCHEZ TRACE	ALLEN	TX	75013	331098480		$70,000	$0	PROGRAM OPS COST
THE LULLABY HOUSE
7441 MARVIN D LOVE FWY SUITE 201	DALLAS	TX	75237	473576009	501(C)(3)	$12,800	$0	PROGRAM OPS COST
THE MAMA WELLNESS FOUNDATION
5711 PRESTON OAK RD APT 647	DALLAS	TX	75254	932128554	501(C)(3)	$25,000	$0	PROGRAM OPS COST
THE SALOME FOUNDATION
12548 RIALTO DR	DALLAS	TX	75243	831776287	501(C)(3)	$12,088	$0	PROGRAM OPS COST
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$22,138	$0	DONOR DESIGNATIONS
THE SALVATION ARMY-NORTH TEXAS AREA COMMAND
PO BOX 36006	DALLAS	TX	75235	580660607	501(C)(3)	$202,000	$0	PROGRAM OPS COST
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$13,633	$0	DONOR DESIGNATIONS
THE SAMARITAN INN
1725 NORTH MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C)(3)	$62,500	$0	PROGRAM OPS COST
THE SENIOR SOURCE
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501(C)(3)	$6,027	$0	DONOR DESIGNATIONS
THE STEM JUNKIE
527 GOODWIN ST	GRAND PRAIRIE	TX	75052	455477048		$42,500	$0	PROGRAM OPS COST
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$43,125	$0	PROGRAM OPS COST
THE STEWPOT OF FIRST PRESBYTERIAN CHURCH
1835 YOUNG ST	DALLAS	TX	75201	750871727	501(C)(3)	$7,804	$0	DONOR DESIGNATIONS
THE UNITED WAY OF MIDLAND INC
1209 WEST WALL STREET	MIDLAND	TX	79701	750945926	501(C)(3)	$7,724	$0	DONOR DESIGNATIONS
THE UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD	RICHARDSON	TX	750803021	751305566	501(C)(3)	$27,500	$0	PROGRAM OPS COST
THE VISITING NURSE ASSOCIATION OF TEXAS (VNA)
1420 W MOCKINGBIRD LN SUITE 700	DALLAS	TX	75247	750800692	501(C)(3)	$115,000	$0	PROGRAM OPS COST
THE VISITING NURSE ASSOCIATION OF TEXAS (VNA)
1420 W MOCKINGBIRD LN SUITE 700	DALLAS	TX	75247	750800692	501(C)(3)	$7,203	$0	DONOR DESIGNATIONS
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$6,477	$0	DONOR DESIGNATIONS
THE WARREN CENTER
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C)(3)	$100,600	$0	PROGRAM OPS COST
THE WAY BACK HOUSE INC
2828 FISH TRAP ROAD	DALLAS	TX	75212	751446346	501(C)(3)	$15,900	$0	PROGRAM OPS COST
THE WRIGHT CAUSE URBAN YOUTH CONSERVATION
539 W COMMERCE ST STE 2241	DALLAS	TX	75208	922482954	501(C)(3)	$10,400	$0	PROGRAM OPS COST
TIA'S STEAM ENRICHMENT LLC - DBA CHALLENGE ISLAND-WEST PLANONORTH DALLAS
7989 BELTLINE RD 180	DALLAS	TX	75248	820680309		$30,750	$0	PROGRAM OPS COST
TOGETHER WE THRIVE
6276 PRESTON CREEK DRIVE	DALLAS	TX	75240	832951879	501(C)(3)	$40,000	$0	PROGRAM OPS COST
TRANSITION RESOURCE ACTION CENTER
3108 LIVE OAK STREET	DALLAS	TX	75204	921587776	501(C)(3)	$90,700	$0	PROGRAM OPS COST
TRINITY RESTORATION MINISTRIES
2728 HOLMES STREET	DALLAS	TX	75215	201122309	501(C)(3)	$50,000	$0	PROGRAM OPS COST
TRUSTED WORLD FOUNDATION
613 EASY ST SUITE B	GARLAND	TX	75042	455264332	501(C)(3)	$117,500	$0	PROGRAM OPS COST
TULSA AREA UNITED WAY
1430 SOUTH BOULDER AVENUE	TULSA	OK	74119	730580283	501(C)(3)	$73,028	$0	DONOR DESIGNATIONS
U&I
8800 AMBASSADOR ROW	DALLAS	TX	75247	751008422	501(C)(3)	$63,000	$0	PROGRAM OPS COST
UNDER 1 ROOF
5787 S HAMPTON RD SUITE 390	DALLAS	TX	75232	800765001	501(C)(3)	$54,000	$0	PROGRAM OPS COST
UNITED TO LEARN
3000 PEGASUS PARK DRIVE SUITE 940	DALLAS	TX	75247	822121965	501(C)(3)	$25,000	$0	PROGRAM OPS COST
UNITED WAY CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE ROAD	SACRAMENTO	CA	95827	941225382	501(C)(3)	$6,335	$0	DONOR DESIGNATIONS
UNITED WAY FOR GREATER AUSTIN
5930 MIDDLE FISKVILLE ROAD 5TH	AUSTIN	TX	78752	741193439	501(C)(3)	$65,794	$0	DONOR DESIGNATIONS	FLOOR
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
1800 N LAMAR STREET	DALLAS	TX	75202	752834344	501(C)(3)	$618,222	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT
ONE STATE STREET SUITE 1710	HARTFORD	CT	06103	060646653	501(C)(3)	$9,853	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL CAROLINAS INC
601 EAST FIFTH STREET SUITE 350	CHARLOTTE	NC	28289	560529948	501(C)(3)	$10,188	$0	DONOR DESIGNATIONS
UNITED WAY OF CENTRAL TEXAS INC
4 NORTH 3RD STREET	TEMPLE	TX	76501	742575728	501(C)(3)	$137,479	$0	DONOR DESIGNATIONS
UNITED WAY OF CHRISTIAN COUNTY
108 W MARKET SUITE B	TAYLORVILLE	IL	62568	370816279	501(C)(3)	$13,629	$0	DONOR DESIGNATIONS
UNITED WAY OF DEFIANCE COUNTY INC
608 CLINTON ST	DEFIANCE	OH	43512	341657011	501(C)(3)	$6,949	$0	DONOR DESIGNATIONS
UNITED WAY OF DENTON COUNTY
1314 TEASLEY LANE	DENTON	TX	76205	751251128	501(C)(3)	$24,312	$0	DONOR DESIGNATIONS
UNITED WAY OF EL PASO COUNTY
100 N STANTON 500	EL PASO	TX	79901	741291051	501(C)(3)	$6,447	$0	DONOR DESIGNATIONS
UNITED WAY OF GENESEE COUNTY (MI)
111 E COURT ST STE 3A	FLINT	MI	48502	381359516	501(C)(3)	$5,437	$0	DONOR DESIGNATIONS
UNITED WAY OF GRAYSON COUNTY INC
713 EAST BROCKETT	SHERMAN	TX	75090	237087293	501(C)(3)	$5,489	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$13,957	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	$86,592	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER LOS ANGELES INC
1150 SOUTH OLIVE STREET STE T-500	LOS ANGELES	CA	90015	952274801	501(C)(3)	$40,574	$0	DONOR DESIGNATIONS
UNITED WAY OF GREATER ST LOUIS
910 NORTH 11TH STREET	SAINT LOUIS	MO	63101	430714167	501(C)(3)	$24,065	$0	DONOR DESIGNATIONS
UNITED WAY OF HOOD COUNTY
1807 E HIGHWAY 377	GRANBURY	TX	76048	752794263	501(C)(3)	$20,268	$0	DONOR DESIGNATIONS
UNITED WAY OF HUNT COUNTY INC (TX)
2607 LEE STREET	GREENVILLE	TX	75401	750971619	501(C)(3)	$5,087	$0	DONOR DESIGNATIONS
UNITED WAY OF JOHNSON COUNTY
PO BOX 31	CLEBURNE	TX	76033	751101239	501(C)(3)	$8,919	$0	DONOR DESIGNATIONS
UNITED WAY OF LAMAR COUNTY
PO BOX 1	PARIS	TX	75461	750886453	501(C)(3)	$5,908	$0	DONOR DESIGNATIONS
UNITED WAY OF MILFORD
20 EVERGREEN AVENUE	MILFORD	CT	06460	060724409	501(C)(3)	$8,436	$0	DONOR DESIGNATIONS
UNITED WAY OF PARKER COUNTY
401 FORT WORTH HWY	WEATHERFORD	TX	76086	752867921	501(C)(3)	$8,658	$0	DONOR DESIGNATIONS
UNITED WAY OF SAN ANTONIO & BEXAR CO
PO BOX 898	SAN ANTONIO	TX	78293	741272381	501(C)(3)	$9,942	$0	DONOR DESIGNATIONS
UNITED WAY OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROAD	SAN DIEGO	CA	92123	952213995	501(C)(3)	$13,126	$0	DONOR DESIGNATIONS
UNITED WAY OF SMITH COUNTY
911 S BROADWAY AVE	TYLER	TX	75701	750957331	501(C)(3)	$9,305	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTH TEXAS
113 W PECAN	MCALLEN	TX	78501	742052527	501(C)(3)	$6,568	$0	DONOR DESIGNATIONS
UNITED WAY OF SOUTHEASTERN MICHIGAN
3011 W GRAND BOULEVARD SUITE 500	DETROIT	MI	48226	203099071	501(C)(3)	$468,707	$0	DONOR DESIGNATIONS
UNITED WAY OF TARRANT COUNTY
201 N RUPERT STREET SUITE 107	FORT WORTH	TX	76107	750858360	501(C)(3)	$188,818	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BAY AREA
550 KEARNY STREET STE 510	SAN FRANCISCO	CA	94108	941312348	501(C)(3)	$41,000	$0	DONOR DESIGNATIONS
UNITED WAY OF THE BRAZOS VALLEY INC
1716 BRIARCREST DRIVE SUITE 155	BRYAN	TX	77802	742050241	501(C)(3)	$41,851	$0	DONOR DESIGNATIONS
UNITED WAY OF THE GREATER FORT HOOD AREA
208 W AVENUE A	KILLEEN	TX	76541	741750544	501(C)(3)	$13,864	$0	DONOR DESIGNATIONS
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL ROAD SUITE 420	VIENNA	VA	22182	530234290	501(C)(3)	$6,148	$0	DONOR DESIGNATIONS
UNITED WAY OF WACO-MCLENNAN COUNTY
1227 N VALLEY MILLS DRIVE SUITE 212	WACO	TX	76710	741189027	501(C)(3)	$46,456	$0	DONOR DESIGNATIONS
UNITED WAY OF WEST ELLIS COUNTY
2220 BRYAN PLACE STE 4	MIDLOTHIAN	TX	76065	756002917	501(C)(3)	$71,894	$0	DONOR DESIGNATIONS
UNITED WAY OF WILL COUNTY
54 NORTH OTTAWA STREET STE 300	JOLIET	IL	60432	362515625	501(C)(3)	$12,072	$0	DONOR DESIGNATIONS
UNITED WAY OF WILLIAMSON COUNTY
PO BOX 708	ROUND ROCK	TX	78680	237396732	501(C)(3)	$20,994	$0	DONOR DESIGNATIONS
UNIVERSITY OF NORTH TEXAS AT DALLAS
7300 UNIVERSITY HILLS BLVD	DALLAS	TX	75241	271208151		$70,000	$0	PROGRAM OPS COST
UNIVERSITY OF TX AT DALLAS CALLIER CTR
1966 INWOOD ROAD	DALLAS	TX	75235	756035865	501(C)(3)	$70,000	$0	PROGRAM OPS COST
UNIVERSITY OF TX AT DALLAS CALLIER CTR
1966 INWOOD ROAD	DALLAS	TX	75235	756035865	501(C)(3)	$5,940	$0	DONOR DESIGNATIONS
UPLIFT EDUCATION
606 E ROYAL LANE SUITE 1100	IRVING	TX	75039	752659683	501(C)(3)	$172,750	$0	PROGRAM OPS COST
URBAN ARTS COLLECTIVE
919 MORRELL AVE	DALLAS	TX	75203	883329587	501(C)(3)	$25,000	$0	PROGRAM OPS COST
URBAN TEACHERS
8 MARKET STREET SUITE 68	BALTIMORE	MD	21202	270989006	501(C)(3)	$70,000	$0	PROGRAM OPS COST
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375	PHOENIX	AZ	850182328	860104419	501(C)(3)	$6,494	$0	DONOR DESIGNATIONS
VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
7110 HOLLY HILL DR	DALLAS	TX	75231	261199982	501(C)(3)	$25,000	$0	PROGRAM OPS COST
VIOLAS HOUSE
1819 MARTIN LUTHER KING JR BLVD	DALLAS	TX	75215	463200741	501(C)(3)	$12,000	$0	PROGRAM OPS COST
VISTRA OPERATIONS COMPANY LLC
PO BOX 650257	DALLAS	TX	75265	364833255	501(C)(3)	$34,727	$0	DONOR DESIGNATIONS
VOGEL ALCOVE
1738 GANO STREET	DALLAS	TX	75215	752133827	501(C)(3)	$61,800	$0	PROGRAM OPS COST
VOLUNTEERS OF AMERICA - TEXAS
300 E MIDWAY DRIVE	EULESS	TX	76039	750827469	501(C)(3)	$54,625	$0	PROGRAM OPS COST
WELLNESS CENTER FOR OLDER ADULTS
401 W 16TH STREET SUITE 600	PLANO	TX	75075	751839305	501(C)(3)	$47,500	$0	PROGRAM OPS COST
WESLEY-RANKIN COMMUNITY CENTER INC
3100 CROSSMAN AVENUE	DALLAS	TX	75212	750808775	501(C)(3)	$80,000	$0	PROGRAM OPS COST
WEW INC
4549 S WESTMORELAND ROAD	DALLAS	TX	75237	102314734	501(C)(3)	$12,800	$0	PROGRAM OPS COST
WHITE ROCK CENTER OF HOPE INC
10021 GARLAND ROAD	DALLAS	TX	75218	752248813	501(C)(3)	$25,000	$0	PROGRAM OPS COST
WILKINSON CENTER
8344 E RL THORNTON FREEWAY STE 235	DALLAS	TX	75228	752712117	501(C)(3)	$121,000	$0	PROGRAM OPS COST
WOVEN HEALTH CLINIC
1 MEDICAL PARKWAY STE 149	FARMERS BRANCH	TX	75234	752616002	501(C)(3)	$25,000	$0	PROGRAM OPS COST
YEAR UP DALLASFORT WORTH
45 MILK STREET	BOSTON	MA	02109	043534407	501(C)(3)	$68,000	$0	PROGRAM OPS COST
YMCA OF METROPOLITAN DALLAS
146 TOWN CENTER BLVD	COPPELL	TX	75019	750800696	501(C)(3)	$7,327	$0	DONOR DESIGNATIONS
YMCA OF METROPOLITAN DALLAS
146 TOWN CENTER BLVD	COPPELL	TX	75019	750800696	501(C)(3)	$110,000	$0	PROGRAM OPS COST
YOUNG LEADERS STRONG CITY
2803 TAYLOR STREET	DALLAS	TX	75226	843239436	501(C)(3)	$94,100	$0	PROGRAM OPS COST
YOUNG WOMEN'S PREPARATORY NETWORK
1722 ROUTH STREET SUITE 720	DALLAS	TX	75201	470902114	501(C)(3)	$80,000	$0	PROGRAM OPS COST
YOUTH GUIDANCE
1 N LASALLE STREET SUITE 900	CHICAGO	IL	60602	362167032	501(C)(3)	$90,500	$0	PROGRAM OPS COST
YOUTH WITH FACES
6333 E MOCKINGBIRD SUITE 147-872	DALLAS	TX	75214	300018778	501(C)(3)	$78,500	$0	PROGRAM OPS COST
ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER
PO BOX 571513	DALLAS	TX	75357	270054084	501(C)(3)	$25,000	$0	PROGRAM OPS COST

Field	Value	IRS element (for citing)
Total501c3 Org	361	Total501c3OrgCnt
Total Other Org	13	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.: AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. IN ADDITION TO THOSE AGENCIES LISTED, UWMD ALSO HAD DONOR DESIGNATED FUNDS TO AGENCIES IN THE AMOUNT OF $916,506.	ExplanationTxt

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
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
JENNIFER SAMPSON
PRESIDENT AND CEO	$458,591	$0	$220,875	$0	$2,064	$0	$149,969	$0	$25,125	$0	$856,624	$0	$0	$0
SUSAN E PEEK
CHIEF IMPACT/STRATEGY OFFICER	$343,751	$0	$115,561	$0	$6,096	$0	$22,583	$0	$19,253	$0	$507,244	$0	$0	$0
KATHY LIMMER
CHIEF GROWTH OFFICER	$255,908	$0	$49,400	$0	$0	$0	$9,416	$0	$18,795	$0	$333,519	$0	$0	$0
REBECCA BILLINGS
CFO/CORP. SECRETARY(AS OF 06/2025)	$250,648	$0	$0	$0	$0	$0	$0	$0	$10,530	$0	$261,178	$0	$0	$0
KETURI DELONG THRU 042025
SVP, CORP/FOUND. ENGMT	$242,462	$0	$0	$0	$0	$0	$1,488	$0	$16,240	$0	$260,190	$0	$0	$0
DEEPTI JAIN
EXEC DIRECTOR CRM & DATABASE MGMT	$219,018	$0	$0	$0	$0	$0	$2,644	$0	$15,385	$0	$237,047	$0	$0	$0
SUSAN D HUTCHESON
VP, LEADERSHIP GIVING	$152,071	$0	$12,084	$0	$270	$0	$11,297	$0	$23,296	$0	$199,018	$0	$0	$0
KELEM BUTTS
VP, CSR STRATEGY (THRU 04/2025)	$176,482	$0	$0	$0	$0	$0	$10,952	$0	$9,728	$0	$197,162	$0	$0	$0
ANDRES TASCON
HEAD OF CREATIVE STUDIO	$142,028	$0	$6,361	$0	$414	$0	$7,648	$0	$25,384	$0	$181,835	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: UWMD REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYED WITH UWMD. THIS AMOUNT HAS NOT BEEN ADDED TO THE W-2.
PART I, LINE 3	PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF UWMD AND INCLUDES THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR AND A MINIMUM OF FIVE BOARD MEMBERS. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND APPROVING ALL COMPENSATION, BENEFITS AND TERMS OF EMPLOYMENT FOR THE CHIEF EXECUTIVE OFFICER. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION.
PART I, LINE 4B	PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER SAMPSON PARTICIPATED IN THE ORGANIZATION'S 457F PLAN. FOR CALENDAR YEAR 2024, MS. SAMPSON RECEIVED THE FOLLOWING: EMPLOYER 457F DEFERRAL - $89,069 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL C.
PART I, LINE 7	THE ORGANIZATION'S BONUS PROGRAM IS BASED ON METRICS SET IN AN ORGANIZATIONAL SCORECARD.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$309,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	METHOD USED UWMD USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO ORGANIZATION BYLAWS THE ORGANIZATION'S BOARD OF DIRECTORS APPROVED AMENDMENTS TO THE BYLAWS DURING THE YEAR THAT CONSTITUTE SIGNIFICANT CHANGES TO THE ORGANIZATION'S GOVERNANCE STRUCTURE AND OVERSIGHT RESPONSIBILITIES. THESE AMENDMENTS INCLUDED REVISIONS TO THE SIZE AND COMPOSITION OF THE BOARD OF DIRECTORS; CLARIFICATION OF BOARD MEMBER QUALIFICATIONS AND THE DESIGNATION OF EX OFFICIO, NON VOTING OFFICERS WHO DO NOT COUNT TOWARD QUORUM; AND UPDATES TO QUORUM, VOTING, AND ACTION BY CONSENT PROVISIONS, INCLUDING PARTICIPATION THROUGH REMOTE ELECTRONIC COMMUNICATIONS. THE BYLAWS WERE FURTHER AMENDED TO REVISE OFFICER ROLES, DUTIES, AND TERMS, INCLUDING CLARIFICATION OF THE CHAIR ELECT/VICE CHAIR POSITION, CONSOLIDATION OF THE TREASURER ROLE WITH THE FINANCE COMMITTEE CHAIR POSITION, AND CHANGES TO OFFICER TERM LENGTHS AND LIMITS. IN ADDITION, THE AMENDMENTS STRENGTHENED BOARD OVERSIGHT OF COMPENSATION AND FINANCIAL GOVERNANCE BY CLARIFYING THE RESPONSIBILITIES OF THE FINANCE COMMITTEE AND COMPENSATION COMMITTEE, AND REVISED THE COMPOSITION, QUALIFICATIONS, AND AUTHORITY OF THE AUDIT & ETHICS COMMITTEE, INCLUDING EXPANDED OVERSIGHT OF FINANCIAL REPORTING, INTERNAL CONTROLS, COMPLIANCE, ETHICS, AND RELATED POLICIES. THE BYLAWS' AMENDMENT PROVISIONS WERE REAFFIRMED, AND THE BOARD CONSIDERED POTENTIAL UPDATES TO THE STATEMENT OF ORGANIZATIONAL PURPOSES, ALL INTENDED TO REMAIN CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT PURPOSES UNDER SECTION 501(C)(3).
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED UWMD'S FORM 990 USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICTS OF INTEREST. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF UWMD AND INCLUDES THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR AND A MINIMUM OF FIVE BOARD MEMBERS. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND APPROVING ALL COMPENSATION, BENEFITS AND TERMS OF EMPLOYMENT FOR THE CHIEF EXECUTIVE OFFICER. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED FORMS 990 ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, SCROLL TO THE BOTTOM OF THE MAIN PAGE AND SELECT "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
FORM 990, PART XI, LINE 9:	NET OF DESIGNATIONS TO AGENCIES -1,601,855. CHANGE OF INTEREST HELD IN TRUSTS 672,105.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOUNDATION OF METROPOLITAN DALLAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UWMD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$2,673,000	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
O	$938,582	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
L	$121,392	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
N	$25,780	FMV