2024-01-30T11:01:24-06:00 2023-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-07-01 750858360 UNITED WAY OF TARRANT COUNTY UNIT 8172588000 201 N RUPERT ST 107 FORT WORTH TX 76107 GARY DOUBRAVA JR EVP AND CFO 8172588000 2024-01-26 1 GARY DOUBRAVA JR 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY DOUBRAVA JR 201 N RUPERT ST 107 FORT WORTH TX 76107 25576505 0 X WWW.UNITEDWAYTARRANT.ORG X 1922 TX PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES. 38 38 87 4407 0 0 23240613 24822957 501015 503264 387270 -27631 -35345 -48325 24093553 25250265 13451737 15173021 0 0 6139592 6715887 0 0 4284913 4253709 5523628 23845038 27412536 248515 -2162271 15599788 20205740 4156502 9303694 11443286 10902046 X AS A NONPROFIT LEADER, WE BRING TOGETHER INDIVIDUALS, GROUPS, DONORS AND SERVICE PROVIDERS TO HELP SOLVE SOME OF THE TOUGHEST SOCIAL ISSUES AFFECTING TARRANT COUNTY. EACH YEAR, UNITED WAY OF TARRANT COUNTY HELPS MORE THAN 300,000 PEOPLE THROUGH ITS RESOURCES. UNITED WAY OF TARRANT COUNTY HAS NO FEES ON DONOR DESIGNATIONS, WITH 100 PERCENT OF THE DONATION GOING TO THE SELECTED AGENCY OR CAUSE. 0 0 10155779 6500831 AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE STATE OF TEXAS LEGISLATURE. AAA PLANS FOR THE SERVICES NEEDED AND DISTRIBUTES FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE INDEPENDENCE, EMPOWERMENT AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAVE BEEN PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. ADDITIONAL FUNDING IS PROVIDED BY THE US ADMINISTRATION FOR COMMUNITY LIVING, US HEALTH RESOURCES AND SERVICES ADMINISTRATION, AND TARRANT COUNTY. 6557839 5449628 AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN. TOTAL NUMBER OF GRANTEES: 45 1743743 876300 ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 6,913 TAX RETURNS THAT RESULTED IN OVER $7,732,683 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $79,446 IN FIRST-TIME SAVINGS ACCOUNTS. UNITED WAY OF TARRANT COUNTY WAS AWARDED A $350,000 GRANT IN SPRING 2023 FROM THE FEDERAL COMMUNICATIONS COMMISSION TO CONDUCT OUTREACH FOR AND HELP ENROLL ELIGIBLE FAMILIES IN THE AFFORDABLE CONNECTIVITY PROGRAM (ACP), A BENEFIT PROGRAM THAT HELPS ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE. FOUR UNITED WAY OF TARRANT COUNTY INITIATIVES DIRECTLY ADDRESSING AREAS OF COMMUNITY NEED RELATED TO PANDEMIC RECOVERY RECEIVED NEARLY $10 MILLION IN FEDERAL FUNDING FROM THE TARRANT COUNTY COMMISSIONERS COURT AND CITY OF FORT WORTH IN SEPTEMBER. THESE FUNDS WILL SUPPORT FOUR INITIATIVES FOCUSED ON ADDRESSING INCREASING TEEN GUN VIOLENCE, IMPROVING MATERNAL AND INFANT HEALTH, REDUCING ECONOMIC DISPARITIES IN 76104 AND HELPING ISOLATED OLDER ADULTS. 1936601 1936262 EQUITY 985830 410000 MISSION UNITED:MISSION UNITED, A MILITARY AND VETERANS' OUTREACH AND SERVICES INITIATIVE OF UNITED WAY OF TARRANT COUNTY, HELPS VETERANS, ACTIVE-DUTY MILITARY MEMBERS, AND THEIR FAMILIES IN NORTH TEXAS FIND COMMUNITY RESOURCES AND GAIN ACCESS TO A VARIETY OF SERVICES. THE VETERANS FUND IS DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS WHO ARE RETURNING TO CIVILIAN LIFE IN THE TARRANT COUNTY AREA, INCLUDING COUNSELING, CAREER AND FINANCIAL COACHING, ADDICTION TREATMENT, AND OTHER HIGH-PRIORITY NEEDS, PROVIDING MORE THAN $300,000 IN GRANTS. THE TEXAS VETERANS NETWORK PROVIDES COORDINATED ACCESS TO SERVICES, RESOURCES, AND PROGRAMMING FOR THOUSANDS OF ACTIVE-DUTY MILITARY, VETERANS AND THEIR FAMILIES EACH YEAR. FOR THOSE AGE 60 AND OLDER OR WITH A DISABILITY, A DEDICATED VETERANS SPECIALIST AT THE AREA AGENCY ON AGING AND THE AGING AND DISABILITY RESOURCE CENTER PROVIDES CASE MANAGEMENT, HOME VISIT SUPPORT, AND OUTREACH TO QUALIFYING VETERANS, THEIR FAMILIES, AND SPOUSES 645959 503264 SERVICE CENTERS:THREE OUTLYING SERVICE CENTERS ARE LEASED FROM THE CITY OF ARLINGTON UNDER OPERATING LEASES. THE FACILITIES ARE SUBLEASED TO VARIOUS BENEFIT AND SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES. 3568390 2346262 503264 22025751 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 78 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROLYN GALVAN 8172588000 201 N RUPERT ST STE 107 FORT WORTH TX 76107 DR ABBIE SHIPP CHIAR, STRATEGIC PLANNING 1.00 X 0 0 0 ALLISON MULLIS BOARD MEMBER 1.00 X 0 0 0 BAL JOSHI BOARD MEMBER 1.00 X 0 0 0 BARBARA M WILLIAMS CHAIR, GOVERNANCE 1.00 X 0 0 0 BRIAN COLTHARP PAST CHAIR, ANNUAL CAMPAIGN 1.00 X 0 0 0 BRIAN GOLDEN TARRANT COUNTY CENTRAL LABOR 1.00 X 0 0 0 CARLO CAPUA CHAIR, DIVERSITY COMMITTEE CHAIR 1.00 X 0 0 0 CHANDLER MERRITT BOARD MEMBER 1.00 X 0 0 0 COREY WILSON BOARD MEMBER 1.00 X 0 0 0 CORY DOWELL CHAIR, INVESTMENT COMMITTEE 1.00 X 0 0 0 COURTNEY LEWIS BOARD MEMBER 1.00 X 0 0 0 DALTON HARRELL BOARD MEMBER 1.00 X 0 0 0 GLORIA STARLING BOARD MEMBER 1.00 X 0 0 0 GRANT HELMER BOARD MEMBER 1.00 X 0 0 0 H RICHARD PAYNE CHAIR, AUDIT AND FINANCE 1.00 X 0 0 0 HADLEY WOERNER CHAIR OF THE BOARD 1.00 X 0 0 0 JARRETT JACKSON BOARD MEMBER 1.00 X 0 0 0 JEFF WHITFIELD BOARD MEMBER 1.00 X 0 0 0 JEFFERY POSTELL BOARD MEMBER 1.00 X 0 0 0 JENNIFER BAGGS KAMACIOGLU CHAIR, WOMEN UNITED 1.00 X 0 0 0 JENNIFER WICHMANN BOARD MEMBER 1.00 X 0 0 0 JON MCKENZIE CHAIR, NE STEERING COM 1.00 X 0 0 0 KATHLEEN BRYANT CHAIR, UW ARL STEERING COM 1.00 X 0 0 0 KECIA MAYS BOARD MEMBER 1.00 X 0 0 0 KELLIE RICHTER BOARD MEMBER 1.00 X 0 0 0 KENNITH WASHINGTON BOARD MEMBER 1.00 X 0 0 0 DR KEON ANDERSON CHAIR, BENEFITS AND COMPENSATION COMMITTEE 1.00 X 0 0 0 KERVIN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MARCIA ETIE BOARD MEMBER 1.00 X 0 0 0 MELINDA M JOHNSTON IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 MIA HALL CHAIR, COMMUNITY INVESTMENT CABINET 1.00 X 0 0 0 PAT LINARES BOARD MEMBER 1.00 X 0 0 0 SEAN DONOHUE BOARD MEMBER 1.00 X 0 0 0 STEVAN B BOBB BOARD LIAISON, SECOND CENTURY CAMPAIGN 1.00 X 0 0 0 TARA HOGAN BOARD MEMBER 1.00 X 0 0 0 TITO RODRIGUEZ CHAIR, AAA ADVISORY COUNCIL 1.00 X 0 0 0 TOM STALLINGS BOARD MEMBER 1.00 X 0 0 0 DR VICTORIA FARRAR-MYERS BOARD MEMBER 1.00 X 0 0 0 LEAH KING PRESIDENT & CEO 40.00 X 309428 0 35757 CRYSTAL SANDS CHIEF DEVELOPMENT OFFICER 40.00 X 181396 0 30972 ELIZABETH WATSON EVP & CHRO 40.00 X 138680 0 12720 CAROLYN GALVAN VP FINANCE & CONTROLLER 40.00 X 122366 0 21670 SHAKITA JOHNSON VP COMMUNITY INVESTMENT 40.00 X 105844 0 30799 PEGGY BEAULIEU (PARTIAL YEAR) SVP COMMUNITY INVESTMENT 40.00 X 98949 0 19949 CHRISTOPHER ALVARADO VP COMMUNITY INVESTMENT 40.00 X 97127 0 19734 REGINA WILLIAMS VP COMMUNITY INVESTMENT 40.00 X 101404 0 8322 JEFFREY ALLISON (PARTIAL YEAR) EVP & CFO 40.00 X 84485 0 11542 GARY DOUBRAVA (PARTIAL YEAR) EVP & CFO 40.00 X 75632 0 10266 BEVERLY BOYD CORPORATE SECRETARY 40.00 X 68955 0 6045 LESLEY ATKINSON (PARTIAL YEAR) VP DEVELOPMENT 40.00 X 40572 0 7700 DEANNA WHEATON-TITZLER (PARTIAL YEAR) EVP & CCMO 40.00 X 47387 0 0 1472225 0 215476 4 0 0 0 MARTHA HOWE LLC 1035 N EDGEFIELD AVE DALLAS TX 75208 CONSULTANT 812500 BRAVER TOGETHER LLC 7517 BOAT WIND RD FORT WORTH TX 76179 CONTRACT PROGRAM ADMINISTRATOR 329636 WHITLEY PENN LLP 640 TAYLOR ST STE 2200 FORT WORTH TX 76102 AUDITING & TAX 104213 BETHANY EDWARDS 5524 ASBURY DR RIVER OAKS TX 76114 CONTRACT DIRECTOR FOR EARLY LEARNING ALL 103948 4 394660 14866812 9561485 173701 24822957 SERVICE CENTER RENTAL 531120 503264 503264 503264 16402 16402 24765 24765 208762 198817 53978 9945 -53978 -44033 -44033 0 394660 73445 -73445 -73445 MISCELLANEOUS INCOME 531390 355 355 355 25250265 503264 0 -75956 13964924 13964924 1208097 1208097 1657789 805655 366029 486105 3673921 2815464 40201 818256 221178 155190 21266 44722 730486 481407 95856 153223 432513 256306 81047 95160 3039113 931900 2900 2104313 158959 17111 141848 130885 95330 6023 29532 816535 662669 153866 41588 32568 2560 6460 177186 104412 62631 10143 218923 152030 30406 36487 143188 7259 131955 3974 229288 17433 53422 158433 BUILDING MAINTENANCE 447053 268670 175149 3234 MEMBERSHIP DUES 66783 24759 4878 37146 SUBSCRIPTIONS 54127 24567 27549 2011 27412536 22025751 1101872 4284913 2691522 5694536 2594723 2647829 1629795 1418974 206763 227650 1108908 344868 194359 764040 354787 157042 7927839 9295669 15599788 20205740 2105974 2061672 137542 2052518 1912986 5189504 4156502 9303694 X 3649244 1382615 7794042 9519431 11443286 10902046 15599788 20205740 X -2162271 -1339 106576 1515794 X X 0 1 X 1 1 1 X 22128074 22463438 22043697 23240613 24822957 114698779 22128074 22463438 22043697 23240613 24822957 114698779 511911 114186868 1068395 590061 53286 39273 41167 1792182 32543 21549 1336 1955 355 57738 116548699 0.97970 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7796796 1105186 2930361 5971621 9312376 -1098912 416668 7796796 7307612 2395002 390238 9312376 9446362 12803 2151553 7307612 15281347 -798299 6474331 9446362 0.61140 0.05260 0.33600 1 0 878663 287157 591506 230245 57711 172534 764040 LEGACY I FUND 1748365 LEGACY II FUND 1127223 WOMEN'S LEADERSHIP FUND 1497244 BARNETT SHALE FUND 982020 457 PLAN ASSETS 131043 ALEXIS DE TOCQUEVILLE 616768 RIGHT OF USE ASSETS - OPERATING LEASES 3193006 9295669 DUE TO DESIGNATED ORGANIZATIONS 1367216 ACCRUED POST-RETIREMENT BENEFITS 159838 FUNDS HELD FOR EARLY LEARNING ALLIANCE 460113 FATHERHOOD COALITION 5029 OPERATING LEASE LIABILITIES 3197308 5189504 X 24135142 -1339 106576 674055 779292 23355850 1894415 1894415 25250265 24676382 73445 73445 24602937 2809599 2809599 27412536 PART V, LINE 4: $5,820,615 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $3,198,691 OF QUASI-ENDOWMENT FUNDS ARE DESIGNATED FOR COMMUNITY PROGRAMS. $500,125 FOR PERMANENT ENDOWMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CHANGES IN ASSETS HELD BY OTHERS 600,610. FUNDRAISING EXPENSES 73,445. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 1,894,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 73,445. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 2,809,599. GOLF TOURNAMENTS 394660 394660 24642 31567 17236 394660 394660 24642 31567 17236 73445 -73445 0 6 STONES MISSION NETWORK 209 N INDUSTRIAL BLVD STE 241 BEDFORD TX 76021 244829432 501(C)(3) 5514 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY AB CHRISTIAN LEARNING CENTER 1424 SUMMIT AVE FORT WORTH TX 76105 270141151 501(C)(3) 24000 0 OFFERS FREE AFTER SCHOOL PROGRAMS FOR CHILREN ACH - CHILD & FAMILY SERVICES 1424 SUMMIT AVE FORT WORTH TX 76102 750818140 501(C)(3) 106761 0 PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. ACTS 4 OTHERS PO BOX 51078 FORT WORTH TX 76102 454872620 501(C)(3) 7255 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY AIDS OUTREACH CENTER 400 N BEACH ST FORT WORTH TX 76111 752139336 501(C)(3) 53475 0 PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT AKACHI RANCH 611 HCR 3417 MERTENS TX 76666 833302047 501(C)(3) 15000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY ALLIANCE FOR CHILDREN 3609 MARQUITA DR FORT WORTH TX 76116 752363035 501(C)(3) 7217 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS 2630 W FWY STE 100 FORT WORTH TX 76102 751984152 501(C)(3) 125481 0 PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION AMERICAN CANCER SOCIETY INC PO BOX 42040 OKLAHOMA CITY OK 731233000 131788491 501(C)(3) 5050 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY AMERICAN DIABETES ASSOCIATION NATIONAL PROCESSING CENTER PO BOX 7023 MERRIFIELD VA 22116 131623888 501(C)(3) 15010 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER 1515 S SYLVANIA FORT WORTH TX 76111 530196605 501(C)(3) 18217 0 PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT, DISASTER RELIEF, AND TRANSPORTATION TO PREVENT ISOLATION. ARLINGTON CHARITIES INC 811 SECRETARY DR ARLINGTON TX 760151626 751668092 501(C)(3) 20000 0 FOOD PANTRY TO FIGHT AGAINST HUNGER AND POVERTY BIG BROTHERS BIG SISTERS OF NORTH TEXAS 205 W MAIN ST ARLINGTON TX 76010 750800632 501(C)(3) 30332 0 PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGES LIVES FOR THE BETTER. BOY SCOUTS OF AMERICA LONGHORN COUCIL DENTON PO BOX 54190 HURST TX 76054 750800614 501(C)(3) 11087 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC 3218 E BELKNAP FORT WORTH TX 76111 750808785 501(C)(3) 76045 0 PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN. CAMP FIRE USA FIRST TEXAS COUNCIL INC 2700 MEACHAM BLVD FORT WORTH TX 76137 750851201 501(C)(3) 24766 0 PROVIDES SCHOOL AGE CHILD CARE, CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES, AND ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS. CANCER CARE SERVICES 623 S HENDERSON FORT WORTH TX 76104 751025511 501(C)(3) 62040 0 PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS. CATHOLIC CHARITIES PO BOX 15610 FORT WORTH TX 79119 750808769 501(C)(3) 138174 0 INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. CENTER FOR TRANSFORMING LIVES 512 W 4TH ST FORT WORTH TX 76102 750829389 501(C)(3) 36538 0 PROVIDES CHILDREN DEVELOPMENT PROGRAMS, SUPPORTIVE LIVING IN TRANSITIONAL HOUSING ARRANGEMENTS, AND MY OWN PLACE PROGRAM WHICH PROVIDE YOUNG ADULT WOMEN AGING OUT OF FOSTER CARE INTO INDEPENDENT LIVING. RUNS THE READY FOR SCHOOL INITIATIVE. CHILDREN POVERTY ACTION LAB 1808 S GOOD LATIMER EXPRESSWAY STE 102 DALLAS TX 75226 473863079 501(C)(3) 154500 0 SUBGRANTEE FOR ARPA DOULAS GRANT CHRISTIAN COMMUNITY STOREHOUSE PO BOX 13 KELLER TX 76244 751929755 501(C)(3) 5034 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY CHRIST'S HAVEN FOR CHILDREN PO BOX 467 KELLER TX 75248 237164673 501(C)(3) 70950 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY CLAYTON YOUTH ENRICHMENT 600 GRIGGS AVE FORT WORTH TX 76103 751485951 501(C)(3) 67500 0 CHILDHOOD EDUCATION AND LIFE SKILLS CLC - COMMUNITY LEARNING CTR 555 NORTH GRANTS LN FORT WORTH TX 76108 752866735 501(C)(3) 53535 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY COMMUNITIES IN SCHOOLS 6707 BRENTWOOD STAIR RD STE 510 FORT WORTH TX 76112 752411238 501(C)(3) 67264 0 PROVIDES CASE MANAGEMENT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS SUPPORT IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT, TO HELP CHILDREN REACH THEIR FULL EDUCATIONAL POTENTIAL. COMMUNITY ENRICHMENT CENTER 6250 NE LOOP 820 FORT WORTH TX 76180 752231694 501(C)(3) 91832 0 PROVIDES ADULT LITERACY PROGRAMS AND EMERGENCY HUNGER RELIEF. COMMUNITY HEALING 1311 ROSENBROOK DR FORT WORTH TX 76063 364996368 501(C)(3) 12000 0 INDIVIDUAL AND FAMILY MENTAL HEALTH SERVICES DENTAL HEALTH FOR ARLINGTON PO BOX 1542 ARLINGTON TX 76004 752467366 501(C)(3) 35994 0 RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE LOW COST DENTAL SERVICES, AND THE SMILES SCHOOL-BASED PREVENTION PROGRAM. EASTER SEALS NORTH TEXAS 1424 HEMPHILL ST FORT WORTH TX 76104 750827419 501(C)(3) 9622 0 PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT, AND PROVIDES HOMEMAKER AND RESPITE CARE THAT HELPS CLIENTS WITH JOB PLACEMENT. ELHEDAYA ISLAMIC SOCIETY 331 AARON AVE 139 ARLINGTON TX 76102 205618582 501(C)(3) 5317 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY EMERGENCY ASSISTANCE FOUNDATION 700 S DIXIE HWY STE 107 WEST PALM BEACH FL 33401 451813056 501(C)(3) 24439 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY FAMILY PATHFINDERS OF TARRANT COUNTY PO BOX 470869 FORT WORTH TX 76147 731643384 501(C)(3) 308281 0 PROVIDES ASSET DEVELOPMENT FOR CLIENTS. FOUNDATION COMMUNITIES 3036 S FIRST ST STE 200 AUSTIN TX 78704 742563260 501(C)(3) 48400 0 INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. GATEHOUSE PROJECT HANDUP PO BOX 398 GRAPEVINE TX 76099 900705496 501(C)(3) 33062 0 LIVING COMMUNITY FOR WOMEN WHETHER SINGLE OR WITH CHILDREN LEAVING A CRISIS, SUCH AS ABUSE, POVERTY, HOMELESSNESS, TRAGIC DIVORCE OR OTHER REASONS. GEMS CAMP 5404 BEXAS ST DALLAS TX 75215 463363376 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY GIRL SCOUTS OF TEXAS 4901 BRIARHAVEN FORT WORTH TX 76109 750818162 501(C)(3) 28672 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY GIRLS INCORPORATED TARRANT CTY 2820 MATLOCK RD ARLINGTON TX 76015 751514683 501(C)(3) 81205 0 PROVIDES SCHOOL AGE CHILD CARE. GRAPEVINE RELIEF & COMMUNITY EXCHANGE PO BOX 412 GRAPEVINE TX 76099 752195702 501(C)(3) 36785 0 PROVIDES DIABETIC EDUCATION AND EMERGENCY HUNGER RELIEF HEALTHY TARRANT COUNTY COLLABORATION PO BOX 8040 FORT WORTH TX 76124 432087946 501(C)(3) 17500 0 BASIC NEEDS (WORKFORCE DEVELOPMENT FOR URBAN FARMING) HISPANIC WOMENS NETWORK OF TEXAS PO BOX 1523 FORT WORTH TX 76101 752236936 501(C)(3) 8300 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY HOPE FARM 865 E RAMSEY AVE FORT WORTH TX 76104 752473753 501(C)(3) 9821 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY HULEN ST BAPTIST CHURCH 7100 S HULEN ST FORT WORTH TX 76133 756005028 501(C)(3) 12643 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY I CAN STILL SHINE PROGRAM 729 GRAPEVINE HWY HURST TX 76054 274672450 501(C)(3) 5600 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY JUNIOR ACHIEVEMENT OF CHISHOLM TRAIL 6300 RIDGLEA PLACE 400 FORT WORTH TX 76116 750944915 501(C)(3) 27719 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY KEEN GROUP INC 1233 E TERRELL AVE FORT WORTH TX 76104 752636896 501(C)(3) 16018 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY LEADERSHIP ISD C/O MICHERA BROOKS 8215 SNAPDRAGON WY DALLAS TX 75252 452794224 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY LENAPOPE HOME 3131 SANGUINET ST FORT WORTH TX 76107 756003583 501(C)(3) 41669 0 PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER. LIFT FUND INC 2014 S HACKBERRY SAN ANTONIO TX 78210 742712770 501(C)(3) 56250 0 BASIC NEEDS LUNCH BOX OF LOVE C/O MELISSA DENT 1223 CORPORATE DR E STE H ARLINGTON TX 76006 822317376 501(C)(3) 8000 0 MEETS NEEDS FOR THOSE LESS FORTUNATE, HAVE BEEN DISPLACED, GOING WITHOUT FOOD OR CLOTHING MAROON 9 COMMUNITY ENRICHMENT ORGANIZATION 3562 W BOYCE AVE FORT WORTH TX 76133 475376798 501(C)(3) 40000 0 YOUTH ENRICHMENT MATTHEW PALMER MEMORIAL FUND 8501 LANDING WAY CT FORT WORTH TX 76179 843697465 501(C)(3) 5319 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY MEALS ON WHEELS INC OF TARRANT COUNTY 320 S FWY FORT WORTH TX 76104 751568798 501(C)(3) 5177209 0 TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP. MENTAL HEALTH AMERICA OF TARRANT COUNTY 3136 W 4TH ST FORT WORTH TX 76107 750983834 501(C)(3) 7861 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY METRO SPORTS FIELDHOUSE INC 5308 BAMA DR ARLINGTON TX 76107 810819186 501(C)(3) 17500 0 UTILIZES SPORTS AS A VEHICLE TO HELP YOUTH DEVELOP ESSENTIAL LIFE SKILLS METROCARE SERVICES FINANCE DEPARTMENT 1345 RIVER BEND DR DALLAS TX 75247 751285603 501(C)(3) 64000 0 PROVIDES ACCESS TO MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE ABUSE SERVICES N2C YOUTH AND COMMUNITY SERVICE 4805 TAHOE DR FORT WORTH TX 79119 862308246 501(C)(3) 10000 0 PROVIDES QUALITY, UNIQUE EDUCATIONAL OPPORTUNITIES FOR YOUNG PEOPLE TO BECOME LIFE-LONG ACHIEVERS AND LEADERS NEW DAY INC PO BOX 171722 ARLINGTON TX 76003 800789676 501(C)(3) 17500 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY NOTHING BUT THE FACTS 27 OAKRIDGE LN EDGECLIFF VILLAGE TX 76134 882178352 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY NPOWER INC 55 WASHINGTON ST STE 560 BROOKLYN NY 11201 134145441 501(C)(3) 60000 0 VETERANS FUND GRANT - VETERAN'S SERVICES, INCLUDING JOB TRAINING PRAGMATIC PRODIGIES C/O KYLER M REESE 5009 ODEUM CT FORT WORTH TX 76244 873978514 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY PREGNANCY HELP 4 U INC 5857 PARK VISTA CIR KELLER TX 76244 452442701 501(C)(3) 5400 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PO BOX 2645 FORT WORTH TX 76113 751985591 501(C)(3) 89649 0 PROVIDES SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 100 CLIENTS; SUPPORT SERVICES FOR 40 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. PROMISE HOUSE PO BOX 4461 DALLAS TX 75201 752180083 501(C)(3) 6875 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY READING PARTNERS 2910 SWISS AVE DALLAS TX 75204 770568469 501(C)(3) 61875 0 EDUCATION (LITERACY) RECOVERY RESOURCE COUNCIL 2700 AIRPORT FWY FORT WORTH TX 76111 756005093 501(C)(3) 169633 0 PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY. RIVERTREE ACADEMY INC 5439 BONNELL AVE FORT WORTH TX 76107 452668753 501(C)(3) 20000 0 WOMEN'S FUND GRANT - SCHOLARSHIP FOR EDUCATION IN THE LAKE COMO COMMUNTIY OF FORT WORTH ROSA ES ROJO INC PO BOX 250435 PLANO TX 750250435 813557997 501(C)(3) 20000 0 HEALTH (THE ROJO WAY WELLNESS AND CANCER PREVENTION SERVICES) SAFEHAVEN OF TARRANT COUNTY 1100 HEMPHILL ST 303 FORT WORTH TX 76104 751670281 501(C)(3) 184651 0 PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULTI-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE. SALVATION ARMY PO BOX 2333 FORT WORTH TX 76113 750800678 501(C)(3) 25733 0 PROVIDES A FORT WORTH AND ARLINGTON SHELTER, EMERGENCY ASSISTANCE, AND SHELTER CARE. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 60-70 CLIENTS; SUPPORTIVE SERVICES FOR 8 HIGH INTENSITY AND 20 MEDIUM INTENSITY CLIENTS. SEASON OF CHANGE INC 1008 W MAIN ST ARLINGTON TX 76013 331212039 501(C)(3) 77000 0 TRANSITIONAL LIVING PROGRAM TO CREATE PATHWAYS OUT OF POVERTY SEED EFFECT PO BOX 141223 DALLAS TX 75214 460639137 501(C)(3) 6439 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY SERVOLUTION NETWORK INC 11698 FM 730 S AZLE TX 76020 820669413 501(C)(3) 90000 0 BASIC NEEDS SOUTHSIDE COMMUNITY GARDEN PO BOX 8852 FORT WORTH TX 76124 863651026 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY SOUTHWESTERN DIABETIC FND PO BOX 918 GAINESVILLE TX 76241 756002547 501(C)(3) 29645 0 RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES. ST ANDREW'S CATHOLIC CHURCH 3312 DRYDEN RD FORT WORTH TX 76109 751303146 501(C)(3) 7307 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY ST ANDREW'S CATHOLIC SCHOOL 3304 DRYDEN RD FORT WORTH TX 76109 756004189 501(C)(3) 8200 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY STARBOARD FOUNDATION INC 8949 RANDOM RD DALLAS TX 76179 455266608 501(C)(3) 5417 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY STEPS WITH HORSES PO BOX 123737 FORT WORTH TX 76121 815367560 501(C)(3) 25000 0 VETERANS FUND GRANT - VETERAN'S SERVICES, INCLUDING MENTAL HEALTH SERVICES TARRANT COUNTY SAMARITAN HOUSING INC 929 HEMPHILL ST FORT WORTH TX 76104 752401109 501(C)(3) 67500 0 SUPPORTS RESIDENTS RESIDING IN LOCAL LOW-INCOME TAX CREDIT APARTMENT COMMUNITIES TARRANT COUNTY YOUTH RECOVERY CAMPUS (MHMR) 1527 HEMPHILL ST 622 FORT WORTH TX 76104 752890731 501(C)(3) 48769 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY TARRANT LITERACY COALITION PO BOX 123537 FORT WORTH TX 76124 263821487 501(C)(3) 23725 0 THE COALITION IS DEDICATED TO ADVANCING THE ABILITY OF ADULTS TO READ, WRITE, SPEAK, COMPUTE, AND SOLVE PROBLEMS IN ENGLISH. THE TARRANT LITERACY COALITION IS WORKING TO INCREASE THE QUANTITY AND QUALITY OF PROGRAMS THROUGH INCREASED FUNDING, TRAINING AND COLLABORATION AMOUNG LITERACY SERVICE PROVIDERS, BUSINESS LEADERS AND ELECTED OFFICIALS. TASTE PROJECT 1200 S MAIN ST FORT WORTH TX 76104 455471587 501(C)(3) 70000 0 HELPS FEED, EDUCATE, AND SERVE TARRANT COUNTY'S FOOD INSECURE RESIDENTS TCBHGS 1020 E HUMBOLDT ST FORT WORTH TX 76104 751790805 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY THE COOPER MAX FOUNDATION 1135 CR 326 CLEBURNE TX 76033 823832713 501(C)(3) 10696 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY TRINITY HABITAT FOR HUMANITY 9333 N NORMANDALE ST FORT WORTH TX 76116 752239189 501(C)(3) 9254 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED COMMUNITY CENTERS 1200 E MADDOX AVE FORT WORTH TX 76104 237122922 501(C)(3) 71119 0 PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE. UNITED WAY OF ALBANY COUNTY 710 E GARFIELD ST STE 240 LARAMIE WY 820703986 830186732 501(C)(3) 6000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF CENTRAL OKLAHOMA PO BOX 248919 OKLAHOMA CITY OK 73124 730589829 501(C)(3) 15646 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF DENTON COUNTY 625 DALLAS DR STE 525 DENTON TX 76205 751251128 501(C)(3) 41124 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF GREATER ATLANTA 100 EDGEWOOD AVE NE ATLANTA GA 30303 580566194 501(C)(3) 9263 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF GREATER AUSTIN 2000 E MLK JR BLVD AUSTIN TX 78702 741193439 501(C)(3) 18948 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON TX 772533247 741167964 501(C)(3) 12454 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF HOOD COUNTY PO BOX 1611 GRANBURY TX 76048 752794263 501(C)(3) 6658 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF JOHNSON COUNTY PO BOX 31 CLEBURNE TX 76033 751101239 501(C)(3) 7392 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS TX 75202 756005352 501(C)(3) 31905 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF PARKER COUNTY PO BOX 1476 WEATHERFORD TX 76086 752867921 501(C)(3) 34927 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY OF WISE COUNTY PO BOX 213 DECATUR TX 76234 751748583 501(C)(3) 13240 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UNITED WAY VALLEY OF THE SUN 3200 E CAMELBACK RD 375 PHOENIX AZ 85018 860104419 501(C)(3) 5905 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY URBAN STRATEGIES INC 100 N BROADWAY STE 1110 ST LOUIS MO 63102 431141027 501(C)(3) 15000 0 GUIDES LOCALLY LED INITIATIVES TO RESHAPE THE TRAJECTORY OF CHILDREN AND FAMILIES IN UNDERSERVED COMMUNITIES URSULINE ACADEMY OF DALLAS FND 4900 WALNUT HILL LN DALLAS TX 75229 752732215 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY UW OF THE GREATER TRIANGLE PO BOX 110583 DURHAM NC 27709 561949103 501(C)(3) 6609 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY VAN ZANDT-GUINN ELEMENTARY PTA 600 KENTUCKY AVE FORT WORTH TX 76104 871375185 501(C)(3) 10000 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY WOMEN'S CENTER OF TARRANT COUNTY 1723 HEMPHILL FORT WORTH TX 76110 751501868 501(C)(3) 340669 0 PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, COUNSELING, AND MAINTAINTS ADULT LITERACY EVALUATION PROGRAM. WORLD RESOURCES INSTITUTE 10 G STREET NE STE 800 WASHINGTON DC 20002 521257057 501(C)(3) 12799 0 DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY YMCA OF METRO FORT WORTH 512 LAMAR ST STE 400 FORT WORTH TX 76102 750827471 501(C)(3) 83655 0 PROVIDES SCHOOL AGE CHILDCARE, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN AND YOUNG ADULTS, CHILDHOOD OBESITY SUPPORT AND EDUCATIONAL PROGRAMS, RUNS TRUCE PROGRAM A GANG PREVENTION PROGRAM, AND PROGRAMS TO PREVENT OLDER ADULTS ISOLATION. ALSO, RUNS A FITFUTURE CHILDHOOD OBESITY IMPACT PROJECT WITHIN THE FORT WORTH ISD TO REDUCE OBESITY BY PROMOTING FITNESS. 106 CAREGIVER RESPITE 36 36581 13494 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH HEALTH MAINTENANCE SERVICES 391 201907 134256 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH INCOME SUPPORT 383 124737 0 YEARLY REPORT SUBMITTED TO HHS RESIDENTIAL REPAIR 167 392648 275139 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH FANS AND AIR CONDITIONERS 223 0 29335 COST IN-KIND X 1 1 X X X X 0 1 0 0 0 0 0 0 0 PART I, LINE 1A UNITED WAY PAYS FOR THE PRESIDENT/CEO TO BE A MEMBER OF THE FORT WORTH CLUB TO FACILITATE THE RECRUITMENT AND DEVELOPMENT OF POTENTIAL VOLUNTEERS AND DONORS IN FURTHERANCE OF THE MISSION OF THE ORGANIZATION. X HOUSEHOLD GOODS 5 173701 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS INDICATES THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION. BOARD MEMBERS MAKE AN ANNUAL DECLARATION IDENTIFYING OTHER ORGANIZATIONS AND BUSINESSES IN WHICH THEY HAVE AN INTEREST. THESE ARE THEN REVIEWED AGAINST THE VARIOUS INTERESTS OF THE ORGANIZATION TO IDENTIFY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, DOES AN ANNUAL REVIEW OF ALL KEY EMPLOYEE'S COMPENSATION. THEY BENCHMARK CURRENT COMPENSATION AGAINST THE MARKET AS WELL AS UNITED WAY OF AMERICA & UNITED WAY OFFICES OF SIMILAR SIZE TO ENSURE CURRENT COMPENSATION IS COMPARABLE. COMPENSATION IS ALSO MONITORED AGAINST THE ANNUAL BUDGET. THE COMMITTEE THEN EVALUATES PRESIDENT/CEO COMPENSATION INCLUDING AN INCENTIVE PLAN; THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR BOARD APPROVAL FOR PRESIDENT/CEO PAY ADJUSTMENT. THE COMMITTEE ALSO APPROVES THE PRESIDENT/CEO'S RECOMMENDATIONS FOR OTHER HIGHLY COMPENSATED EMPLOYEES' PAY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN ASSETS HELD BY OTHERS 600,610. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS 915,184. BOARD DEVELOPMENT SYSTEMS INC 1500 NORTH MAIN ST STE 200 FORT WORTH TX 76164 831151273 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOARD DEVELOPMENT SYSTEMS INC B 5612 COST