Nonprofit · EIN 74-1618608
UNITED WAYS OF TEXAS INC
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,725,383 | $1,746,373 | -$20,990 | $2,037,216 | $738,027 | $1,299,189 |
| December 31, 2023 | 990 | $1,330,764 | $1,482,232 | -$151,468 | $1,697,407 | $482,435 | $1,214,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $793,999
- Membership dues
- $338,376
- Program service revenue
- $921,893
- Investment income
- $3,702
- Other revenue
- $5,789
Expenses
- Grants and similar amounts paid
- $517,737
- Compensation of officers, directors and key employees
- $183,058
- Other salaries and wages
- $559,077
- Salaries, compensation and benefits (total)
- $894,324
- Professional fundraising fees
- $0
- Accounting fees
- $50,528
- Occupancy
- $6,105
- Travel
- $16,351
- Depreciation
- $2,158
- Program services (functional)
- $1,485,877
- Management and general (functional)
- $232,996
- Fundraising (functional)
- $27,500
Balance sheet and other
- Total assets, start of year
- $1,697,407
- Total assets, end of year
- $2,037,216
- Total liabilities, end of year
- $738,027
- Net assets, end of year
- $1,299,189
- Land, buildings and equipment
- $3,960
- Publicly traded securities
- $115,790
- Net assets without donor restrictions
- $1,290,798
- Net assets with donor restrictions
- $8,391
- Gross receipts
- $1,725,383
- Employees
- 9
- Volunteers
- 11
- Year formed
- 1969
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROXANNE S JONES | PRESIDENT/CEO Officer | 40 | $163,997 | $19,061 |
| LAUREN RICHARD | FOUNDING PRESIDENT/CEO OF MENTOR TX Highest-paid employee | 40 | $144,496 | $14,061 |
| KIMBERLEE BROWN | DIR. OF FINANCE AND ADMINISTRATION Highest-paid employee | 40 | $123,867 | $17,154 |
| CHRIS MARTIN | BOARD MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| GARY HENDERSON | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| MATT MELNAR | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| EDNA GARCIA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANNDREA HARRIS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KARI HENNAGIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CATHERINE HILLIARD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BRIAN IRLBECK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MAUREEN MCALLISTER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUDITH TALAVERA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KIM LUBEL | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANY PATTERSON | PRESIDENT/CEO Officer | 40 | $167,083 | $17,111 |
| ROXANNE S JONES | VICE PRESIDENT/COO Officer | 40 | $158,083 | $18,421 |
| KIMBERLEE BROWN | DIRECTOR OF FINANCE & ADMINISTRATION Highest-paid employee | 40 | $112,325 | $16,430 |
| LAUREN RICHARD | FOUNDING PRESIDENT & CEO MENTOR TEXAS Highest-paid employee | 40 | $114,792 | $7,278 |
| KIM LUBEL | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| MATT MELNAR | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| LAURA VACCARO | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DR KENYA AYERS-PALMORE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SHERRY BERNHOFT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUSTIN CROWE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANNDREA HARRIS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JENNA HAVILAND-ALESNA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KARI HENNAGIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GARY HENDERSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LEAH KING | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUSTIN LONON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHRIS MARTIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MAUREEN MCALLISTER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEPHANIE O'BANION | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| TORRENCE ROBINSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| TAYLOR SISSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUDITH TALAVERA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E 6TH ST STE 900 # 116, AUSTIN, TX 78701-3665
- Principal officer (990 for 2024)
- ROXANNE S JONES, 106 E 6TH STREET SUITE 900-116, AUSTIN, TX 78701
- Signed the 990
- ROXANNE S JONES, PRESIDENT/CEO
- Phone
- (512) 651-1149
- Website
- WWW.UWTEXAS.ORG
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
Mission
UNITED WAYS OF TEXAS (UWT) EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS.
Program accomplishments
- STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN THAT ALLOWS CURRENT AND RETIRED STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF LOCAL, STATE, NATIONAL AND INTERNATIONAL NONPROFITS. UWT WORKS TO INCREASE THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE, RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN, AND WORKING TOWARDS PROGRAM EFFECIENCES. THE TEXAS SECC CAMPAIGN IS ONE OF THE LARGEST STATE EMPLOYEE CAMPAIGNS IN THE COUNTRY.Expenses $558,223 · grants $517,737 · revenue $262,248
- ADVOCACY- UNITED WAYS OF TEXAS SERVES AS THE VOICE AND A LEADER FOR UNITED WAYS AND THEIR COMMUNITIES AT THE TEXAS CAPITOL. UNITED WAYS OF TEXAS WORK IN POLICY AND ADVOCACY INCLUDES DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS TO ENGAGE IN ADVOCACY, DEVELOPING A STATEWIDE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT NETWORK AND THEIR COMMUNITIES, AND EMPOWERING LOCAL NONPROFITS TO ADVOCATE IN THEIR LOCAL COMMUNITIES.Expenses $252,061
- ALICE - ALICE IS ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. ALICE DATA SHEDS LIGHT ON A POPULATION IN TEXAS THAT IS EMPLOYED YET STILL STRUGGLES TO MAKE ENDS MEET. UNITED WAYS OF TEXAS IS WORKING TO RESHAPE THE DIALOGUE ON FINANCIAL HARDSHIP BY HIGHLIGHTING ALICE DATA IN COMMUNITIES ACROSS TEXAS, BRINGING RESOURCES AND TOOLS TO HELP INFORM ALICE CONVERSATIONS, AND USING ALICE DATA AS A TOOL TO IGNITE CONVERATIONS WITH POLICYMAKERS AND ELECTED OFFICIALS.Expenses $138,961 · revenue $22,500
- START SMART TEXAS - START SMART TEXAS IS A PARTNERSHIP BETWEEN UNITED WAYS OF TEXAS AND TEXAS PBS THAT PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS TO COMMUNITY-BASED COLLABORATIVES THAT HELPS TO SUPPORT EVERY CHILD SUCCEEDING IN SCHOOL AND IN LIFE. START SMART TEXAS WORK INCLUDES PROVIDING LEARNING OPPORTUNITIES FOR COMMUNITY PARTNERS, MANAGING A TEXTING PLATFORM FOR PARENTS WITH YOUNG CHILDREN, IDENTIFYING PARENT AND CAREGIVER ENGAGEMENT TOOLS, AND CONVENING STATE PARTNERS TO ALIGN EFFORTS AND STRATEGIES. START SMART TEXAS IS A STATE-LEVEL PARTNER OF THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING.
- TEXAS NON-PROFIT IMPACT PROJECT - UNITED WAYS OF TEXAS AND THE ONESTAR FOUNDATION HAVE PARTNERED TO LAUNCH A STATEWIDE INITIATIVE FOCUSED ON SUPPORTING THE STATE'S NONPROFIT SECTOR. WORK INCLUDES BRINGING AWARENESS OF THE SECTOR AND ITS IMPACT ON TEXAS THROUGH RESEARCH, SURVEYS, SOCIAL MEDIA AND PROMOTION, AS WELL AS POLICY AND ADVOCACY TO SUPPORT TEXAS NONPROFITS.revenue $10,000
- TEXAS WORKS - TEXAS WORKS IS A BIPARTISAN STATEWIDE COALITION FOCUSED ON ADVANCING POLICIES THAT ENSURE EVERY TEXAN HAS THE OPPORTUNITY TO GAIN THE SKILLS NEEDED TO OBTAIN AND SUSTAIN FAMILY- SUSTAINING EMPLOYMENT, WHICH WILL ENSURE EMPLOYERS HAVE ACCESS TO WORKS THAT ARE EDUCATED, COMMUNITIES AND LOCAL ECONOMIES ARE STRONGER, AND THAT TEXAS FAMILIES CAN LEAD A SUCCESSFUL AND SELF-SUFFICIENT LIFE. UNITED WAYS OF TEXAS FACILITATES THE COALITION FOCUSED ON THESE STRATEGIES AND WORKS TOWARDS STRENGTHENING SUPPORT SERVICES AND OTHER SAFETY NET PROGRAMS THAT SUPPORT PATHWAYS TO CAREER.Expenses $104,309 · revenue $40,000
- ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. WHICH INCLUDES: ADVOCACY- INCLUDES BUILDING CAPACITY, AS WELL AS DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS, INCLUDING UNITED WAYS TO ENGAGE IN EFFECTIVE ADVOCACY; DEVELOPING A STATE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT COMMUNITIES AT THE TEXAS CAPITOL.Expenses $432,323 · revenue $587,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1618608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $2,037,216
- Income (IRS master file)
- $1,725,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,725,383 | $1,746,373 | $2,037,216 | XML |
| 990 | December 2023 | $1,330,764 | $1,482,232 | $1,697,407 | XML |
| 990 | December 2022 | $1,104,843 | $1,114,342 | $1,548,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1618608).
Questions about UNITED WAYS OF TEXAS INC
- What is the EIN of UNITED WAYS OF TEXAS INC?
- The employer identification number (EIN) of UNITED WAYS OF TEXAS INC is 74-1618608.
- Is UNITED WAYS OF TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to UNITED WAYS OF TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAYS OF TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAYS OF TEXAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAYS OF TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAYS OF TEXAS INC?
- The 990 for the year ended December 31, 2024 names ROXANNE S JONES.
- Who are the officers and directors of UNITED WAYS OF TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $163,997 (ROXANNE S JONES, PRESIDENT/CEO).
- How much revenue does UNITED WAYS OF TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,725,383, expenses of $1,746,373 and total assets of $2,037,216 at year end.
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