Nonprofit · EIN 75-0950126
NORTH TEXAS AREA UNITED WAY INC
Tax-exempt · WICHITA FALLS, TX 76302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $4,039,230 | $4,196,525 | -$157,295 | $2,912,169 | $1,031,706 | $1,880,463 |
| March 31, 2025 | 990 | $4,271,296 | $4,382,286 | -$110,990 | $2,857,892 | $930,828 | $1,927,064 |
| March 31, 2024 | 990 | $4,153,660 | $4,061,453 | $92,207 | $2,885,227 | $882,745 | $2,002,482 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $3,920,490
- Program service revenue
- $0
- Investment income
- $90,658
- Net gain from sales of assets
- $15,470
- Other revenue
- $28,082
Expenses
- Grants and similar amounts paid
- $1,779,240
- Compensation of officers, directors and key employees
- $79,098
- Other salaries and wages
- $1,212,435
- Salaries, compensation and benefits (total)
- $1,528,276
- Professional fundraising fees
- $0
- Accounting fees
- $126,586
- Occupancy
- $36,084
- Depreciation
- $29,413
- Program services (functional)
- $3,764,772
- Management and general (functional)
- $354,529
- Fundraising (functional)
- $77,224
Balance sheet and other
- Total assets, start of year
- $2,857,892
- Total assets, end of year
- $2,912,169
- Total liabilities, end of year
- $1,031,706
- Net assets, end of year
- $1,880,463
- Land, buildings and equipment
- $79,812
- Publicly traded securities
- $1,777,143
- Net assets without donor restrictions
- $1,590,225
- Net assets with donor restrictions
- $290,238
- Gross receipts
- $4,106,480
- Employees
- 48
- Volunteers
- 150
- Year formed
- 1924
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MARLAR | EXECUTIVE DIRECTOR Officer | 40 | $79,098 |
| MICHELLE ALEXANDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD HADDOX | TREASURER Trustee or director, Officer | 2 | $0 |
| AMBER REED | BOARD MEMBER Trustee or director | 2 | $0 |
| BRADEN WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| LYDIA PELLIKAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL REYES | BOARD MEMBER Trustee or director | 2 | $0 |
| GLEZARIE KEEN | BOARD MEMBER Trustee or director | 2 | $0 |
| CINDY LAM | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended March 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MARLAR | EXECUTIVE DIRECTOR Officer | 40 | $82,008 |
| MICHELLE ALEXANDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD HADDOX | TREASURER Trustee or director, Officer | 2 | $0 |
| AMBER REED | BOARD MEMBER Trustee or director | 2 | $0 |
| BRADEN WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| LYDIA PELLIKAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL REYES | BOARD MEMBER Trustee or director | 2 | $0 |
| GLEZARIE KEEN | BOARD MEMBER Trustee or director | 2 | $0 |
| CINDY LAM | BOARD MEMBER Trustee or director | 2 | $0 |
| KAYLA CROWLEY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MARLAR | EXECUTIVE DIRECTOR Officer | 40 | $76,747 |
| MICHELLE ALEXANDER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD HADDOX | TREASURER Trustee or director, Officer | 2 | $0 |
| AMBER REED | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN JO BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| LYDIA PELLIKAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNDREA HARRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM PARKIN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRADEN WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL REYES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 B ARMORY RD, WICHITA FALLS, TX 76302-1723
- Principal officer (990 for 2025)
- RICHARD HADDOX, PO BOX 660, WICHITA FALLS, TX 76307
- Signed the 990
- RICHARD HADDOX, TREASURER
- Phone
- (940) 322-8638
- Website
- WWW.NTAUW.ORG
- Return prepared by
- EDGIN PARKMAN FLEMING & FLEMING PC
Mission
THE MISSION OF THE NORTH TEXAS AREA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES THROUGH PROVIDING LEADERSHIP IN IDENTIFYING AND EVALUATING NEEDS IN OUR COMMUNITIES, COLLABORATING WITH OTHER SYSTEMS OF CARE TO HELP SOLVE ISSUES AND DEVELOPING INITIATIVES WHICH PRODUCE THE MOST EFFECTIVE RESULTS FOR CHILDREN AND FAMILIES. NTAUW IS A COMMUNITY-MINDED ORGANIZATION, SUPPORTING PROGRAMS AND SERVICES WHICH ADDRESS IMPROVING OUTCOMES RELATED TO EDUCATION, INCOME AND HEALTH.
Program accomplishments
- EDUCATION: NORTH TEXAS AREA UNITED WAY (NTAUW) HELPS INDIVIDUALS BE PREPARED, INSPIRED, AND EMPOWERED TO BE CAREER AND COLLEGE READY. ONE WAY THIS IS ACCOMPLISHED IS BY SUPPORTING COMMUNITY PROGRAMS THAT ENRICH EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE OFFERED BY BOYS AND GIRLS CLUB OF WICHITA FALLS, BIG BROTHERS/BIG SISTERS, PRESBYTERIAN CHILDRENS' HOMES AND SERVICES, CHILD CARE PARTNERS, COMMUNITIES IN SCHOOLS, WICHITA FALLS ARTS COUNCIL, WICHITA FALLS YOUTH SYMPHONY ORCHESTRA AND ZAVALA. NTAUW SUPPORTS EDUCATIONAL PROGRAMS EMPLOYING EVIDENCE-BASED STRATEGIES TO IMPROVE KINDERGARTEN READINESS, ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. NTAUW DESIGNS AND IMPLEMENTS ITS OWN PROGRAMS FUNDED BY GRANTS TO FILL IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO GOES TO THE PARENT'S HOME OR A CONVENIENT LOCATION. TEXAS HOME VISITING IMPLEMENTS PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME A CHILD ENTERS KINDERGARTEN. TEXAS HOME VISITING UTILIZES THREE PROGRAMS THAT HAVE BEEN PROVEN TO HELP CHILDREN AND FAMILIES. THE PROGRAMS ARE: NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS.. PROGRAMS CURRENTLY FUNDED BY NTAUW INCLUDE A PARENT TALKLINE AND FATHERHOOD ENGAGEMENT PROGRAM, AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF FAMILIES RESIDING IN WICHITA COUNTY.Expenses $3,334,311 · grants $1,708,219
- INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS HELPING FAMILIES AND INDIVIDUALS TO BECOME FINANCIALLY STABLE. NTAUW IS WORKING WITH COMMUNITY PARTNERS, OTHER FUNDERS, AND EMPLOYERS TO MAKE SIGNIFICANT INVESTMENTS AROUND ONE OR MORE OF THESE STRATEGIES. NTAUW FUNDS PROGRAMS THROUGH CATHOLIC CHARITIES, HABITAT FOR HUMANITY, SALVATION ARMY OF WICHITA FALLS AND WICHITA ADULT LITERACY COUNCIL. THE TEXAS RESOURCES FOR IRAQ AND AFGHANISTAN DEPLOYMENT (TRIAD) PROGRAM, LED BY NTAUW AND FUNDED BY THE DALLAS AND BRIDWELL FOUNDATIONS, PROVIDES WRAPAROUND FINANCIAL RESOURCES TO MILITARY FAMILIES IMPACTED BY DEPLOYMENT TO IRAQ AND AFGHANISTAN. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, LED BY NTAUW AS WELL, PROVIDES FREE TAX-PREPARATION SERVICES AND OPPORTUNITIES FOR FINANCIAL COUNSELING.Expenses $405,754 · grants $31,104
- HEALTH: NORTH TEXAS AREA UNITED WAY (NTAUW) IS FOCUSING ON INCREASING THE HEALTH OF THE NORTH TEXAS AREA SO THAT ALL RESIDENTS ARE MENTALLY, PHYSICALLY, AND SOCIALLY ACTIVE IN A SAFE AND SECURE ENVIRONMENT. PROGRAMS AND SERVICES INCLUDE NUTRITIONAL MEALS AND SOCIAL INTERACTION PROGRAMS THROUGH THE KITCHEN IN WICHITA FALLS AND AT THE BURKBURNETT SENIOR CITIZENS SENIOR CENTER. INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE ARE SUPPORTED THROUGH FIRST STEP, INC. THE SINGLE CARE DISCOUNT CARD PROGRAM HELPS LOCAL FAMILIES SAVE ON PRESCRIPTION DRUG EXPENSES. THE 2-1-1 CALL CENTER HELPED 29,823 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT THE 11 COUNTY SERVICE-AREA IN THE LAST FISCAL YEAR.Expenses $24,707 · grants $39,917
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0950126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $2,912,169
- Income (IRS master file)
- $4,106,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $4,039,230 | $4,196,525 | $2,912,169 | XML |
| 990 | March 2025 | $4,271,296 | $4,382,286 | $2,857,892 | XML |
| 990 | March 2024 | $4,153,660 | $4,061,453 | $2,885,227 | XML |
| 990 | March 2023 | $3,348,825 | $3,444,618 | $2,549,726 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 75-0950126).
Questions about NORTH TEXAS AREA UNITED WAY INC
- What is the EIN of NORTH TEXAS AREA UNITED WAY INC?
- The employer identification number (EIN) of NORTH TEXAS AREA UNITED WAY INC is 75-0950126.
- Is NORTH TEXAS AREA UNITED WAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to NORTH TEXAS AREA UNITED WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS AREA UNITED WAY 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 NORTH TEXAS AREA UNITED WAY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS AREA UNITED WAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of NORTH TEXAS AREA UNITED WAY INC?
- The 990 for the year ended March 31, 2026 names RICHARD HADDOX.
- Who are the officers and directors of NORTH TEXAS AREA UNITED WAY INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 1 received compensation from the organization, the highest $79,098 (CAROL MARLAR, EXECUTIVE DIRECTOR).
- How much revenue does NORTH TEXAS AREA UNITED WAY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $4,039,230, expenses of $4,196,525 and total assets of $2,912,169 at year end.
Other nonprofits in WICHITA FALLS
- WICHITA FALLS AREA COMMUNITY FOUNDATION EIN 75-2817894 · last filed 990 for 2024
- JAMES N MCCOY FOUNDATION EIN 75-2587034 · last filed 990-PF for 2025
- STEPHENS FAMILY FAOUNDATION EIN 20-2784814 · last filed 990-PF for 2025
- BOYD AND JOAN KELLEY CHARITABLE FOUNDATION EIN 74-2897733 · last filed 990-PF for 2024
- HANDS TO HANDS COMMUNITY FUND EIN 27-0907188 · last filed 990 for 2024
- WILLIAM WRIGHT FAMILY FOUNDATION EIN 75-2743584 · last filed 990-PF for 2025
- STANLEY GROVER CHARITABLE TRUST EIN 75-2941888 · last filed 990-PF for 2024
- WARBIRD RESTORATION FOUNDATION EIN 47-2518331 · last filed 990-PF for 2025
All nonprofits in WICHITA FALLS · Texas · Philanthropy, voluntarism and grantmaking foundations