Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
UNITED WAY OF TARRANT COUNTY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1500 NORTH MAIN STREET NO 200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT WORTH, TX76164
D Employer identification number

75-0858360
E Telephone number

G Gross receipts $ 24,815,222
F Name and address of principal officer:
JEFFREY ALLISON
1500 NORTH MAIN STREET NO 200
FORT WORTH,TX76164
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYTARRANT.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1922
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 39
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 39
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 87
6 Total number of volunteers (estimate if necessary) ............. 6 2,439
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 22,128,074 22,463,438
9 Program service revenue (Part VIII, line 2g) ......... 502,987 493,971
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,570,484 367,592
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 96,806 61,095
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 24,298,351 23,386,096
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,587,489 17,706,729
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,224,320 6,049,429
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,329,682    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,361,286 3,338,213
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 27,173,095 27,094,371
19 Revenue less expenses. Subtract line 18 from line 12....... -2,874,744 -3,708,275
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 21,924,009 22,618,572
21 Total liabilities (Part X, line 26)............. 6,216,172 10,793,866
22 Net assets or fund balances. Subtract line 21 from line 20..... 15,707,837 11,824,706
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,722,461 including grants of $ 5,059,800 ) (Revenue $ 494,005 )
SCALABLE COMMUNITY CHANGE & SYSTEM CHANGE INITIATIVES:UNITED WAY OF TARRANT COUNTY CREATES AND FINANCIALLY SUPPORTS A SMALL NUMBER OF COMPREHENSIVE INITIATIVES THAT ADDRESS TOP COMMUNITY PROBLEMS IDENTIFIED IN THE 2019 UWTC COMMUNITY ASSESSMENT. THESE INITIATIVES ARE DESIGNED TO ADDRESS ROOT CAUSES OF SIGNIFICANT SOCIAL ISSUES AND TO AFFECT COMMUNITY CHANGE. SCALABLE COMMUNITY CHANGE INVOLVES PROGRAMMATIC WORK THAT IS TESTED, EVIDENCE-BASED AND REPLICABLE, THAT IS DESIGNED TO AFFECT COMMUNITIES THROUGH SPECIFIC OUTCOME MEASURES, NOT JUST OUTPUTS. SYSTEMS CHANGE INVOLVES APPROACHES THAT TARGET THE ROOT CAUSES, OR DETERMINANTS, OF SOCIAL PROBLEMS AND PROVIDES EFFECTIVE ACTIVITIES AND FUNDING TO SOLVE THE PROBLEM. IN FY 2020, UWTC FUNDED 12 SCALABLE COMMUNITY CHANGE AND 4 SYSTEM CHANGE INITIATIVES.
4b (Code:   ) (Expenses $ 8,941,470 including grants of $ 6,119,906 ) (Revenue $   )
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. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAS 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 TEXAS HEALTH RESOURCES.
4c (Code:   ) (Expenses $ 5,487,648 including grants of $ 5,060,413 ) (Revenue $   )
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: 36 (COVERS 47 PROGRAMS)
(Code:   ) (Expenses $ 1,466,610 including grants of $ 1,466,610 ) (Revenue $   )
EMERGENCY RELIEF FUNDS:THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE UNPRECEDENTED ACTIONS TO STOP THE SPREAD OF COVID-19 HAVE LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. FUNDS WERE RAISED AND RAPIDLY DISTRIBUTED THROUGH THE EMERGENCY RELIEF FUND TO PROVIDE BASIC NEEDS, FOOD, FINANCIAL ASSISTANCE, VETERANS ASSISTANCE, AND PERSONAL PROTECTIVE EQUIPMENT.TOTAL NUMBER OF GRANTEES: 109
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,466,610 including grants of $ 1,466,610 ) (Revenue $   )
4e Total program service expensesMediumBullet22,618,189
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
35
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
87
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
39
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJEFFREY ALLISON1500 NORTH MAIN STREET STE 200   FORT WORTH,TX76164 (817) 258-8010
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TD SMYERS PARTIAL YEAR......................................................................
PRESIDENT & CEO
40.00
.................
 
    X       271,884 0 21,739
(2) LEAH KING PARTIAL YEAR......................................................................
PRESIDENT & CEO
40.00
.................
 
    X       179,456 0 25,782
(3) BEVERLY BOYD......................................................................
CORPORATE SECRETARY
40.00
.................
 
    X       70,030 0 5,520
(4) MICHELLE BLEIBERG......................................................................
EVP & CCMO
40.00
.................
 
    X       125,416 0 18,152
(5) JEFFREY ALLISON......................................................................
EVP & CFO
40.00
.................
 
    X       174,269 0 12,994
(6) CAROLYN GALVAN PARTIAL YEAR......................................................................
VP & CONTROLLER
40.00
.................
 
    X       65,700 0 4,005
(7) SOMMER STEELEPARTIAL YEAR......................................................................
VP & CONTROLLER
40.00
.................
 
    X       9,132 0 667
(8) ELIZABETH WATSON......................................................................
EVP & CHRO
40.00
.................
 
    X       125,846 0 18,027
(9) DONALD SMITH......................................................................
VP COMMUNITY INVESTMENT
40.00
.................
 
    X       102,645 0 16,526
(10) CHRISTOPHER ALVARADO......................................................................
VP COMMUNITY INVESTMENT
40.00
.................
 
    X       100,042 0 16,117
(11) PEGGY BEAULIEU......................................................................
SVP COMMUNITY INVESTMENT & DEVELOPMENT
40.00
.................
 
    X       104,050 0 16,109
(12) KENNETH ANDERSON PARTIAL YEAR......................................................................
VP COMMUNITY INVESTMENT
40.00
.................
 
    X       35,254 0 2,403
(13) REGINA WILLIAMS......................................................................
VP COMMUNITY INVESTMENT
40.00
.................
 
    X       95,154 0 15,840
(14) VICKIE ALLEN PARTIAL YEAR......................................................................
SVP COMMUNITY INVESTMENT & DEVELOPMENT
40.00
.................
 
    X       50,281 0 8,082
(15) JAMES POWELL......................................................................
CHAIR OF THE BOARD
1.00
.................
 
X           0 0 0
(16) PAT LINARES......................................................................
VICE CHAIR, ANNUAL CAMPAIGN
1.00
.................
 
X           0 0 0
(17) SCOTT HICKSON......................................................................
VICE CHAIR, AUDIT & FINANCE COMMITTEE
1.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JOSH MCNAMARA........................................................................
VICE CHAIR,INVESTMENT COMMITTEE
1.00
.......................  
X           0 0 0
(19) JILL LYTTLE........................................................................
VICE CHAIR, BENEFITS AND COMPENSATION COMMITTEE
1.00
.......................  
X           0 0 0
(20) JUSTIN CHAPA........................................................................
VICE CHAIR, GOVERNANCE COMMITTEE
1.00
.......................  
X           0 0 0
(21) ALLISON MULLIS........................................................................
VICE CHAIR, STRATEGIC PLANNING COMMITTEE
1.00
.......................  
X           0 0 0
(22) SHANNON FLETCHER........................................................................
VICE CHAIR, DIVERSITY COMMITTEE CHAIR
1.00
.......................  
X           0 0 0
(23) KRISTY ODOM........................................................................
CO-CHAIR, COMMUNITY INVESTMENT COMMITTEE
1.00
.......................  
X           0 0 0
(24) C COREY FICKES........................................................................
EXECUTIVE COMMITTEE
1.00
.......................  
X           0 0 0
(25) MELINDA M JOHNSTON........................................................................
EXECUTIVE COMMITTEE
1.00
.......................  
X           0 0 0
(26) BRIAN GOLDEN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(27) HADLEY WOERNER........................................................................
CO-CHAIR ANNUAL CAMPAIGN
1.00
.......................  
X           0 0 0
(28) AMANDA ROBBINS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(29) OLIVIA TEMPLETON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(30) PATRA STROEMER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(31) KRISTEN JAMES........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(32) MONA BAILEY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(33) DAN BERCE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(34) STEVAN BOBB........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(35) BRIDGET BLAISE-SHAMAI........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(36) EARNEST BOONE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(37) CARLO CAPUA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(38) BRIAN COLTHARP........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(39) JUNE DAVIS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(40) JOSEPH DELEON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(41) SEAN DONOHUE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(42) JOHN FLACK II........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(43) MELODY JOHNSON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(44) DR PETER JORDAN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(45) CHERYL MOBLEY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(46) MARTIN NOTO........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(47) BRIAN O'NEILL........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(48) GLEN SIRLES........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(49) GLORIA STARLING........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(50) TOM STALLINGS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(51) DANNY TORRES........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(52) JEFF WHITFIELD........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(53) DARWIN WINFIELD........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,509,159 0 181,963
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
ARDENT SPIRIT

1617 PARK PLACE AVENUE SUITE 110-A
FORT WORTH,TX76110
CONSULTING 139,461
WHITLEY PENN LLP

640 TAYLOR STREET SUITE 2200
FORT WORTH,TX76102
ACCOUNTING 105,096
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 129,152
b Membership dues..1b  
c Fundraising events..1c 231,958
d Related organizations1d  
e Government grants (contributions)1e 8,091,668
f All other contributions, gifts, grants, and similar amounts not included above1f 14,010,660
g Noncash contributions included in lines 1a - 1f:$ 1g 97,619
h Total. Add lines 1a-1f.......MediumBullet 22,463,438
 Program Service RevenueAmt Business Code
2a SERVICE CENTER RENTAL 531120 492,105 492,105    
b PROGRAM AND WORKSHOP FEES 900099 1,866 1,866    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 493,971
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 482,493     482,493
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 107,568     107,568
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,246,203 7a
b Less: cost or other basis and sales expenses 2,868 1,358,236 7b
c Gain or (loss) -2,868 -112,033 7c
d Net gain or (loss).........MediumBullet -114,901     -114,901
8a Gross income from fundraising events (not including $ 231,958of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 68,022
c Net income or (loss) from fundraising events..MediumBullet -68,022   -68,022
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS INCOME 900099 21,515     21,515
b SALE OF T-SHIRTS 900099 34 34    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 21,549
12 Total revenue. See instructions.....MediumBullet 23,386,096 494,005 0 428,653
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 16,524,982 16,524,982
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,181,747 1,181,747
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,483,853 558,266 702,243 223,344
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 3,321,599 2,090,544 366,453 864,602
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 554,422 361,896 76,728 115,798
9 Other employee benefits ....... 302,142 157,910 84,804 59,428
10 Payroll taxes ........... 387,413 217,022 81,603 88,788
11 Fees for services (non-employees):        
a Management ...... 1,106,519 485,430 273,747 347,342
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 67,152 12,653   54,499
13 Office expenses ....... 42,200 16,571 22,989 2,640
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 683,312 449,468 20,659 213,185
17 Travel ............ 57,418 39,725 3,359 14,334
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 210,598 75,542 35,433 99,623
20 Interest ...........        
21 Payments to affiliates ....... 314,182 101,535 98,729 113,918
22 Depreciation, depletion, and amortization .. 72,367 3,853 65,929 2,585
23 Insurance ... 168,960 43,589 54,765 70,606
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a BUILDING MAINTENANCE 425,342 233,134 180,801 11,407
b TELEPHONE 91,036 33,739 48,045 9,252
c SUBSCRIPTIONS 39,724 4,587 7,401 27,736
d MEMBERSHIP DUES 27,460 8,029 16,061 3,370
e All other expenses 31,943 17,967 6,751 7,225
25 Total functional expenses. Add lines 1 through 24e 27,094,371 22,618,189 2,146,500 2,329,682
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 3,582,786 2 8,647,760
3 Pledges and grants receivable, net ...... 4,517,144 3 2,885,785
4 Accounts receivable, net ............. 1,978,398 4 1,207,046
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 10,000 7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 79,673 9 110,375
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 693,694
b Less: accumulated depreciation 10b 448,786 259,908 10c 244,908
11 Investments—publicly traded securities . 1,944,760 11 2,136,106
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 9,551,340 15 7,386,592
16 Total assets. Add lines 1 through 15 (must equal line 33)... 21,924,009 16 22,618,572
Liabilities 17 Accounts payable and accrued expenses ..... 1,929,415 17 2,128,429
18 Grants payable ...   18  
19 Deferred revenue ......... 356,379 19 37,368
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 3,930,378 25 8,628,069
26 Total liabilities. Add lines 17 through 25.. 6,216,172 26 10,793,866
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 8,205,900 27 3,950,379
28 Net assets with donor restrictions ........... 7,501,937 28 7,874,327
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 15,707,837 32 11,824,706
33 Total liabilities and net assets/fund balances ........ 21,924,009 33 22,618,572
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
23,386,096
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
27,094,371
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,708,275
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
15,707,837
5
Net unrealized gains (losses) on investments ...............
5
-149,214
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-25,642
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
11,824,706
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 26,644,009 24,612,851 19,593,315 22,128,074 22,463,438 115,441,687
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 26,644,009 24,612,851 19,593,315 22,128,074 22,463,438 115,441,687
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 115,441,687
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 26,644,009 24,612,851 19,593,315 22,128,074 22,463,438 115,441,687
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 42,450 65,257 222,524 1,068,395 590,061 1,988,687
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 2,907 25,142 191,494 32,543 21,549 273,635
11 Total support. Add lines 7 through 10 117,704,009
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.080 %
15
15
98.660 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number
75-0858360
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 9,446,362 15,281,347 14,826,689 13,487,412 14,288,772
b Contributions ...         22,722
c Net investment earnings, gains, and losses 12,803 -798,299 1,149,662 2,019,793 -180,443
d Grants or scholarships ... 2,151,553 6,474,331 695,004 680,516 643,639
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 7,307,612 9,446,362 15,281,347 14,826,689 13,487,412
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet80.240 %
b
Permanent endowment SchDMd Bullet6.350 %
c
Term endowment SchDMd Bullet13.410 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   264,797 258,477 6,320
d Equipment ....   428,897 190,309 238,588
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 244,908
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)LEGACY I FUND 2,491,537
(2)LEGACY II FUND 1,743,480
(3)WOMEN'S LEADERSHIP FUND 851,558
(4)BARNETT SHALE FUND 1,490,381
(5)457 PLAN ASSETS 78,980
(6)ALEXIS DE TOCQUEVILLE 730,656
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 7,386,592
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,628,069
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 18,564,536
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -149,214
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -12,803
e Add lines 2a through 2d ..................... 2e -162,017
3 Subtract line 2e from line 1.................. 3 18,726,553
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 4,659,543
c Add lines 4a and 4b.................... 4c 4,659,543
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 23,386,096
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 22,447,667
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 68,022
e Add lines 2a through 2d.................... 2e 68,022
3 Subtract line 2e from line 1................... 3 22,379,645
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 4,714,726
c Add lines 4a and 4b..................... 4c 4,714,726
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 27,094,371
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: $6,318,684 OF BOARD DESIGNATED FUNDS UNDERWRITES A PORTION OF UNITED WAY'S OPERATING COSTS. $1,055,518 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 50L(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, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CHANGES IN ASSETS HELD BY OTHERS -12,803.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 4,727,565. FUNDRAISING EXPENSES -68,022.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 68,022.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 4,712,014. PENSION PLAN ADJUSTMENT 2,712.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

GOLF TOURNAMENTS
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

231,958

 

 

231,958

2

Less: Contributions . . . .

231,958

 

 

231,958
3 Gross income (line 1 minus
line 2) . . . . . .

 

 

 

 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 22,848     22,848
6 Rent/facility costs . . . . 33,689     33,689
7 Food and beverages . . . 2,032     2,032
8 Entertainment . . . .        
9 Other direct expenses . . . 9,453     9,453
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 68,022
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -68,022
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number
75-0858360
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 22KILL
13625 NEUTRON ROAD
DALLAS,TX75244
47-3864997 501(C)(3) 30,000       PROVIDES MENTAL WELLNESS PROGRAMS AND THERAPIES FOR VETERANS
(2) 6 STONES MISSION NETWORK
209 NORTH INDUSTRIAL BOULEVARD 241
BEDFORD,TX76021
24-4829432 501(C)(3) 14,031       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DIRECTED FUNDS
(3) AB CHRISTIAN LEARNING CENTER
PO BOX 51078
FORT WORTH,TX76105
27-0141151 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(4) ACH - CHILD & FAMILY SERVICES
1424 SUMMIT AVENUE
FORT WORTH,TX76102
75-0818140 501(C)(3) 115,582 5,803 COST PERSONAL PROTECTIVE EQUIPMENT PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
(5) ACTS 4 OTHERS
PO BOX 811
DECATUR,TX76234
45-4872620 501(C)(3) 5,808       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(6) AIDS OUTREACH CENTER
400 NORTH BEACH STREET
FORT WORTH,TX76111
75-2139336 501(C)(3) 76,125       PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT
(7) ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
2630 WEST FREEWAY SUITE 100
FORT WORTH,TX76102
75-1984152 501(C)(3) 240,318       PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION
(8) AMERICAN RED CROSS - CHISHOLM TRAIL CHAPTER
1515 SOUTH SYLVANIA
FORT WORTH,TX76111
53-0196605 501(C)(3) 75,613       PROVIDES CLIENT INTERVENTIONS AND CASE MANAGEMENT. PROVIDES DISASTER RELIEF AND TRANSPORTATION TO PREVENT ISOLATION.
(9) APARTMENT LIFE
610 S INDUSTRIAL BOULEVARD SUITE
170
EULESS,TX76040
75-2868621 501(C)(3) 25,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(10) ARISE AFRICA
1628 FAIRMOUNT AVENUE
FORT WORTH,TX76104
27-2014915 501(C)(3) 10,002       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(11) ARLINGTON CHARITIES INC
811 SECRETARY DRIVE
ARLINGTON,TX760151626
75-1668092 501(C)(3) 21,500       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
(12) ARLINGTON LIFE SHELTER
325 WEST DIVISION STREET
ARLINGTON,TX760117415
75-2235099 501(C)(3) 21,184       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DESIGNATED FUNDS
(13) ARLINGTON URBAN MINISTRIES
701 DUGAN STREET
ARLINGTON,TX760101220
75-2959884 501(C)(3) 15,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(14) BEAUTIFUL FEET MINISTRIES
1709 EAST HATTIE STREET
FORT WORTH,TX76104
75-2316728 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(15) BIG BROTHERS BIG SISTERS OF NORTH TEXAS
205 WEST MAIN STREET
ARLINGTON,TX76010
75-0800632 501(C)(3) 92,055       PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGES LIVES FOR THE BETTER
(16) BLUE FAMILY FUND INC
760 FLAMINGO CIRCLE
BURLESON,TX76028
81-5438694 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(17) BOARD DEVELOPMENT SYSTEMS INC
1500 NORTH MAIN SUITE 200
FORT WORTH,TX76164
83-1151273 501(C)(3) 103,371       NON-PROFIT BOARD MEMBER TRAINING
(18) BOY SCOUTS OF AMERICA LONGHORN COUCIL DENTON
PO BOX 54190
HURST,TX76054
75-0800614 501(C)(3) 55,072       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(19) BOYS & GIRLS CLUB OF ARLINGTON
608 NORTH ELM
ARLINGTON,TX76011
75-1046644 501(C)(3) 15,890       PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
(20) BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC
3218 EAST BELKNAP
FORT WORTH,TX76111
75-0808785 501(C)(3) 86,727 484 COST PERSONAL PROTECTIVE EQUIPMENT PROVIDES SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN
(21) CAMP FIRE USA FIRST TEXAS COUNCIL INC
2700 MEACHAM BOULEVARD
FORT WORTH,TX76137
75-0851201 501(C)(3) 201,334       PROVIDES SCHOOL AGE CHILD CARE. ALSO PROVIDES CREATIVE SOLUTIONS TO CONNECT FAMILIIES TOGETHER AND PROVIDE SUPPORT SERVICES. ALSO PROVIDES ADMINISTRATIVE AND CLASSROOM MENTORING AND TRAINING SERVICES TO THE KIDS WAY CHILD CARE QUALITY ENHANCEMENT PROGRAM PARTICIPANTS.
(22) CAMP SUMMIT
17210 CAMPBELL ROAD 180
DALLAS,TX75252
75-2488486 501(C)(3) 10,130       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(23) CANCER CARE SERVICES
623 SOUTH HENDERSON
FORT WORTH,TX76104
75-1025511 501(C)(3) 286,276       PROVIDES FINANCIAL ASSISTANCE FOR HEALTHCARE NEEDS
(24) CATHOLIC CHARITIES
PO BOX 15610
FORT WORTH,TX79119
75-0808769 501(C)(3) 565,459       INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(25) CENTER FOR TRANSFORMING LIVES
512 WEST 4TH STREET
FORT WORTH,TX76102
75-0829389 501(C)(3) 180,375 1,638 COST PERSONAL PROTECTIVE EQUIPMENT 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.
(26) CENTER OF HOPE
PO BOX 190
WEATHERFORD,TX76086
75-2762501 501(C)(3) 6,318       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(27) CHILD CARE ASSOCIATES TARRANT COUNTY
3000 EAST BELKNAP 3RD FLOOR
FORT WORTH,TX76111
84-0587601 501(C)(3) 128,436 10,400 COST PERSONAL PROTECTIVE EQUIPMENT PROVIDES EARLY CHILDHOOD DEVELOPMENT PROGRAMS
(28) CHILD STUDY CENTER INC
1300 W LANCASTER
FORT WORTH,TX76102
75-1099536 501(C)(3) 63,909       PROVIDES PEDIATRIC MEDICAL SERVICES, PSYCHOLOGICAL SERVICES, DENTAL SERVICES, AND SPECIAL EDUCATION. ALSO PROVIDE A NIGRADS WHICH PROVIDES RECENT NEONATAL ICU CASES WITH DEVELOPMENTAL SUPPORT.
(29) CHRISTIAN COMMUNITY STOREHOUSE
PO BOX 1321
KELLER,TX76244
75-1929755 501(C)(3) 30,279       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
(30) CHRIST'S HAVEN FOR CHILDREN
PO BOX 467
KELLER,TX75248
23-7164673 501(C)(3) 12,990       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DIRECTED FUNDS
(31) CITY OF FORT WORTH
LA GRAN PLAZA 2200 4200 SOUTH
FREEWAY
FORT WORTH,TX76115
75-6000528 GOVERNMENT 77,819       INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(32) CLAYTON YOUTH ENRICHMENT
1215 COUNTRY CLUB LANE
FORT WORTH,TX76112
75-1485951 501(C)(3) 160,000       SCALEABLE COMMUNITY CHANGE GRANT
(33) CLC - COMMUNITY LEARNING CTR
555 NORTH GRANTS LANE
FORT WORTH,TX76108
75-2866735 501(C)(3) 80,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(34) COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR ROAD SUITE 510
510
FORT WORTH,TX76112
75-2411238 501(C)(3) 184,907       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.
(35) COMMUNITY COUNCIL OF GREATER DALLAS
1349 EMPIRE CENTRAL BOULEVARD 400
DALLAS,TX75247
75-0800631 GOVERNMENT 25,800       HEALTH LITERACY
(36) COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820
FORT WORTH,TX76180
75-2231694 501(C)(3) 81,238 464 COST PERSONAL PROTECTIVE EQUIPMENT PROVIDES ADULT LITERACY PROGRAMS
(37) COMMUNITY FOUNDATION OF NORTH TEXAS
306 W 7TH STREET 1045
FORT WORTH,TX76102
75-2267767 501(C)(3) 6,251       EARLY LEARNING ALLIANCE BUILDS THE FOUNDATION TO IMPROVE EARLY LEARNING TO HELP CHILDREN SUCCEED IN SCHOOL
(38) COMMUNITY FRONTLINE OF FORT WORTH
824 GREEN HEATH AVENUE
FORT WORTH,TX76120
82-1299722 501(C)(3) 11,500       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
(39) COMMUNITY LINK MISSION
300 BELMONT STREET
SAGINAW,TX761791617
75-2231694 501(C)(3) 33,528       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF AND DONOR DESIGNATED FUNDS
(40) COMO LIONS HEART INC
4840 BELLFLOWER WAY
FORT WORTH,TX76123
47-3486169 501(C)(3) 15,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(41) CONNELL BAPTIST CHURCH
4736 BRUCE AVENUE
FORT WORTH,TX76107
75-0939911 501(C)(3) 6,016       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(42) COOK CHILDREN'S HEALTH CARE SYSTEM
801 SEVENTH AVENUE
FORT WORTH,TX76104
75-2705881 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(43) COOK CHILDREN'S MEDICAL CTR
801 SEVENTH AVENUE
FORT WORTH,TX76104
75-2051646 501(C)(3) 6,674       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(44) CROWLEY HOUSE OF HOPE
PO BOX 300
CROWLEY,TX76036
75-2625043 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(45) DALLAS FOUNDATION
3963 MAPLE AVENUE SUITE 390
DALLAS,TX75219
75-2890371 501(C)(3) 20,336       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(46) DENTAL HEALTH FOR ARLINGTON
PO BOX 1542
ARLINGTON,TX76004
75-2467366 501(C)(3) 60,422       RUNS THE ALLAN SAXE CLINIC WHICH PROVIDES FREE TO LOW COST DENTAL SERVICES. AS WELL AS THE SMILES SCHOOL-BASED PREVENTION PROGRAM.
(47) DFW ASYLUM SEEKER HOUSING NETWORK
PO BOX 470783
FORT WORTH,TX76147
81-4685664 501(C)(3) 15,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(48) DOLLYWOOD FOUNDATION
1020 DOLLYWOOD LANE
PIGEON FORGE,TN37863
62-1348105 501(C)(3) 27,310       FUNDING FOR BOOKS FOR IMAGINATION LIBRARY
(49) DOXOLOGY BIBLE CHURCH
4805 ARBORLAWN DRIVE
FORT WORTH,TX76109
75-1446859 501(C)(3) 11,936       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(50) EASTER SEALS NORTH TEXAS
1424 HEMPHILL STREET
FORT WORTH,TX76104
75-0827419 501(C)(3) 43,246       PROVIDES OUTPATIENT REHAB, CLIENT INTERVENTION AND CASE MANAGEMENT. ALSO PROVIDES HOMEMAKER AND RESPITE CARE. HELPS CLIENTS WITH JOB PLACEMENT.
(51) EDUCATION SERVICE CENTER
1451 S CHERRY LANE
WHITE SETTLEMENT,TX76108
75-1246000 501(C)(3) 117,000       EDUCATION IMPACT GRANT
(52) EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HIGHWAY 200
WEST PALM BEACH,FL33401
45-1813056 501(C)(3) 15,371       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(53) FAMILY PATHFINDERS OF TARRANT COUNTY
PO BOX 470869
FORT WORTH,TX76147
73-1643384 501(C)(3) 427,169       PROVIDES ASSET DEVELOPMENT FOR CLIENTS
(54) FEEL THE COLOR
10709 KITTERING TRAIL
HASLET,TX76052
84-3929225 501(C)(3) 12,500       KERNEL AWARD
(55) FIRST COMMAND EDUCATIONAL FDN
1 FIRST COMMAND PLAZA
FORT WORTH,TX76109
75-1973894 501(C)(3) 36,651       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(56) FIRST PRESBYTERIAN CHURCH OF FORT WORTH
1000 PENN STREET
FORT WORTH,TX76102
75-0818160 501(C)(3) 5,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(57) FIRST STREET METHODIST MISSION
801 WEST 1ST STREET
FORT WORTH,TX76102
56-2570858 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(58) FORT WORTH DROWNING PREVENTION COALITION
PO BOX 11813
FORT WORTH,TX76110
47-3716924 501(C)(3) 12,000       SCALEABLE COMMUNITY CHANGE GRANT
(59) FORT WORTH HOPE CENTER
3625 E LOOP 820 S
FORT WORTH,TX76119
01-0801061 501(C)(3) 25,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(60) FORT WORTH HOUSING AUTHORITY
PO BOX 430
FORT WORTH,TX76101
75-6001818 501(C)(3) 100,357       HOMELESSNESS GRANT
(61) FORT WORTH JUNIOR GOLF FDN
PO BOX 4767
FORT WORTH,TX76164
20-5545252 501(C)(3) 5,317       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(62) FORTRESS YOUTH DEVELOPMENT CENTER
712 STELLA STREET
FORT WORTH,TX76104
42-1588482 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(63) FOUNDATION COMMUNITIES
3036 SOUTH FIRST STREET SUITE 200
AUSTIN,TX78704
74-2563260 501(C)(3) 107,250       INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(64) FOUNDATION FOR EDUCATION & RESEARCH IN VISION
4901 CALHOUN ROAD
HOUSTON,TX772042020
76-0216422 501(C)(3) 10,363       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(65) GATEHOUSE PROJECT HANDUP
PO BOX 398
GRAPEVINE,TX76099
90-0705496 501(C)(3) 85,040       LIVING COMMUNITY FOR WOMEN - WHETHER SINGLE OR WITH CHILDREN - LEAVING A CRISIS, SUCH AS ABUSE, POVERTY, HOMELESSNESS, TRAGIC DIVORCE OR OTHER REASONS
(66) GATEWAY CHURCH
500 S NOLEN DRIVE SUITE 300
SOUTHLAKE,TX760929171
75-2870806 501(C)(3) 10,139       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(67) GEMS CAMP
5404 BEXAS STREET
DALLAS,TX75215
46-3363376 501(C)(3) 11,562       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(68) GIRL SCOUTS OF TEXAS
4901 BRIARHAVEN
FORT WORTH,TX76109
75-0818162 501(C)(3) 75,010       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(69) GIRLS INCORPORATED TARRANT CTY
2820 MATLOCK ROAD
ARLINGTON,TX76015
75-1514683 501(C)(3) 225,605       PROVIDES SCHOOL AGE CHILD CARE
(70) GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412
GRAPEVINE,TX76099
75-2195702 501(C)(3) 160,752       PROVIDES DIABETIC EDUCATION
(71) HARVESTING INTERNATIONAL MINISTRY CENTER
150 S SIXTH AVENUE
MANSFIELD,TX76063
74-2510566 501(C)(3) 25,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(72) HEALTHY TARRANT COUNTY COLLABORATION
POBOX 8040
FORT WORTH,TX76124
43-2087946 501(C)(3) 22,175       PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES THROUGH ACCESS TO HEALTHY FOODS, INCREASING LOCAL POLICIES THAT SUPPORT HEALTH
(73) HOPE COTTAGE INC
PO BOX 140459
DALLAS,TX75214
75-0800652 501(C)(3) 5,452       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(74) HULEN STREET BAPTIST CHURCH
7100 SOUTH HULEN STREET
FORT WORTH,TX76133
75-6005028 501(C)(3) 40,017       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(75) HUMANE SOCIETY OF NORTH TEXAS
1840 EAST LANCASTER AVENUE
FORT WORTH,TX76103
75-1245911 501(C)(3) 6,168       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(76) I CAN STILL SHINE PROGRAM
729 GRAPEVINE HIGHWAY
HURST,TX76054
27-4672450 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(77) JEWISH FEDERATION FORT WORTH
4049 KINGSRIDGE ROAD
FORT WORTH,TX76109
75-0808797 501(C)(3) 7,111       PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT TO LOCAL FAMILIES
(78) JPS FOUNDATION
1223 S MAIN STREET
FORT WORTH,TX76104
75-2717782 501(C)(3) 19,122       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(79) KANSAS STATE UNIV FOUNDATION
1800 KIMBALL AVENUE SUITE 200
MANHATTAN,KS66502
48-0667209 501(C)(3) 6,744       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(80) LADDER ALLIANCE
1100 HEMPHILL STREET 302
FORT WORTH,TX76104
06-1674011 501(C)(3) 8,193       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(81) LEARNING CENTER OF NORTH TEXAS
101 SUMMIT AVENUE 612
FORT WORTH,TX76102
75-2905243 501(C)(3) 49,000       PROVIDES PRACTICAL, ACCESSIBLE, AND AFFORDABLE TESTING AND RESOURCES TO ENHANCE THE SUCCESS OF THOSE WITH LEARNING DIFFERENCES AND DISABILITIES
(82) LENA POPE HOME
3131 SANGUINET STREET
FORT WORTH,TX76107
75-6003583 501(C)(3) 118,487       PROVIDES DAY TREATMENT CENTER AND CLINICAL COUNSELING. ALSO RUNS FORT WORTH FAMILY SUPPORT CENTER
(83) MARRIAGE MANAGEMENT
1061 MEADOW SCAPE DRIVE
BURLESON,TX76028
56-2591161 501(C)(3) 15,000       VETERANS FUND GRANT
(84) MARY QUEEN OF HEAVEN CHURCH
PO BOX 508
MALKOFF,TX75148
75-2662685 501(C)(3) 10,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(85) MASONIC HOME & SCHOOL OF TEXAS
1240 KELLER PARKWAY SUITE 200
KELLER,TX76248
75-1528075 501(C)(3) 13,500       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(86) MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FREEWAY
FORT WORTH,TX76104
75-1568798 501(C)(3) 2,653,360 5,223 COST PERSONAL PROTECTIVE EQUIPMENT TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.
(87) MENTAL HEALTH AMERICA OF TARRANT COUNTY
3136 WEST 4TH STREET
FORT WORTH,TX76107
75-0983834 501(C)(3) 34,545       PROVIDES PEER SUPPORT THROUGH CRISIS INTERVENTION AND CASE MANAGEMENT, MENTAL HEALTH EDUCATION. AS WELL AS A OMBUDSMAN PROGRAM AND ADVOCACY TO THOSE WITH MENTAL HEALTH ISSUES. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES TO 8 HIGH INTENSITY AND 40 MEDIUM INTENSITY CLIENTS.
(88) MENTAL HEALTH CONNECTION OF TARRANT COUNTY
3131 SANGUINET STREET
FORT WORTH,TX76107
75-2659610 501(C)(3) 21,500       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(89) MERCY CLINIC OF FORT WORTH
PO BOX 11557
FORT WORTH,TX76110
45-3841621 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(90) MHMR OF TARRANT COUNTY
PO BOX 2603
FORT WORTH,TX76113
75-2890731 501(C)(3) 148,600 4,672 COST PERSONAL PROTECTIVE EQUIPMENT SAFETY NET GRANT AND DONOR DIRECTED FUNDS FOR HOMELESSNESS
(91) MIDWEST FOOD BANK
PO BOX 1321
KELLER,TX76244
80-2980367 501(C)(3) 15,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
(92) MISSION ARLINGTONMETROPLEX
210 WEST SOUTH STREET
ARLINGTON,TX76010
75-2354962 501(C)(3) 29,874       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(93) MISSION CENTRAL OF TARRANT CO
740 EAST PIPELINE ROAD
HURST,TX76053
06-1709651 501(C)(3) 20,648       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(94) MONCRIEF CANCER INSTITUTE
400 W MAGNOLIA AVENUE
FORT WORTH,TX76104
75-2655008 501(C)(3) 40,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(95) NEURO ASSISTANCE FOUNDATION
2320 BRIDGEWOOD DRIVE
KELLER,TX76262
26-2464596 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(96) NEW DAY INC
PO BOX 171722
ARLINGTON,TX760031722
80-0789676 501(C)(3) 7,500       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(97) NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
616 SIX FLAGS DRIVE
ARLINGTON,TX76011
75-6049012 GOVERNMENT 140,203       GRANT SUBCONTRACTOR FOR AREA AGENCY ON AGING
(98) NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
2100 NORTH MAIN STREET
FORT WORTH,TX76164
54-2117989 501(C)(3) 20,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(99) NORTH TEXAS COMMUNITY TABLE IN
7530 APRIL LANE
N RICHLAND HILLS,TX76182
81-4810991 501(C)(3) 25,515       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND DONOR DIRECTED FUNDS
(100) NORTHEAST EMERGENCY DISTRIBUTION
PO BOX 1376
HURST,TX76053
75-1928662 501(C)(3) 25,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD
(101) NORTHSIDE INTER-COMMUNITY AGENCY
1600 CIRCLE PARK BOULEVARD
FORT WORTH,TX76164
75-1554285 501(C)(3) 8,194       EMERGENCY ASSISTANCE, PROFESSIONAL SOCIAL WORK SERVICES FOR LOW-INCOME CLIENTS. PROVIDES FOOD, CLOTHING, AND FINANCIAL ASSISTANCE
(102) PARENTING CENTER
2928 WEST FIFTH STREET
FORT WORTH,TX76107
23-7454254 501(C)(3) 44,985       PROVIDES FAMILY LIFE EDUCATION, CHILD ABUSE PREVENTION, CRISIS INTERVENTION AND CASE MANAGEMENT AS WELL AS COUNSELING SERVICES.
(103) PRESBYTERIAN NIGHT SHELTER TC
PO BOX 2645
FORT WORTH,TX76113
75-1985591 501(C)(3) 153,226       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.
(104) PROJECT BELOVED THE MOLLY JANE MISSION
2930 BLESOE STREET 124
FORT WORTH,TX76107
82-3446280 501(C)(3) 6,267       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(105) PROMISE HOUSE
224 WEST PAGE AVENUE
DALLAS,TX75208
75-2180083 501(C)(3) 10,205       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(106) READING PARTNERS
2910 SWISS AVENUE
DALLAS,TX75204
77-0568469 501(C)(3) 64,000       SCALEABLE COMMUNITY CHANGE GRANT
(107) RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY
FORT WORTH,TX76111
75-6005093 501(C)(3) 283,426       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.
(108) ROLL CALL OF NORTH TEXAS
PO BOX 35052
FORT WORTH,TX76162
81-4297002 501(C)(3) 10,613       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(109) SAFEHAVEN OF TARRANT COUNTY
1100 HEMPHILL STREET 303
FORT WORTH,TX76104
75-1670281 501(C)(3) 446,009       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.
(110) SALVATION ARMY
PO BOX 2333
FORT WORTH,TX76113
75-0800678 501(C)(3) 153,839       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.
(111) SEASONS OF CHANGE INC
1008 W MAIN STREET
ARLINGTON,TX76013
33-1212039 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(112) SEED EFFECT
PO BOX 141223
DALLAS,TX75214
46-0639137 501(C)(3) 13,024       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(113) SERENITY TRANSFORMATION HOME I
1425 STAFFORD DRIVE
FORT WORTH,TX76134
47-4418825 501(C)(3) 5,605       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(114) SHAKEN BABY ALLIANCE
8101 BOAT CLUB ROAD SUITE 240 154
FORT WORTH,TX76179
75-2758611 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(115) SHARED WORTH OF TARRANT COUNTY
1459 ARBOR RIDGE DRIVE
FORT WORTH,TX76112
84-2730988 501(C)(3) 5,000       KERNEL AWARD
(116) SICKLE CELL DISEASE ASSOC
PO BOX 570817
DALLAS,TX753570817
75-1384657 501(C)(3) 15,520       PROVIDES SICKLE CELL DISEASE EDUCATIONAL PROGRAM
(117) SIXTY AND BETTER INC
1400 CIRCLE DRIVE 300
FORT WORTH,TX76119
75-1251339 501(C)(3) 1,513,497 90 COST PERSONAL PROTECTIVE EQUIPMENT NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS.
(118) SOCIETY OF ST VINCENT DE PAUL FW DIOCESAN COUNCIL
1912 NORWOOD LANE
ARLINGTON,TX76013
75-2887696 501(C)(3) 17,558       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(119) SOUTHWESTERN DIABETIC FND
PO BOX 918
GAINESVILLE,TX76241
75-6002547 501(C)(3) 54,262       RUNS CAMP SWEENEY WHICH PROVIDES A RESIDENTIAL DIABETIC LIFE SKILLS TRAINING PROGRAM FOR CHILDREN WITH DIABETES.
(120) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(C)(3) 7,107       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(121) STEPPING STONES FOUNDATION
905 BOURLAND ROAD
KELLER,TX762483809
90-0578693 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(122) SUSAN G KOMEN BREAST CANCER FOUNDATION - MARGO LUCERO
5005 LBJ FREEWAY 250
DALLAS,TX75244
75-2844652 501(C)(3) 5,216       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(123) TARRANT AREA FOOD BANK
2600 CULLEN STREET
FORT WORTH,TX76107
75-1822473 501(C)(3) 49,518       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(124) TARRANT COUNTY COLLEGE
1500 HOUSTON STREET
FORT WORTH,TX76102
75-2277475 501(C)(3) 25,000       INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
(125) TARRANT COUNTY COLLEGE FDN
1500 HOUSTON STREET
FORT WORTH,TX76102
75-2277475 501(C)(3) 12,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(126) TARRANT COUNTY FURNITURE BANK
3717 CAROLYN ROAD
FORT WORTH,TX76109
83-1957997 501(C)(3) 7,500       KERNEL AWARD
(127) TARRANT COUNTY HOMELESS COALITION
PO BOX 471638
FORT WORTH,TX761471406
75-2331643 501(C)(3) 418,492       SCALABLE COMMUNITY CHANGE GRANT AND VETERANS FUND GRANT FOR HOMELESSNESS
(128) TARRANT COUNTY VETERANS TREATMENT COURT
100 E WEATHERFORD SUITE 501
FORT WORTH,TX76196
GOVERNMENT 50,000       THE PROGRAM OFFERS ACCUSED VETERANS A TREATMENT OPTION THAT IS CLOSELY SUPERVISED BY THE JUDICIARY
(129) TARRANT COUNTY YOUTH COLLABORATION
6707 BRENTWOOD STAIR ROAD
FORT WORTH,TX76112
75-1761497 501(C)(3) 11,250       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(130) TARRANT COUNTY YOUTH RECOVERY CAMPUS(MHMR)
1527 HEMPHILL STREET 622
FORT WORTH,TX76104
75-2890731 501(C)(3) 76,500       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(131) TARRANT LITERACY COALITION
PO BOX 123537
FORT WORTH,TX76124
26-3821487 501(C)(3) 22,341       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.
(132) TASTE PROJECT
1200 S MAIN STREET
FORT WORTH,TX76104
45-5471587 501(C)(3) 25,000       FEED PEOPLE IN THE COMMUNITY AT A PAY-WHAT-YOU-CAN RESTAURANT, EMERGENCY RELIEF GRANT
(133) TEXAS WESLEYAN UNIVERSITY
1201 WESLEYAN STREET
FORT WORTH,TX76105
75-0800691 501(C)(3) 7,916       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(134) THE COOPER MAX FOUNDATION
2520 CR 531
BURLESON,TX76028
82-3832813 501(C)(3) 27,145       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(135) THE WELMAN PROJECT
2232 IRWIN STREET
FORT WORTH,TX76110
81-1116926 501(C)(3) 6,750       DIRECTS SURPLUS MATERIAL FROM BUSINESSES TO CLASSROOMS FOR CREATIVE REUSE
(136) UNITED COMMUNITY CENTERS
1200 E MADDOX AVENUE
FORT WORTH,TX76104
23-7122922 501(C)(3) 44,745 1,814 COST PERSONAL PROTECTIVE EQUIPMENT PROVIDE CLIENT INTERVENTION, ADULT LITERACY PROGRAMS, SOCIAL DEVELOPMENT PROGRAMS FOR CHILDREN, CHILD ABUSE PREVENTION, CHILDHOOD OBESITY SUPPORT AND EDUCATION, AND SCHOOL AGE CARE.
(137) UNITED WAY OF ALBANY COUNTY
710 E GARFIELD STREET SUITE 240
LARAMIE,WY820703986
83-0186732 501(C)(3) 8,300       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(138) UNITED WAY OF BRAZORIA COUNTY
PO BOX 1959
ANGLETON,TX775161959
74-1362982 501(C)(3) 7,901       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(139) UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919
OKLAHOMA CITY,OK73124
73-0589829 501(C)(3) 12,239       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(140) UNITED WAY OF DENTON COUNTY
625 DALLAS DRIVE 525
DENTON,TX76205
75-1251128 501(C)(3) 73,743       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(141) UNITED WAY OF GREATER ATLANTA
100 EDGEWOOD AVE NE
ATLANTA,GA30303
58-0566194 501(C)(3) 8,126       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(142) UNITED WAY OF GREATER HOUSTON
PO BOX 3247
HOUSTON,TX772533247
74-1167964 501(C)(3) 13,982       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(143) UNITED WAY OF GTR AUSTIN
2000 EAST MLK JR BOULEVARD
AUSTIN,TX78702
74-1193439 501(C)(3) 34,741       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(144) UNITED WAY OF HOOD COUNTY
PO BOX 1611
GRANBURY,TX76048
75-2794263 501(C)(3) 5,170       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(145) UNITED WAY OF HUNT COUNTY
PO BOX 224
GREENVILLE,TX75401
75-0971619 501(C)(3) 10,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(146) UNITED WAY OF JOHNSON COUNTY
PO BOX 31
CLEBURNE,TX76033
75-1101239 501(C)(3) 29,437       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(147) UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR
DALLAS,TX75202
75-6005352 501(C)(3) 136,333       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(148) UNITED WAY OF MID-SOUTH
1005 TILLMAN STREET
MEMPHIS,TN38112
56-1010742 501(C)(3) 7,420       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(149) UNITED WAY OF MOJAVE VALLEY
PO BOX 362
BARSTOW,CA92312
95-2431051 501(C)(3) 6,762       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(150) UNITED WAY OF PARKER COUNTY
PO BOX 1476
WEATHERFORD,TX76086
75-2867921 501(C)(3) 79,965       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(151) UNITED WAY OF SAN ANTONIO
PO BOX 898
SAN ANTONIO,TX78293
74-1272381 501(C)(3) 13,874       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(152) UNITED WAY OF THE COASTAL BEND
4659 EBERHART ROAD
CORPUS CHRISTI,TX78411
74-1207552 501(C)(3) 6,563       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(153) UNITED WAY OF WACO-MCLENNAN CO
1516 AUSTIN AVENUE STE 2
WACO,TX76710
74-1189027 501(C)(3) 10,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(154) UNITED WAY OF WISE COUNTY
PO BOX 213
DECATUR,TX76234
75-1748583 501(C)(3) 16,876       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(155) UNITED WAY LUBBOCK AREA
1655 MAIN STREET 101
LUBBOCK,TX794014592
75-0961812 501(C)(3) 5,327       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(156) UNITED WAY VALLEY OF THE SUN
3200 EAST CAMELBACK ROAD 375
PHOENIX,AZ850182328
86-0104419 501(C)(3) 8,119       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(157) UT SOUTHWESTERN MEDICAL CENTER
PO BOX 910888
DALLAS,TX753910888
75-2556007 501(C)(3) 10,000       RESEARCH GRANT
(158) VOLUNTEERS OF AMERICA
300 E MIDWAY DRIVE
EULESS,TX76039
75-0827469 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(159) WEST FORT WORTH CENTER OF HOPE
9516 CAMP BOWIE WEST SUITE A
FORT WORTH,TX76116
84-1890465 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
(160) WHAT ABOUT REMEMBERING ME DBA THE WARM PLACE
809 LIPSCOMB
FORT WORTH,TX761043121
75-2220859 501(C)(3) 5,055       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(161) WHOLY WORKS CDC
12280 BUD CROSS ROAD
FORT WORTH,TX76179
81-5131144 501(C)(3) 10,000       OUTREACH AND PEER SUPPORT FOR WOMEN VETERANS
(162) WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILL
FORT WORTH,TX76110
75-1501868 501(C)(3) 915,328       PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM.
(163) WORLD RELIEF CORPORATION OF NAT'L ASSOC OF EVANGELICALS
7 EAST BALTIMORE STREET
BALTIMORE,MD21202
23-6393344 501(C)(3) 5,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
(164) YMCA OF ARLINGTON
1148-H WEST PIONEER PARKWAY
ARLINGTON,TX76013
75-1000839 501(C)(3) 32,867 571 COST PERSONAL PROTECTIVE EQUIPMENT 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.
(165) YMCA OF METRO FORT WORTH
512 LAMAR STREET 400
FORT WORTH,TX76102
75-0827471 501(C)(3) 184,437 2,066 COST PERSONAL PROTECTIVE EQUIPMENT 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.
(166) YOUNG LIFE
PO BOX 100996
FORT WORTH,TX761850996
84-0385934 501(C)(3) 5,578       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(167) YOUNG LIVES REDEEMED
1105 E COMMONWEALTH AVE STE A2
FULLERTON,CA92831
47-1849084 501(C)(3) 10,000       DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
(168) YOUNG WOMEN'S LEADERSHIP ACADEMY
401 E 8TH STREET
FORT WORTH,TX76102
46-4264052 501(C)(3) 15,000       ENHANCE ACADEMIC ACHIEVEMENT AND OFFER LEADERSHIP OPPORTUNITIES THAT PROMOTE THE SUCCESS OF THE STUDENTS
(169) YOUTH ADVOCATE PROGRAM INC
2007 NORTH THIRD STREET
HARRISBURG,PA17102
23-1977514 501(C)(3) 10,000       EMERGENCY RELIEF FUND GRANT TO PROVIDE EMERGENCY RELIEF
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
169
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) CAREGIVER RESPITE 134 180,856 65,132 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH
(2) HEALTH MAINTENANCE SERVICES 1136 251,586 99,828 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH
(3) INCOME SUPPORT 569 158,518 0 YEARLY REPORT SUBMITTED TO HHS CASH MATCH
(4) RESIDENTIAL REPAIR 234 340,096 73,731 YEARLY REPORT SUBMITTED TO HHS IN-KIND MATCH
(5) ARTISTS RELIEF FUND GRANTS 40 12,000      
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1TD SMYERS PARTIAL YEAR
PRESIDENT & CEO
(i)

(ii)
217,709
-------------
0
54,175
-------------
0
0
-------------
0
21,739
-------------
0
0
-------------
0
293,623
-------------
0
0
-------------
0
2LEAH KING PARTIAL YEAR
PRESIDENT & CEO
(i)

(ii)
149,456
-------------
0
30,000
-------------
0
0
-------------
0
15,103
-------------
0
10,679
-------------
0
205,238
-------------
0
0
-------------
0
3JEFFREY ALLISON
EVP & CFO
(i)

(ii)
146,269
-------------
0
28,000
-------------
0
0
-------------
0
12,994
-------------
0
0
-------------
0
187,263
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
X 37,619 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( CELL PHONES ) X 600 60,000 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Return Reference Explanation
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 -12,803. TIMING DIFFERENCES FOR DONOR DESIGNATED FUNDS -15,551. PENSION ADJUSTMENT 2,712.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF TARRANT COUNTY
 
Employer identification number

75-0858360
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)BOARD DEVELOPMENT SYSTEMS INC
1500 NORTH MAIN STREET SUITE 200

FORT WORTH,TX76164
83-1151273
SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12A, I  
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) BOARD DEVELOPMENT SYSTEMS

D 11,819 COST
(2) BOARD DEVELOPMENT SYSTEMS

B 123,371 COST
(3) BOARD DEVELOPMENT SYSTEMS

O 829,997 COST



Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: