Form990
Click to see attachment
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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)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
700 SOUTH ALAMO
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN ANTONIO, TX78205
D Employer identification number

74-1272381
E Telephone number

G Gross receipts $ 52,272,617
F Name and address of principal officer:
CHRISTOPHER MARTIN
700 SOUTH ALAMO
SAN ANTONIO,TX78205
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWSATX.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: 1955
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS (SEE SCHEDULE O FOR CONTINUATION)
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 32
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 32
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 129
6 Total number of volunteers (estimate if necessary) ............. 6 2,527
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 62,508,056 42,296,247
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 711,239 1,612,312
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 63,219,295 43,908,559
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 26,958,757 30,572,571
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) 8,331,372 8,754,107
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,330,044    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,318,446 2,949,512
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 37,608,575 42,276,190
19 Revenue less expenses. Subtract line 18 from line 12....... 25,610,720 1,632,369
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 74,846,616 71,140,045
21 Total liabilities (Part X, line 26)............. 11,745,470 12,746,141
22 Net assets or fund balances. Subtract line 21 from line 20..... 63,101,146 58,393,904
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.
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Signature of officer Date
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Type or print name and title
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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 (2021)
Form 990 (2021)
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: THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS TO UNITE THE COMMUNITY TO IDENTIFY AND SOLVE OUR MOST CRITICAL ISSUES.
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 $ 35,096,681 including grants of $ 30,300,315 ) (Revenue $   )
COMMUNITY IMPACT - WE BELIEVE THAT EVERY MAN, WOMAN, AND CHILD DESERVE AN OPPORTUNITY FOR A GOOD LIFE. IN 2006, UWSA BEGAN WORK IN FOUR FOCUS AREAS. CURRENTLY, AND THROUGHOUT THE NEXT SEVERAL YEARS, WE ARE ALIGNING OUR FUNDING RECEIVED THROUGH THE ANNUAL CAMPAIGN AND GRANTS TO FOCUS MORE STRATEGICALLY IN THOSE FOUR AREAS. WE ARE UTILIZING A RESULTS BASED ACCOUNTABILITY (RBA) PROCESS TO CREATE, DEFINE, IMPLEMENT, AND REPORT ON RESULTS, INDICATORS, AND STRATEGIES ACROSS ALL OF OUR WORK AND INVESTMENTS. SEE SCHEDULE O FOR CONTINUATION
4b (Code:   ) (Expenses $ 1,492,212 including grants of $   ) (Revenue $   )
COMMUNITY SERVICES 2-1-1 TEXAS - INFORMATION AND REFERRAL (ALAMO AREA INFORMATION CENTER) GRANT: A FREE, CONFIDENTIAL HEALTH AND HUMAN SERVICES HOTLINE THAT HELPS PEOPLE FIND LOCAL INFORMATION AND RESOURCES. 2-1-1 TEXAS-ALAMO REGION IS ONE OF 24 AREA INFORMATION CENTERS IN TEXAS OPERATING 24/7/365, WITH BILINGUAL (SPANISH) CALL SPECIALISTS, AND SERVES BEXAR AND ELEVEN SURROUNDING COUNTIES. IN 2022, 2-1-1 HANDLED 263,212 CALLERS/WEBSITE VISITORS. TOP CALLER NEEDS INCLUDED UTILITY ASSISTANCE, FOOD INSECURITY, AND RENT ASSISTANCE.SEE SCHEDULE O FOR CONTINUATION2-1-1 CHILDCARE GRANT: THE 2-1-1 TEXAS/UWSA HELP LINE GUIDES FAMILIES TO CHILDCARE PROVIDERS AND RESOURCES, LICENSED CHILDCARE FACILITIES, FAMILY CHILDCARE HOMES AND OUT-OF-SCHOOL TIME CARE. CALL SPECIALISTS ALSO INFORM FAMILIES ON CHILDCARE SUBSIDY PROGRAMS. IN FY22, OUR 2-1-1 HELP LINE HANDLED 2,799 CALLS RELATED TO CHILDCARE, YIELDING A TOTAL OF 2,687 REFERRALS FOR CHILDCARE NEEDS.PROJECT COOL: SINCE 1997, UWSA AND GOVERNMENT/COMMUNITY/CORPORATE PARTNERS PROVIDE HEAT RELIEF TO SENIOR RESIDENTS OVER 60 YEARS OLD, AND RESIDENTS WITH DISABILITIES, THROUGH DONATION AND FREE DISTRIBUTION OF 20-INCH BOX FANS. IN FY22, OUR 2-1-1 HELP LINE HANDLED 673 CALLERS YIELDING 606 FAN NEEDS.SMOKE DETECTOR PROGRAM: A SAN ANTONIO FIRE DEPARTMENT SMOKE DETECTOR PROGRAM OFFERING FREE SMOKE DETECTORS, INCLUDING INSTALLATION, TO CITIZENS LIVING IN SINGLE-FAMILY HOMES. TENS OF THOUSANDS HAVE BEEN INSTALLED THROUGHOUT SAN ANTONIO SINCE THE PROGRAM'S INCEPTION. THOSE IN NEED CONTACT THE UWSA 2-1-1 HELP LINE. IN FY22, 591 CALLERS MADE INQUIRIES YIELDING 573 SMOKE DETECTOR NEEDS.2-1-1 MIDDLE RIO GRANDE AND GOLDEN CRESCENT AREA INFORMATION CENTERS GRANTS: OUR ALAMO AREA INFORMATION CENTER ENSURES REGIONAL EXTENDED AFTER-HOURS COVERAGE (EVENINGS, WEEKENDS, AND HOLIDAYS) FOR TWO AREA INFORMATION CENTERS TO ENSURE ALL RESIDENTS IN TEXAS HAVE ACCESS TO INFORMATION AND REFERRAL SERVICES 24 HOURS A DAY. IN FY22, WE ASSISTED 2,839 CALLERS FROM MIDDLE RIO GRANDE AND 1,591 CALLERS FROM GOLDEN CRESCENT, FOR A TOTAL OF 4,430 CALLERS.MISSION UNITED: HOME TO JOINT BASE SAN ANTONIO-RANDOLPH, JBSA-FORT SAM HOUSTON, JBSA-LACKLAND AND JBSA-CAMP BULLIS, SAN ANTONIO IS KNOWN AS MILITARY CITY, USA. OUT OF CONCERN FOR HIGHLY STRESSED AND VULNERABLE MILITARY FAMILIES, UWSA CREATED MISSION UNITED IN 2015 TO HELP MILITARY/VETERAN FAMILIES NAVIGATE THE COMPLEX ARRAY OF COMMUNITY AND MILITARY SUPPORT PROGRAMS. IN FY22, MISSION UNITED RECEIVED OVER 5,220 MILITARY CALLS THROUGH OUR 2-1-1 HELP LINE. IN ADDITION, MISSION UNITED CONDUCTED OVER 467 FOLLOW-UP CALLS CONNECTING ACTIVE-DUTY SERVICE MEMBERS, RESERVISTS, VETERANS, AND THEIR FAMILIES TO VITAL COMMUNITY RESOURCES. LABOR RELATIONS: UWSA HAS HAD A STAFF LABOR LIAISON TEAM SINCE THE MID-1970S. THESE STAFF MEMBERS EDUCATE AND ENGAGE LABOR LEADERS AND UNIONS AND SHARPEN THE FOCUS FOR SUPPORTING THE UWSA COMMUNITY CAMPAIGN THROUGH WORKSHOPS, TRAINING SESSIONS, EVENTS, AND AWARDS. THEY EMPHASIZE THE 2-1-1 HELP LINE FOR HEALTH AND HUMAN SERVICES REFERRALS AND INFORMATION. THE LABOR LIAISON TEAM ALSO WORKS ON DISASTER RELIEF EFFORTS AND, WHEN AVAILABLE, IS CALLED TO COORDINATE WITH THE LABOR UNIONS AFFECTED.
4c (Code:   ) (Expenses $ 833,829 including grants of $ 272,256 ) (Revenue $   )
COMMUNITY ENGAGEMENTWOMEN UNITED (WU): WOMEN UNITED IS A DYNAMIC MEMBERSHIP OF WOMEN (AND MEN) WHO SUPPORT THE WORK OF UNITED WAY TO DRIVE POSITIVE CHANGES IN SAN ANTONIO AND BEXAR COUNTY. WOMEN UNITED PROVIDES MEMBERS A SPEAKER SERIES, SERVICE PROJECTS, VOLUNTEER LEADERSHIP ROLES, AND SIGNATURE NETWORKING EVENTS. WOMEN UNITED ALSO POWERS ITS SIGNATURE CAUSE, THE UNITED WAY CHILD CARE SCHOLARSHIPS, WHICH HELP MAKE QUALITY CHILD CARE ACCESSIBLE AND AFFORDABLE FOR PARENTS SEEKING HIGHER EDUCATION FOR THE FIRST TIME. PROCEEDS FROM WOMEN UNITED'S ANNUAL POWER OF THE PURSE LUNCHEON AND PURSE AUCTION DIRECTLY BENEFITS THE SCHOLARSHIP PROGRAM.SEE SCHEDULE O FOR CONTINUATIONIN FY22, WOMEN UNITED WAS COMPRISED OF OVER 3,370 MEMBERS AND SUPPORTED 51 FAMILIES, INCLUDING 74 CHILDREN, THROUGH THE UNITED WAY CHILD CARE SCHOLARSHIPS. TEN SCHOLARS GRADUATED WITH A DEGREE OR JOB CERTIFICATION IN FY22 AND SIXTEEN NEW FAMILIES JOINED THE PROGRAM. EMERGING LEADERS: FOUNDED IN 2014, UWSA'S EMERGING LEADERS ENGAGES YOUNG PROFESSIONALS IN UWSA'S WORK TO STRENGTHEN THE GREATER SAN ANTONIO COMMUNITY. EMERGING LEADERS SUPPORT UWSA THROUGH PHILANTHROPIC EFFORTS, NETWORKING, VOLUNTEERISM, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. IN FY22, EMERGING LEADERS HAD OVER 1,600 MEMBERS AND 120 VOLUNTEERS LOGGED 500+ VOLUNTEER HOURS AT FOUR (4) VIRTUAL AND IN-PERSON COMMUNITY EVENTS. ADDITIONALLY, VOLUNTEERS COLLECTED 350 BOOKS, DISTRIBUTED OVER 12,500 POUNDS OF FOOD, AND DONATED 150 COATS FOR FAMILIES IN NEED. THE UWSA VOLUNTEER CENTER: BEXAR COUNTY'S LARGEST RESOURCE DEVOTED SOLELY TO THE PROMOTION AND NURTURING OF VOLUNTEERISM AND COMMUNITY SERVICE. THE CENTER MOBILIZES THOUSANDS OF VOLUNTEERS FOR COMMUNITY-WIDE CIVIC EVENTS AND UWSA SIGNATURE EVENTS.SAN ANTONIO VOLUNTEER ADMINISTRATORS (SAVA): A PROFESSIONAL ORGANIZATION FOR VOLUNTEER ADMINISTRATORS WHO HAVE VOLUNTEER MANAGEMENT RESPONSIBILITIES OR INTERESTS. MEMBERS PARTICIPATE IN BI-MONTHLY MEETINGS AND LUNCH-AND-LEARNS, TRAINING WORKSHOPS, AND MAKE VALUABLE CONNECTIONS WITH OTHER VOLUNTEER MANAGEMENT PROFESSIONALS.SHOEBOX PROJECT: UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY'S 8TH ANNUAL SHOEBOX PROJECT WAS A TREMENDOUS SUCCESS WITH OVER 7,000 SHOEBOXES FULL OF EVERYDAY TOILETRIES DELIVERED TO PEOPLE IN NEED. THE PROJECT AIMS TO PROVIDE SHOEBOXES FILLED WITH BASIC COMFORTS LIKE SOAP, SHAMPOO, TOOTHPASTE AND OTHER PERSONAL-CARE ITEMS TO THOSE IN NEED LOCALLY. THE CAMPAIGN RAN FROM MARCH 1 TO APRIL 29 AND HAD MORE THAN 350 VOLUNTEERS, 51 LOCAL AGENCIES SIGNED UP TO DISTRIBUTE BOXES TO THEIR CLIENTS AND OVER 7,000 TOTAL SHOEBOXES GIVEN OUT.WRITE START: THE 5TH ANNUAL WRITE START PROJECT IS A SCHOOL SUPPLY DRIVE BY UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY BENEFITING OUR LOCAL EDUCATORS. EACH YEAR OUR COMMUNITY UNITES TO SHOW TEACHERS OUR APPRECIATION FOR EVERYTHING THAT THEY DO FOR OUR CHILDREN. ON AUGUST 13, UNITED WAY VOLUNTEERS ASSEMBLED MORE THAN 2,000 BAGS OF SCHOOL SUPPLIES AND DELIVERED THEM ON AUGUST 15 TO THOUSANDS OF GRATEFUL EDUCATORS IN TWO LOCAL SCHOOL DISTRICTS.BEXAR NECESSITIES: AN "ELECTRONIC BULLETIN BOARD" ALLOWING NONPROFIT AGENCIES TO POST REQUESTS FOR DIFFICULT-TO-LOCATE RESOURCES AND ACCESS INFORMATION ABOUT SERVICE AVAILABILITY OR CHANGES. THE PROGRAM NETWORKS NONPROFITS, UNIVERSITIES, HOSPITALS, PUBLIC SECTOR ORGANIZATIONS AND THE FAITH-BASED COMMUNITY VIA AN EMAIL LIST-SERVE. BEXAR NECESSITIES COLLABORATES WITH COMMUNITY PARTNERS TO FILL THE NEEDS OF THOSE INDIVIDUALS WHO ARE SEEKING HELP. IN 2021, THERE WERE APPROXIMATELY 2,239 MEMBERS, 241 OF WHICH WERE ADDED DURING THE 2022 YEAR, BRINGING OUR TOTAL TO 2,480 TO DATE.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet37,422,722
Form 990 (2021)
Form 990 (2021)
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 Rev. Proc. 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
 
No
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
 
No
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 XIIClick to see attachment......................
12a
 
No
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
Yes
 
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. ....
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............
18
 
No
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...................
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 (2021)
Form 990 (2021)
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
 
No
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 .... Click to see attachment
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.......................Click to see attachment
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 IIClick to see attachment...........
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 IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the 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......................Click to see attachment
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 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..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
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
Yes
 
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 ...Click to see attachment
35b
Yes
 
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 on 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
39
b
Enter the number of Forms W-2G included on 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 (2021)
Form 990 (2021)
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
129
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
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
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 the 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
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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
32
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
32
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
Yes
 
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 on 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 on 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 on 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
MediumBulletRYAN BOUBEL700 SOUTH ALAMO   SAN ANTONIO,TX78205 (210) 352-7009
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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 the 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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) MS LISA A FRIEL......................................................................
BOARD CHAIR AND NOMINATING & GOVERNANCE CHAIR
 8.00
.................
2.00 		X   X       0 0 0
(2) MS KIMBERLY S LUBEL......................................................................
IMMEDIATE PAST BOARD CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(3) MR L HERBERT STUMBERG JR......................................................................
BOARD SECRETARY
 2.00
.................
0.00 		X   X       0 0 0
(4) MS MARIA D VILLAGOMEZ......................................................................
BOARD TREASURER & FINANCE CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(5) MR CHARLES E AMATO......................................................................
ENDOWMENT & LEGACY FUND COMMITTEE CHAIR
 2.00
.................
2.00 		X   X       0 0 0
(6) MS MARY ROSE BROWN......................................................................
RESOURCE DEVELOPMENT & COMMUNITY ENGAGEMENT CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(7) MS LAURA J VACCARO......................................................................
DIVERSITY & HUMAN RESOURCES CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(8) MR R RENE ESCOBEDO......................................................................
AUDIT & ETHICS CHAIR
 2.00
.................
2.00 		X   X       0 0 0
(9) MR DAVID BOHNE......................................................................
COMMUNITY CAMPAIGN CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(10) MR BRADLEY C BARRON......................................................................
IMMEDIATE PAST CAMPAIGN CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(11) MR JOHN B ZACHRY......................................................................
CAMPAIGN CHAIR ELECT
 2.00
.................
0.00 		X   X       0 0 0
(12) MS PEGGY WALKER......................................................................
PUBLIC POLICY CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(13) MR JONATHAN GURWITZ......................................................................
COMMUNITY IMPACT CHAIR & PUBLIC POLICY VICE CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(14) GEN EDWARD RICE JR USAFRET......................................................................
COMMUNITY IMPACT CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(15) MS VICTORIA M GARCIA......................................................................
STRATEGY & GOVERNANCE CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(16) MR RICK CAVENDER......................................................................
TOCQUEVILLE SOCIETY CHAIR
 2.00
.................
0.00 		X   X       0 0 0
(17) MS LINDA CHAVEZ-THOMPSON......................................................................
LABOR CHAIR
 2.00
.................
0.00 		X   X       0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) MR KEVIN L MATULA........................................................................
EMERGING LEADERS CHAIR
 2.00
.......................0.00 		X   X       0 0 0
(19) MS BRANDY RALTSON-LINT........................................................................
WOMEN UNITED CHAIR
 2.00
.......................0.00 		X   X       0 0 0
(20) MR CARLOS E ALVAREZ........................................................................
MEMBER-AT-LARGE
 2.00
.......................2.00 		X           0 0 0
(21) MS APRIL ANCIRA........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(22) MR KEVIN BLESSING........................................................................
MEMBER-AT-LARGE (7/1/2021-9/16/2022)
 2.00
.......................0.00 		X           0 0 0
(23) MR TOM CUMMINS........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(24) MR ADAM L HAMILTON PE........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(25) MR PETER J HOLT........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(26) MS MELISSA JACKSON........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(27) REV KENNETH R KEMP MD........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(28) MR BRANDON A LOGAN........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(29) MR PEDRO MARTINEZ........................................................................
MEMBER-AT-LARGE (7/1/2021-10/1/2022)
 2.00
.......................0.00 		X           0 0 0
(30) MR THOMAS M MENGLER........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(31) MR HARVEY E NAJIM........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(32) MR ASHWIN NATHAN........................................................................
MEMBER-AT-LARGE (4/5/2022-6/30/2022)
 2.00
.......................0.00 		X           0 0 0
(33) MR JARED THOMPSON........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(34) MR GILBERT F VAZQUEZ........................................................................
MEMBER-AT-LARGE
 2.00
.......................0.00 		X           0 0 0
(35) MR CHRISTOPHER MARTIN........................................................................
PRESIDENT & CEO
 38.00
.......................2.00 		    X       349,245 0 40,397
(36) MR RYAN BOUBEL........................................................................
CHIEF FINANCIAL OFFICER
 38.00
.......................2.00 		    X       17,302 0 0
(37) MR EDWARD H GUERRA........................................................................
FORMER EVP, CFO
 38.00
.......................2.00 		    X       182,711 0 30,468
(38) MR GLENN LUCADOU........................................................................
CHIEF DEVELOPMENT OFFICER
 38.00
.......................2.00 		    X       190,769 0 41,594
(39) MS MARY ELLEN BURNS........................................................................
FORMER SVP, GRANT IMPLEMENTATION
 40.00
.......................0.00 		        X   183,770 0 39,114
(40) MS LINDA GARZA........................................................................
SVP, CORPORATE CAMPAIGNS
 40.00
.......................0.00 		        X   171,080 0 31,478
(41) MS LADY ROMANO........................................................................
SVP, COMMUNITY IMPACT
 40.00
.......................0.00 		        X   147,116 0 28,561
(42) MR ANDREW SASSEVILLE........................................................................
SVP, ACCOUNTABILITY & COMMUNITY SERVICES
 40.00
.......................0.00 		        X   135,375 0 14,950
(43) MS JENIFFER RICHARDSON........................................................................
SVP, STRATEGIC INITIATIVES & PUBLIC POLICY
 40.00
.......................0.00 		        X   125,155 0 14,062
(44) MR LYNDON HERRIDGE........................................................................
FORMER VICE CHAIR
 10.00
.......................10.00 		          X 406,913 0 27,937
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,909,436 0 268,561
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 MediumBullet20
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
Yes
 
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 4,495,500
f All other contributions, gifts, grants, and similar amounts not included above1f 37,800,747
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 42,296,247
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 874,306     874,306
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(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   9,102,064 7a
b Less: cost or other basis and sales expenses   8,364,058 7b
c Gain or (loss)   738,006 7c
d Net gain or (loss).........MediumBullet 738,006     738,006
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
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            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 43,908,559 0 0 1,612,312
Form 990 (2021)
Form 990 (2021)
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 .... 30,572,571 30,572,571
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
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 ........... 880,067 446,271 115,596 318,200
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........ 5,991,891 3,566,171 562,707 1,863,013
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 327,334 150,196 53,221 123,917
9 Other employee benefits ....... 1,121,999 671,216 194,219 256,564
10 Payroll taxes ........... 432,816 222,549 59,600 150,667
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... -190   -190  
c Accounting ........... 52,600 21,000 31,600  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 165,650   165,650  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 139,179 92,930 46,249  
12 Advertising and promotion .... 76,458 27,950 542 47,966
13 Office expenses ....... 73,790 38,744 12,167 22,879
14 Information technology ...... 518,019 369,101 46,697 102,221
15 Royalties ..        
16 Occupancy ........... 198,761 122,143 36,325 40,293
17 Travel ............ 15,314 5,989 3,163 6,162
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 64,416 52,374 5,228 6,814
20 Interest ...........        
21 Payments to affiliates ....... 776,660 393,844 101,976 280,840
22 Depreciation, depletion, and amortization .. 160,459 96,275 30,488 33,696
23 Insurance ... 53,485 18,433 28,570 6,482
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 PROGRAM SUPPLIES 511,025 511,025    
b MISCELLANEOUS 91,986 41,040 28,448 22,498
c CAMPAIGN EXPENSES 46,437     46,437
d WORKERS' COMPENSATION 5,463 2,900 1,168 1,395
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 42,276,190 37,422,722 1,523,424 3,330,044
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 (2021)
Form 990 (2021)
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 ........ 250 1 250
2 Savings and temporary cash investments ......... 12,272,883 2 14,913,734
3 Pledges and grants receivable, net ...... 11,765,468 3 13,084,314
4 Accounts receivable, net ............. 237,209 4 247,140
5 Loans and other receivables from 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 ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 179,172 9 128,078
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,935,465
b Less: accumulated depreciation 10b 2,439,784 1,180,184 10c 1,495,681
11 Investments—publicly traded securities . 46,995,526 11 39,192,520
12 Investments—other securities. See Part IV, line 11 ..... 2,215,924 12 2,078,328
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 74,846,616 16 71,140,045
Liabilities 17 Accounts payable and accrued expenses ..... 3,135,029 17 6,036,937
18 Grants payable ... 8,610,441 18 6,709,204
19 Deferred revenue .........   19  
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   25  
26 Total liabilities. Add lines 17 through 25.. 11,745,470 26 12,746,141
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 .......... 34,590,887 27 28,157,831
28 Net assets with donor restrictions ........... 28,510,259 28 30,236,073
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 ........... 63,101,146 32 58,393,904
33 Total liabilities and net assets/fund balances ........ 74,846,616 33 71,140,045
Form 990 (2021)
Form 990 (2021)
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
43,908,559
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
42,276,190
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,632,369
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
63,101,146
5
Net unrealized gains (losses) on investments ...............
5
-6,339,611
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
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
58,393,904
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 on
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 (2021)
Form 990 (2021)
Additional Data


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

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
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
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) 2021

Schedule A (Form 990) 2021
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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 42,347,884 38,689,388 41,021,334 62,508,056 42,296,247 226,862,909
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 42,347,884 38,689,388 41,021,334 62,508,056 42,296,247 226,862,909
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) .. 23,640,468
6 Public support. Subtract line 5 from line 4. 203,222,441
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 42,347,884 38,689,388 41,021,334 62,508,056 42,296,247 226,862,909
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 381,980 469,554 491,705 538,156 874,306 2,755,701
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.)..            
11 Total support. Add lines 7 through 10 229,618,610
12
12
 
13
First 5 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
88.500 %
15
15
88.480 %
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) 2021

Schedule A (Form 990) 2021
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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
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 on 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 on 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) 2021

Schedule A (Form 990) 2021
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2021

Schedule A (Form 990) 2021
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 0.015 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 0.035 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) 2021

Schedule A (Form 990) 2021
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
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
2021
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY 		Employer identification number
74-1272381
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) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY 		Employer identification number

74-1272381
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) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY 		Employer identification number

74-1272381
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) (2021)
Additional Data


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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
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
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) 2021

Schedule D (Form 990) 2021
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 .... 15,292,705 12,456,648 11,982,359 11,316,415 9,441,155
b Contributions ... 37,062   3,000 5,847 1,465,000
c Net investment earnings, gains, and losses -1,715,991 2,836,057 471,289 660,097 410,260
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 13,338,776 15,292,705 12,456,648 11,982,359 11,316,415
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet  
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)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
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 .....   610,693 610,693
b Buildings ....   2,351,657 1,854,123 497,534
c Leasehold improvements        
d Equipment ....   973,115 585,661 387,454
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,495,681
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
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) 2021

Schedule D (Form 990) 2021
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 30,432,599
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -6,339,611
b Donated services and use of facilities ......... 2b 326,549
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -6,013,062
3 Subtract line 2e from line 1.................. 3 36,445,661
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 165,650
b Other (Describe in Part XIII.) ........... 4b 7,297,248
c Add lines 4a and 4b.................... 4c 7,462,898
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 43,908,559
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 35,139,841
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 326,549
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 326,549
3 Subtract line 2e from line 1................... 3 34,813,292
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 165,650
b Other (Describe in Part XIII.) ............ 4b 7,297,248
c Add lines 4a and 4b..................... 4c 7,462,898
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 42,276,190
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 X, LINE 2: UWSA AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, UWSA DID NOT RECOGNIZE ANY TAX RELATED INTEREST OR PENALTIES IN THE FINANCIAL STATEMENTS. TAX YEARS 2021-2019 REMAIN OPEN TO EXAMINATION BY THE TAXING JURSIDICTIONS THAT THE ORGANIZATION IS SUBJECT TO, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUE OF LIMITATIONS.
FORM 990, SCHEDULE D, PART V, LINE 4: MAKING DISTRIBUTIONS EXCLUSIVELY TO UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY TO BE USED FOR ALLOCATIONS TO UNITED WAY PROGRAMS AND AGENCIES.
FORM 990, SCHEDULE D, PART XI, LINE 4B: DONOR DESIGNATIONS 7,297,248
FORM 990, SCHEDULE D, PART XII, LINE 4B: DONOR DESIGNATIONS 7,297,248
Schedule D (Form 990) 2021


Additional Data


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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
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number
74-1272381
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) ALAMO AREA RAPE CRISIS CENTER THE
4606 CENTERVIEW SUITE 200
SAN ANTONIO,TX78228 		74-2236387 501(C)3 342,647 0     RESTRICTED TO SPECIFIC PROGRAM
(2) ALAMO COLLEGES - SAN ANTONIO COLLEGE EARLY CHILDHOOD CENTER
210 W ASHBY 2ND FLOOR
SAN ANTONIO,TX78212 		74-2439927 GOVT 5,351 0     RESTRICTED TO SPECIFIC PROGRAM
(3) ALAMO COLLEGES FOUNDATION
2222 N ALAMO ST
SAN ANTONIO,TX78215 		74-2422589 501(C)3 156,665 0     RESTRICTED TO SPECIFIC PROGRAM
(4) ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL (KLRN)
501 BROADWAY ST
SAN ANTONIO,TX78215 		74-2461534 501(C)3 169,334 0     RESTRICTED TO SPECIFIC PROGRAM
(5) ALPHA HOME INC
419 E MAGNOLIA AVE
SAN ANTONIO,TX78212 		74-1668144 501(C)3 130,311 0     RESTRICTED TO SPECIFIC PROGRAM
(6) AMERICAN HEART ASSOCIATION SA DIVISION
7272 GREENVILLE AVENUE
DALLAS,TX75231 		13-5613797 501(C)3 118,266 0     RESTRICTED TO SPECIFIC PROGRAM
(7) AMERICAN INDIANS IN TEXAS
1616 E COMMERCE STREET
SAN ANTONIO,TX78205 		74-2717029 501(C)3 97,500 0     RESTRICTED TO SPECIFIC PROGRAM
(8) AMERICAN RED CROSS SA AREA CHAPTER
431 18TH STREET NW
WASHINGTON,DC20006 		53-0196605 501(C)3 179,749 0     RESTRICTED TO SPECIFIC PROGRAM
(9) ANY BABY CAN OF SAN ANTONIO
217 HOWARD ST
SAN ANTONIO,TX78212 		74-2684333 501(C)3 420,935 0     RESTRICTED TO SPECIFIC PROGRAM
(10) ARC OF SAN ANTONIO THE
13430 WEST AVE
SAN ANTONIO,TX78216 		74-1200110 501(C)3 58,597 0     RESTRICTED TO SPECIFIC PROGRAM
(11) ASCENSION DEPAUL SERVICES
7607 SOMERSET RD
SAN ANTONIO,TX78211 		74-6106876 501(C)3 68,893 0     RESTRICTED TO SPECIFIC PROGRAM
(12) AUTISM COMMUNITY NETWORK
4242 WOODCOCK DR 101
SAN ANTONIO,TX78228 		26-2592058 501(C)3 231,508 0     RESTRICTED TO SPECIFIC PROGRAM
(13) AVANCE - SAN ANTONIO INC
824 BROADWAY ST STE 204
SAN ANTONIO,TX78215 		74-1769114 501(C)3 626,559 0     RESTRICTED TO SPECIFIC PROGRAM
(14) BEXAR COUNTY COMMUNITY HEALTH COLLABRATIVE
1002 NORTH FLORES
SAN ANTONIO,TX78212 		74-2953076 501(C)3 412,800 0     RESTRICTED TO SPECIFIC PROGRAM
(15) BIG BROTHERS BIG SISTERS OF SOUTH TEXAS
10843 GULFDALE DR
SAN ANTONIO,TX78216 		74-1897630 501(C)3 352,455 0     RESTRICTED TO SPECIFIC PROGRAM
(16) BLESSED SACRAMENT ACADEMY
1135 MISSION ROAD
SAN ANTONIO,TX78210 		74-1369411 501(C)3 131,437 0     RESTRICTED TO SPECIFIC PROGRAM
(17) BLESSING IN A BACKPACK
4121 SHELBYVILLE RD
LOUISVILLE,KY40207 		26-1964620 501(C)3 12,000 0     RESTRICTED TO SPECIFIC PROGRAM
(18) BOOKS AND BIBS CHILD CARE AND LEARNING ACADEMY
3030 E COMMERCE
SAN ANTONIO,TX78220 		  12,612 0     RESTRICTED TO SPECIFIC PROGRAM
(19) BOYS AND GIRLS CLUB- TEXAS HILL COUNTRY
PO BOX 2307 208 E PARK STREET
FREDERICKSBURG,TX78264 		74-2758055 501(C)3 10,000 0     RESTRICTED TO SPECIFIC PROGRAM
(20) BOYS AND GIRLS CLUBS OF SAN ANTONIO
123 RALPH AVE
SAN ANTONIO,TX78204 		74-1109637 501(C)3 287,500 0     RESTRICTED TO SPECIFIC PROGRAM
(21) BOYSVILLE INC
8555 E LOOP 1604 NORTH
CONVERSE,TX78109 		74-1207553 501(C)3 567,641 0     RESTRICTED TO SPECIFIC PROGRAM
(22) BRIGHTON CENTER
14207 HIGGINS RD
SAN ANTONIO,TX78217 		74-2331826 501(C)3 242,472 0     RESTRICTED TO SPECIFIC PROGRAM
(23) CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
202 W FRENCH PL
SAN ANTONIO,TX78212 		74-1109743 501(C)3 1,610,718 0     RESTRICTED TO SPECIFIC PROGRAM
(24) CENTER FOR HEALTH CARE SERVICES
6800 PARK TEN BLVD SUITE 200-S
SAN ANTONIO,TX78213 		47-0857847 501(C)3 182,937 0     RESTRICTED TO SPECIFIC PROGRAM
(25) CHILD ADVOCATES SAN ANTONIO
1956 S WW WHITE ROAD
SAN ANTONIO,TX78222 		74-2494625 501(C)3 168,051 0     RESTRICTED TO SPECIFIC PROGRAM
(26) CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL
PO BOX 27086
SAN ANTONIO,TX78227 		74-2095766 501(C)3 47,717 0     RESTRICTED TO SPECIFIC PROGRAM
(27) CHILDREN'S BEREAVEMENT CENTER
205 W OLMOS DR
SAN ANTONIO,TX78212 		74-2828178 501(C)3 136,250 0     RESTRICTED TO SPECIFIC PROGRAM
(28) CHILDREN'S HOSPITAL OF SAN ANTONIO
PO BOX 1661
SAN ANTONIO,TX78296 		74-1224362 501(C)3 130,091 0     RESTRICTED TO SPECIFIC PROGRAM
(29) CHILDREN'S SHELTER THE
2939 W WOODLAWN
SAN ANTONIO,TX78228 		74-1109660 501(C)3 452,741 0     RESTRICTED TO SPECIFIC PROGRAM
(30) CHILDSAFE
3730 IH 10 E
SAN ANTONIO,TX78220 		74-2633697 501(C)3 533,632 0     RESTRICTED TO SPECIFIC PROGRAM
(31) CHRISTIAN ASSISTANCE MINISTRY
110 MCCULLOUGH AVE
SAN ANTONIO,TX78215 		74-1947967 501(C)3 151,413 0     RESTRICTED TO SPECIFIC PROGRAM
(32) CHRYSALIS MINISTRIES INC
509 SAN PEDRO
SAN ANTONIO,TX78212 		74-1914047 501(C)3 269,123 0     RESTRICTED TO SPECIFIC PROGRAM
(33) CITY YEAR- SAN ANTONIO LOCATION
287 COLUMBUS AVE
BOSTON,MA02116 		22-2882549 501(C)3 182,000 0     RESTRICTED TO SPECIFIC PROGRAM
(34) CLARITY CHILD GUIDANCE CENTER
8535 TOM SLICK
SAN ANTONIO,TX78229 		74-1153067 501(C)3 350,197 0     RESTRICTED TO SPECIFIC PROGRAM
(35) COLONIAL HILLS UNITED METHODIST
5247 VANCE JACKSON
SAN ANTONIO,TX78230 		74-2610528 501(C)3 9,020 0     RESTRICTED TO SPECIFIC PROGRAM
(36) COMFORT GOLDEN AGE CENTER
328 HWY 27
COMFORT,TX78013 		74-2501265 501(C)3 8,000 0     RESTRICTED TO SPECIFIC PROGRAM
(37) COMFORT TABLE AND FOOD PANTRY
518 HIGH ST
COMFORT,TX78013 		82-1057344 501(C)3 6,000 0     RESTRICTED TO SPECIFIC PROGRAM
(38) COMMUNITIES IN SCHOOLS OF SAN ANTONIO
1616 E COMMERCEBLDG 1
SAN ANTONIO,TX78205 		74-2393714 501(C)3 620,709 0     RESTRICTED TO SPECIFIC PROGRAM
(39) COMMUNITY INFORMATION NOW
C/O UTSPH 7411 JOHN SMITH DR STE
1100
SAN ANTONIO,TX78229 		81-5286030 501(C)3 70,236 0     RESTRICTED TO SPECIFIC PROGRAM
(40) COMMUNITY INITIATIVES

 
  		  839,535 0     RESTRICTED TO SPECIFIC PROGRAM
(41) COUNTRY HOME LEARNING CENTER
104 GALLERIA FAIR
SAN ANTONIO,TX78232 		74-2722226   7,032 0     RESTRICTED TO SPECIFIC PROGRAM
(42) COUNTRY HOME LEARNING CENTER
13315 NW MILITARY HWY
SAN ANTONIO,TX78231 		74-2722224   6,396 0     RESTRICTED TO SPECIFIC PROGRAM
(43) CROSSPOINT INC
301 YUCCA ST
SAN ANTONIO,TX78203 		74-6058916 501(C)3 15,100 0     RESTRICTED TO SPECIFIC PROGRAM
(44) DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DR
HOUSTON,TX77007 		76-0318867 501(C)3 292,534 0     RESTRICTED TO SPECIFIC PROGRAM
(45) ELLA AUSTIN COMMUNITY CENTER
1023 N PINE ST
SAN ANTONIO,TX78202 		74-1166908 501(C)3 66,683 0     RESTRICTED TO SPECIFIC PROGRAM
(46) EMPOWER HOUSE (FORMERLY MARTINEZ STREET WOMEN'S CENTER)
801 N OLIVE ST
SAN ANTONIO,TX78202 		74-2934053 501(C)3 245,895 0     RESTRICTED TO SPECIFIC PROGRAM
(47) ENDEAVORS
6363 DE ZAVALA RD
SAN ANTONIO,TX78249 		23-7223078 501(C)3 195,162 0     RESTRICTED TO SPECIFIC PROGRAM
(48) FAMILY PLACE
PO BOX 7999
DALLAS,TX75209 		75-1590896 501(C)3 5,400 0     RESTRICTED TO SPECIFIC PROGRAM
(49) FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC
702 SAN PEDRO
SAN ANTONIO,TX78212 		74-1117341 501(C)3 2,889,030 0     RESTRICTED TO SPECIFIC PROGRAM
(50) FAMILY VIOLENCE PREVENTION SERVICES INC
7911 BROADWAY
SAN ANTONIO,TX78209 		74-1994151 501(C)3 846,354 0     RESTRICTED TO SPECIFIC PROGRAM
(51) FOOTHILLS UNITED WAY
1285 CIMARRON DR STE 101
LAFAYETTE,CO80026 		84-6042598 501(C)3 11,650 0     RESTRICTED TO SPECIFIC PROGRAM
(52) GIRL SCOUTS OF SOUTHWEST TEXAS
811 N COKER LOOP
SAN ANTONIO,TX78216 		74-1109759 501(C)3 47,368 0     RESTRICTED TO SPECIFIC PROGRAM
(53) GOOD SAMARITAN COMMUNITY SERVICES
1600 SALTILLO
SAN ANTONIO,TX78207 		74-1117340 501(C)3 647,200 0     RESTRICTED TO SPECIFIC PROGRAM
(54) GOODWILL INDUSTRIES OF SAN ANTONIO
406 W COMMERCE
SAN ANTONIO,TX78207 		74-1238444 501(C)3 761,836 0     RESTRICTED TO SPECIFIC PROGRAM
(55) GREATER LONGVIEW UNITED WAY
PO BOX 411
LONGVIEW,TX75606 		75-0998908 501(C)3 9,066 0     RESTRICTED TO SPECIFIC PROGRAM
(56) GREATER RANDOLPH AREA SERVICES PROGRAM INC
250 DONALAN DR
CONVERSE,TX78109 		74-2353686 501(C)3 112,270 0     RESTRICTED TO SPECIFIC PROGRAM
(57) GUADALUPE COUNTY UNITED WAY
PO BOX 805
SEGUIN,TX78156 		74-2738713 501(C)3 40,182 0     RESTRICTED TO SPECIFIC PROGRAM
(58) GUARDIAN HOUSE
1818 SAN PEDRO AVE
SAN ANTONIO,TX78212 		74-2780384 501(C)3 50,391 0     RESTRICTED TO SPECIFIC PROGRAM
(59) HAVEN FOR HOPE OF BEXAR COUNTY
1 HAVEN FOR HOPE WAY
SAN ANTONIO,TX78207 		20-8075412 501(C)3 1,437,221 0     RESTRICTED TO SPECIFIC PROGRAM
(60) HEALY-MURPHY CENTER
618 LIVE OAK
SAN ANTONIO,TX78202 		74-1667875 501(C)3 444,473 0     RESTRICTED TO SPECIFIC PROGRAM
(61) HIGHLANDS LEARNING ACADEMY
3314 S GEVERS
SAN ANTONIO,TX78210 		82-3759237   13,738 0     RESTRICTED TO SPECIFIC PROGRAM
(62) HILL COUNTRY FAMILY SERVICES
114 W ADVOGT ST
BOERNE,TX78006 		74-2425029 501(C)3 17,000 0     RESTRICTED TO SPECIFIC PROGRAM
(63) HILL COUNTRY MISSION FOR HEALTH
122 COMMERCE AVE
BOERNE,TX78006 		48-1262832 501(C)3 16,000 0     RESTRICTED TO SPECIFIC PROGRAM
(64) HILL COUNTRY PREGNANCY CARE CENTER
PO BOX 205 439 FABRA ST
BOERNE,TX78006 		74-2470532 501(C)3 27,000 0     RESTRICTED TO SPECIFIC PROGRAM
(65) HILL COUNTY DAILY BREAD
38 CASCADE CAVERNS RD
BOERNE,TX78006 		30-0148195 501(C)3 10,000 0     RESTRICTED TO SPECIFIC PROGRAM
(66) JEFFERSON AREA COMMUNITY OUTREACH FOR OLDER PEOPLE
2201 ST CLOUD
SAN ANTONIO,TX78228 		74-2345987 501(C)3 9,525 0     RESTRICTED TO SPECIFIC PROGRAM
(67) JOINT BASE SAN ANTONIO - FORT SAM HOUSTON YOUTH PROGRAMS
2380 STANLEY ROAD BLDG 124
JBSA FT SAM HOUSTON,TX78224 		GOVT 150,276 0     RESTRICTED TO SPECIFIC PROGRAM
(68) JOINT BASE SAN ANTONIO - LACKLAND YOUTH PROGRAMS
2380 STANLEY ROAD BLDG 124
JBSA FT SAM HOUSTON,TX78224 		GOVT 75,386 0     RESTRICTED TO SPECIFIC PROGRAM
(69) JOINT BASE SAN ANTONIO - RANDOLPH YOUTH PROGRAMS
2380 STANLEY ROAD BLDG 124
JBSA FT SAM HOUSTON,TX78224 		GOVT 75,318 0     RESTRICTED TO SPECIFIC PROGRAM
(70) KENDALL COUNTY WOMEN'S SHELTER
PO BOX 1087
BOERNE,TX78006 		20-2952146 501(C)3 9,016 0     RESTRICTED TO SPECIFIC PROGRAM
(71) KERR COUNTY UNITED WAY
PO BOX 290561
KERRVILLE,TX78029 		74-1475945 501(C)3 24,533 0     RESTRICTED TO SPECIFIC PROGRAM
(72) LORD OF LIFE LUTHERAN CENTER FOR CHILD DEVELOPMENT
5955 FM 78
SAN ANTONIO,TX78244 		74-6185612 501(C)3 8,890 0     RESTRICTED TO SPECIFIC PROGRAM
(73) MADONNA NEIGHBORHOOD CENTER
1906 CASTROVILLE
SAN ANTONIO,TX78237 		74-1143119 501(C)3 332,539 0     RESTRICTED TO SPECIFIC PROGRAM
(74) MEALS ON WHEELS
2718 DANBURY
SAN ANTONIO,TX78217 		74-1948646 501(C)3 235,436 0     RESTRICTED TO SPECIFIC PROGRAM
(75) METRO UNITED WAY INC
334 E BROADWAY
LOUISVILLE,KY40202 		61-0444680 501(C)3 11,305 0     RESTRICTED TO SPECIFIC PROGRAM
(76) MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST
DENVER,CO80205 		84-0404235 501(C)3 11,224 0     RESTRICTED TO SPECIFIC PROGRAM
(77) MILLER CHILD DEVELOPMENT CENTER
102 S MEL WAITERS WAY
SAN ANTONIO,TX78203 		74-6156076 501(C)3 26,678 0     RESTRICTED TO SPECIFIC PROGRAM
(78) MISSION ROAD MINISTRIES
8706 MISSION ROAD
SAN ANTONIO,TX78214 		74-2958552 501(C)3 343,193 0     RESTRICTED TO SPECIFIC PROGRAM
(79) NORTHEAST SENIOR ASSISTANCE (NESA)
2903 NACOGDOCHES RD
SAN ANTONIO,TX78217 		74-2405293 501(C)3 6,433 0     RESTRICTED TO SPECIFIC PROGRAM
(80) PIKES PEAK UNITED WAY
58 NORTH NEVADA AVENUE
COLORADO SPRINGS,CO80903 		84-0511799 501(C)3 22,555 0     RESTRICTED TO SPECIFIC PROGRAM
(81) POPPYS KIDDY CAMPUS
200 BRIGGS AVE
SAN ANTONIO,TX78211 		74-2511995   5,790 0     RESTRICTED TO SPECIFIC PROGRAM
(82) PRESA COMMUNITY CENTER
3721 S PRESA STREET
SAN ANTONIO,TX78210 		74-1902249 501(C)3 231,047 0     RESTRICTED TO SPECIFIC PROGRAM
(83) RAINBOW SENIOR CENTER
17 OLD SAN ANTONIO ROAD
BOERNE,TX78006 		74-2323883 501(C)3 15,000 0     RESTRICTED TO SPECIFIC PROGRAM
(84) RESPITE CARE OF SAN ANTONIO INCORPORATED
PO BOX 12633
SAN ANTONIO,TX78212 		74-2467770 501(C)3 135,521 0     RESTRICTED TO SPECIFIC PROGRAM
(85) RESTORE EDUCATION
PO BOX 692338
SAN ANTONIO,TX78269 		26-2966263 501(C)3 633,937 0     RESTRICTED TO SPECIFIC PROGRAM
(86) RIDE CONNECT TEXAS (FORMERLY SWOOP)
517 SW MILITAR DR
SAN ANTONIO,TX78221 		45-5521039 501(C)3 5,205 0     RESTRICTED TO SPECIFIC PROGRAM
(87) RISE RECOVERY
2803 MOSSROCK
SAN ANTONIO,TX78230 		74-2216041 501(C)3 468,582 0     RESTRICTED TO SPECIFIC PROGRAM
(88) ROY MASS' YOUTH ALTERNATIVES INC
3103 WEST AVE
SAN ANTONIO,TX78213 		68-0554438 501(C)3 320,754 0     RESTRICTED TO SPECIFIC PROGRAM
(89) ROZELLE DBA NEW KIDS ON THE BLOCK
623 S WW WHITE ROAD
SAN ANTONIO,TX78220 		26-4289113   42,602 0     RESTRICTED TO SPECIFIC PROGRAM
(90) SA CHRISTIAN HOPE RESOURCE CENTER
321 N GENERAL MCMULLEN DR
SAN ANTONIO,TX78237 		74-2989365 501(C)3 116,375 0     RESTRICTED TO SPECIFIC PROGRAM
(91) SA YOUTH
PO BOX 7844
SAN ANTONIO,TX78207 		74-2333088 501(C)3 7,850 0     RESTRICTED TO SPECIFIC PROGRAM
(92) SALVATION ARMY THE
521 W ELMIRA ST
SAN ANTONIO,TX78212 		22-2406433 501(C)3 581,561 0     RESTRICTED TO SPECIFIC PROGRAM
(93) SAMMINISTRIES
1919 NW LOOP 410 STE 100
SAN ANTONIO,TX78213 		74-2285793 501(C)3 131,276 0     RESTRICTED TO SPECIFIC PROGRAM
(94) SAM'S KIDS STUDENT FOUNDATION
235 JOHNS RD
BOERNE,TX78006 		20-4915235 501(C)3 25,000 0     RESTRICTED TO SPECIFIC PROGRAM
(95) SAN ANTONIO AIDS FOUNDATION
818 EAST GRAYSON STREET
SAN ANTONIO,TX78208 		74-2427853 501(C)3 52,270 0     RESTRICTED TO SPECIFIC PROGRAM
(96) SAN ANTONIO AREA FOUNDATION
303 PEARL PKWY STE 114
SAN ANTONIO,TX78215 		74-1109731 501(C)3 284,792 0     RESTRICTED TO SPECIFIC PROGRAM
(97) SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS
SOUTH TEXAS CENTRE ATT BLDG 7500 US
SAN ANTONIO,TX78227 		74-1340188 501(C)3 22,849 0     RESTRICTED TO SPECIFIC PROGRAM
(98) SAN ANTONIO FOOD BANK
5200 ENRIQUE M BARRERA PARKWAY
SAN ANTONIO,TX78227 		74-2122979 501(C)3 1,537,101 0     RESTRICTED TO SPECIFIC PROGRAM
(99) SAN ANTONIO GROWTH FOR THE EASTSIDE
220 CHESTNUT ST
SAN ANTONIO,TX78202 		74-2876270 501(C)3 16,786 0     RESTRICTED TO SPECIFIC PROGRAM
(100) SAN ANTONIO LIFETIME RECOVERY INC
PO BOX 5968
SAN ANTONIO,TX78201 		74-1540097 501(C)3 184,395 0     RESTRICTED TO SPECIFIC PROGRAM
(101) SAN ANTONIO PUBLIC LIBRARY
625 SHOOK AVENUE
SAN ANTONIO,TX78212 		74-2283582 501(C)3 40,463 0     RESTRICTED TO SPECIFIC PROGRAM
(102) SAN ANTONIO SPORTS
PO BOX 830386
SAN ANTONIO,TX78283 		74-2471362 501(C)3 22,627 0     RESTRICTED TO SPECIFIC PROGRAM
(103) SETON HOME
1115 MISSION RD
SAN ANTONIO,TX78210 		74-2247996 501(C)3 95,843 0     RESTRICTED TO SPECIFIC PROGRAM
(104) ST PAUL LUTHERAN CHILD DEVELOPMENT CENTER
2302 S PRESA
SAN ANTONIO,TX78210 		74-2219636 501(C)3 417,968 0     RESTRICTED TO SPECIFIC PROGRAM
(105) ST PETER - ST JOSEPH CHILDREN'S HOME
919 MISSION ROAD
SAN ANTONIO,TX78210 		74-1143129 501(C)3 143,557 0     RESTRICTED TO SPECIFIC PROGRAM
(106) TEXAS DIAPER BANK
1803 GRANDSTAND DR STE 150
SAN ANTONIO,TX78238 		74-2886380 501(C)3 31,139 0     RESTRICTED TO SPECIFIC PROGRAM
(107) THE UNITED WAY OF CENTRAL TEXAS INC
PO BOX 1312
TEMPLE,TX76503 		74-2575728 501(C)3 6,570 0     RESTRICTED TO SPECIFIC PROGRAM
(108) THRIVEWELL CANCER FOUNDATION
4383 MEDICAL DR SUITE 4078
SAN ANTONIO,TX78229 		26-0371270 501(C)3 57,630 0     RESTRICTED TO SPECIFIC PROGRAM
(109) USO COUNCIL OF SAN ANTONIO
420 EAST COMMERCE STREET
SAN ANTONIO,TX78205 		74-1315272 501(C)3 60,362 0     RESTRICTED TO SPECIFIC PROGRAM
(110) UNITED WAY FOR GREATER AUSTIN
5930 MIDDLE FISKVILLE ROAD 5TH
FLOOR
AUSTIN,TX78752 		74-1193439 501(C)3 47,323 0     RESTRICTED TO SPECIFIC PROGRAM
(111) UNITED WAY OF CENTRAL GEORGIA INC
277 MLK JR BLVD W STE 301
MACON,GA31202 		58-0639811 501(C)3 13,747 0     RESTRICTED TO SPECIFIC PROGRAM
(112) UNITED WAY OF CENTRAL MARYLAND
1800 WASHINGTON BLVD STE 340
BALTIMORE,MD21230 		52-0591543 501(C)3 10,093 0     RESTRICTED TO SPECIFIC PROGRAM
(113) UNITED WAY OF CENTRAL OKLAHOMA INC
1444 NW 28TH STREET
OKLAHOMA CITY,OK73106 		73-0589829 501(C)3 5,058 0     RESTRICTED TO SPECIFIC PROGRAM
(114) UNITED WAY OF COMAL COUNTY
468 S SEGUIN AVE STE 403
NEW BRAUNFELS,TX78130 		74-2640723 501(C)3 194,300 0     RESTRICTED TO SPECIFIC PROGRAM
(115) UNITED WAY OF DENTON COUNTY INC
1314 TEASLEY LN
DENTON,TX76205 		75-1251128 501(C)3 15,063 0     RESTRICTED TO SPECIFIC PROGRAM
(116) UNITED WAY OF GREATER ATLANTA
40 COURTLAND ST
ATLANTA,GA30303 		58-0566194 501(C)3 26,379 0     RESTRICTED TO SPECIFIC PROGRAM
(117) UNITED WAY OF GREATER HIGH POINT INC
815 PHILLIPS AVENUE
HIGH POINT,NC27262 		56-0547486 501(C)3 5,128 0     RESTRICTED TO SPECIFIC PROGRAM
(118) UNITED WAY OF GREATER HOUSTON
50 WAUGH DR
HOUSTON,TX77007 		74-1167964 501(C)3 55,187 0     RESTRICTED TO SPECIFIC PROGRAM
(119) UNITED WAY OF GREATER KANSAS CITY
801 W 47TH ST SUITE 500
KANSAS CITY,MO64112 		44-0545812 501(C)3 5,007 0     RESTRICTED TO SPECIFIC PROGRAM
(120) UNITED WAY OF GREATER NASHVILLE
250 VENTURA CIRCLE
NASHVILLE,TN37228 		62-0533104 501(C)3 5,822 0     RESTRICTED TO SPECIFIC PROGRAM
(121) UNITED WAY OF HAYS COUNTY
PO BOX 1728
SAN MARCOS,TX78667 		74-2257167 501(C)3 12,064 0     RESTRICTED TO SPECIFIC PROGRAM
(122) UNITED WAY OF JOHNSON COUNTY
PO BOX 31
CLEBURNE,TX76033 		75-1101239 501(C)3 8,027 0     RESTRICTED TO SPECIFIC PROGRAM
(123) UNITED WAY OF LAREDO INC
1815 E HILLSIDE RD
LAREDO,TX78041 		74-1543862 501(C)3 6,779 0     RESTRICTED TO SPECIFIC PROGRAM
(124) UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE 30TH FLOOR
CHICAGO,IL60604 		30-0200478 501(C)3 5,630 0     RESTRICTED TO SPECIFIC PROGRAM
(125) UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR
DALLAS,TX75202 		75-6005352 501(C)3 89,444 0     RESTRICTED TO SPECIFIC PROGRAM
(126) UNITED WAY OF ORANGE COUNTY CA
18012 MITCHELL SOUTH
IRVINE,CA92614 		33-0047994 501(C)3 6,062 0     RESTRICTED TO SPECIFIC PROGRAM
(127) UNITED WAY OF SALT LAKE
257 E 200 S STE 300
SALT LAKE CITY,UT84111 		87-0227091 501(C)3 17,212 0     RESTRICTED TO SPECIFIC PROGRAM
(128) UNITED WAY OF SOUTH TEXAS
113 W PECAN BLVD
MCALLEN,TX78501 		74-2052527 501(C)3 23,223 0     RESTRICTED TO SPECIFIC PROGRAM
(129) UNITED WAY OF SOUTHEAST LOUISANA
2515 CANAL STREET
NEW ORLEANS,LA70119 		72-0471369 501(C)3 100,000 0     RESTRICTED TO SPECIFIC PROGRAM
(130) UNITED WAY OF ST CHARLES
1315 HIGHWAY 90
BOUTTE,LA70039 		72-0928066 501(C)3 50,000 0     RESTRICTED TO SPECIFIC PROGRAM
(131) UNITED WAY OF TARRANT COUNTY
201 N RUPERT ST SUITE 107
FORT WORTH,TX76107 		75-0858360 501(C)3 24,734 0     RESTRICTED TO SPECIFIC PROGRAM
(132) UNITED WAY OF THE COASTAL BEND
4659 EVERHART ROAD
CORPUS CHRISTI,TX78411 		74-1207552 501(C)3 20,966 0     RESTRICTED TO SPECIFIC PROGRAM
(133) UNITED WAY OF THE MIDLANDS
2201 FARNAM ST SUITE 200
OMAHA,NE68102 		47-0376605 501(C)3 18,950 0     RESTRICTED TO SPECIFIC PROGRAM
(134) UNITED WAY OF THE NATIONAL CAPITAL AREA
1557 SPRINGHILL ROAD SUITE 420
VIENNA,VA22182 		53-0234290 501(C)3 5,005 0     RESTRICTED TO SPECIFIC PROGRAM
(135) UNITED WAY OF WACO-MCLENNAN COUNTY
PO BOX 7634
WACO,TX76714 		74-1189027 501(C)3 16,899 0     RESTRICTED TO SPECIFIC PROGRAM
(136) UNITED WAY OF WEST ELLIS COUNTY
717 W MAIN STREET
MIDLOTHIAN,TX76065 		75-6002917 501(C)3 5,868 0     RESTRICTED TO SPECIFIC PROGRAM
(137) UNITED WAY OF WESTERN NEBRASKA
1517 BROADWAY
SCOTTSBLUFF,NE69361 		47-0424788 501(C)3 5,689 0     RESTRICTED TO SPECIFIC PROGRAM
(138) UNITED WAY OF WILLIAMSON COUNTY
1111 N IH-35 SUITE 220
ROUND ROCK,TX78664 		23-7396732 501(C)3 14,324 0     RESTRICTED TO SPECIFIC PROGRAM
(139) URBAN STRATEGIES
100 N BROADWAY SUITE 1110
SAINT LOUIS,MO63102 		43-1141027 501(C)3 178,768 0     RESTRICTED TO SPECIFIC PROGRAM
(140) YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
16103 HENDERSON PASS
SAN ANTONIO,TX78232 		74-1109634 501(C)3 1,323,813 0     RESTRICTED TO SPECIFIC PROGRAM
(141) YOUNG WOMEN'S CHRISTIAN ASSOCIATION
503 CASTROVILLE RD
SAN ANTONIO,TX78237 		74-1143135 501(C)3 649,272 0     RESTRICTED TO SPECIFIC PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
134
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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)
(2)
(3)
(4)
(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
FORM 990, SCHEDULE I, PART 1, LINE 2 THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY HAS AN ESTABLISHED ACCOUNTABLILITY REVIEW PROCESS FOR ITS INVESTMENTS THAT INVOLVES THE ANNUAL ASSESSMENT OF THE ORGANIZATIONAL SOUNDNESS OF THE PARTNER AGENCY AND THE EFFECTIVENESS OF THE PROGRAM IN WHICH UNITED WAY IS INVESTING. ORGANIZATIONAL SOUNDNESS IS ASSESSED THROUGH OUR REVIEW PROCESS WHICH LOOKS AT 21 ELEMENTS IN FOUR AREAS: BOARD GOVERNANCE, FINANCIAL ACCOUNTABILITY, ADMINISTRATIVE EFFICIENCY AND ABILITY TO GENERATE NON-UNITED WAY RESOURCES. PROGRAM EFFECTIVENESS IS ASSESSED BY LOOKING AT ANOTHER 21 ELEMENTS IN FIVE KEY AREAS: TARGET POPULATION, COMMUNITY NEEDS, PROGRAM OUTCOMES, PROGRAM DESIGN, LOGIC MODELS AND IMPACT.
Schedule I (Form 990) 2021



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
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
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
 
 
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
 
 
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
 
No
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) 2021

Schedule J (Form 990) 2021
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, 1099-MISC compensation, and/or 1099-NEC (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
1MR LYNDON HERRIDGE
FORMER VICE CHAIR 		(i)

(ii)		 406,913
-------------
0 		0
-------------
0 		0
-------------
0 		26,100
-------------
0 		1,837
-------------
0 		434,850
-------------
0 		0
-------------
0
2MR CHRISTOPHER MARTIN
PRESIDENT & CEO 		(i)

(ii)		 349,245
-------------
0 		0
-------------
0 		0
-------------
0 		26,100
-------------
0 		14,297
-------------
0 		389,642
-------------
0 		0
-------------
0
3MR GLENN LUCADOU
CHIEF DEVELOPMENT OFFICER 		(i)

(ii)		 190,769
-------------
0 		0
-------------
0 		0
-------------
0 		17,730
-------------
0 		23,864
-------------
0 		232,363
-------------
0 		0
-------------
0
4MS MARY ELLEN BURNS
FORMER SVP, GRANT IMPLEMENTATION 		(i)

(ii)		 183,770
-------------
0 		0
-------------
0 		0
-------------
0 		16,877
-------------
0 		22,237
-------------
0 		222,884
-------------
0 		0
-------------
0
5MR EDWARD H GUERRA
FORMER EVP, CFO 		(i)

(ii)		 182,711
-------------
0 		0
-------------
0 		0
-------------
0 		16,493
-------------
0 		13,975
-------------
0 		213,179
-------------
0 		0
-------------
0
6MS LINDA GARZA
SVP, CORPORATE CAMPAIGNS 		(i)

(ii)		 171,080
-------------
0 		0
-------------
0 		0
-------------
0 		15,550
-------------
0 		15,928
-------------
0 		202,558
-------------
0 		0
-------------
0
7MS LADY ROMANO
SVP, COMMUNITY IMPACT 		(i)

(ii)		 147,116
-------------
0 		0
-------------
0 		0
-------------
0 		12,942
-------------
0 		15,619
-------------
0 		175,677
-------------
0 		0
-------------
0
8MR ANDREW SASSEVILLE
SVP, ACCOUNTABILITY & COMMUNITY SERV 		(i)

(ii)		 135,375
-------------
0 		0
-------------
0 		0
-------------
0 		12,096
-------------
0 		2,854
-------------
0 		150,325
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2021
Schedule L (Form 990) 2021
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DAVID BOHNE COMMUNITY CAMPAIGN CHAIR/BOARD MEMBER AND PRESIDENT OF BROADWAY BANK 15,648,271 ASSET MANAGEMENT   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
Return Reference Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION - CONTINUED: FOUNDED IN 1939, UWSA IS THE LARGEST PRIVATE HEALTH AND HUMAN SERVICES ORGANIZATION IN BEXAR COUNTY. AS A LOCALLY AND NATIONALLY RESPECTED NONPROFIT, OUR GOALS FOCUS ON 1) CHILDREN WHO ARE HAPPY, HEALTHY, AND READY FOR SCHOOL, 2) STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND BECOME SUCCESSFUL ADULTS, 3) SELF-SUFFICIENT INDIVIDUALS AND FAMILIES, AND 4) MEETING RESIDENTS' URGENT AND IMMEDIATE NEEDS. UWSA IS COMMITTED TO SERVING THE COMMUNITY AT LARGE, INCLUDING THOSE WHO SERVE(D) IN THE MILITARY. AS MILITARY CITY, USA, WE PROVIDE SERVICES TO THE LARGE AND IMPORTANT GROUP OF MILITARY MEMBERS AND VETERANS RESIDING IN BEXAR COUNTY. DURING FISCAL YEAR-ENDED 6/30/22, MORE THAN 1,063,900 PEOPLE RECEIVED HELP THROUGH UWSA. WE CREATE, LEVERAGE, MANAGE AND INVEST RESOURCES. WE WORK WITH STRATEGIC PARTNERS SUCH AS BUSINESSES, HUMAN SERVICES AGENCIES, FAITH-BASED ORGANIZATIONS, SCHOOLS, GOVERNMENT INSTITUTIONS AND, MOST IMPORTANTLY, RESIDENTS THEMSELVES TO ENSURE OUR STRATEGIES AND COMMUNITY DOLLARS DO AS MUCH GOOD AS POSSIBLE. ONE OF THE MANY WAYS WE SUPPORT OUR GOALS IS TO CONDUCT AN ANNUAL COMMUNITY FUNDRAISING CAMPAIGN. IN 2021, $47,975,739 WAS RAISED AND INVESTMENTS WERE MADE IN HIGH-QUALITY, OUTCOMES-DRIVEN PROGRAMS, DIRECT-SERVICE PROVIDERS, AND PUBLIC-POLICY INITIATIVES. FOR FY22, WE ALSO WERE AWARDED AND MANAGED $6.0 MILLION IN STATE, FEDERAL, AND PRIVATE FOUNDATION GRANTS THAT ARE ALIGNED WITH OUR GOALS. UWSA CONTINUES TO WORK TO DEVELOP COMMITTED VOLUNTEERS AND ADVOCATES TO BE THE FORCE THAT HELPS UWSA ACHIEVE ITS MISSION. UWSA RECEIVED A 3-STAR RATING FROM CHARITY NAVIGATOR. UWSA HAS ALSO EARNED THE 2022 GOLD SEAL OF TRANSPARENCY BY ADDING INFORMATION TO OUR NONPROFIT PROFILE ON GUIDESTAR. NOW, COMMUNITY MEMBERS AS WELL AS 10+ MILLION GUIDESTAR USERS CAN FIND IN-DEPTH INFORMATION ABOUT OUR GOALS, STRATEGIES, AND PROGRESS.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: OUR FOUR IMPACT AREAS INCLUDE: READY CHILDREN: ALL CHILDREN ARE HAPPY, HEALTHY, AND READY TO SUCCEED IN KINDERGARTEN. IN FY22, 14,161 LIVES WERE IMPACTED THROUGH PARENTING PROGRAMS; QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS; AND CHILD PROTECTION, DISABILITY, AND HEALTH SERVICES. IN ADDITION TO INTERVENTION AND PREVENTION SERVICES OFFERED TO CHILDREN AND FAMILIES, 14 SYSTEMS WERE ENGAGED TO PREVENT CHILD ABUSE. READYKIDSA: A COMMUNITY COALITION OF OVER 90 ORGANIZATIONS BUILDS ON SUCCESSFUL CHILD AND FAMILY PROGRAMS TO PROMOTE HAPPY, HEALTHY, READY CHILDREN AGES 0-8 WITH TOOLS AND RESOURCES TO SUPPORT PARENTS, CAREGIVERS, AND EDUCATORS. IN 2017, THIS COALITION ENGAGED IN A STRATEGIC PLANNING PROCESS TO DEVELOP THE BEXAR COUNTY CHILDREN'S AGENDA, WHICH HAS GUIDED THE EARLY CHILDHOOD INVESTMENT OF UWSA AS WELL AS THE CITY OF SAN ANTONIO. THE BEXAR COUNTY CHILDREN'S AGENDA NOT ONLY IDENTIFIES THE PRIORITY ISSUES AROUND CHILD WELL-BEING, BUT ALSO INCLUDES A CORRESPONDING SCORECARD WITH THE KEY INDICATORS THAT WILL HELP THE COALITION MONITOR ACTUAL PROGRESS TOWARD ITS VISION (WWW.READYKIDSA.COM). MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) GRANT: A FEDERALLY-FUNDED TEXAS HOME VISITING PROGRAM FOR AT RISK PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-5 IS FOCUSED ON THE PREVENTION OF CHILD ABUSE. WITH THREE LOCAL ORGANIZATIONS AS PARTNERS, RESOURCES AND SKILL BUILDING INTERVENTIONS WERE PROVIDED TO SUPPORT PARENTS TO RAISE HEALTHY CHILDREN WHO ARE READY TO LEARN BY KINDERGARTEN. IN FY22, 522 FAMILIES WERE SERVED THROUGH IN-HOME PARENTING CLASSES AND NURSE HOME VISITING PROGRAMS AND ALL OUTCOME PERFORMANCE TARGETS WERE MET. SUCCESSFUL STUDENTS: YOUNG PEOPLE ARE ACTIVELY ENGAGED IN THEIR COMMUNITIES, PREPARED FOR THE 21ST CENTURY WORKFORCE, AND HAVE RESOURCE-RICH ENVIRONMENTS WITH PREPARED AND ENGAGED ADULTS TO SUPPORT THEM TO BECOME SUCCESSFUL ADULTS. IN FY22, APPROXIMATELY 7,516 SCHOOL AGE CHILDREN THROUGH AGE 24 AND THEIR CAREGIVERS RECEIVED SERVICES IN THE AREAS OF ACADEMIC, YOUTH DEVELOPMENT, MENTORING, AND CHARACTER-BUILDING PROGRAMS TO DECREASE YOUTH DISCONNECTION, CHRONIC ABSENTEEISM AND DISCIPLINARY/BEHAVIORAL REFERRALS; COUNSELING AND MENTAL HEALTH SERVICES (INCLUDING SUBSTANCE USE COUNSELING); AND ACADEMIC SUPPORTS TO INCREASE READING AND MATH PROFICIENCIES. IN ADDITION TO INTERVENTIONS AND ENGAGEMENT SERVICES OFFERED TO YOUTH AND THEIR CAREGIVERS, 19 SYSTEMS WERE ENGAGED TO IMPLEMENT TRAUMA-SENSITIVE AND RESTORATIVE JUSTICE PRACTICES. STRONG INDIVIDUALS AND FAMILIES: ENSURES ALL INDIVIDUALS AND FAMILIES ARE STABLE, FLOURISH ECONOMICALLY, REACH THEIR FULL POTENTIAL AND MAINTAIN A QUALITY OF LIFE FREE FROM DISCRIMINATION. IN FY22, A TOTAL OF 20,272 INDIVIDUALS RECEIVED SERVICES FOCUSED ON PROVIDING EDUCATION AND WORKFORCE DEVELOPMENT AND DECREASING FAMILY VIOLENCE. SERVICES INCLUDED EMPLOYMENT TRAINING, HEALTH/MENTAL HEALTH, SUBSTANCE ABUSE, FINANCIAL LITERACY, AND COUNSELING PROGRAMS. ADDITIONALLY, 26 SYSTEMS WERE ENGAGED IN BUILDING AN AWARENESS CAMPAIGN TO REDUCE THE WAGE DISPARITY BETWEEN WOMEN OF COLOR AND ANGLO MEN. VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA): PROVIDING CRITICAL ASSETS FOR FINANCIAL STABILITY, VITA OFFERS FREE INCOME TAX PREPARATION TO INDIVIDUALS AND HOUSEHOLDS WHO EARNED UP TO $55,000 FOR THE 2021 TAX YEAR. THE PROGRAM IS A SAFE ALTERNATIVE TO COSTLY, AND OFTEN PREDATORY, TAX PREPARATION SERVICES. WORKING IN VITA SITES THROUGHOUT THE CITY, 329 TRAINED AND IRS-CERTIFIED VOLUNTEERS PREPARED 24,664 RETURNS RESULTING IN $5.5 MILLION SAVINGS IN TAX PREPARATION FEES. $39,041,388 WAS REFUNDED TO LOCAL FILERS AND $12.3 MILLION IN EARNED INCOME TAX CREDIT (EITC) WENT BACK TO 7,305 TAXPAYERS. SAFETY NET: UWSA'S INVESTMENTS IN A "SAFETY NET" OF EMERGENCY/DISASTER CARE SERVICES ENSURES RESIDENTS ARE SAFE AND ABLE TO MEET THEIR IMMEDIATE, URGENT NEEDS TO ACHIEVE THEIR FULL POTENTIAL. COMMUNITY INDICATORS FOR SUCCESS INCLUDE POVERTY, FOOD INSECURITY AND HOUSING INSECURITY. IN 2022, 1,032,682 LIVES WERE IMPACTED; 49,904 WERE PROVIDED EMERGENCY CLOTHING, 961,810 RECEIVED FOOD BAGS OR BOXES, 6,497 WERE PROVIDED UTILITY ASSISTANCE, AND 14,471 PEOPLE WERE GIVEN SHELTER, CRISIS AND DISASTER SERVICES. EMERGENCY FOOD AND SHELTER PROGRAM (EFSP): EFSP IS A RESTRICTED FEDERAL GRANT AWARDED THROUGH THE U.S. DEPARTMENT OF HOMELAND SECURITY. THIS UNIQUE PUBLIC-PRIVATE PARTNERSHIP BRINGS THE VOLUNTARY AND GOVERNMENT SECTORS TOGETHER TO PROVIDE EMERGENCY SHELTER, FOOD, AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES IN BEXAR COUNTY. THE BEXAR COUNTY, TX LOCAL BOARD #788600, ADMINISTERED BY UWSA, LOOKS AT NEEDS AND GAPS IN SERVICES IN THE COMMUNITY, AND FOCUSES THE DOLLARS ACCORDINGLY. THE EFSP BEXAR COUNTY LOCAL BOARD HAS ADMINISTERED $7.7 MILLION IN FEDERAL FUNDS IN OUR COMMUNITY DURING THE FISCAL YEAR: PHASES 39, ARPA-R, AND TWO SPECIAL SUPPLEMENTAL APPROPRIATIONS FOR HUMANITARIAN RELIEF FUNDING. THE EFSP BEXAR COUNTY LOCAL BOARD WAS AWARDED DIRECT FUNDS TOTALING $3,285,609: $803,177 FOR PHASE 39 AND $2,482,432 FOR PHASE ARPA-R. THE EFSP BEXAR COUNTY LOCAL BOARD WAS AWARDED $4,454,060 IN REIMBURSEMENT FUNDS FOR CRITICAL MIGRANT SERVICES THAT WERE DELIVERED IN THE MOST TIMELY, SEAMLESS, COST-EFFECTIVE, UNDUPLICATED, AND COMPASSIONATE MANNER IN OUR COMMUNITY. DUAL GENERATION INITIATIVE: THE UWSA DUAL GENERATION INITIATIVE ASSERTS THAT WHEN CHILDREN ARE SURROUNDED BY STRONG FAMILIES AND HEALTHY COMMUNITIES, THEY CAN OVERCOME CHALLENGES CREATED BY POVERTY AND FULFILL THEIR POTENTIAL. THIS APPROACH IS A COMMUNITY EFFORT TO HELP FAMILIES IN THE EASTSIDE OF SAN ANTONIO SECURE STABLE HOUSING, CHILDCARE, WELL-PAYING JOBS, AND EDUCATION, SO THEY CAN ACHIEVE GREATER STABILITY AND SUCCESS. A RANGE OF FOUNDATIONS CURRENTLY FUND THE UWSA DUAL GENERATION INITIATIVE. IN 2022, 217 HOUSEHOLDS WITH CHILDREN AGES 0 TO 10 WERE ACTIVELY ENGAGED IN SECURING SERVICES AND/OR SUPPORT FOR THEIR FAMILIES; 148 ADULTS IN THESE HOUSEHOLDS WERE IN AN EDUCATION AND/OR WORKFORCE TRAINING PROGRAM WITH 19% COMPLETING. THE DUAL GENERATION INITIATIVE SUPPORTED 257 CHILDREN WITH QUALITY CHILD DEVELOPMENT AND/OR OUT OF SCHOOL TIME SERVICES. NATIONAL PHILANTHROPIC TRUST DUAL GENERATION EXPANSION: IN FY22, WITH THE INVESTMENT AWARDED TO UWSA BY THE NATIONAL PHILANTHROPIC TRUST IN FY21, THE DUAL GENERATION COMPLETED THE FIRST YEAR OF AN EXPANSION OF SERVICES TO THE WESTSIDE OF SAN ANTONIO, AND ADDED ADDITIONAL PARTNERS TO THE INITIATIVE. SIEMER INSTITUTE GRANT: THE SIEMER FAMILY FOUNDATION GRANT FOCUSES ON THE PREVENTION OF HOMELESSNESS AND CHRONIC ABSENTEEISM IN SCHOOL-AGED CHILDREN AND SUPPORTS UWSA'S DUAL GENERATION PARTNERSHIP WORK. THE MULTI-YEAR GRANT IS FOR $150,000 THAT CONCLUDES ON DECEMBER 31, 2023. THE GRANT FOCUSES ON A TWO-GENERATION APPROACH TO FINANCIALLY STABILIZING FAMILIES. IN NOVEMBER OF 2022, THE INITIATIVE RECEIVED A ONE-YEAR EXPANSION OF FUNDS IN THE AMOUNT OF $100,000 TO SUPPORT THE INITIATIVE'S WORK. THE EXPANDED FUNDS WILL ALSO CONCLUDE DECEMBER 31, 2023. HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT (HOPES) III GRANT: UWSA'S HOPES III GRANT FROM THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), PREVENTION & EARLY INTERVENTION DIVISION (PEI) WAS AWARDED IN APRIL 2017 AND FOCUSES ON INCREASING PROTECTIVE FACTORS IN FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THIS IS DONE THROUGH THE PROMOTION OF CHILD WELL-BEING, EARLY CHILDHOOD EDUCATION AND OTHER FAMILY SERVICES, AND IS ACCOMPLISHED THROUGH COMMUNITY COLLABORATION WITH NINE AGENCIES THAT COLLECTIVELY SERVED 467 FAMILIES; AND CONNECTED 487 FAMILIES WITH SUPPORT SERVICES; AND PROVIDED 121 DEVELOPMENTALLY APPROPRIATE TEXT MESSAGES TO 2,601 PARENTS. SERVICES TO MILITARY AND VETERAN FAMILIES (SMVF) GRANT: THROUGH ITS PARTNERSHIP WITH 4 LOCAL AGENCIES, UWSA MANAGES A STATE GRANT TO IMPROVE THE WELL-BEING OF TEXAS MILITARY AND VETERAN FAMILIES. THIS FOCUS IS TO REDUCE MILITARY AND VETERAN FAMILIES' RISK OF CHILD ABUSE AND/OR NEGLECT BY COMBINING RESOURCES FOR EASY AVAILABILITY AND SUPPORT CUSTOMIZED TO THE UNIQUE STRESSORS OF OUR MILITARY COMMUNITY. COLLECTIVELY, IN FY22, 151 FAMILIES WERE SERVED, AND AN ADDITIONAL 467 VETERAN INDIVIDUALS WERE ASSISTED THROUGH MISSION UNITED, A RESOURCE AND REFERRAL SERVICE DESIGNED TO SUPPORT THE UNIQUE NEEDS OF MILITARY CHILDREN AND FAMILIES.
FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE REVISED IN JUNE 2021 TO RESTRUCTURE THE BOARD OF DIRECTORS AND THE ASSOCIATED COMMITTEES OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH MANAGEMENT AND THE CPA THAT PREPARED THE TAX RETURN. UPON APPROVAL OF THE TAX RETURN BY THE AUDIT COMMITTEE, IT IS PRESENTED TO THE BOARD BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN THE EMPLOYEE HANDBOOK. ANNUALLY, ALL EMPLOYEES, OFFICERS AND TRUSTEES ARE ASKED TO READ THE POLICY AND CONFIRM IN WRITING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SALARY RANGES FOR ALL POSITIONS ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE COMPOSED OF HUMAN RESOURCE PROFESSIONALS FROM A LOCAL MAJOR CORPORATION. THIS VOLUNTEER COMMITTEE SECURES COMPARABLE SALARY DATA FROM LOCAL AND NATIONAL SOURCES TO ESTABLISH THE GRADE AND SALARY RANGE FOR EACH POSITION WITHIN UNITED WAY. THESE GRADE AND SALARY RANGES ARE APPROVED ANNUALLY BY THE DIVERSITY AND HUMAN RESOURCES COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 18 UWSA'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 12, COLUMN A AND PART IX, LINE 25, COLUMN C AND D UWSA PAYS ALL ADMINISTRATIVE AND FUNDRAISING EXPENSES OF THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND. THE COMBINED REVENUE OF BOTH ENTITIES IS $48,076,208 AND TOTAL MANAGEMENT AND FUNDRAISING EXPENSES ARE $4,853,467, RESULTING IN A CONSOLIDATING OPERATING EXPENSE RATIO OF 10.10%.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SAN ANTONIO AND BEXAR
COUNTY
Employer identification number

74-1272381
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)UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND
81-2566792 700 SOUTH ALAMO

SAN ANTONIO,TX78205
 SEE PART VII TX 501(C)(3) LINE 12A, I UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
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
Yes
 
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
Yes
 
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) SEE PART VII

 B 3,000,000 FMV
(2) SEE PART VII

 C 275,000 FMV
(3) SEE PART VII

 L   NOT MEASURED
(4) SEE PART VII

 N   NOT MEASURED
(5) SEE PART VII

 O   NOT MEASURED

Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
FORM 990, SCHEDULE R, PART II, COLUMN(B): TO MAINTAIN AN ENDOWMENT FUND TO BE USED FOR THE BENEFIT OF AND IN FURTHERANCE OF THE PURPOSES OF THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY.
FORM 990, SCHEDULE R, PART V, LINE 2 COLUMN(A), LINE 1, 2, 3, 4 AND 5: UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY ENDOWMENT AND LEGACY FUND
Schedule R (Form 990) 2021

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