United Way Of Tarrant County
- Assets
- $20.2m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Fort Worth, TX
- Founding
- 03/1953
- Data as of
- 06/2023
- EIN
- 75-0858360
Organization Overview
United Way Of Tarrant County is located in Fort Worth, TX. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Tarrant County employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tarrant County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of Tarrant County generated $25.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $27.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Tarrant County has awarded 1,172 individual grants totaling $135,045,088. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP AND HARNESS RESOURCES TO SOLVE TARRANT COUNTY'S TOUGHEST SOCIAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE STATE OF TEXAS LEGISLATURE. AAA PLANS FOR THE SERVICES NEEDED AND DISTRIBUTES FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE INDEPENDENCE, EMPOWERMENT AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAVE BEEN PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. ADDITIONAL FUNDING IS PROVIDED BY THE US ADMINISTRATION FOR COMMUNITY LIVING, US HEALTH RESOURCES AND SERVICES ADMINISTRATION, AND TARRANT COUNTY.
AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN. TOTAL NUMBER OF GRANTEES: 45
ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 6,913 TAX RETURNS THAT RESULTED IN OVER $7,732,683 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $79,446 IN FIRST-TIME SAVINGS ACCOUNTS. UNITED WAY OF TARRANT COUNTY WAS AWARDED A $350,000 GRANT IN SPRING 2023 FROM THE FEDERAL COMMUNICATIONS COMMISSION TO CONDUCT OUTREACH FOR AND HELP ENROLL ELIGIBLE FAMILIES IN THE AFFORDABLE CONNECTIVITY PROGRAM (ACP), A BENEFIT PROGRAM THAT HELPS ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE. FOUR UNITED WAY OF TARRANT COUNTY INITIATIVES DIRECTLY ADDRESSING AREAS OF COMMUNITY NEED RELATED TO PANDEMIC RECOVERY RECEIVED NEARLY $10 MILLION IN FEDERAL FUNDING FROM THE TARRANT COUNTY COMMISSIONERS COURT AND CITY OF FORT WORTH IN SEPTEMBER. THESE FUNDS WILL SUPPORT FOUR INITIATIVES FOCUSED ON ADDRESSING INCREASING TEEN GUN VIOLENCE, IMPROVING MATERNAL AND INFANT HEALTH, REDUCING ECONOMIC DISPARITIES IN 76104 AND HELPING ISOLATED OLDER ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Abbie Shipp Chiar, Strategic Planning | Trustee | 1 | $0 |
Allison Mullis Board Member | Trustee | 1 | $0 |
Bal Joshi Board Member | Trustee | 1 | $0 |
Barbara M Williams Chair, Governance | Trustee | 1 | $0 |
Brian Coltharp Past Chair, Annual Campaign | Trustee | 1 | $0 |
Brian Golden Tarrant County Central Labor | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martha Howe Llc Consultant | 6/29/23 | $812,500 |
Braver Together Llc Contract Program Administrator | 6/29/23 | $329,636 |
Bethany Edwards Contract Director For Early Learning All | 6/29/23 | $103,948 |
Whitley Penn Llp Auditing & Tax | 6/29/23 | $104,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $394,660 |
| Related organizations | $0 |
| Government grants | $14,866,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,561,485 |
| Noncash contributions included in lines 1a–1f | $173,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,822,957 |
| Total Program Service Revenue | $503,264 |
| Investment income | $16,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $24,765 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,033 |
| Net Income from Fundraising Events | -$73,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,250,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,964,924 |
| Grants and other assistance to domestic individuals. | $1,208,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,657,789 |
| Compensation of current officers, directors, key employees. | $366,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,673,921 |
| Pension plan accruals and contributions | $221,178 |
| Other employee benefits | $730,486 |
| Payroll taxes | $432,513 |
| Fees for services: Management | $3,039,113 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $158,959 |
| Office expenses | $130,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $816,535 |
| Travel | $41,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $177,186 |
| Interest | $0 |
| Payments to affiliates | $218,923 |
| Depreciation, depletion, and amortization | $143,188 |
| Insurance | $229,288 |
| All other expenses | $0 |
| Total functional expenses | $27,412,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,694,536 |
| Pledges and grants receivable | $2,647,829 |
| Accounts receivable, net | $1,418,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $227,650 |
| Net Land, buildings, and equipment | $764,040 |
| Investments—publicly traded securities | $157,042 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,295,669 |
| Total assets | $20,205,740 |
| Accounts payable and accrued expenses | $2,061,672 |
| Grants payable | $0 |
| Deferred revenue | $2,052,518 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,189,504 |
| Total liabilities | $9,303,694 |
| Net assets without donor restrictions | $1,382,615 |
| Net assets with donor restrictions | $9,519,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,205,740 |
Grants Awarded
Over the last fiscal year, United Way Of Tarrant County has awarded $9,395,344 in support to 105 organizations.
| Grant Recipient | Amount |
|---|---|
6 STONES MISSION NETWORK PURPOSE: DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY | $5,514 |
AB CHRISTIAN LEARNING CENTER PURPOSE: OFFERS FREE AFTER SCHOOL PROGRAMS FOR CHILREN | $24,000 |
ACH - CHILD & FAMILY SERVICES PURPOSE: PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES. | $106,761 |
ACTS 4 OTHERS PURPOSE: DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY | $7,255 |
AIDS OUTREACH CENTER PURPOSE: PROMOTING HEALTH AND HEALING - CLIENT INTERVENTION AND CASE MANAGEMENT | $53,475 |
AKACHI RANCH PURPOSE: DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY | $15,000 |