United Way Of Tarrant County
- Assets
- $18.8m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 78
- Location
- Fort Worth, TX
- Founding
- 03/1953
- Data as of
- 06/2021
- 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 06/2021, United Way Of Tarrant County employed 78 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 06/2021, United Way Of Tarrant County generated $22.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $26.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Tarrant County has awarded 997 individual grants totaling $111,209,903. 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
2021
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. LOCAL VOLUNTEERS IN TARRANT COUNTY PLAN FOR SERVICE NEEDED AND DISTRIBUTE FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE EMPOWERMENT, INDEPENDENCE AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAS PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. ADDITIONAL FUNDING IS PROVIDED BY THE US ADMINISTRATION FOR COMMUNITY LIVING, US HEALTH RESOURCES AND SERVICES ADMINISTRATION AND TEXAS HEALTH RESOURCES.
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.UNITED WAY OF TARRANT COUNTY HAS VARIOUS FISCAL AGENT AGREEMENTS TO MANGE OPERATING FUNDS AND RESERVES. THESE ORGANIZATIONS HELP FULFILL THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT.TOTAL NUMBER OF GRANTEES: 31
EMERGENCY RELIEF FUNDS:THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE UNPRECEDENTED ACTIONS TO STOP THE SPREAD OF COVID-19 HAVE LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE FEBRUARY WINTER WEATHER DISASTER CREATED AN EMERGENCY NEED FOR MANY INDIVIDUALS IN TARRANT COUNTY. FUNDS WERE RAISED AND RAPIDLY DISTRIBUTED THROUGH THE EMERGENCY RELIEF FUND TO PROVIDE BASIC NEEDS, FOOD, FINANCIAL ASSISTANCE, AND PERSONAL PROTECTIVE EQUIPMENT.TOTAL NUMBER OF GRANTEES: 1,523
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah King President & CEO | Officer | 40 | $206,971 |
Jeffrey Allison Evp & CFO | Officer | 40 | $182,712 |
Donald Smith Partial Year Former VP Community Investment | Officer | 40 | $110,835 |
Elizabeth Watson Evp & Chro | Officer | 40 | $110,048 |
Michelle Bleiberg Evp & Ccmo | Officer | 40 | $109,629 |
Carolyn Galvan VP & Controller | Officer | 40 | $108,162 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ardent Spirit Project Management | 6/29/21 | $119,367 |
Right At Home Q F Enterprises Inc Remodeling/construction | 6/29/21 | $114,911 |
Whitley Penn Llp Accounting | 6/29/21 | $112,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $262,905 |
| Related organizations | $0 |
| Government grants | $11,060,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,720,619 |
| Noncash contributions included in lines 1a–1f | $182,439 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,043,697 |
| Total Program Service Revenue | $634,871 |
| Investment income | $36,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $17,128 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,788 |
| Net Income from Fundraising Events | -$54,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,745,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,317,180 |
| Grants and other assistance to domestic individuals. | $1,703,358 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,287,281 |
| Compensation of current officers, directors, key employees. | $509,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,296,170 |
| Pension plan accruals and contributions | $518,094 |
| Other employee benefits | $207,731 |
| Payroll taxes | $360,269 |
| Fees for services: Management | $1,697,605 |
| 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 | $72,518 |
| Office expenses | $55,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $675,896 |
| Travel | $14,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,988 |
| Interest | $0 |
| Payments to affiliates | $350,528 |
| Depreciation, depletion, and amortization | $86,371 |
| Insurance | $143,341 |
| All other expenses | $54,730 |
| Total functional expenses | $26,543,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,137,310 |
| Pledges and grants receivable | $1,897,304 |
| Accounts receivable, net | $1,530,906 |
| 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 | $165,880 |
| Net Land, buildings, and equipment | $204,792 |
| Investments—publicly traded securities | $1,504,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,391,355 |
| Total assets | $18,831,781 |
| Accounts payable and accrued expenses | $2,083,183 |
| Grants payable | $0 |
| Deferred revenue | $305,604 |
| 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 | $4,075,134 |
| Total liabilities | $6,463,921 |
| Net assets without donor restrictions | $4,128,353 |
| Net assets with donor restrictions | $8,239,507 |
| 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 | $18,831,781 |
Grants Awarded
Over the last fiscal year, United Way Of Tarrant County has awarded $10,962,402 in support to 149 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP. | $3,690,688 |
Fort Worth, TX PURPOSE: NUTRITION EDUCATION, PHYSICAL FITNESS, MATTER OF BALANCE CLASSES, CONGREATE MEALS, HEALTHY IDEAS. | $989,805 |
Fort Worth, TX PURPOSE: INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. | $405,119 |
Ft Worth, TX PURPOSE: PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, AND COUNSELING. ADULT LITERACY EVALUATION PROGRAM. | $313,735 |
Fort Worth, TX PURPOSE: PROVIDES ASSET DEVELOPMENT FOR CLIENTS. | $304,851 |
Fort Worth, TX PURPOSE: GRANT FUNDS AND DONOR DIRECTED FUNDS FOR PREVENTION AND PROTECTION OF VULNERABLE ADULTS AGINST FINANCIAL EXPLOITATION. | $214,587 |
Grants Recieved
Over the last fiscal year, we have identified 62 grants that United Way Of Tarrant County has recieved totaling $2,519,505.
| Awarding Organization | Amount |
|---|---|
North Texas Healthy Communities Arlington, TX PURPOSE: General Support | $402,500 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: TRANSFER OF ELA FUND TO UNITED WAY OF TARRANT COUNTY | $279,548 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: COMMUNITY GRANT PROGRAM | $250,000 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: EARLY LEARNING ALLIANCE OPERATIONS AND PROJECT SUPPORT | $204,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $150,627 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $130,588 |
Endowment Analysis
| Beg. Balance | $7,307,612 |
| Earnings | $2,395,002 |
| Grants | $390,238 |
| Ending Balance | $9,312,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |