North Texas Area United Way Inc is located in Wichita Falls, TX. The organization was established in 1955. 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 03/2022, North Texas Area United Way Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Area United Way Inc 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 03/2022, North Texas Area United Way Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.3m during the year ending 03/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, North Texas Area United Way Inc has awarded 141 individual grants totaling $9,142,426. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: NORTH TEXAS AREA UNITED WAY (NTAUW)HELPS INDIVIDUALS BE PREPARED, INSPIRED, AND EMPOWERED TO BE CAREER AND COLLEGE READY. ONE WAY THIS IS ACCOMPLISHED IS BY SUPPORTING COMMUNITY PROGRAMS THAT ENRICH EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE OFFERED BY BOYS AND GIRLS CLUB OF WICHITA FALLS, BIG BROTHERS/BIG SISTERS, PRESBYTERIAN CHILDRENS' HOMES AND SERVICES, TEEN COURT OF WICHITA FALLS, CHILD CARE PARTNERS, COMMUNITIES IN SCHOOLS, IOWA PARK RECREATIONAL ACTIVITY CENTER, WICHITA FALLS ARTS COUNCIL, WICHITA FALLS YOUTH SYMPHONY ORCHESTRA, ZAVALA AND YMCA. NTAUW SUPPORTS EDUCATION PROGRAMS EMPLOYING EVIDENCE-BASED STRATEGIES TO IMPROVE KINDERGARTEN READINESS, ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. NTAUW DESIGNS AND IMPLEMENTS ITS OWN PROGRAMS FUNDED BY GRANTS, DONATIONS, AND CAMPAIGN REVENUE TO FILL IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO COMES TO THE PARENT'S HOME OR A CONVENIENT LOCATION. TEXAS HOME VISITING USES PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME A CHILD ENTERS KINDERGARTEN. TEXAS HOME VISITING USES THREE PROGRAMS THAT HAVE BEEN PROVEN TO HELP CHILDREN AND FAMILIES. THE PROGRAMS ARE: NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS. ANOTHER EXAMPLE IS HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT (HOPES). THIS PROGRAM IS OPERATED IN COLLABORATION WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE HOPES PROGRAM PROVIDES CHILD ABUSE AND NEGLECT PREVENTION SERVICES THAT TARGET FAMILIES WITH CHILDREN BETWEEN 0-5 YEARS OF AGE. PROGRAMS INCLUDE A HOME-VISITING PROGRAM COMPONENT, 24HR PARENT TALKLINE AND FATHERHOOD ENGAGEMENT, AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF FAMILIES RESIDING IN WICHITA COUNTY.
INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS HELPING FAMILIES AND INDIVIDUALS TO BECOME FINANCIALLY STABLE. PROGRAMS SUPPORT SAFE AND THRIVING NEIGHBORHOODS. NTAUW IS WORKING WITH COMMUNITY PARTNERS, OTHER FUNDERS, AND EMPLOYERS TO MAKE SIGNIFICANT INVESTMENTS AROUND ONE OR MORE OF THESE STRATEGIES. NTAUW FUNDS PROGRAMS THROUGH CATHOLIC CHARITIES, HABITAT FOR HUMANITY, SALVATION ARMY OF WICHITA FALLS AND WICHITA ADULT LITERACY COUNCIL. THE TEXAS RESOURCES FOR IRAQ AND AFGHANISTAN DEPLOYMENT (TRIAD) PROGRAM, LED BY NTAUW AND FUNDED BY THE DALLAS AND BRIDWELL FOUNDATIONS, PROVIDES WRAPAROUND FINANCIAL RESOURCES TO MILITARY FAMILIES IMPACTED BY DEPLOYMENT TO IRAQ AND AFGHANISTAN. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, LED BY NTAUW AS WELL, PROVIDES FREE TAX-PREPARATION SERVICES AND OPPORTUNITIES FOR FINANCIAL COUNSELING.
HEALTH: NORTH TEXAS AREA UNITED WAY (NTAUW) IS FOCUSING ON INCREASING THE HEALTH OF THE NORTH TEXAS AREA SO THAT ALL RESIDENTS ARE MENTALLY, PHYSICALLY, AND SOCIALLY ACTIVE IN A SAFE AND SECURE ENVIRONMENT. PROGRAMS AND SERVICES INCLUDE NUTRITIONAL MEALS AND SOCIAL INTERACTION PROGRAMS THROUGH THE KITCHEN IN WICHITA FALLS AND AT THE BURKBURNETT SENIOR CITIZENS SENIOR CENTER. INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE ARE SUPPORTED THROUGH FIRST STEP, INC. THE SINGLE CARE DISCOUNT CARD PROGRAM HELPS LOCAL FAMILIES SAVE ON PRESCRIPTION DRUG EXPENSES. THE 2-1-1 CALL CENTER HELPED 14,945 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT THE 11 COUNTY SERVICE-AREA IN THE LAST FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Marlar Executive Director | Officer | 40 | $71,206 |
Michelle Alexander Board Chair | OfficerTrustee | 2 | $0 |
Richard Haddox Treasurer | OfficerTrustee | 2 | $0 |
Amber Reed Board Member | Trustee | 2 | $0 |
David Cook Board Member | Trustee | 2 | $0 |
Lydia Pellikan Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $359,531 |
Membership dues | $0 |
Fundraising events | $9,600 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,815,028 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,184,159 |
Total Program Service Revenue | $0 |
Investment income | $18,503 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $38,860 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,263,452 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,573,810 |
Grants and other assistance to domestic individuals. | $13,609 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $71,206 |
Compensation of current officers, directors, key employees. | $71,206 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $897,841 |
Pension plan accruals and contributions | $36,506 |
Other employee benefits | $92,909 |
Payroll taxes | $74,133 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $80,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,163 |
Fees for services: Other | $9,779 |
Advertising and promotion | $23,415 |
Office expenses | $179,147 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,193 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $51,087 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,398 |
Insurance | $17,170 |
All other expenses | $19,715 |
Total functional expenses | $3,298,459 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $255,426 |
Savings and temporary cash investments | $250,752 |
Pledges and grants receivable | $590,621 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $46,879 |
Investments—publicly traded securities | $1,585,991 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $91,297 |
Total assets | $2,820,966 |
Accounts payable and accrued expenses | $344,142 |
Grants payable | $415,918 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $760,060 |
Net assets without donor restrictions | $1,790,095 |
Net assets with donor restrictions | $270,811 |
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 | $2,820,966 |
Over the last fiscal year, North Texas Area United Way Inc has awarded $1,556,546 in support to 17 organizations.
Grant Recipient | Amount |
---|---|
Wichita Falls, TX PURPOSE: FEDERAL HOME VISITING GRANT PROGRAM | $722,874 |
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT PURPOSE: FEDERAL HOME VISITING GRANT PROGRAM | $536,672 |
Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $35,500 |
Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $35,000 |
Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $30,000 |
Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $30,000 |
Over the last fiscal year, we have identified 4 grants that North Texas Area United Way Inc has recieved totaling $64,389.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $35,902 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $16,732 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,055 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Human Service | $5,700 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |