Civic Intelligence

United Way of Greater Houston

990 • Fiscal year 2014 • EIN 74-1167964

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 16, 2014

Organization Profilewww.unitedwayhouston.org

View Organization Page

50 Waugh Drive77007

(713) 685-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.50x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$379,875

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103,826,603

Up $6,110,954 (+6.3%) from 2013

Net Assets

Up

$61,564,065

Up $6,826,058 (+12%) from 2013

Liabilities

Down

$42,262,538

Down $715,104 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

$85,010,073

No earlier filing loaded for comparison.

Expenses

Up

$78,465,847

Up $1,869,072 (+2.4%) from 2013

Net Income

$6,544,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $92,283,091Liabilities 2011: $41,161,533Net Assets 2011: $51,121,5582011Assets 2012: $93,674,815Liabilities 2012: $42,260,867Net Assets 2012: $51,413,9482012Assets 2013: $97,715,649Liabilities 2013: $42,977,642Net Assets 2013: $54,738,0072013Assets 2014: $103,826,603Liabilities 2014: $42,262,538Net Assets 2014: $61,564,0652014Assets 2015: $105,194,263Liabilities 2015: $41,231,219Net Assets 2015: $63,963,0442015Assets 2016: $109,258,650Liabilities 2016: $37,974,804Net Assets 2016: $71,283,8462016Assets 2017: $106,451,374Liabilities 2017: $36,151,256Net Assets 2017: $70,300,1182017Assets 2018: $142,679,910Liabilities 2018: $35,015,467Net Assets 2018: $107,664,4432018Assets 2019: $112,779,161Liabilities 2019: $35,281,857Net Assets 2019: $77,497,3042019Assets 2020: $99,081,407Liabilities 2020: $32,723,210Net Assets 2020: $66,358,1972020Assets 2021: $102,421,999Liabilities 2021: $26,645,898Net Assets 2021: $75,776,1012021Assets 2022: $90,238,589Liabilities 2022: $40,658,786Net Assets 2022: $49,579,8032022Assets 2023: $87,814,609Liabilities 2023: $39,510,757Net Assets 2023: $48,303,8522023Assets 2024: $92,353,745Liabilities 2024: $38,100,013Net Assets 2024: $54,253,7322024Assets 2025: $99,530,404Liabilities 2025: $34,731,471Net Assets 2025: $64,798,9332025

Highlighted filing

2014

Assets$103,826,603
Liabilities$42,262,538
Net Assets$61,564,065
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $75,511,8152011Expenses 2012: $76,162,0322012Expenses 2013: $76,596,7752013Revenue 2014: $85,010,073Expenses 2014: $78,465,847Net Income 2014: $6,544,2262014Revenue 2015: $84,366,933Expenses 2015: $81,861,899Net Income 2015: $2,505,0342015Revenue 2016: $79,088,859Expenses 2016: $76,263,889Net Income 2016: $2,824,9702016Revenue 2017: $76,143,364Expenses 2017: $78,375,792Net Income 2017: -$2,232,4282017Revenue 2018: $124,988,151Expenses 2018: $88,489,033Net Income 2018: $36,499,1182018Revenue 2019: $72,029,527Expenses 2019: $102,827,673Net Income 2019: -$30,798,1462019Revenue 2020: $72,504,092Expenses 2020: $81,570,270Net Income 2020: -$9,066,1782020Revenue 2021: $95,267,903Expenses 2021: $90,351,923Net Income 2021: $4,915,9802021Revenue 2022: $64,032,577Expenses 2022: $90,460,848Net Income 2022: -$26,428,2712022Revenue 2023: $62,449,941Expenses 2023: $61,902,888Net Income 2023: $547,0532023Revenue 2024: $65,297,077Expenses 2024: $61,309,329Net Income 2024: $3,987,7482024Revenue 2025: $79,626,568Expenses 2025: $69,729,412Net Income 2025: $9,897,1562025

Highlighted filing

2014

Revenue$85,010,073
Expenses$78,465,847
Net Income$6,544,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$85,988,369
Mission and Program Overview

Mission

United Way of Greater Houston engages caring people to improve lives and build a stronger community.

United Way of Greater Houston focuses on developing children and youth; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives with major emphasis on academic success and helping families gain financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,661,628$48,666,814▲ $5,005,186
Land, Buildings, and Equipment, Net$17,711,013$18,985,978▲ $1,274,965
Investments in Publicly Traded Securities$14,216,170$15,242,271▲ $1,026,101
Cash and Non-Interest-Bearing Accounts$14,882,196$13,347,945▼ $1,534,251
Savings and Temporary Cash Investments$6,010,895$6,014,605▲ $3,710
Accounts Receivable$786,917$1,150,450▲ $363,533
Prepaid Expenses and Deferred Charges$376,522$361,257▼ $15,265
Inventories for Sale or Use$70,308$57,283▼ $13,025
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$97,715,649$103,826,603▲ $6,110,954
Other Assets Total-$0-
Liabilities
Grants Payable$36,606,760$36,085,425▼ $521,335
Other Liabilities$4,282,495$3,268,200▼ $1,014,295
Accounts Payable and Accrued Expenses$2,055,076$2,872,381▲ $817,305
Deferred Revenue$33,311$36,532▲ $3,221
Total Liabilities$42,977,642$42,262,538▼ $715,104
Net Assets / Fund Balance
Unrestricted Net Assets$53,356,212$55,844,512▲ $2,488,300
Temporarily Rstr Net Assets$1,381,795$5,719,553▲ $4,337,758
Total Net Assets Fund Balance$54,738,007$61,564,065▲ $6,826,058
Total Liabilities and Net Assets / Fund Balance$97,715,649$103,826,603▲ $6,110,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,803,487$3,914,218$15,717,705
Equipment$626,661$5,554,103$6,180,764
Land$4,515,520-$4,515,520
Other Land Buildings$2,040,310-$2,040,310
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna M BabinPresident & CEOFT$279,270$100,605$379,875
Anne NeesonVP Donor RelationsFT$211,910$74,372$286,282
Linda O'BlackVP Comm. ImpactFT$183,636$73,370$257,006
Archie DishmanVP & CAOFT$164,781$60,631$225,412
Winiford DunnAsst VP Donor RelFT$137,207$20,518$157,725
Wendy JohnsonVP Human ResourcesFT$124,236$26,766$151,002
Jeff NashSr Director ITFT$116,404$28,273$144,677
Veronica HagertyAVP Comm. RelFT$117,019$23,143$140,162
Amy G CorronAVP Comm. Inv.FT$114,793$21,183$135,976

Board Members and Trustees

NameTitle
Lynne LiberatoChair 13-14 CAM
Wayne McConnellChair Audit COM
Sandy JohnsonChair COM Imp
Lynn MathreChair Fin Comte
Bobby TudorChair Res Dev
Thomas L Tom RyanChairman
Ann KaufmanTrustee
Anne TaylorTrustee
Cardinal Daniel DiNardoTrustee
Clarence P CazalotJrTrustee
Clark BakerTrustee
Claude Cummings JrTrustee
David McClanahanTrustee
Diana M HudsonTrustee
Dorothy AblesTrustee
Duncan F KlussmannTrustee
Gary P LuquetteTrustee
Gary W SteinTrustee
George YangTrustee
Gina A LunaTrustee
Jamey RootesTrustee
Jennifer BrownTrustee
John CarrigTrustee
Jonathan C HomeyerTrustee
Jose VillarrealTrustee
Karyn F OvelmenTrustee
Louis LienTrustee
Lynn L ElsenhansTrustee
Marc WattsTrustee
Mary Jane FortinTrustee
Pastor Rudy RasmusTrustee
Peter KinnearTrustee
Rabbi David LyonTrustee
Robert Bobby ReevesTrustee
Robert W PeaseTrustee
Scott J McLeanTrustee
Shauna Johnson ClarkTrustee
Stephen M FragaTrustee
Susan McEldoonTrustee
Tom WaltersTrustee
Y Ping SunTrustee
Irma Diaz-GonzalezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tellepsen Builders LPConstruction-$328,641
Ward & AmesEvent production-$319,440
PennebakerBrand/Marketing-$296,443
GenslerArchitect services-$222,081
TOS Security & InvestigationsSecurity services-$119,832
Revenue and Support

Revenue Composition

Contributions and Grants
$81,649,292
Program Service Revenue
$3,042,585
Investment Income
$318,196
Other Revenue
$0
All Other Contributions
$5,582,465
Change in Net Assets
$6,544,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded144$2,255,162Nyse
Total Noncash Contributions144$2,255,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,955,946
Revenue Not Reported on Financial Statements
$54,127
Revenue Not Reported on Form 990
$1,484,743
Total Revenue per Audited Statements
$86,440,689
Total Revenue per Form 990
$85,010,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,300,808
Salaries, Compensation, and Employee Benefits$14,186,943
Total Fundraising Expense$7,915,052
Other Expenses$6,978,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,300,808--$57,300,808
Other Salaries and Wages$5,688,234$869,972$3,869,623$10,427,829
Fees for Services Other$922,561$222,606$707,294$1,852,461
Other Employee Benefits$679,201$137,301$404,321$1,220,823
Office Expenses$669,099$85,732$450,512$1,205,343
Current Officers, Directors, Trustees, and Key Employees$396,555$350,051$400,047$1,146,653
Depreciation Depletion$523,619$183,579$237,622$944,820
Occupancy$485,779$117,878$170,789$774,446
Payroll Taxes$400,206$76,749$277,353$754,308
Conferences and Meetings$85,257$10,539$558,932$654,728
Pension Plan Contributions$322,069$64,403$250,858$637,330
Payments to Affiliates$319,294$59,533$208,242$587,069
Advertising$284,417-$284,417$568,834
Travel$98,257$9,890$63,077$171,224
Insurance$58,511$10,199$13,200$81,910
Fees for Services Accounting-$59,530$18,765$78,295
Fees for Service Investment Mgmnt Fees-$54,127-$54,127
Fees for Services Legal-$4,839-$4,839
Total Functional Expenses$68,233,867$2,316,928$7,915,052$78,465,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,614,631
Total Expenses per Form 990$78,465,847
Expenses per Audited Statements$78,411,720
Expenses Not Reported on Form 990$1,202,911
Expenses Not Reported on Financial Statements$54,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7062976-501(c)(3)Developing Children$6,621,142
53-0196605-501(c)(3)Rebuilding Lives$4,601,132
76-0318867-501(c)(3)Developing Children$4,020,602
74-1109737--Developing Children$3,102,024
74-1152613-501(c)(3)Strong Families$2,254,547
75-0800678-501(c)(3)Rebuilding Lives$1,655,335
76-0239833-501(c)(3)Developing Children$1,472,291
74-1161942-501(c)(3)Rebuilding Lives$1,313,036
74-6001254-501(c)(3)Developing Children$1,293,339
74-1185665-501(c)(3)Rebuilding Lives$1,261,811
74-1272417-501(c)(3)Strong Families$1,234,383
74-1109733-501(c)(3)Strong Families$1,199,231
74-1152599-501(c)(3)Strong Families$1,009,951
74-1488102-501(c)(3)Strong Families$941,426
74-1238418-501(c)(3)Strong Families$905,487
74-1198298-501(c)(3)Strong Families$904,452
74-1951476-501(c)(3)Rebuilding Lives$852,713
76-0373703-501(c)(3)Strong Families$769,033
74-1132578-501(c)(3)Strong Families$752,411
75-0800632-501(c)(3)Developing Children$747,095
74-2029166-501(c)(3)Rebuilding Lives$731,844
74-1691632-501(c)(3)Strong Families$660,246
74-1611455-501(c)(3)Rebuilding Lives$605,239
13-3030229-501(c)(3)Strong Families$568,371
74-1842507-501(c)(3)Rebuilding Lives$562,650
76-0228065-501(c)(3)Developing Children$539,363
76-0252103-501(c)(3)Rebuilding Lives$527,163
74-1146781-501(c)(3)Rebuilding Lives$488,395
74-6003178-501(c)(3)Rebuilding Lives$464,720
74-1590387-501(c)(3)Rebuilding Lives$426,000
74-1918313-501(c)(3)Senior Independence$423,171
76-0067885-501(c)(3)Strong Families$417,025
76-0260403-501(c)(3)Rebuilding Lives$382,794
31-1548849-501(c)(3)Strong Families$371,208
74-2076682-501(c)(3)Rebuilding Lives$358,405
76-0270942-501(c)(3)Developing Children$357,152
75-0827469-501(c)(3)Rebuilding Lives$337,903
23-7228302-501(c)(3)Strong Families$329,075
76-0171217-501(c)(3)Rebuilding Lives$326,394
77-1152607-501(c)(3)Strong Families$324,305
74-1746576-501(c)(3)Strong Families$299,023
91-1780562-501(c)(3)Strong Families$264,391
20-4295703-501(c)(3)Rebuilding Lives$260,000
76-0257018-501(c)(3)Rebuilding Lives$250,000
76-0061208-501(c)(3)Rebuilding Lives$243,738
74-1989590-501(c)(3)Strong Families$243,449
74-2116380-501(c)(3)Developing Children$235,798
76-0031827-501(c)(3)Developing Children$232,666
74-1714283-501(c)(3)Strong Families$225,000
76-0009637-501(c)(3)Rebuilding Lives$218,300
74-6001399-501(c)(3)Rebuilding Lives$216,184
76-0485778-501(c)(3)Developing Children$209,293
74-2044904-501(c)(3)Developing Children$208,885
76-0353058-501(c)(3)Rebuilding Lives$196,287
74-1669131-501(c)(3)Rebuilding Lives$182,411
74-1467811-501(c)(3)Rebuilding Lives$182,116
76-0032451-501(c)(3)Strong Families$176,324
74-1873333-501(c)(3)Senior Independence$174,744
74-1865489-501(c)(3)Senior Independence$162,566
74-1272394-501(c)(3)Rebuilding Lives$155,289
76-0573676-501(c)(3)Strong Families$150,000
76-0284343-501(c)(3)Rebuilding Lives$141,911
20-1727180-501(c)(3)Strong Families$140,000
74-1303721-501(c)(3)Rebuilding Lives$137,131
74-2128141-501(c)(3)Strong Families$115,000
76-0088702-501(c)(3)Rebuilding Lives$115,000
74-2141981-501(c)(3)Rebuilding Lives$113,773
74-2415478-501(c)(3)Senior Independence$109,461
74-2050245-501(c)(3)Strong Families$104,356
74-2893041-501(c)(3)Strong Families$100,000
76-0450397-501(c)(3)Rebuilding Lives$100,000
74-1956306-501(c)(3)Strong Families$98,088
74-1678795-501(c)(3)Developing Children$96,804
74-1537787-501(c)(3)Strong Families$94,471
74-2170993-501(c)(3)Senior Independence$90,147
76-0044172-501(c)(3)Rebuilding Lives$82,000
27-5410988-501(c)(3)Rebuilding Lives$75,000
26-3643763-501(c)(3)Rebuilding Lives$75,000
74-2178563-501(c)(3)Developing Children$72,483
76-0251130-501(c)(3)Rebuilding Lives$65,320
76-0410864-501(c)(3)Developing Children$65,000
76-0143694-501(c)(3)Rebuilding Lives$47,000
76-0060267-501(c)(3)Rebuilding Lives$37,000
76-0298820-501(c)(3)Rebuilding Lives$30,000
74-1804123-501(c)(3)Strong Families$30,000
20-1966843-501(c)(3)Rebuilding Lives$25,000
76-0157123-501(c)(3)Rebuilding Lives$20,000
76-0152675-501(c)(3)Rebuilding Lives$20,000
81-0556112-501(c)(3)Rebuilding Lives$20,000
76-0001309-501(c)(3)Rebuilding Lives$18,000
76-0327598-501(c)(3)Rebuilding Lives$17,500
74-1285095-501(c)(3)Rebuilding Lives$13,000
76-0645238-501(c)(3)Strong Families$12,500
20-4370198-501(c)(3)Rebuilding Lives$12,500
45-0496532-501(c)(3)Rebuilding Lives$9,500
76-0029594-501(c)(3)Rebuilding Lives$9,228
20-3263469-501(c)(3)Strong Families$8,500
27-1427288-501(c)(3)Rebuilding Lives$7,200
76-0631349-501(c)(3)Strong Families$7,000
76-0031861-501(c)(3)Rebuilding Lives$5,088
76-0460902-501(c)(3)Strong Families$0
74-2181456-501(c)(3)Strong Families$0
58-0660607-501(c)(3)Strong Families$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$3,268,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Organization shall consist of all those individuals and organizations that have made contributions or pledges to the United Way of Greater Houston in the previous 12 months.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by the Audit Committee and distributed to each voting Board member prior to filing with the IRS. The Form is included on the Board of Trustees meeting agenda for review and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the annual approval of community investments to agencies, each Trustee is required to declare their agency affiliation by signing a document indicating their abstention from voting for their associated agency. Officers and key employees are also required to annually sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Compensation Committee reviews the President & CEO's annual performance based on the performance goals set at the beginning of the year. The salary is based on the attainment of the goals, the salary and bonus history of the President & CEO and comparative compensation data for senior management from local nonprofits and the top-ranked United Ways.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The annual compensation of the Vice Presidents is submitted by the President & CEO for review and approval by the Executive Compensation Committee using data as described for the President & CEO in Line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are made available to the public on the organization's website.Other documents are made available upon request.Explanation of Overhead Rate:The overhead rate for the United Way of Greater Houston for the period ending March 31, 2014 is 10.73%. This rate is determined by dividing the fundraising and management and general expenses (excluding depreciation) by the total revenue.Total revenue includes the amount received from the annual community campaign less a reserve for uncollectible pledges, additional contributions and investment income, including realized and unrealized gains and losses.This ratio differs from the Form 990 calculation which does not allow for unrealized gains/losses, a non-cash item, but does include depreciation, also a non-cash item, and reduces revenues by amounts secured as designations for other community campaigns and in-kind revenue, a non-cash contribution of facilities and services at three Houston area service centers.”

Filing and Contact Details

Filer

EIN
74-1167964
Phone
7136852300

Signing Officer

Name
Archie Dishman
Title
Vice President & CAO
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna M Babin
Formed
1922
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
258
Volunteers
23,437

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sustaining senior independence: SENIOR INDEPENDENCE IS PART OF THE ANSWER. More than 91,000 seniors remained strong and independent through help with daily living, nutritious meals, home visits and care, social interaction and a citywide support network and advocacy for senior issues. The 2-1-1 Texas/United Way HELPLINE has senior specialists on call ready to assist seniors. Because of United Way, 90% of seniors in our area programs received the support they need to remain independent. OTHER PROGRAM SERVICES 5: 2-1-1 Texas/United Way HELPLINE: ANSWERING THE CALL. Open 24/7, 365 days a year, our 2-1-1 Texas/United Way HELPLINE is a free, confidential helpline staffed by trained HELPLINE specialists who speak a variety of languages and find real answers for callers as they work the most comprehensive social services database in the state. In 2013, the 2-1-1 Texas/United Way HELPLINE answered more than 935,000 calls for help. OTHER PROGRAM SERVICES 6: United Way Nonprofit Connection: STRENGTHENING OUR CAPACITY TO SERVE. Nonprofit Connection is the communitys full-service capacity-building resource for area nonprofits, providing leadership development, consulting, training and technical assistance designed to increase organizational effectiveness. Project Blueprint prepares diverse leaders for board service; the Community Resource Center offers free meeting space for nonprofits and community organizations.”

Form 990, Part III, Line 1 - Organization Mission

“United Way invests in a broad array of services that focus on developing children and youth to their full potential, creating strong families and safe neighborhoods, sustaining senior independence and supporting people rebuilding their lives. United Way services touched 2.4 million in our community last year. In addition, the United Way connects people with services through the 2-1-1 Texas/United Way HELPLINE and Service Centers that house nonprofit organizations in order to bring services closer to where people live.”

Raw XML AppendixShowing 400 of 2,086 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02055076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02872381
IRS990/AccountsReceivableGrp/BOYAmt0786917
IRS990/AccountsReceivableGrp/EOYAmt01150450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0United Way of Greater Houston focuses on developing children and youth; creating strong families and safe neighborhoods; sustaining senior independence; and supporting people rebuilding their lives with major emphasis on academic success and helping families gain financial stability.
IRS990/AdvertisingGrp/FundraisingAmt0284417
IRS990/AdvertisingGrp/ProgramServicesAmt0284417
IRS990/AdvertisingGrp/TotalAmt0568834
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05582465
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Archie Dishman
IRS990/BooksInCareOfDetail/PhoneNum07136852300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 Waugh Drive
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014882196
IRS990/CashNonInterestBearingGrp/EOYAmt013347945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0400047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0350051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0396555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01146653
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0558932
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010539
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085257
IRS990/ConferencesMeetingsGrp/TotalAmt0654728
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0296443
IRS990/ContractorCompensationGrp/CompensationAmt1319440
IRS990/ContractorCompensationGrp/CompensationAmt2328641
IRS990/ContractorCompensationGrp/CompensationAmt3222081
IRS990/ContractorCompensationGrp/CompensationAmt4119832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101100 W 23rd Street Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine117500 San Felipe Ste 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12777 Benmar Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13711 Louisiana Ste 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO Box 266293
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode077008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode177063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode277060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode377002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode477207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Pennebaker
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Ward & Ames
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Tellepsen Builders LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Gensler
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14TOS Security & Investigations
IRS990/ContractorCompensationGrp/ServicesDesc0Brand/Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1Event production
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Architect services
IRS990/ContractorCompensationGrp/ServicesDesc4Security services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081649292
IRS990/CYGrantsAndSimilarPaidAmt057300808
IRS990/CYInvestmentIncomeAmt0318196
IRS990/CYOtherExpensesAmt06978096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03042585
IRS990/CYRevenuesLessExpensesAmt06544226
IRS990/CYSalariesCompEmpBnftPaidAmt014186943
IRS990/CYTotalExpensesAmt078465847
IRS990/CYTotalFundraisingExpenseAmt07915052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085010073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt033311
IRS990/DeferredRevenueGrp/EOYAmt036532
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0237622
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0523619
IRS990/DepreciationDepletionGrp/TotalAmt0944820
IRS990/Desc0Developing children and youth to their full potential: ACADEMIC SUCCESS IS PART OF THE ANSWER. United Way gives kids a better chance at success and the opportunity to realize their full potential through quality child care, mentoring, tutoring, after-school programs, character development, initiatives that improve academic success, basic needs assistance, adoption, foster care and health care. Last year, United Way touched the lives of 418,000 children and young youth and 86% of students in United Way afterschool programs were more successful in school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt022777131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt076066827
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018765
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059530
IRS990/FeesForServicesAccountingGrp/TotalAmt078295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04839
IRS990/FeesForServicesLegalGrp/TotalAmt04839
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0707294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0222606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0922561
IRS990/FeesForServicesOtherGrp/TotalAmt01852461
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4254656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4340682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4448018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4545386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4612053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4719050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4823143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4928273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5021183
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas L Tom Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Irma Diaz-Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Mathre
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobby Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynne Liberato
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorothy Ables
IRS990/Form990PartVIISectionAGrp/PersonNm8Clark Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10John Carrig
IRS990/Form990PartVIISectionAGrp/PersonNm11Clarence P CazalotJr
IRS990/Form990PartVIISectionAGrp/PersonNm12Shauna Johnson Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Claude Cummings Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Cardinal Daniel DiNardo
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynn L Elsenhans
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Jane Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen M Fraga
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan C Homeyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Diana M Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Kinnear
IRS990/Form990PartVIISectionAGrp/PersonNm22Duncan F Klussmann
IRS990/Form990PartVIISectionAGrp/PersonNm23Louis Lien
IRS990/Form990PartVIISectionAGrp/PersonNm24Gina A Luna
IRS990/Form990PartVIISectionAGrp/PersonNm25Gary P Luquette
IRS990/Form990PartVIISectionAGrp/PersonNm26Rabbi David Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm27David McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm28Susan McEldoon
IRS990/Form990PartVIISectionAGrp/PersonNm29Scott J McLean
IRS990/Form990PartVIISectionAGrp/PersonNm30Karyn F Ovelmen
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert W Pease
IRS990/Form990PartVIISectionAGrp/PersonNm32Pastor Rudy Rasmus
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Bobby Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm34Jamey Rootes
IRS990/Form990PartVIISectionAGrp/PersonNm35Gary W Stein
IRS990/Form990PartVIISectionAGrp/PersonNm36Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm37Anne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm38Jose Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm39Tom Walters
IRS990/Form990PartVIISectionAGrp/PersonNm40Marc Watts
IRS990/Form990PartVIISectionAGrp/PersonNm41George Yang
IRS990/Form990PartVIISectionAGrp/PersonNm42Anna M Babin
IRS990/Form990PartVIISectionAGrp/PersonNm43Archie Dishman
IRS990/Form990PartVIISectionAGrp/PersonNm44Anne Neeson
IRS990/Form990PartVIISectionAGrp/PersonNm45Linda O'Black
IRS990/Form990PartVIISectionAGrp/PersonNm46Wendy Johnson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,826,603
Liabilities
$42,262,538
Net assets
$61,564,065
Revenue
$85,010,073
Expenses
$78,465,847
Net income
$6,544,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$99.5$34.7$64.8$79.6$69.7$9.90
2024Detailed filing. Detailed filing data is available for this year.$92.4$38.1$54.3$65.3$61.3$3.99
2023Detailed filing. Detailed filing data is available for this year.$87.8$39.5$48.3$62.4$61.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$90.2$40.7$49.6$64.0$90.5$26.4
2021Detailed filing. Detailed filing data is available for this year.$102$26.6$75.8$95.3$90.4$4.92
2020Detailed filing. Detailed filing data is available for this year.$99.1$32.7$66.4$72.5$81.6$9.07
2019Detailed filing. Detailed filing data is available for this year.$113$35.3$77.5$72.0$103$30.8
2018Detailed filing. Detailed filing data is available for this year.$143$35.0$108$125$88.5$36.5
2017Detailed filing. Detailed filing data is available for this year.$106$36.2$70.3$76.1$78.4$2.23
2016Detailed filing. Detailed filing data is available for this year.$109$38.0$71.3$79.1$76.3$2.82
2015Detailed filing. Detailed filing data is available for this year.$105$41.2$64.0$84.4$81.9$2.51
2014Detailed filing. Detailed filing data is available for this year.$104$42.3$61.6$85.0$78.5$6.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$43.0$54.7$76.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$42.3$51.4$76.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$41.2$51.1$75.5