Civic Intelligence

United Way for Greater Austin

990 • Fiscal year 2017 • EIN 74-1193439

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.UNITEDWAYAUSTIN.ORG

View Organization Page

2000 E Mlk Jr BlvdAustin, TX 78702

(512) 472-6267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,130

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,326,863

Up $366,622 (+6.2%) from 2016

Net Assets

Up

$4,634,810

Up $374,403 (+8.8%) from 2016

Liabilities

Down

$1,692,053

Down $7,781 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$12,251,108

Down $3,076,284 (-20%) from 2016

Expenses

Down

$11,948,832

Down $3,545,219 (-23%) from 2016

Net Income

Up

$302,276

Up $468,935 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $6,481,539Liabilities 2010: $5,081,800Net Assets 2010: $1,399,7392010Assets 2011: $8,286,774Liabilities 2011: $5,893,592Net Assets 2011: $2,393,1822011Assets 2012: $6,811,006Liabilities 2012: $5,083,398Net Assets 2012: $1,727,6082012Assets 2013: $6,649,703Liabilities 2013: $2,159,952Net Assets 2013: $4,489,7512013Assets 2014: $7,012,574Liabilities 2014: $1,931,595Net Assets 2014: $5,080,9792014Assets 2015: $7,095,345Liabilities 2015: $2,554,971Net Assets 2015: $4,540,3742015Assets 2016: $5,960,241Liabilities 2016: $1,699,834Net Assets 2016: $4,260,4072016Assets 2017: $6,326,863Liabilities 2017: $1,692,053Net Assets 2017: $4,634,8102017Assets 2018: $6,470,184Liabilities 2018: $1,626,172Net Assets 2018: $4,844,0122018Assets 2019: $7,908,002Liabilities 2019: $3,545,083Net Assets 2019: $4,362,9192019Assets 2020: $13,975,155Liabilities 2020: $4,929,617Net Assets 2020: $9,045,5382020Assets 2021: $12,924,459Liabilities 2021: $6,428,122Net Assets 2021: $6,496,3372021Assets 2022: $21,185,071Liabilities 2022: $3,825,877Net Assets 2022: $17,359,1942022Assets 2023: $20,073,682Liabilities 2023: $3,834,997Net Assets 2023: $16,238,6852023

Highlighted filing

2017

Assets$6,326,863
Liabilities$1,692,053
Net Assets$4,634,810
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,430,0472010Revenue 2011: $17,278,152Expenses 2011: $16,335,072Net Income 2011: $943,0802011Revenue 2012: $15,416,633Expenses 2012: $16,135,256Net Income 2012: -$718,6232012Revenue 2013: $16,735,033Expenses 2013: $14,050,887Net Income 2013: $2,684,1462013Revenue 2014: $17,533,229Expenses 2014: $17,098,448Net Income 2014: $434,7812014Revenue 2015: $17,076,255Expenses 2015: $17,530,814Net Income 2015: -$454,5592015Revenue 2016: $15,327,392Expenses 2016: $15,494,051Net Income 2016: -$166,6592016Revenue 2017: $12,251,108Expenses 2017: $11,948,832Net Income 2017: $302,2762017Revenue 2018: $12,294,900Expenses 2018: $12,088,123Net Income 2018: $206,7772018Revenue 2019: $13,173,721Expenses 2019: $13,644,504Net Income 2019: -$470,7832019Revenue 2020: $21,540,394Expenses 2020: $16,812,066Net Income 2020: $4,728,3282020Revenue 2021: $23,251,775Expenses 2021: $26,051,990Net Income 2021: -$2,800,2152021Revenue 2022: $27,380,303Expenses 2022: $16,102,884Net Income 2022: $11,277,4192022Revenue 2023: $16,769,455Expenses 2023: $17,995,087Net Income 2023: -$1,225,6322023

Highlighted filing

2017

Revenue$12,251,108
Expenses$11,948,832
Net Income$302,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,349,818
Mission and Program Overview

Mission

United way for greater austin (uwatx) brings together people, ideas, and resources to fight poverty in our community. We strategically focus our work on three pillars: early childhood education (success by 6); economic and social opportunities for families (2-gen); and 211 social service and health care navigation systems. Uwatx collaborates with hundreds of local nonprofit organizations, corporate and public sector partners to provide financial, volunteer and advocacy support for the community. Uwatx convenes community leaders and residents to collaboratively address major community issues that no one non-profit can tackle alone. Uwatx is responsible for the strategic stewardship and investment of millions of dollars in the community.

Uwatx brings people, ideas, and resources together to fight poverty in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,501,523$2,404,433▼ $97,090
Investments in Publicly Traded Securities$1,707,650$1,840,914▲ $133,264
Land, Buildings, and Equipment, Net$694,558$713,235▲ $18,677
Cash and Non-Interest-Bearing Accounts$158,286$685,466▲ $527,180
Accounts Receivable$564,813$381,325▼ $183,488
Savings and Temporary Cash Investments$282,840$261,948▼ $20,892
Prepaid Expenses and Deferred Charges$50,571$39,542▼ $11,029
Total Assets$5,960,241$6,326,863▲ $366,622
Liabilities
Other Liabilities$937,544$1,100,294▲ $162,750
Accounts Payable and Accrued Expenses$438,380$358,406▼ $79,974
Mortgage Notes Payable Secured by Investment Property$289,545$231,378▼ $58,167
Deferred Revenue$34,365$1,975▼ $32,390
Total Liabilities$1,699,834$1,692,053▼ $7,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,218,442$3,799,978▲ $581,536
Permanently Rstr Net Assets$496,630$496,630→ $0
Temporarily Rstr Net Assets$545,335$338,202▼ $207,133
Total Net Assets Fund Balance$4,260,407$4,634,810▲ $374,403
Total Liabilities and Net Assets / Fund Balance$5,960,241$6,326,863▲ $366,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,755$1,742,669$2,334,424
Equipment$12,660$1,264,665$1,277,325
Land$108,820-$108,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$552,457-▲ $47,328$93,989$505,796
2015$804,436-▼ $31,910$220,069$552,457
2014$807,233-▼ $2,797-$804,436
2013$718,250-▲ $88,983-$807,233
2012$666,009-▲ $52,241-$718,250
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithCEOFT$117,871$3,259$121,130
Evan LambertCFOFT$25,451$1,414$26,865

Board Members and Trustees

NameTitle
Kathleen FarlowChair
Aletha HustonDirector
Becky ArreagaDirector
Bobby J JenkinsDirector
Don KendrickDirector
Heather LadageDirector
Jeff ThomasDirector
Jennifer FosterDirector
Jennifer PoppeDirector
Jeremiah BentleyDirector
Judy DoniganDirector
Malini RajputDirector
Mark StramaDirector
Mason AyerDirector
Philip Huang Md MphDirector
Shafeeqa GirratanniDirector
Tamara AtkinsonDirector
Tommy HodinhDirector
Jon ArmstrongSecretary
Rodney NorthernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,767,176
Program Service Revenue
$332,437
Investment Income
$82,204
Other Revenue
$69,291
All Other Contributions
$9,050,093
Change in Net Assets
$302,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,930,817
Revenue Not Reported on Financial Statements
$4,320,291
Revenue Not Reported on Form 990
$1,135,670
Other Revenue Adjustments
$4,320,291
Total Revenue per Audited Statements
$9,066,487
Total Revenue per Form 990
$12,251,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,444,541
Salaries, Compensation, and Employee Benefits$4,444,699
Other Expenses$2,059,592
Total Fundraising Expense$797,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,444,541--$5,444,541
Other Salaries and Wages$2,990,820$139,666$474,396$3,604,882
Other Employee Benefits$354,724$8,241$36,604$399,569
Office Expenses$302,033$15,334$41,095$358,462
Fees for Services Other$263,331$19,529$55,620$338,480
Payroll Taxes$242,570$11,450$38,233$292,253
Information Technology$131,943$20,657$31,966$184,566
Payments to Affiliates$110,419$22,687$16,392$149,498
Current Officers, Directors, Trustees, and Key Employees$123,057$5,649$19,289$147,995
Occupancy$70,064$14,396$10,402$94,862
Depreciation Depletion$60,842$12,501$9,032$82,375
Advertising$45,621$6,663$13,929$66,213
Conferences and Meetings$27,151$1,597$11,771$40,519
Travel$18,537$1,165$3,040$22,742
Insurance$12,053$2,476$2,748$17,277
Interest$9,860$2,026$1,464$13,350
Other Expenses$10,772$2,040$13,073$13,073
Total Functional Expenses$10,863,980$287,272$797,580$11,948,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,948,832
Total Expenses per Audited Statements$8,692,086
Expenses per Audited Statements$7,628,541
Expenses Not Reported on Financial Statements$4,320,291
Other Expense Adjustments$4,320,291
Expenses Not Reported on Form 990$1,063,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation Communities IncAustin, TX501(c)(3)Community Impact & Program Grants$275,000
Any Baby Can IncAustin, TX501(c)(3)Community Impact & Program Grants$236,250
Communities in Schools of Central Texas IncAustin, TX501(c)(3)Community Impact & Program Grants$136,000
Austin Independent School DistrictAustin, TX501(c)(3)Community Impact Grant$105,000
Austin Child Guidance CenterAustin, TX501(c)(3)Community Impact Grant$103,000
Avance-austin IncAustin, TX501(c)(3)Community Impact Grant$101,250
Mainspring SchoolsAustin, TX501(c)(3)Community Impact Grant$100,000
Worksource Greater Austin Area Workforce BoardAustin, TX501(c)(3)Community Impact & Program Grants$100,000
Project Normalization Inc Dba Open Door PreschoolsAustin, TX501(c)(3)Community Impact Grant$80,000
BookspringAustin, TX501(c)(3)Community Impact Grant$55,000
Jeremiah ProgramAustin, TX501(c)(3)Community Impact Grant$48,750
Youth and Family Alliance Dba LifeworksAustin, TX501(c)(3)Community Impact Grant$40,000
American YouthworksAustin, TX501(c)(3)Community Impact Grant$30,000
Saint Louise Housevincare Services of Austin FoundationAustin, TX501(c)(3)Community Impact Grant$30,000
Goodwill Industries of Central TexasAustin, TX501(c)(3)Community Impact Grant$29,872
Trinity Child Development CenterAustin, TX501(c)(3)Community Impact Grant$26,000
Ending Community Homelessnes Coalition (echo)Austin, TX501(c)(3)Community Impact Grant$25,000
The Literacy Coalition of Central TexasAustin, TX501(c)(3)Community Impact Grant$24,000
Child IncAustin, TX501(c)(3)Community Impact Grant$23,000
El Buen Pastor Early Childhood Development CenterAustin, TX501(c)(3)Community Impact Grant$20,000
Mount Sinai Christian AcademyAustin, TX501(c)(3)Community Impact Grant$20,000
AUSTIN CHILDREN'S SHELTERAustin, TX501(c)(3)Community Impact Grant$15,000
Ssp Learning Center Todos Juntos Learning CenterAustin, TX501(c)(3)Community Impact Grant$15,000
KlruAustin, TX501(c)(3)Community Impact Grant$10,000
Mission CapitalAustin, TX501(c)(3)Community Impact Grant$10,000
Ut Austin Lyndon B Johnson School of Public AffairsAustin, TX501(c)(3)Community Impact Grant$10,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTINAustin, TX501(c)(3)Community Impact Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,571
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ruthless Good$92,836-$28,644-
Total Events$92,836-$37,571$-37,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designation Due to Others$1,100,294
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
No
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, Section B, Line 11B

“There is a review and approval of the form 990 by the finance committee, and the form 990 is then provided to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is circulated to the board of directors, officers and key employees annually to determine whether there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board chair conducts an annual performance review for the ceo and reviews the ceo's performance with the full board. Compensation is researched and benchmarked annually; any pay changes are approved by the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request. The annual audit is posted on the uwatx website.”

Filing and Contact Details

Filer

Filer Name
United Way for Greater Austin
EIN
74-1193439
Phone
5124726267
Address
2000 E MLK JR BLVD, AUSTIN, TX 78702

Signing Officer

Name
David Smith
Title
CEO
Phone
5124726267
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1952
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
143
Volunteers
8,077

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit and selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists solely of donor-restricted funds, which are restricted for the purpose of furthering united way's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 37,571.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by contributors for specific organizations 4,320,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 37,571.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by contributors for specific organizations 4,320,291.”

Raw XML AppendixShowing 400 of 897 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.

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IRS990/Desc0SUCCESS BY 6 (SB6) FACILITATES THE WORK OF A LARGE COMMUNITY COALITION MOBILIZED AROUND A SCHOOL READINESS ACTION PLAN FOR TRAVIS COUNTY. PROGRESS TOWARDS THE IDENTIFIED COMMUNITY GOALS, STRATEGIES, AND PERFORMANCE MEASURES ARE MONITORED THROUGHOUT THE YEAR AND THE DATA IS PUBLISHED AND DISSEMINATED TO SHARE BRIGHT SPOTS AND TO IDENTIFY ON-GOING CHALLENGES. COMMUNITY SUCCESSES IN THE PAST YEAR INCLUDED: INCREASES IN PRE-K ENROLLMENT ON DISTRICT CAMPUSES; THE DEVELOPMENT OF SCHOOL DISTRICT-CHILD CARE PARTNERSHIPS TO INCREASE PRE-K ENROLLMENT IN COMMUNITY SETTINGS; INCREASES IN THE NUMBER OF FAMILIES WHO PARTICIPATED IN HOME VISITING SERVICES; AND INCREASES IN CITY AND COUNTY INVESTMENTS IN EARLY CHILDHOOD SERVICES. SUCCESS BY 6 ALSO MANAGES SPECIAL PROJECTS THAT BENEFIT TARGETED VULNERABLE POPULATIONS. THE SUCCESS BY 6 CENTER PROJECT PROVIDES COORDINATED SERVICES TO 18 TARGET CHILD CARE CENTERS SERVING LOW-INCOME FAMILIES. BASED ON THE INDIVIDUAL CENTER NEEDS, THE PROJECT DEPLOYED CLASSROOM COACHES, PROFESSIONAL DEVELOPMENT, AND MENTAL HEALTH SERVICES FOR CHILDREN WITH CHALLENGING BEHAVIORS. THIS SPECIAL PROJECT IMPACTS OVER 1000 CHILDREN ANNUALLY. CHILDREN RECEIVING LANGUAGE COACHING SERVICES GAINED 14 MONTHS OF LANGUAGE SKILLS OVER AN 8 MONTH PERIOD. SUCCESS BY 6 ALSO PROVIDED FUNDING AND SUPPORT FOR AUSTIN LARGEST SCHOOL DISTRICT, AISD, TO ADD PRE-K CLASSROOMS FOR 3-YEAR-OLDS. THIS YEAR, 100 CHILDREN ARE RECEIVING HIGH-QUALITY, FREE, PRESCHOOL SERVICES AS A RESULT OF THE COMMUNITY INVESTMENT. IN ADDITION TO THE SB6 SPECIAL PROJECTS, OVER 10,000 FAMILIES BENEFITTED FROM ADDITIONAL GRANT-FUNDED PROGRAMMING DURING THE YEAR. A RANGE OF SERVICES WERE PROVIDED BY NON-PROFIT UWATX-FUNDED PARTNERS INCLUDING EVIDENCE-BASED HOME VISITING, HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION, BOOK DISTRIBUTIONS, AND PARENT EDUCATION PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt203259
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY ARREAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON AYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMIAH BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY DONIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAFEEQA GIRRATANNI
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY HODINH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALETHA HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP HUANG MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBY J JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER LADAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER POPPE
IRS990/Form990PartVIISectionAGrp/PersonNm17MALINI RAJPUT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK STRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21EVAN LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092836
IRS990/FundraisingDirectExpensesAmt037571
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02624247
IRS990/GrantAmt01024250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05444541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05444541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061230
IRS990/GrossReceiptsAmt012349818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020657
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131943
IRS990/InformationTechnologyGrp/TotalAmt0184566
IRS990/InsuranceGrp/FundraisingAmt02748
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/ProgramServicesAmt012053
IRS990/InsuranceGrp/TotalAmt017277
IRS990/InterestGrp/FundraisingAmt01464
IRS990/InterestGrp/ManagementAndGeneralAmt02026
IRS990/InterestGrp/ProgramServicesAmt09860
IRS990/InterestGrp/TotalAmt013350
IRS990/InvestmentIncomeGrp/ExclusionAmt082113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01707650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01840914
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03007334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713235
IRS990/LandBldgEquipCostOrOtherBssAmt03720569
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WAY FOR GREATER AUSTIN (UWATX) BRINGS TOGETHER PEOPLE, IDEAS, AND RESOURCES TO FIGHT POVERTY IN OUR COMMUNITY. WE STRATEGICALLY FOCUS OUR WORK ON THREE PILLARS: EARLY CHILDHOOD EDUCATION (SUCCESS BY 6); ECONOMIC AND SOCIAL OPPORTUNITIES FOR FAMILIES (2-GEN); AND 211 SOCIAL SERVICE AND HEALTH CARE NAVIGATION SYSTEMS. UWATX COLLABORATES WITH HUNDREDS OF LOCAL NONPROFIT ORGANIZATIONS, CORPORATE AND PUBLIC SECTOR PARTNERS TO PROVIDE FINANCIAL, VOLUNTEER AND ADVOCACY SUPPORT FOR THE COMMUNITY. UWATX CONVENES COMMUNITY LEADERS AND RESIDENTS TO COLLABORATIVELY ADDRESS MAJOR COMMUNITY ISSUES THAT NO ONE NON-PROFIT CAN TACKLE ALONE. UWATX IS RESPONSIBLE FOR THE STRATEGIC STEWARDSHIP AND INVESTMENT OF MILLIONS OF DOLLARS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231378
IRS990/NetAssetsOrFundBalancesBOYAmt04260407
IRS990/NetAssetsOrFundBalancesEOYAmt04634810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010402
IRS990/OccupancyGrp/ManagementAndGeneralAmt014396
IRS990/OccupancyGrp/ProgramServicesAmt070064
IRS990/OccupancyGrp/TotalAmt094862
IRS990/OfficeExpensesGrp/FundraisingAmt041095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302033
IRS990/OfficeExpensesGrp/TotalAmt0358462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399569
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt016799
IRS990/OtherExpensesGrp/FundraisingAmt11727
IRS990/OtherExpensesGrp/FundraisingAmt213073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt0645642
IRS990/OtherExpensesGrp/ProgramServicesAmt110772
IRS990/OtherExpensesGrp/TotalAmt0663636
IRS990/OtherExpensesGrp/TotalAmt114539
IRS990/OtherExpensesGrp/TotalAmt213073
IRS990/OtherLiabilitiesGrp/BOYAmt0937544
IRS990/OtherLiabilitiesGrp/EOYAmt01100294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106862
IRS990/OtherRevenueTotalAmt0106862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0474396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990820
IRS990/OtherSalariesAndWagesGrp/TotalAmt03604882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt016392
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022687
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110419
IRS990/PaymentsToAffiliatesGrp/TotalAmt0149498
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242570
IRS990/PayrollTaxesGrp/TotalAmt0292253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0496630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0496630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02501523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02404433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039542
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER THE PAST YEAR, UWATX ADVANCED OUR 2-GEN WORK THROUGH NEW COMPETITIVE FUNDING OF 5 NON-PROFIT PARTNER AGENCIES THAT SUPPORT FAMILIES' ECONOMIC STABILITY AND EDUCATIONAL ADVANCEMENT. EACH AGENCY PROVIDES A RANGE OF SUPPORTS FOR BOTH PARENTS AND THEIR CHILDREN, INCLUDING ESL OR WORKFORCE TRAINING, COLLEGE CLASSES, AND HIGH-QUALITY EARLY EDUCATION FOR YOUNG CHILDREN IN THE FAMILY. COLLECTIVELY, OVER 200 FAMILIES RECEIVED INTENSIVE SERVICES IN THIS INITIAL YEAR OF THE COMMUNITY PROJECT. UWATX STAFF ALSO CONVENED DOZENS OF STAKEHOLDERS IN MULTIPLE 2-GEN MEETINGS TO SHARE BEST PRACTICES IN THIS EMERGING SOCIAL SERVICE PARADIGM AND TO IDENTIFY POTENTIAL COLLABORATIVE PARTNERS. THROUGH OUR ECONOMIC STABILITY INITIATIVE, UWATX FUNDED FREE TAX PREPARATION SERVICES TO OVER 20,000 LOW-INCOME CLIENTS IN AUSTIN, AND DISTRIBUTED INFORMATION ABOUT TAX PREP SITES AND OPERATING HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082809
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 211 NAVIGATION CENTER PROVIDED OVER 300,000 REFERRALS TO CALLERS SEEKING VITAL COMMUNITY SOCIAL SERVICES AND/OR HEALTH AND MENTAL HEALTH SERVICES THIS YEAR. HIGHLY TRAINED SPECIALISTS HELP CALLERS IDENTIFY THEIR NEEDS AND MAKE CONNECTIONS USING A COMPREHENSIVE AND FREQUENTLY UPDATED DATA BASE OF SOCIAL SERVICE AGENCIES - INCLUDING BASIC NEEDS PROVIDERS, LITERACY SERVICES, CHILD CARE, IMMUNIZATION PROGRAMS, AND PARENTING SUPPORTS. THE NAVIGATION CENTER ALSO SERVED AS A COMMUNITY FOCAL POINT FOR HEALTH INSURANCE MARKET PLACE INFORMATION AND CLINIC APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03300569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04320291
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04320291

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326,863
Liabilities
$1,692,053
Net assets
$4,634,810
Revenue
$12,251,108
Expenses
$11,948,832
Net income
$302,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.1$3.83$16.2$16.8$18.0$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.83$17.4$27.4$16.1$11.3
2021Summary only. Only limited summary data is available for this year.$12.9$6.43$6.50$23.3$26.1$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.93$9.05$21.5$16.8$4.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$3.55$4.36$13.2$13.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.63$4.84$12.3$12.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.33$1.69$4.63$12.3$11.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.70$4.26$15.3$15.5$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.55$4.54$17.1$17.5$0.45
2014Summary only. Only limited summary data is available for this year.$7.01$1.93$5.08$17.5$17.1$0.43
2013Summary only. Only limited summary data is available for this year.$6.65$2.16$4.49$16.7$14.1$2.68
2012Summary only. Only limited summary data is available for this year.$6.81$5.08$1.73$15.4$16.1$0.72
2011Summary only. Only limited summary data is available for this year.$8.29$5.89$2.39$17.3$16.3$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.08$1.40$15.4