Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-1618608 • 501(c)3 • Austin, TX
Profile
United ways of texas exists to improve texas communities as places to
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,037,216
Up $339,809 (+20%) from 2023
Liabilities
Up$738,027
Up $255,592 (+53%) from 2023
Net Assets
Up$1,299,189
Up $84,217 (+6.9%) from 2023
Revenue
Up$1,725,383
Up $394,619 (+30%) from 2023
Expenses
Up$1,746,373
Up $264,141 (+18%) from 2023
Net Income
Up-$20,990
Up $130,478 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
United ways of texas exists to improve texas communities as places to
United ways of texas exists to strengthen and support the work and impact of local united ways in texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $784,704 | ▲ $784,704 |
| Cash and Non-Interest-Bearing Accounts | $500,620 | $741,694 | ▲ $241,074 |
| Savings and Temporary Cash Investments | $341,371 | $278,223 | ▼ $63,148 |
| Investments in Publicly Traded Securities | $791,583 | $115,790 | ▼ $675,793 |
| Accounts Receivable | $48,305 | $111,504 | ▲ $63,199 |
| Land, Buildings, and Equipment, Net | $6,118 | $3,960 | ▼ $2,158 |
| Prepaid Expenses and Deferred Charges | $9,410 | $1,341 | ▼ $8,069 |
| Total Assets | $1,697,407 | $2,037,216 | ▲ $339,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393,105 | $665,938 | ▲ $272,833 |
| Deferred Revenue | $89,330 | $72,089 | ▼ $17,241 |
| Total Liabilities | $482,435 | $738,027 | ▲ $255,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,189,362 | $1,290,798 | ▲ $101,436 |
| Net Assets With Donor Restrictions | $25,610 | $8,391 | ▼ $17,219 |
| Total Net Assets Fund Balance | $1,214,972 | $1,299,189 | ▲ $84,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,407 | $2,037,216 | ▲ $339,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,960 | $6,831 | $10,791 |
| Other Securities | $154,642 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne S Jones | President/CEO | FT | $153,247 | $29,811 | $183,058 |
| Lauren Richard | Founding President/CEO of Mentor TX | FT | $144,496 | $14,061 | $158,557 |
| Kimberlee Brown | Director of Finance and Administration | FT | $123,867 | $17,154 | $141,021 |
| Name | Title |
|---|---|
| Kim Lubel | Board Chair |
| Anndrea Harris | Board Member |
| Brian Irlbeck | Board Member |
| Catherine Hilliard | Board Member |
| Chris Martin | Board Member |
| Edna Garcia | Board Member |
| Judith Talavera | Board Member |
| Kari Hennagin | Board Member |
| Maureen Mcallister | Board Member |
| Gary Henderson | Secretary |
| Matt Melnar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $894,324 |
| Grants and Similar Amounts Paid | $517,737 |
| Other Expenses | $334,312 |
| Total Fundraising Expense | $27,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,201 | $84,063 | $16,813 | $559,077 |
| Grants to Domestic Orgs | $517,737 | - | - | $517,737 |
| Current Officers, Directors, Trustees, and Key Employees | $150,028 | $27,525 | $5,505 | $183,058 |
| Conferences and Meetings | $84,695 | $362 | - | $85,057 |
| Other Employee Benefits | $63,749 | $11,696 | $2,339 | $77,784 |
| Payroll Taxes | $44,596 | $8,182 | $1,636 | $54,414 |
| Fees for Services Accounting | - | $50,528 | - | $50,528 |
| Fees for Services Other | $36,416 | $5,376 | - | $41,792 |
| Information Technology | $19,500 | $7,501 | - | $27,001 |
| Pension Plan Contributions | $16,384 | $3,006 | $601 | $19,991 |
| Office Expenses | $14,472 | $2,866 | $422 | $17,760 |
| Travel | $13,223 | $2,944 | $184 | $16,351 |
| Other Expenses | $9,350 | $21,019 | - | $9,350 |
| Occupancy | $6,105 | - | - | $6,105 |
| Insurance | $420 | $3,645 | - | $4,065 |
| Depreciation Depletion | - | $2,158 | - | $2,158 |
| Advertising | - | $2,125 | - | $2,125 |
| Fees for Services Lobbying | $454 | - | - | $454 |
| Total Functional Expenses | $1,485,877 | $232,996 | $27,500 | $1,746,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,746,373 |
| Total Expenses per Audited Statements | $1,746,373 |
| Total Expenses per Form 990 | $1,746,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way for Greater Austin | Austin, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $79,348 |
| Bright by Text (aka Lantern) | Denver, CO | 501(c)(3) | To Provide Texting Services to Communities Across Texas | $75,000 |
| Texas Pbs | San Antonio, TX | 501(c)(3) | To Provide Technical Assistance | $65,000 |
| United Way of San Antonio and Bexar County | San Antonio, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $57,393 |
| United Way of Hays & Caldwell Counties | San Marcos, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $11,065 |
| United Way of the Coastal Bend | Corpus Christi, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $10,729 |
| The United Way of Comal County | New Braunfels, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $8,420 |
| United Way Galveston Mainland | Texas City, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $7,438 |
| United Way of Brazoria County | Angleton, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $7,395 |
| United Way of Metropolitan Dallas | Dallas, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $7,268 |
| United Way of Waco-mclennan County | Waco, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $6,933 |
| United Way of the Brazos Valley | Bryan, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $6,343 |
| United Way of the Greater Fort Hood Area | Killeen, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $6,127 |
| United Way of South Texas | Mcallen, TX | 501(c)(3) | 2024 Heb Tearpad Campaign Payout | $6,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a membership organization of united ways across texas.”
“The form 990 is presented to the board for review prior to filing.”
“The conflict of interest policy is presented to the board of directors at its janaury meeting and sent out to members not present. The conflict of interest policy document is signed and provided to the organization. It is monitored throughout the year in case of any new conflicts.”
“Each year the organization purchases a non-profit salary study publication to review and compare current staff positions to comparable positions in the study. The ceo presents their findings and recommendations to the executive committee of the board. Final approval of salary increases are voted upon by the entire board as part of the annual budget.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 393105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 665938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITED WAYS OF TEXAS EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2125 |
| IRS990/AllOtherContributionsAmt | 0 | 455623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROXANNE S JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126511149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 E 6TH STREET SUITE 900-116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 517737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3702 |
| IRS990/CYOtherExpensesAmt | 0 | 334312 |
| IRS990/CYOtherRevenueAmt | 0 | 5789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894324 |
| IRS990/CYTotalExpensesAmt | 0 | 1746373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2158 |
| IRS990/Desc | 0 | STATE EMPLOYEE CHARITABLE CAMPAIGN - UNITED WAYS OF TEXAS MANAGES THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC), A PAYROLL DEDUCTION CAMPAIGN THAT ALLOWS CURRENT AND RETIRED STATE AND HIGHER EDUCATION EMPLOYEES AN OPPORTUNITY TO GIVE TO HUNDREDS OF LOCAL, STATE, NATIONAL AND INTERNATIONAL NONPROFITS. UWT WORKS TO INCREASE THE CAMPAIGN THROUGH PROMOTING A UNIFIED MESSAGE AROUND THE CAMPAIGN, LAUNCHING A USER-FRIENDLY WEBSITE TO PROVIDE DETAILED INFORMATION REGARDING THE CAMPAIGN, PROVIDING HELPFUL TOOLS TO STATE EMPLOYEES TO HELP ADVANCE THE CAMPAIGN IN THEIR WORKPLACE, RESEARCHING NEW WAYS TO PROMOTE AND GROW THE CAMPAIGN, AND WORKING TOWARDS PROGRAM EFFECIENCES. THE TEXAS SECC CAMPAIGN IS ONE OF THE LARGEST STATE EMPLOYEE CAMPAIGNS IN THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50528 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14061 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MELNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNDREA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI HENNAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN IRLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH TALAVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM LUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROXANNE S JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN RICHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF FINANCE AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FOUNDING PRESIDENT/CEO OF MENTOR TX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 517737 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 517737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 517737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1725383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 784704 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 791583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115790 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 338376 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITED WAYS OF TEXAS (UWT) EXISTS TO STRENGTHEN AND SUPPORT THE WORK AND IMPACT OF LOCAL UNITED WAYS IN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1214972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1189362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1290798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77784 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALICE REPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND PUBLI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5789 |
| IRS990/OtherRevenueTotalAmt | 0 | 5789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54414 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 601 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1341 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE S JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE EMPLOYEE CHARITA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE/MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY- UNITED WAYS OF TEXAS SERVES AS THE VOICE AND A LEADER FOR UNITED WAYS AND THEIR COMMUNITIES AT THE TEXAS CAPITOL. UNITED WAYS OF TEXAS WORK IN POLICY AND ADVOCACY INCLUDES DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS TO ENGAGE IN ADVOCACY, DEVELOPING A STATEWIDE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT NETWORK AND THEIR COMMUNITIES, AND EMPOWERING LOCAL NONPROFITS TO ADVOCATE IN THEIR LOCAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALICE - ALICE IS ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. ALICE DATA SHEDS LIGHT ON A POPULATION IN TEXAS THAT IS EMPLOYED YET STILL STRUGGLES TO MAKE ENDS MEET. UNITED WAYS OF TEXAS IS WORKING TO RESHAPE THE DIALOGUE ON FINANCIAL HARDSHIP BY HIGHLIGHTING ALICE DATA IN COMMUNITIES ACROSS TEXAS, BRINGING RESOURCES AND TOOLS TO HELP INFORM ALICE CONVERSATIONS, AND USING ALICE DATA AS A TOOL TO IGNITE CONVERATIONS WITH POLICYMAKERS AND ELECTED OFFICIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138961 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | START SMART TEXAS - START SMART TEXAS IS A PARTNERSHIP BETWEEN UNITED WAYS OF TEXAS AND TEXAS PBS THAT PROVIDES TECHNICAL ASSISTANCE AND SUPPORTS TO COMMUNITY-BASED COLLABORATIVES THAT HELPS TO SUPPORT EVERY CHILD SUCCEEDING IN SCHOOL AND IN LIFE. START SMART TEXAS WORK INCLUDES PROVIDING LEARNING OPPORTUNITIES FOR COMMUNITY PARTNERS, MANAGING A TEXTING PLATFORM FOR PARENTS WITH YOUNG CHILDREN, IDENTIFYING PARENT AND CAREGIVER ENGAGEMENT TOOLS, AND CONVENING STATE PARTNERS TO ALIGN EFFORTS AND STRATEGIES. START SMART TEXAS IS A STATE-LEVEL PARTNER OF THE NATIONAL CAMPAIGN FOR GRADE-LEVEL READING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TEXAS NON-PROFIT IMPACT PROJECT - UNITED WAYS OF TEXAS AND THE ONESTAR FOUNDATION HAVE PARTNERED TO LAUNCH A STATEWIDE INITIATIVE FOCUSED ON SUPPORTING THE STATE'S NONPROFIT SECTOR. WORK INCLUDES BRINGING AWARENESS OF THE SECTOR AND ITS IMPACT ON TEXAS THROUGH RESEARCH, SURVEYS, SOCIAL MEDIA AND PROMOTION, AS WELL AS POLICY AND ADVOCACY TO SUPPORT TEXAS NONPROFITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TEXAS WORKS - TEXAS WORKS IS A BIPARTISAN STATEWIDE COALITION FOCUSED ON ADVANCING POLICIES THAT ENSURE EVERY TEXAN HAS THE OPPORTUNITY TO GAIN THE SKILLS NEEDED TO OBTAIN AND SUSTAIN FAMILY- SUSTAINING EMPLOYMENT, WHICH WILL ENSURE EMPLOYERS HAVE ACCESS TO WORKS THAT ARE EDUCATED, COMMUNITIES AND LOCAL ECONOMIES ARE STRONGER, AND THAT TEXAS FAMILIES CAN LEAD A SUCCESSFUL AND SELF-SUFFICIENT LIFE. UNITED WAYS OF TEXAS FACILITATES THE COALITION FOCUSED ON THESE STRATEGIES AND WORKS TOWARDS STRENGTHENING SUPPORT SERVICES AND OTHER SAFETY NET PROGRAMS THAT SUPPORT PATHWAYS TO CAREER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ADDITIONAL VARIOUS PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION IN EDUCATION, INCOME AND HEALTH. WHICH INCLUDES: ADVOCACY- INCLUDES BUILDING CAPACITY, AS WELL AS DEVELOPING OPPORTUNITIES AND RESOURCES FOR COMMUNITY VOLUNTEERS AND LOCAL NONPROFITS, INCLUDING UNITED WAYS TO ENGAGE IN EFFECTIVE ADVOCACY; DEVELOPING A STATE LEGISLATIVE AGENDA THAT REFLECTS THE DIVERSE NEEDS OF THE UWT COMMUNITIES AT THE TEXAS CAPITOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104309 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 432323 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 40000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 587145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 803363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4706 |
| IRS990/PYOtherExpensesAmt | 0 | 244328 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968509 |
| IRS990/PYTotalExpensesAmt | 0 | 1482232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1330764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 793999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1246429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4561900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 921893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 522695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2310395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5789 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5789 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6398972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 412361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6100 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Wolcott, CO
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
About the sameCedar Grove, WI
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
About the sameArlington Heights, IL
View Organization501(c)3
Revenue vs current organization
28% lowerAssets vs current organization
About the sameTucson, AZ
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
About the same