Civic Intelligence

United Way of Tarrant County

EIN 75-0858360 • 501(c)3 • Fort Worth, TX

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Profile

As a nonprofit leader, uwtc mobilizes our community to action so all can thrive. We identify critical needs, foster collaboration and invest in solutions that drive change. Our programs serve nearly 400,000 people each year.

201 N Rupert St 107Fort Worth, TX 76107

www.unitedwaytarrant.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$240,000

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,497,558

Down $5,131,357 (-29%) from 2024

Liabilities

Down

$4,755,255

Down $4,524,637 (-49%) from 2024

Net Assets

Down

$7,742,303

Down $606,720 (-7.3%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$22,907,094

Down $2,510,824 (-9.9%) from 2024

Expenses

Down

$24,231,851

Down $4,418,843 (-15%) from 2024

Net Income

Up

-$1,324,757

Up $1,908,019 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $31,672,262Liabilities 2010: $5,756,330Net Assets 2010: $25,915,9322010Assets 2011: $35,861,576Liabilities 2011: $7,510,099Net Assets 2011: $28,351,4772011Assets 2012: $35,311,244Liabilities 2012: $7,718,636Net Assets 2012: $27,592,6082012Assets 2013: $36,430,372Liabilities 2013: $8,330,089Net Assets 2013: $28,100,2832013Assets 2014: $36,036,331Liabilities 2014: $7,875,212Net Assets 2014: $28,161,1192014Assets 2015: $34,277,816Liabilities 2015: $7,380,366Net Assets 2015: $26,897,4502015Assets 2016: $31,126,634Liabilities 2016: $6,790,085Net Assets 2016: $24,336,5492016Assets 2017: $28,959,430Liabilities 2017: $4,424,011Net Assets 2017: $24,535,4192017Assets 2018: $26,883,768Liabilities 2018: $6,407,830Net Assets 2018: $20,475,9382018Assets 2019: $21,924,009Liabilities 2019: $6,216,172Net Assets 2019: $15,707,8372019Assets 2020: $22,618,572Liabilities 2020: $10,793,866Net Assets 2020: $11,824,7062020Assets 2021: $18,831,781Liabilities 2021: $6,463,921Net Assets 2021: $12,367,8602021Assets 2022: $15,599,788Liabilities 2022: $4,156,502Net Assets 2022: $11,443,2862022Assets 2023: $20,205,740Liabilities 2023: $9,303,694Net Assets 2023: $10,902,0462023Assets 2024: $17,628,915Liabilities 2024: $9,279,892Net Assets 2024: $8,349,0232024Assets 2025: $12,497,558Liabilities 2025: $4,755,255Net Assets 2025: $7,742,3032025

Highlighted filing

2025

Assets$12,497,558
Liabilities$4,755,255
Net Assets$7,742,303
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $30,596,2632010Revenue 2011: $32,991,755Expenses 2011: $31,841,685Net Income 2011: $1,150,0702011Revenue 2012: $31,132,430Expenses 2012: $32,513,108Net Income 2012: -$1,380,6782012Expenses 2013: $30,792,6612013Revenue 2014: $31,047,691Expenses 2014: $33,645,888Net Income 2014: -$2,598,1972014Revenue 2015: $32,784,193Expenses 2015: $34,691,350Net Income 2015: -$1,907,1572015Revenue 2016: $27,128,851Expenses 2016: $30,769,494Net Income 2016: -$3,640,6432016Revenue 2017: $25,635,791Expenses 2017: $28,367,341Net Income 2017: -$2,731,5502017Revenue 2018: $20,293,655Expenses 2018: $26,636,270Net Income 2018: -$6,342,6152018Revenue 2019: $24,298,351Expenses 2019: $27,173,095Net Income 2019: -$2,874,7442019Revenue 2020: $23,386,096Expenses 2020: $27,094,371Net Income 2020: -$3,708,2752020Revenue 2021: $22,745,265Expenses 2021: $26,543,013Net Income 2021: -$3,797,7482021Revenue 2022: $24,093,553Expenses 2022: $23,845,038Net Income 2022: $248,5152022Revenue 2023: $25,250,265Expenses 2023: $27,412,536Net Income 2023: -$2,162,2712023Revenue 2024: $25,417,918Expenses 2024: $28,650,694Net Income 2024: -$3,232,7762024Revenue 2025: $22,907,094Expenses 2025: $24,231,851Net Income 2025: -$1,324,7572025

Highlighted filing

2025

Revenue$22,907,094
Expenses$24,231,851
Net Income-$1,324,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,497,558
Liabilities
$4,755,255
Net assets
$7,742,303
Revenue
$22,907,094
Expenses
$24,231,851
Net income
-$1,324,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$4.76$7.74$22.9$24.2$1.32
2024Detailed filing. Detailed filing data is available for this year.$17.6$9.28$8.35$25.4$28.7$3.23
2023Detailed filing. Detailed filing data is available for this year.$20.2$9.30$10.9$25.3$27.4$2.16
2022Detailed filing. Detailed filing data is available for this year.$15.6$4.16$11.4$24.1$23.8$0.25
2021Detailed filing. Detailed filing data is available for this year.$18.8$6.46$12.4$22.7$26.5$3.80
2020Detailed filing. Detailed filing data is available for this year.$22.6$10.8$11.8$23.4$27.1$3.71
2019Detailed filing. Detailed filing data is available for this year.$21.9$6.22$15.7$24.3$27.2$2.87
2018Detailed filing. Detailed filing data is available for this year.$26.9$6.41$20.5$20.3$26.6$6.34
2017Detailed filing. Detailed filing data is available for this year.$29.0$4.42$24.5$25.6$28.4$2.73
2016Detailed filing. Detailed filing data is available for this year.$31.1$6.79$24.3$27.1$30.8$3.64
2015Detailed filing. Detailed filing data is available for this year.$34.3$7.38$26.9$32.8$34.7$1.91
2014Detailed filing. Detailed filing data is available for this year.$36.0$7.88$28.2$31.0$33.6$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$8.33$28.1$30.8
2012Summary only. Only limited summary data is available for this year.$35.3$7.72$27.6$31.1$32.5$1.38
2011Summary only. Only limited summary data is available for this year.$35.9$7.51$28.4$33.0$31.8$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$5.76$25.9$30.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$24,033,284
Mission and Program Overview

Mission

As a nonprofit leader, uwtc mobilizes our community to action so all can thrive. We identify critical needs, foster collaboration and invest in solutions that drive change. Our programs serve nearly 400,000 people each year.

Provide leadership and harness resources to solve tarrant county's toughest social challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,442,170$4,661,667▲ $2,219,497
Accounts Receivable$2,373,830--
Investments in Publicly Traded Securities$1,178,586$0▼ $1,178,586
Savings and Temporary Cash Investments$3,940,125$1,088,628▼ $2,851,497
Land, Buildings, and Equipment, Net$577,957$415,670▼ $162,287
Prepaid Expenses and Deferred Charges$133,914$443▼ $133,471
Total Assets$17,628,915$12,497,558▼ $5,131,357
Other Assets Total$6,982,333$6,331,150▼ $651,183
Liabilities
Other Liabilities$5,302,294$3,340,817▼ $1,961,477
Accounts Payable and Accrued Expenses$2,366,068$1,414,387▼ $951,681
Deferred Revenue$1,611,530$51▼ $1,611,479
Total Liabilities$9,279,892$4,755,255▼ $4,524,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,481,171$5,545,045▼ $1,936,126
Net Assets Without Donor Restrictions$867,852$2,197,258▲ $1,329,406
Total Net Assets Fund Balance$8,349,023$7,742,303▼ $606,720
Total Liabilities and Net Assets / Fund Balance$17,628,915$12,497,558▼ $5,131,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,543$610,290$882,833
Leasehold Improvements$143,127$87,118$230,245
Other Assets Org$2,623,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,940,003-▲ $331,614-$3,676,617
2023$5,971,621-▲ $395,038-$3,940,003
2022$7,796,796-▲ $1,105,186-$5,971,621
2021$9,312,376-▼ $1,098,912-$7,796,796
2020$7,307,612-▲ $2,395,002-$9,312,376
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah Michelle KingPresident & CEOFT$198,539$41,461$240,000
Elizabeth Anne WatsonEvp & ChroFT$181,135$41,719$222,854
Christopher Henry AlvaradoVP Community InvestmentFT$134,202$6,686$140,888
Shakita JohnsonEvp and Chief Aging Services OfficerFT$126,653$11,322$137,975
Deanna Weathon TitzlerEvp & CcmoFT$124,938$6,651$131,589
Regina Renae WilliamsInterim President and CEOFT$96,941$26,747$123,688
Eric Edward MarinEvp & CFOFT$105,000$8,086$113,086
James Douglas YeiserInterim Chief Development OfficerFT$96,734$9,140$105,874
Beverly BoydCorporate SecretaryFT$79,462$13,946$93,408

Board Members and Trustees

NameTitle
Allison MullusBoard Member
Bal JoshiBoard Member
Barbara WilliamsBoard Member
Brian CotharpBoard Member
Brian GoldenBoard Member
Brian RuddBoard Member
Carlo CapuaBoard Member
Chandler MerritBoard Member
Corey WilsonBoard Member
Cory DowellBoard Member
Courtney LewisBoard Member
Dalton HarrellBoard Member
Dj HarellBoard Member
Dr Abbie ShippBoard Member
Dr Angelica RamseyBoard Member
Ebony JonesBoard Member
Gloria StarlingBoard Member
Grant HelmerBoard Member
Hadley WoernerBoard Member
Jon MckenzieBoard Member
Kathleen BryantBoard Member
Kecia MaysBoard Member
Kellie RichterBoard Member
Kenneth WashingtonBoard Member
Keon AndersonBoard Member
Marcia EtieBoard Member
Marnese Barksdale ElderBoard Member
Melinda JohnsonBoard Member
Michael ThackerBoard Member
Pat LinaresBoard Member
Richard PayneBoard Member
Roderick VentureBoard Member
Rosa Maria BerdejaBoard Member
Sean DonohueBoard Member
Steven BobbBoard Member
Tito RodriguezBoard Member
Tom StallingsBoard Member
Adam Denard PowellCDO

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccountingMAIL CODE 7123 PO BOX 7247, Philadelphia, PA 19170$453,921
Hfw Alpha LLCRent5918 LOVELL AVE, Fort Worth, TX 76107$413,986
Gxa Network SolutionsIt SupportPO BOX 674476, Dallas, TX 75267$371,379
Kai DesignMarketing2060 CRAIGSHIRE RD, St Louis, MO 63149$191,086
Genuine Article Brand CommMarketing6535 VELASCO AVE, Dallas, TX 75214$179,760
Revenue and Support

Revenue Composition

Contributions and Grants
$22,755,623
Program Service Revenue
$12,210
Investment Income
$176,255
Other Revenue
$-36,994
All Other Contributions
$9,064,558
Change in Net Assets
$-1,324,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,489,222
Revenue Not Reported on Financial Statements
$1,417,872
Revenue Not Reported on Form 990
$422,486
Other Revenue Adjustments
$1,417,872
Total Revenue per Audited Statements
$21,911,708
Total Revenue per Form 990
$22,907,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,727,482
Salaries, Compensation, and Employee Benefits$7,727,341
Other Expenses$3,777,028
Total Fundraising Expense$2,201,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,727,482--$12,727,482
Other Salaries and Wages$3,577,997-$785,579$4,363,576
Fees for Services Management$763,950$476,117$497,231$1,737,298
Current Officers, Directors, Trustees, and Key Employees$131,012$1,385,748$126,759$1,643,519
Other Employee Benefits$907,092$42,611$223,760$1,173,463
Occupancy$259,273$248,763$58,863$566,899
Payroll Taxes$348,692$91,646$106,445$546,783
Insurance$49,795$86,185$252,778$388,758
Payments to Affiliates-$182,083-$182,083
Conferences and Meetings$110,155$60,656-$170,811
Depreciation Depletion-$166,220-$166,220
Office Expenses$49,036$83,506$25,965$158,507
Advertising$22,522$2,111$36,837$61,470
Other Expenses$4,156$34,228$4,141$42,525
Travel$16,864$2,980$2,972$22,816
Total Functional Expenses$18,987,888$3,042,182$2,201,781$24,231,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,231,851
Total Expenses per Audited Statements$22,518,428
Expenses per Audited Statements$22,464,319
Expenses Not Reported on Financial Statements$1,767,532
Other Expense Adjustments$1,767,532
Expenses Not Reported on Form 990$54,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on Wheels Inc of Tarrant CountyFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$4,266,528
Child Poverty Action LabDallas, TX501(c)(3)Arpa Maternal Health - Doulas Education$717,815
Violence Intervention and Prevention Fort Worth (vip Ft Worth)Fort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$683,819
THE WOMEN'S CENTER OF TARRANT COUNTYFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$359,710
Guardianship Services IncFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$265,811
Dollywood FoundationPigeon Forge, TN501(c)(3)Safety Net$227,237
Family Pathfinders of Tarrant CountyFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$193,360
Season of Change IncArlington, TX501(c)(3)Arpa Osc - Gun Violence Awareness$180,442
Tides CenterSan Francisco, CA501(c)(3)Arpa Osc - Gun Violence Awareness$137,786
Building Pathways IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$128,867
Youth Advocate Programs Inc(yap)Harrisburg, PA501(c)(3)Arpa Osc - Gun Violence Awareness$121,458
Ymca of Metro Fort WorthFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$107,231
Recovery Resource CouncilFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$105,154
Fort Worth Connect IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$93,358
Boys & Girls Clubs of Greater TarrantFort Worth, TX501(c)(3)Safety Net$91,839
United Way of Greater HoustonHouston, TX501(c)(3)Safety Net$59,060
Dementia Friendly Fort WorthFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$56,115
Catholic Charities Diocese of Fort WorthFort Worth, TX501(c)(3)Safety Net$53,125
Dental Health for Arlington IncArlington, TX501(c)(3)Area Agency on Aging of Tarrant County$52,327
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATIONChicago, IL501(c)(3)Area Agency on Aging of Tarrant County$51,510
Safe City Commision Dba One Safe PlaceFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$50,000
Journey4wardMansfield, TX501(c)(3)Arpa Osc - Gun Violence Awareness$47,975
Communities in Schools of Greater Tarrant CountyFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$47,404
Survive and Thrive EducationFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$46,082
Empowereq IncFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$45,795
Fortress Youth DevelopmentFort Worth, TX501(c)(3)Safety Net$45,000
Mothers of Murdered AngelsFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$42,164
James L West Center for Dementia CareFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$38,888
Ach - Child & Family ServicesFort Worth, TX501(c)(3)Safety Net$37,391
Cancer Care ServicesFort Worth, TX501(c)(3)Safety Net$36,542
Tarrant County CollegeFort Worth, TX501(c)(3)Safety Net$31,210
Safehaven of Tarrant CountyArlington, TX501(c)(3)Safety Net$30,767
Center for Transforming LivesFort Worth, TX501(c)(3)Safety Net$29,164
Grapevine Relief & Community ExchangeGrapevine, TX501(c)(3)Safety Net$28,664
Presbyterian Night Shelter of TarrantFort Worth, TX501(c)(3)Safety Net$25,209
Community Enrichment CenterNorth Richland Hills, TX501(c)(3)Safety Net$23,855
Salvation Army Ntx AreaDallas, TX501(c)(3)Safety Net$23,578
Lena Pope HomeFort Worth, TX501(c)(3)Safety Net$23,255
American Red Cross (arc Serving Dfw Metro West)Fort Worth, TX501(c)(3)Safety Net$23,016
Reading PartnersOakland, CA501(c)(3)Safety Net$22,946
United Way of Metro DallasDallas, TX501(c)(3)Safety Net$22,833
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)Area Agency on Aging of Tarrant County$21,602
Big Brothers Big Sisters of North TexasDallas, TX501(c)(3)Safety Net$20,921
United Community CentersFort Worth, TX501(c)(3)Safety Net$20,872
Sixty and BetterFort Worth, TX501(c)(3)Safety Net$20,631
Fly Girlz Academy IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$20,000
Child Care AssociatesFort Worth, TX501(c)(3)Safety Net$19,202
Southwestern Diabetic FoundationGainesville, TX501(c)(3)Safety Net$18,110
Southeast Fort Worth IncFort Worth, TX501(c)(3)Arpa Braver Business - Business Startegy$18,035
Arlington Life ShelterArlington, TX501(c)(3)Safety Net$17,773
CHRIST'S HAVEN FOR CHILDRENKeller, TX501(c)(3)Safety Net$17,038
United Way Valley of the SunPhoenix, AZ501(c)(3)Safety Net$16,353
LvtriseFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$16,162
Community Frontline of Fort Worth IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$15,844
Taste ProjectFort Worth, TX501(c)(3)Safety Net$15,800
Arlington Charities IncArlington, TX501(c)(3)Safety Net$15,662
Chris Howell FoundationFort Worth, TX501(c)(3)Safety Net$15,662
United Way of Greater AustinAustin, TX501(c)(3)Safety Net$15,516
Ladder AllianceFort Worth, TX501(c)(3)Safety Net$15,190
Girls Incorporated of Tarrant CountyFort Worth, TX501(c)(3)Safety Net$15,050
Camp Fire First TexasFort Worth, TX501(c)(3)Safety Net$14,248
United Way of Parker CountyWeatherford, TX501(c)(3)Safety Net$13,188
Vera Aqua Vera VitaMurphy, TX501(c)(3)Safety Net$12,701
Clayton Child Care IncFort Worth, TX501(c)(3)Safety Net$11,884
United Way of Denton CountyDenton, TX501(c)(3)Safety Net$11,020
Gatehouse Project HandupGrapevine, TX501(c)(3)Safety Net$11,017
Mental Health America of Tarrant CountyFort Worth, TX501(c)(3)Safety Net$10,944
Tarrant County Academy of MedicineFort Worth, TX501(c)(3)Safety Net$10,580
Higher Education ServicingArlington, TX501(c)(3)Safety Net$10,450
Easter Seals North TexasFort Worth, TX501(c)(3)Area Agency on Aging of Tarrant County$10,363
Community Healing and Mental HealthMansfield, TX501(c)(3)Arpa Osc - Gun Violence Awareness$10,000
IamherFort Worth, TX501(c)(3)Safety Net$10,000
JEWEL'S COMFORT KEEPER INCArlington, TX501(c)(3)Arpa Osc - Gun Violence Awareness$10,000
United Way of Central OklahomaOklahoma City, OK501(c)(3)Safety Net$9,344
Urban StrategiesSt Louis, MO501(c)(3)Safety Net$9,158
Opening Doors for Women in NeedFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$8,711
United Way of San Antonio & Bexar CountySan Antonio, TX501(c)(3)Safety Net$8,592
Boy Scouts of America Longhorn Coucil Scouting AmericaHurst, TX501(c)(3)Safety Net$8,136
N2c Youth and Community ServiceFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$8,000
Tft Organization IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$8,000
Clc - Community Learning Center IncFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$7,844
Tarrant Literacy CoalitionFort Worth, TX501(c)(3)Safety Net$7,768
Tarrant Area Food BankFort Worth, TX501(c)(3)Safety Net$7,386
United Way of Greater AtlantaAtlanta, GA501(c)(3)Safety Net$7,095
Just a Queen With Goals Empowering Women Nonprofit IncArlington, TX501(c)(3)Arpa Osc - Gun Violence Awareness$7,000
St George Catholic SchoolFort Worth, TX501(c)(3)Safety Net$7,000
Girl Scouts of Texas Oklahoma PlainsFort Worth, TX501(c)(3)Safety Net$6,871
My Village Library IncHurst, TX501(c)(3)Safety Net$6,868
United Way of Wise CountyDecatur, TX501(c)(3)Safety Net$6,749
Servolution NetworkAzle, TX501(c)(3)Safety Net$6,682
Strong Like HudsonMontgomery, TX501(c)(3)Safety Net$6,323
Elhedaya Islamic SocietyArlington, TX501(c)(3)Area Agency on Aging of Tarrant County$6,314
Newday Services for Children and FamilyFort Worth, TX501(c)(3)Arpa Osc - Gun Violence Awareness$5,915
Aids Outreach CenterFort Worth, TX501(c)(3)Safety Net$5,652
Steps With HorsesFort Worth, TX501(c)(3)Safety Net$5,405
Rosa Es Rojo IncPlano, TX501(c)(3)Safety Net$5,342
United Way Lubbock AreaLubbock, TX501(c)(3)Safety Net$5,309
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Safety Net$5,195
Union Gospel Mission of Tarrant CountyFort Worth, TX501(c)(3)Safety Net$5,095
ST ANDREW'S CATHOLIC SCHOOLFort Worth, TX501(c)(3)Safety Net$5,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,109
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women United Luncheon$119,000$12,000$19,674$-7,674
Total Events$119,000$12,000$54,109$-42,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,650,972
Due to Designated Organizations$689,845
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 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is reviewed by the organization's governing body before it is filed.”

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

“The conflict of interest policy is monitored by the organization. Board members make an annual declaration identifying other organizations and businesses in which they have an interest. These are then reviewed against the various interests of the organization to identify any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, made up of board members, does an annual review of all key employee's compensation. They benchmark current compensation against the market as well as united way of america & united way offices of similar size to ensure current compensation is comparable. Compensation is also monitored against the annual budget. The committee then evaluates president/ceo compensation including an incentive plan; the committee then makes recommendations for board approval for president/ceo pay adjustment. The committee also approves the president/ceo's recommendations for other highly compensated employees' pay adjustments.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public via their website. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their audited financial statements and conflict of interest policy available to the public via their website, other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Tarrant County
EIN
75-0858360
Phone
8172588000
Address
201 N RUPERT ST 107, FORT WORTH, TX 76107

Signing Officer

Name
Terry Foster
Title
Director of Finance
Phone
8172588000
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Foster
Formed
1922
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
124
Volunteers
4,000

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Timing differences for donor designated funds 349,660.”

Financial Statement Notes

PART V, LINE 4:

“$4,212,384 of board designated funds underwrites a portion of united way's operating costs. $832,536 of quasi-endowment funds are designated for community programs. $500,125 for permanent endowment.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation, therefore, no provision for income taxes is made in the accompanying financial statements. The organization follows u.s. Gaap, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files a form 990 in the united states federal jurisdiction and no tax returns are currently under examination by any tax authorities. The organization has not incurred any penalties or interest during the years ended june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 54,109.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated funds 1,417,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 54,109.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated funds 1,767,532.”

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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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