Civic Intelligence

North Texas Area United Way Inc

EIN 75-0950126 • 501(c)3 • Wichita Falls, TX

View Organization Page

Profile

The mission of the north texas area united way is to improve lives by mobilizing the caring power of communities through providing leadership in identifying and evaluating needs in our communities, collaborating with other systems of care to help solve issues and developing initiatives which produce the most effective results for children and families. Ntauw is a community-minded organization, supporting programs and services which address improving outcomes related to education, income and health.

PO Box 660Wichita Falls, TX 76307

www.ntauw.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,008

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,857,892

Down $27,335 (-0.9%) from 2024

Liabilities

Up

$930,828

Up $48,083 (+5.4%) from 2024

Net Assets

Down

$1,927,064

Down $75,418 (-3.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$4,271,296

Up $117,636 (+2.8%) from 2024

Expenses

Up

$4,382,286

Up $320,833 (+7.9%) from 2024

Net Income

Down

-$110,990

Down $203,197 (-220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,394,120Liabilities 2012: $1,481,813Net Assets 2012: $1,912,3072012Assets 2013: $3,071,071Liabilities 2013: $1,315,575Net Assets 2013: $1,755,4962013Assets 2014: $2,404,499Liabilities 2014: $969,506Net Assets 2014: $1,434,9932014Assets 2015: $2,401,006Liabilities 2015: $992,552Net Assets 2015: $1,408,4542015Assets 2016: $2,092,298Liabilities 2016: $794,761Net Assets 2016: $1,297,5372016Assets 2017: $1,883,449Liabilities 2017: $881,298Net Assets 2017: $1,002,1512017Assets 2018: $1,574,596Liabilities 2018: $694,191Net Assets 2018: $880,4052018Assets 2019: $1,506,428Liabilities 2019: $581,664Net Assets 2019: $924,7642019Assets 2020: $2,402,520Liabilities 2020: $540,768Net Assets 2020: $1,861,7522020Assets 2021: $2,827,654Liabilities 2021: $634,345Net Assets 2021: $2,193,3092021Assets 2022: $2,820,966Liabilities 2022: $760,060Net Assets 2022: $2,060,9062022Assets 2023: $2,549,726Liabilities 2023: $752,531Net Assets 2023: $1,797,1952023Assets 2024: $2,885,227Liabilities 2024: $882,745Net Assets 2024: $2,002,4822024Assets 2025: $2,857,892Liabilities 2025: $930,828Net Assets 2025: $1,927,0642025

Highlighted filing

2025

Assets$2,857,892
Liabilities$930,828
Net Assets$1,927,064
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,639,992Expenses 2012: $2,609,533Net Income 2012: $30,4592012Revenue 2013: $2,856,674Expenses 2013: $3,017,019Net Income 2013: -$160,3452013Revenue 2014: $2,430,987Expenses 2014: $2,753,080Net Income 2014: -$322,0932014Revenue 2015: $3,290,045Expenses 2015: $3,289,609Net Income 2015: $4362015Revenue 2016: $3,018,102Expenses 2016: $3,129,578Net Income 2016: -$111,4762016Revenue 2017: $2,965,708Expenses 2017: $3,266,463Net Income 2017: -$300,7552017Revenue 2018: $2,909,206Expenses 2018: $3,036,186Net Income 2018: -$126,9802018Revenue 2019: $2,899,473Expenses 2019: $2,855,060Net Income 2019: $44,4132019Revenue 2020: $3,801,711Expenses 2020: $2,818,725Net Income 2020: $982,9862020Revenue 2021: $3,088,745Expenses 2021: $2,988,816Net Income 2021: $99,9292021Revenue 2022: $3,263,452Expenses 2022: $3,298,459Net Income 2022: -$35,0072022Revenue 2023: $3,348,825Expenses 2023: $3,444,618Net Income 2023: -$95,7932023Revenue 2024: $4,153,660Expenses 2024: $4,061,453Net Income 2024: $92,2072024Revenue 2025: $4,271,296Expenses 2025: $4,382,286Net Income 2025: -$110,9902025

Highlighted filing

2025

Revenue$4,271,296
Expenses$4,382,286
Net Income-$110,990
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,857,892
Liabilities
$930,828
Net assets
$1,927,064
Revenue
$4,271,296
Expenses
$4,382,286
Net income
-$110,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.93$1.93$4.27$4.38$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.88$2.00$4.15$4.06$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.75$1.80$3.35$3.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.76$2.06$3.26$3.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.63$2.19$3.09$2.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.54$1.86$3.80$2.82$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$2.90$2.86$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.88$2.91$3.04$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.88$1.00$2.97$3.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.79$1.30$3.02$3.13$0.11
2015Summary only. Only limited summary data is available for this year.$2.40$0.99$1.41$3.29$3.29$0.00
2014Summary only. Only limited summary data is available for this year.$2.40$0.97$1.43$2.43$2.75$0.32
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.76$2.86$3.02$0.16
2012Summary only. Only limited summary data is available for this year.$3.39$1.48$1.91$2.64$2.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$4,512,684
Mission and Program Overview

Mission

The mission of the north texas area united way is to improve lives by mobilizing the caring power of communities through providing leadership in identifying and evaluating needs in our communities, collaborating with other systems of care to help solve issues and developing initiatives which produce the most effective results for children and families. Ntauw is a community-minded organization, supporting programs and services which address improving outcomes related to education, income and health.

To improve lives by mobilizing the caring power of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,605,449$1,657,427▲ $51,978
Pledges and Grants Receivable$646,299$612,881▼ $33,418
Savings and Temporary Cash Investments$257,210$232,275▼ $24,935
Cash and Non-Interest-Bearing Accounts$152,201$152,201→ $0
Land, Buildings, and Equipment, Net$99,746$103,222▲ $3,476
Prepaid Expenses and Deferred Charges$549$549→ $0
Total Assets$2,885,227$2,857,892▼ $27,335
Other Assets Total$123,773$99,337▼ $24,436
Liabilities
Accounts Payable and Accrued Expenses$379,288$364,946▼ $14,342
Grants Payable$300,298$295,374▼ $4,924
Other Liabilities$203,159$270,508▲ $67,349
Total Liabilities$882,745$930,828▲ $48,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,143$1,638,884▼ $59,259
Net Assets With Donor Restrictions$304,339$288,180▼ $16,159
Total Net Assets Fund Balance$2,002,482$1,927,064▼ $75,418
Total Liabilities and Net Assets / Fund Balance$2,885,227$2,857,892▼ $27,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,222$148,060-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MarlarExecutive DirectorFT$82,008$82,008

Board Members and Trustees

NameTitle
Michelle AlexanderBoard Chair
Amber ReedBoard Member
Braden WoodBoard Member
Cindy LamBoard Member
Glezarie KeenBoard Member
Kayla CrowleyBoard Member
Lydia PellikanBoard Member
Paul ReyesBoard Member
Richard HaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215,189
Program Service Revenue
$0
Investment Income
$37,726
Other Revenue
$18,381
All Other Contributions
$3,939,126
Change in Net Assets
$-110,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,422
Revenue Not Reported on Financial Statements
$17,874
Revenue Not Reported on Form 990
$492,943
Total Revenue per Audited Statements
$4,746,365
Total Revenue per Form 990
$4,271,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,785,522
Salaries, Compensation, and Employee Benefits$1,619,092
Other Expenses$977,672
Total Fundraising Expense$66,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,745,698--$1,745,698
Other Salaries and Wages$1,147,601$100,136$46,650$1,294,387
Office Expenses$426,310$9,557$3,258$439,125
Fees for Services Accounting$52,429$65,595$880$118,904
Payroll Taxes$87,791$13,934$3,569$105,294
Other Employee Benefits$75,876$13,135$1,949$90,960
Current Officers, Directors, Trustees, and Key Employees-$82,008-$82,008
Conferences and Meetings$42,899$14,164$-1,295$55,768
Pension Plan Contributions$40,528$3,606$2,309$46,443
Grants to Domestic Individuals$39,824--$39,824
Occupancy$38,017--$38,017
Other Expenses$35,391$1,044$33$36,468
Advertising$34,014--$34,014
Depreciation Depletion$25,049$3,976$1,018$30,043
Insurance-$18,496-$18,496
Fees for Service Investment Mgmnt Fees-$17,874-$17,874
All Other Expenses$9,056$6,419$1,312$16,787
Fees for Services Other$5,405$1,249$337$6,991
Total Functional Expenses$3,955,873$359,553$66,860$4,382,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,821,783
Total Expenses per Form 990$4,382,286
Expenses per Audited Statements$4,364,412
Expenses Not Reported on Form 990$457,371
Expenses Not Reported on Financial Statements$17,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central Texas Community Health Care Center IncWichita Falls, TX501(c)(3)Federal Home Visiting Grant Program$817,166
Wichita Falls Independent School DistrictWichita Falls, TX501(c)(3)Federal Home Visiting Grant Program$683,906
Zavala Hispanic Cultural InitiativeWichita Falls, TX501(c)(3)General Support$27,500
Boys and Girls Clubs of Wichita FallsWichita Falls, TX501(c)(3)General Support$25,000
The KitchenWichita Falls, TX501(c)(3)General Support$25,000
Senior Citizens Activity Center of Burkburnett IncBurkburnett, TX501(c)(3)General Support$20,000
The Salvation Army of Wichita FallsWichita Falls, TX-General Support$20,000
Wichita Adult Literacy CouncilWichita Falls, TX501(c)(3)General Support$20,000
Big Brothers Big SistersWichita Falls, TX501(c)(3)General Support$16,000
Child Care IncWichita Falls, TX501(c)(3)General Support$15,000
PRESBYTERIAN CHILDREN'S HOMEWichita Falls, TX501(c)(3)General Support$15,000
Communities in Schools of Wichita FallsWichita Falls, TX501(c)(3)General Support$13,000
Catholic CharitiesWichita Falls, TX501(c)(3)General Support$10,000
Wichita Falls Youth SymphonyWichita Falls, TX501(c)(3)General Support$10,000
The Arts Council Wichita FallsWichita Falls, TX501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$249,853
Operating Lease Liability$20,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is reviewed and approved for filing by the finance committee.”

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

“At the beginning of the year, all board members sign a conflict of interest statement. Any new officers are asked to resign from other organization's boards which would present a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee has control of the compensation of the ceo/executive director. Based on their knowledge, experience and the dollars available for compensation, they make the decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaiable to the public in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Area United Way Inc
EIN
75-0950126
Phone
9403228638
Address
PO BOX 660, WICHITA FALLS, TX 76307

Signing Officer

Name
Richard Haddox
Title
Treasurer
Phone
9403228638
Signed
2025-07-07

Organization Details

Principal Officer
Richard Haddox
Formed
1924
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
97

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO BOX 750, WICHITA FALLS, TX 76307-0750
Preparer
Michael D Edgin CPA
Phone
9407665550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process did not change during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by others 4,143.”

Raw XML AppendixShowing 400 of 643 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/Desc0EDUCATION: NORTH TEXAS AREA UNITED WAY (NTAUW)HELPS INDIVIDUALS BE PREPARED, INSPIRED, AND EMPOWERED TO BE CAREER AND COLLEGE READY. ONE WAY THIS IS ACCOMPLISHED IS BY SUPPORTING COMMUNITY PROGRAMS THAT ENRICH EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE OFFERED BY BOYS AND GIRLS CLUB OF WICHITA FALLS, BIG BROTHERS/BIG SISTERS, PRESBYTERIAN CHILDRENS' HOMES AND SERVICES, CHILD CARE PARTNERS, COMMUNITIES IN SCHOOLS, IOWA PARK RECREATIONAL ACTIVITY CENTER, WICHITA FALLS ARTS COUNCIL, WICHITA FALLS YOUTH SYMPHONY ORCHESTRA AND ZAVALA. NTAUW SUPPORTS EDUCATIONAL PROGRAMS EMPLOYING EVIDENCE-BASED STRATEGIES TO IMPROVE KINDERGARTEN READINESS, ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION. NTAUW DESIGNS AND IMPLEMENTS ITS OWN PROGRAMS FUNDED BY GRANTS TO FILL IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO GOES TO THE PARENT'S HOME OR A CONVENIENT LOCATION. TEXAS HOME VISITING IMPLEMENTS PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME A CHILD ENTERS KINDERGARTEN. TEXAS HOME VISITING UTILIZES THREE PROGRAMS THAT HAVE BEEN PROVEN TO HELP CHILDREN AND FAMILIES. THE PROGRAMS ARE: NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS. ANOTHER EXAMPLE IS HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT (HOPES). THIS PROGRAM IS OPERATED IN COLLABORATION WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION. THE HOPES PROGRAM PROVIDES CHILD ABUSE AND NEGLECT PREVENTION SERVICES THAT TARGET FAMILIES WITH CHILDREN BETWEEN 0-5 YEARS OF AGE. PROGRAMS INCLUDE A HOME-VISITING PROGRAM COMPONENT, PARENT TALKLINE AND FATHERHOOD ENGAGEMENT PROGRAM, AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF FAMILIES RESIDING IN WICHITA COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER REED
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA PELLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEZARIE KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MARLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982008
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt018496
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057146
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01657427
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103222
IRS990/LandBldgEquipCostOrOtherBssAmt0251282
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0711
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0711
IRS990/MissionDesc0THE MISSION OF THE NORTH TEXAS AREA UNITED WAY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES THROUGH PROVIDING LEADERSHIP IN IDENTIFYING AND EVALUATING NEEDS IN OUR COMMUNITIES, COLLABORATING WITH OTHER SYSTEMS OF CARE TO HELP SOLVE ISSUES AND DEVELOPING INITIATIVES WHICH PRODUCE THE MOST EFFECTIVE RESULTS FOR CHILDREN AND FAMILIES. NTAUW IS A COMMUNITY-MINDED ORGANIZATION, SUPPORTING PROGRAMS AND SERVICES WHICH ADDRESS IMPROVING OUTCOMES RELATED TO EDUCATION, INCOME AND HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01927064
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038017
IRS990/OccupancyGrp/TotalAmt038017
IRS990/OfficeExpensesGrp/FundraisingAmt03258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426310
IRS990/OfficeExpensesGrp/TotalAmt0439125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123773
IRS990/OtherAssetsTotalGrp/EOYAmt099337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - BOOKS FOR DI
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF EQUIPMEN
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01389
IRS990/OtherExpensesGrp/FundraisingAmt15451
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21044
IRS990/OtherExpensesGrp/ProgramServicesAmt064952
IRS990/OtherExpensesGrp/ProgramServicesAmt157459
IRS990/OtherExpensesGrp/ProgramServicesAmt227574
IRS990/OtherExpensesGrp/ProgramServicesAmt335391
IRS990/OtherExpensesGrp/TotalAmt070845
IRS990/OtherExpensesGrp/TotalAmt157459
IRS990/OtherExpensesGrp/TotalAmt236881
IRS990/OtherExpensesGrp/TotalAmt336468
IRS990/OtherLiabilitiesGrp/BOYAmt0203159
IRS990/OtherLiabilitiesGrp/EOYAmt0270508
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OIL AND GAS LEASE BONU
IRS990/OtherRevenueMiscGrp/ExclusionAmt017670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017670
IRS990/OtherRevenueTotalAmt018381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013934
IRS990/PayrollTaxesGrp/ProgramServicesAmt087791
IRS990/PayrollTaxesGrp/TotalAmt0105294
IRS990/PensionPlanContributionsGrp/FundraisingAmt02309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040528
IRS990/PensionPlanContributionsGrp/TotalAmt046443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549
IRS990/PrincipalOfficerNm0RICHARD HADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS HELPING FAMILIES AND INDIVIDUALS TO BECOME FINANCIALLY STABLE. NTAUW IS WORKING WITH COMMUNITY PARTNERS, OTHER FUNDERS, AND EMPLOYERS TO MAKE SIGNIFICANT INVESTMENTS AROUND ONE OR MORE OF THESE STRATEGIES. NTAUW FUNDS PROGRAMS THROUGH CATHOLIC CHARITIES, HABITAT FOR HUMANITY, SALVATION ARMY OF WICHITA FALLS AND WICHITA ADULT LITERACY COUNCIL. THE TEXAS RESOURCES FOR IRAQ AND AFGHANISTAN DEPLOYMENT (TRIAD) PROGRAM, LED BY NTAUW AND FUNDED BY THE DALLAS AND BRIDWELL FOUNDATIONS, PROVIDES WRAPAROUND FINANCIAL RESOURCES TO MILITARY FAMILIES IMPACTED BY DEPLOYMENT TO IRAQ AND AFGHANISTAN. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, LED BY NTAUW AS WELL, PROVIDES FREE TAX-PREPARATION SERVICES AND OPPORTUNITIES FOR FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015742
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH: NORTH TEXAS AREA UNITED WAY (NTAUW) IS FOCUSING ON INCREASING THE HEALTH OF THE NORTH TEXAS AREA SO THAT ALL RESIDENTS ARE MENTALLY, PHYSICALLY, AND SOCIALLY ACTIVE IN A SAFE AND SECURE ENVIRONMENT. PROGRAMS AND SERVICES INCLUDE NUTRITIONAL MEALS AND SOCIAL INTERACTION PROGRAMS THROUGH THE KITCHEN IN WICHITA FALLS AND AT THE BURKBURNETT SENIOR CITIZENS SENIOR CENTER. INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE ARE SUPPORTED THROUGH FIRST STEP, INC. THE SINGLE CARE DISCOUNT CARD PROGRAM HELPS LOCAL FAMILIES SAVE ON PRESCRIPTION DRUG EXPENSES. THE 2-1-1 CALL CENTER HELPED 40,565 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT THE 11 COUNTY SERVICE-AREA IN THE LAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04043853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01769440
IRS990/PYInvestmentIncomeAmt067574
IRS990/PYOtherExpensesAmt0793205
IRS990/PYOtherRevenueAmt042233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092207
IRS990/PYSalariesCompEmpBnftPaidAmt01498808
IRS990/PYTotalExpensesAmt04061453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04153660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-110990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04215189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04043853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03297575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03184159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03007032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017747808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0348954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0311302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0193724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0172042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01186580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt018934388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04355155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03491299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03356201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03167590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018934388
IRS990ScheduleA/TotalSupportAmt019194864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0457371
IRS990ScheduleD/DonatedServicesUseFcltsAmt0457371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251282
IRS990ScheduleD/ExpensesNotReportedAmt0457371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017874
IRS990ScheduleD/ExpensesSubtotalAmt04364412
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017874
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04143
IRS990ScheduleD/RevenueNotReportedAmt0492943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017874
IRS990ScheduleD/RevenueSubtotalAmt04253422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103222
IRS990ScheduleD/TotalExpensesPerForm990Amt04382286
IRS990ScheduleD/TotalLiabilityAmt0270508
IRS990ScheduleD/TotalRevenuePerForm990Amt04271296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04746365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04821783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL READINESS SUPPLIES TO LOW-INCOME FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0INSTRUCTIONAL SUPPLIES, HYGIENE SUPPLIES, EMERGENCY FOOD BOXES, FUEL CARDS, BUS PASSES

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