Civic Intelligence

United Way of Denton County Inc

EIN 75-1251128 • 501(c)3 • Denton, TX

View Organization Page

Profile

The mission of united way of denton county, inc. Uwdc is to improve and transform lives in denton county. Our vision is to create and sustain relationships that identify and leverage community resources that help children, families, veterans, people experiencing homelessness, and people affected by mental illness - making denton county the best place to live and work.

1314 Teasley LaneDenton, TX 76205

unitedwaydenton.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$144,829

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,620,790

Down $702,860 (-11%) from 2024

Liabilities

Down

$2,638,724

Down $724,353 (-22%) from 2024

Net Assets

Up

$2,982,066

Up $21,493 (+0.7%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$2,893,305

Down $2,627,032 (-48%) from 2024

Expenses

Down

$2,871,812

Down $2,955,362 (-51%) from 2024

Net Income

Up

$21,493

Up $328,330 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $1,755,265Liabilities 2011: $348,385Net Assets 2011: $1,406,8802011Assets 2012: $1,670,936Liabilities 2012: $320,540Net Assets 2012: $1,350,3962012Assets 2013: $1,935,387Liabilities 2013: $278,860Net Assets 2013: $1,656,5272013Assets 2014: $2,397,942Liabilities 2014: $322,395Net Assets 2014: $2,075,5472014Assets 2015: $2,669,806Liabilities 2015: $315,922Net Assets 2015: $2,353,8842015Assets 2016: $2,791,682Liabilities 2016: $304,308Net Assets 2016: $2,487,3742016Assets 2017: $2,615,211Liabilities 2017: $401,582Net Assets 2017: $2,213,6292017Assets 2018: $2,862,473Liabilities 2018: $366,087Net Assets 2018: $2,496,3862018Assets 2019: $5,670,446Liabilities 2019: $3,860,402Net Assets 2019: $1,810,0442019Assets 2020: $5,370,683Liabilities 2020: $3,291,280Net Assets 2020: $2,079,4032020Assets 2021: $6,933,624Liabilities 2021: $4,269,113Net Assets 2021: $2,664,5112021Assets 2022: $7,662,302Liabilities 2022: $4,741,386Net Assets 2022: $2,920,9162022Assets 2023: $9,345,632Liabilities 2023: $6,078,222Net Assets 2023: $3,267,4102023Assets 2024: $6,323,650Liabilities 2024: $3,363,077Net Assets 2024: $2,960,5732024Assets 2025: $5,620,790Liabilities 2025: $2,638,724Net Assets 2025: $2,982,0662025

Highlighted filing

2025

Assets$5,620,790
Liabilities$2,638,724
Net Assets$2,982,066
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,947,332Expenses 2011: $2,467,460Net Income 2011: -$520,1282011Revenue 2012: $1,944,582Expenses 2012: $2,001,066Net Income 2012: -$56,4842012Revenue 2013: $2,176,770Expenses 2013: $1,870,639Net Income 2013: $306,1312013Revenue 2014: $2,378,711Expenses 2014: $1,959,691Net Income 2014: $419,0202014Revenue 2015: $2,551,810Expenses 2015: $2,273,473Net Income 2015: $278,3372015Revenue 2016: $2,617,582Expenses 2016: $2,484,092Net Income 2016: $133,4902016Revenue 2017: $2,388,439Expenses 2017: $2,662,184Net Income 2017: -$273,7452017Revenue 2018: $2,591,133Expenses 2018: $2,308,376Net Income 2018: $282,7572018Revenue 2019: $1,991,343Expenses 2019: $2,677,685Net Income 2019: -$686,3422019Revenue 2020: $2,953,995Expenses 2020: $2,684,636Net Income 2020: $269,3592020Revenue 2021: $16,337,263Expenses 2021: $15,752,155Net Income 2021: $585,1082021Revenue 2022: $25,065,055Expenses 2022: $24,808,650Net Income 2022: $256,4052022Revenue 2023: $10,826,430Expenses 2023: $10,479,936Net Income 2023: $346,4942023Revenue 2024: $5,520,337Expenses 2024: $5,827,174Net Income 2024: -$306,8372024Revenue 2025: $2,893,305Expenses 2025: $2,871,812Net Income 2025: $21,4932025

Highlighted filing

2025

Revenue$2,893,305
Expenses$2,871,812
Net Income$21,493
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,620,790
Liabilities
$2,638,724
Net assets
$2,982,066
Revenue
$2,893,305
Expenses
$2,871,812
Net income
$21,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$2.64$2.98$2.89$2.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.32$3.36$2.96$5.52$5.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.35$6.08$3.27$10.8$10.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.66$4.74$2.92$25.1$24.8$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.93$4.27$2.66$16.3$15.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.37$3.29$2.08$2.95$2.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.67$3.86$1.81$1.99$2.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.50$2.59$2.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.40$2.21$2.39$2.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$2.62$2.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.32$2.35$2.55$2.27$0.28
2014Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.38$1.96$0.42
2013Summary only. Only limited summary data is available for this year.$1.94$0.28$1.66$2.18$1.87$0.31
2012Summary only. Only limited summary data is available for this year.$1.67$0.32$1.35$1.94$2.00$0.06
2011Summary only. Only limited summary data is available for this year.$1.76$0.35$1.41$1.95$2.47$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,298,611
Mission and Program Overview

Mission

The mission of united way of denton county, inc. (uwdc) is to improve and transform lives in denton county. Our vision is to empower donors, volunteers, businesses, governments, nonprofits, and community groups to invest in neighbors for a better denton county community. We live united to help children and families succeed, to guide and serve veterans and their families, to make homelessness rare, brief and nonrecurring, and to advocate for overall mental health. Working together, we identify the community's most critical needs and implement collaborative solutions to improve and restore lives in denton county.

The mission of united way of denton county, inc. Uwdc is to improve and transform lives in denton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,596$2,809,589▼ $67,007
Cash and Non-Interest-Bearing Accounts$2,388,986$1,809,481▼ $579,505
Pledges and Grants Receivable$584,466$550,008▼ $34,458
Savings and Temporary Cash Investments$348,347$289,191▼ $59,156
Accounts Receivable$87,737$131,269▲ $43,532
Prepaid Expenses and Deferred Charges$33,448$31,252▼ $2,196
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,323,650$5,620,790▼ $702,860
Other Assets Total$4,070$0▼ $4,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,906$2,417,729▼ $77,177
Accounts Payable and Accrued Expenses$253,679$195,716▼ $57,963
Other Liabilities$614,492$25,279▼ $589,213
Total Liabilities$3,363,077$2,638,724▼ $724,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,107$2,389,321▲ $13,214
Net Assets With Donor Restrictions$584,466$592,745▲ $8,279
Total Net Assets Fund Balance$2,960,573$2,982,066▲ $21,493
Total Liabilities and Net Assets / Fund Balance$6,323,650$5,620,790▼ $702,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,454-$2,684,454
Equipment$609,564-$609,564
Other Land Buildings$-1,148,000$1,148,000-
Land$663,571--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HendersonCEOFT$144,829$144,829
Vicki SmithCFOFT$98,400$98,400

Board Members and Trustees

NameTitle
Michael ThomsonChairman
Andre RheaultDirector
Andy EadsDirector
Ann PomykalDirector
April Cain StokesDirector
Cindy WiseDirector
Claire PowellDirector
Curtis CorneliousDirector
Cynthia HillDirector
David KoontzDirector
Dawn CobbDirector
Debbie SmatreskDirector
Dee GanjooDirector
Dr Buddy DunworthDirector
Frank DixonDirector
Glen MckenzieDirector
Judy EnsweilerDirector
Lacey RaineyDirector
Linda HollowayDirector
Mayra MolinaDirector
Michael IngleDirector
Michelle CreeDirector
Nancie RodemsDirector
Paul ChristinaDirector
Ray CroffDirector
Rebecca AndreasenDirector
Scott WreheDirector
Sharon GarrettDirector
Sophia AnwarDirector
Gregory J SawkoExecutive Director
Jessica DerocheExecutive Director
Josh AshfordExecutive Director
Laura BehrensExecutive Director
Micah TanneryExecutive Director
Melinda GallerSecretary
Dr Mary CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,099
Program Service Revenue
$0
Investment Income
$13,391
Other Revenue
$341,815
All Other Contributions
$1,718,892
Change in Net Assets
$21,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,305
Total Revenue per Audited Statements
$2,893,305
Total Revenue per Form 990
$2,893,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,367
Other Expenses$739,826
Grants and Similar Amounts Paid$708,619
Total Fundraising Expense$596,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,584$68,067$337,591$916,242
Grants to Domestic Orgs$708,619--$708,619
Current Officers, Directors, Trustees, and Key Employees$10,774$172,436$73,124$256,334
Other Employee Benefits$65,531$45,628$45,968$157,127
Payroll Taxes$43,475$19,358$30,831$93,664
Depreciation Depletion$69,079$4,161$9,987$83,227
Office Expenses$33,580$11,824$16,313$61,717
Other Expenses$32,422$12,258$12,827$57,507
Interest$35,713$2,151$5,163$43,027
Occupancy$26,709$7,631$3,556$37,896
All Other Expenses$31,063-$1,732$32,795
Fees for Services Accounting$24,200$2,150$2,150$28,500
Travel$14,631$2,308$4,462$21,401
Insurance$7,450$5,651$1,490$14,591
Fees for Services Other$1,129$848$90$2,067
Total Functional Expenses$1,883,807$391,146$596,859$2,871,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,812
Total Expenses per Audited Statements$2,871,812
Total Expenses per Form 990$2,871,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$403,630
Fundraising Direct Expenses$197,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$267,339$267,339$140,687$126,652
Golf Tournament$89,317$89,317$22,627$66,690
Total Events$403,630$403,630$197,963$205,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$19,877
Unearned income - grants$5,401
Rounding$1
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management receives a copy of the audited financial statements and the form 990 prior to the filing of the 990. Management reviews form 990 comparing it to the audited financial statements and looks for accurate disclosure of information requested by the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Denton County Inc
EIN
75-1251128
Phone
9405665851
Address
1314 TEASLEY LANE, DENTON, TX 76205

Signing Officer

Name
Mary Curtis
Title
Treasurer
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
50
Volunteers
562

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Dan Tonn
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.

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