Form 990 for tax year 2022

Totals

Total revenue

$25,250,265

Total expenses

$27,412,536

Contributions and grants received

$24,822,957

Grants paid

$15,173,021

Program service revenue

$503,264

Investment income

-$27,631

Other revenue

-$48,325

Total assets, end of year

$20,205,740

Total liabilities, end of year

$9,303,694

Net assets or fund balances, end of year

$10,902,046

Program services expenses (Part IX)

$22,025,751

Management and general expenses

$1,101,872

Fundraising expenses

$4,284,913

Program service expenses (Part III)

$22,025,751

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• AREA AGENCY ON AGING:UNITED WAY OF TARRANT COUNTY'S AREA AGENCY ON AGING (AAA) IS ONE OF 28 AAAS IN TEXAS SUPPORTED BY STATE AND FEDERAL FUNDS FOR OLDER ADULT SERVICES. THESE FUNDS ARE AUTHORIZED BY THE OLDER AMERICANS ACT AND THE STATE OF TEXAS LEGISLATURE. AAA PLANS FOR THE SERVICES NEEDED AND DISTRIBUTES FUNDS FOR PROGRAMS. UNITED WAY OF TARRANT COUNTY'S AAA PROGRAMS HELP TO PROMOTE INDEPENDENCE, EMPOWERMENT AND DIGNITY FOR OLDER ADULTS AND THEIR CAREGIVERS AND HAVE BEEN PROVEN TO HELP OLDER ADULTS REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE. ADDITIONAL FUNDING IS PROVIDED BY THE US ADMINISTRATION FOR COMMUNITY LIVING, US HEALTH RESOURCES AND SERVICES ADMINISTRATION, AND TARRANT COUNTY.

  Expenses $10,155,779 · Grants $6,500,831

• AGENCY ALLOCATIONS:UNITED WAY OF TARRANT COUNTY FINANCIALLY SUPPORTS NUMEROUS EFFORTS TARGETING AND ADDRESSING THE FIVE FOCUS AREAS OF NEED OUTLINED IN OUR LATEST COMMUNITY ASSESSMENT. THROUGH MONITORING AND CAREFUL EXAMINATION OF PROGRAM OUTCOMES, UNITED WAY OF TARRANT COUNTY DETERMINES THE SPECIFIC LEVEL OF FUNDING FOR EACH OF THESE PROGRAMS, BASED ON TOTAL FUNDS AVAILABLE THROUGH OUR ANNUAL WORKPLACE CAMPAIGN. TOTAL NUMBER OF GRANTEES: 45

  Expenses $6,557,839 · Grants $5,449,628

• ECONOMIC RECOVERY: THE HEALTH AND WELL-BEING OF OUR COMMUNITY IS A TOP PRIORITY AT UNITED WAY OF TARRANT COUNTY. THE ECONOMIC IMPACT OF COVID-19 LEFT LARGE POPULATIONS IN NEED OF SOCIAL SERVICES AND FINANCIAL ASSISTANCE. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM FILED 6,913 TAX RETURNS THAT RESULTED IN OVER $7,732,683 MILLION IN REFUNDS. VITA CLIENTS SET UP OVER $79,446 IN FIRST-TIME SAVINGS ACCOUNTS. UNITED WAY OF TARRANT COUNTY WAS AWARDED A $350,000 GRANT IN SPRING 2023 FROM THE FEDERAL COMMUNICATIONS COMMISSION TO CONDUCT OUTREACH FOR AND HELP ENROLL ELIGIBLE FAMILIES IN THE AFFORDABLE CONNECTIVITY PROGRAM (ACP), A BENEFIT PROGRAM THAT HELPS ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE. FOUR UNITED WAY OF TARRANT COUNTY INITIATIVES DIRECTLY ADDRESSING AREAS OF COMMUNITY NEED RELATED TO PANDEMIC RECOVERY RECEIVED NEARLY $10 MILLION IN FEDERAL FUNDING FROM THE TARRANT COUNTY COMMISSIONERS COURT AND CITY OF FORT WORTH IN SEPTEMBER. THESE FUNDS WILL SUPPORT FOUR INITIATIVES FOCUSED ON ADDRESSING INCREASING TEEN GUN VIOLENCE, IMPROVING MATERNAL AND INFANT HEALTH, REDUCING ECONOMIC DISPARITIES IN 76104 AND HELPING ISOLATED OLDER ADULTS.

  Expenses $1,743,743 · Grants $876,300

• EQUITY

  Expenses $1,936,601 · Grants $1,936,262

• MISSION UNITED:MISSION UNITED, A MILITARY AND VETERANS' OUTREACH AND SERVICES INITIATIVE OF UNITED WAY OF TARRANT COUNTY, HELPS VETERANS, ACTIVE-DUTY MILITARY MEMBERS, AND THEIR FAMILIES IN NORTH TEXAS FIND COMMUNITY RESOURCES AND GAIN ACCESS TO A VARIETY OF SERVICES. THE VETERANS FUND IS DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS WHO ARE RETURNING TO CIVILIAN LIFE IN THE TARRANT COUNTY AREA, INCLUDING COUNSELING, CAREER AND FINANCIAL COACHING, ADDICTION TREATMENT, AND OTHER HIGH-PRIORITY NEEDS, PROVIDING MORE THAN $300,000 IN GRANTS. THE TEXAS VETERANS NETWORK PROVIDES COORDINATED ACCESS TO SERVICES, RESOURCES, AND PROGRAMMING FOR THOUSANDS OF ACTIVE-DUTY MILITARY, VETERANS AND THEIR FAMILIES EACH YEAR. FOR THOSE AGE 60 AND OLDER OR WITH A DISABILITY, A DEDICATED VETERANS SPECIALIST AT THE AREA AGENCY ON AGING AND THE AGING AND DISABILITY RESOURCE CENTER PROVIDES CASE MANAGEMENT, HOME VISIT SUPPORT, AND OUTREACH TO QUALIFYING VETERANS, THEIR FAMILIES, AND SPOUSES

  Expenses $985,830 · Grants $410,000

• SERVICE CENTERS:THREE OUTLYING SERVICE CENTERS ARE LEASED FROM THE CITY OF ARLINGTON UNDER OPERATING LEASES. THE FACILITIES ARE SUBLEASED TO VARIOUS BENEFIT AND SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES.

  Expenses $645,959 · Revenue $503,264

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MEALS ON WHEELS INC OF TARRANT COUNTY

  $5,177,209

  TRANSPORTATION VOUCHERS & HOME DELIVERED MEALS & PARTICIPANT ASSESSMENT, HEALTHY IDEAS, CLP.

• WOMEN'S CENTER OF TARRANT COUNTY

  $340,669

  PROVIDES ADULT LITERACY EDUCATION PROGRAMS, SUPPORT AND SECURITY TO RAPED ADULTS AND CHILDREN, EMPLOYMENT PREPARATION, COUNSELING, AND MAINTAINTS ADULT LITERACY EVALUATION PROGRAM.

• FAMILY PATHFINDERS OF TARRANT COUNTY

  $308,281

  PROVIDES ASSET DEVELOPMENT FOR CLIENTS.

• SAFEHAVEN OF TARRANT COUNTY

  $184,651

  PROVIDES EMERGENCY CRISIS SHELTER, TRANSITIONAL LIVING ARRANGEMENTS, PREGNANCY/PARENTING TEENS SERVICES, MEN'S NON-VIOLENCE EDUCATIONAL PROGRAMS, AND FILIAL THERAPY WHICH PROVIDES ALTERNATIVE EMOTIONAL SUPPORT FOR ABUSED CHILDREN. ALSO PROVIDES A MULTI-DISIPLINARY TEAM WITH CPS AND A COLLABORATIVE COMMUNITY RESPONSE TO CHILD WITNESSES OF DOMESTIC VIOLENCE.

• RECOVERY RESOURCE COUNCIL

  $169,633

  PROVIDES CLIENT INTERVENTION AND CASE MANAGEMENT, GENERAL DRUG AND ALCOHOL EDUCATION PROGRAMS, PARENT CONNECTION CLASSES, AND RUNS THE SUNSHINE CLUB WHICH IS AIMED AT PROVIDING DRUG AND ALCOHOL EDUCATION AND SUPPORT TO CHILDREN IN HIGH RISK AREAS. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE CASE MANAGEMENT FOR 75 CLIENTS; STORAGE SPACE FOR 150 CLIENTS DAILY.

• CHILDREN POVERTY ACTION LAB

  $154,500

  SUBGRANTEE FOR ARPA DOULAS GRANT

• CATHOLIC CHARITIES

  $138,174

  INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.

• ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS

  $125,481

  PROVIDES SENIOR SUPPORT AND CARE TO PREVENT SENIOR ISOLATION

• ACH - CHILD & FAMILY SERVICES

  $106,761

  PROVIDES SUPPORT AND EDUCATION TO THOSE AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.

• COMMUNITY ENRICHMENT CENTER

  $91,832

  PROVIDES ADULT LITERACY PROGRAMS AND EMERGENCY HUNGER RELIEF.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• BOARD DEVELOPMENT SYSTEMS INC

  501(C)(3) · SUPPORTING ORGANIZATION · TX

Provenance

Return type

form_990

Tax year

2022

Filed

26 January 2024

IRS schema version

2022v5.0

Source object

202400309349301400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.