Form 990 for tax year 2022

Totals

Total revenue

$1,104,843

Total expenses

$1,114,342

Contributions and grants received

$771,621

Grants paid

$148,100

Program service revenue

$331,657

Investment income

$1,565

Other revenue

$0

Total assets, end of year

$1,548,975

Total liabilities, end of year

$294,242

Net assets or fund balances, end of year

$1,254,733

Program services expenses (Part IX)

$953,019

Management and general expenses

$142,395

Fundraising expenses

$18,928

Program service expenses (Part III)

$953,019

Program services were 85.5% 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

• 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.

  Expenses $257,775

• 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.

  Expenses $152,381 · Grants $148,000

• 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.

  Expenses $5,044

• 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.

  Expenses $90,000

• 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.

  Expenses $8,428

• 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.

  Expenses $3,663

• 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.

  Expenses $435,728

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

Listed in Part VII

• ALLISON PRINCE

  CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• KIM LUBEL

  CHAIR ELECT

  Total calculated

  $0

  Hours/week

  1.5

• TAYLOR SISSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• MATT MELNAR

  TREASURER ELECT

  Total calculated

  $0

  Hours/week

  1.5

• DAVID STEIN

  SECRETARY

  Total calculated

  $0

  Hours/week

  1.5

• LAURA VACCARO

  SECRETARY ELECT

  Total calculated

  $0

  Hours/week

  1.5

• DR KENYA AYERS-PALMORE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• SHERRY BERNHOFT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• CATHERINE COLE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JUSTIN CROWE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• ANNDREA HARRIS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JENNA HAVILAND-ALESNA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• GARY HENDERSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• DAVID HUDSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• LEAH KING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JUSTIN LONON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• MAUREEN MCALLISTER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• TORRENCE ROBINSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• DAVID SMITH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• JUDITH TALAVERA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1.5

• TIFFANY PATTERSON

  PRESIDENT/CEO

  Total calculated

  $93,063

  From this org

  $87,958

  From related orgs

  $0

  Other

  $5,105

  Hours/week

  40

• ROXANNE S JONES

  VICE PRESIDENT/COO

  Total calculated

  $177,653

  From this org

  $159,944

  From related orgs

  $0

  Other

  $17,709

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $159,944

  Bonus

  $0

  Other

  $0

  Deferred

  $7,500

  Nontaxable benefits

  $10,209

  Filer's total

  $177,653

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

• TEXAS PUBLIC BROADCASTING ASSOCIATION

  $77,500

  GRANT

• BRIGHT BY THREETEXT

  $45,000

  GRANT

Provenance

Return type

form_990

Tax year

2022

Filed

11 August 2023

IRS schema version

2022v5.0

Source object

202342239349301624

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

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