Form 990 for tax year 2022

Totals

Total revenue

$3,348,825

Total expenses

$3,444,618

Contributions and grants received

$3,297,575

Grants paid

$1,490,784

Program service revenue

$0

Investment income

$41,934

Other revenue

$9,316

Total assets, end of year

$2,549,726

Total liabilities, end of year

$752,531

Net assets or fund balances, end of year

$1,797,195

Program services expenses (Part IX)

$3,057,832

Management and general expenses

$308,346

Fundraising expenses

$78,440

Program service expenses (Part III)

$3,057,832

Program services were 88.8% 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

• EDUCATION: 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, ZAVALA AND YMCA. NTAUW SUPPORTS EDUCATION 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, DONATIONS, AND CAMPAIGN REVENUE TO FILL IDENTIFIED GAPS. AN EXAMPLE OF THIS IS THE TEXAS HOME VISITING PROGRAM (THV) THAT MATCHES PARENTS WITH A TRAINED HOME VISITOR WHO COMES TO THE PARENT'S HOME OR A CONVENIENT LOCATION. TEXAS HOME VISITING USES PROGRAMS THAT ARE PROVEN TO SUPPORT FAMILIES FROM PREGNANCY UNTIL THE TIME A CHILD ENTERS KINDERGARTEN. TEXAS HOME VISITING USES 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 DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. 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, 24HR PARENT TALKLINE AND FATHERHOOD ENGAGEMENT, AS WELL AS OTHER SERVICES THAT MEET THE NEEDS OF FAMILIES RESIDING IN WICHITA COUNTY.

  Expenses $2,671,712 · Grants $1,377,168

• INCOME: NORTH TEXAS AREA UNITED WAY (NTAUW) IS HELPING FAMILIES AND INDIVIDUALS TO BECOME FINANCIALLY STABLE. PROGRAMS SUPPORT SAFE AND THRIVING NEIGHBORHOODS. 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.

  Expenses $310,587 · Grants $35,664

• HEALTH: 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 14,945 CALLERS WITH FOOD ASSISTANCE AND HEALTH-RELATED ISSUES THROUGHOUT THE 11 COUNTY SERVICE-AREA IN THE LAST FISCAL YEAR.

  Expenses $75,533 · Grants $77,952

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.

Grants on this return

• NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC

  $662,475

  FEDERAL HOME VISITING GRANT PROGRAM

• WICHITA FALLS INDEPENDENT SCHOOL DISTRICT

  $511,318

  FEDERAL HOME VISITING GRANT PROGRAM

• THE KITCHEN

  $28,500

  GENERAL SUPPORT

• ZAVALA HISPANIC CULTURAL INITIATIVE

  $25,000

  GENERAL SUPPORT

• BOYS AND GIRLS CLUBS OF WICHITA FALLS

  $25,000

  GENERAL SUPPORT

• THE SALVATION ARMY OF WICHITA FALLS

  $20,000

  GENERAL SUPPORT

• CHILD CARE INC

  $20,000

  GENERAL SUPPORT

• WICHITA ADULT LITERACY COUNCIL

  $20,000

  GENERAL SUPPORT

• SENIOR CITIZENS ACTIVITY CENTER OF BURKBURNETT INC

  $18,000

  GENERAL SUPPORT

• COMMUNITIES IN SCHOOLS OF WICHITA FALLS

  $15,000

  GENERAL SUPPORT

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

Provenance

Return type

form_990

Tax year

2022

Filed

8 August 2023

IRS schema version

2022v5.0

Source object

202302209349301255

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

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