ANNUAL REPORT
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
Dear Friends, It’s safe to say the phrase “expect the unexpected” holds greater weight today than it did just a few short years ago. Many of us have lived through crises we could have never imagined happening in our lifetime, and a heavy amount of stress has weighed on our shoulders. The ongoing COVID-19 pandemic has continued to bring challenges to Tarrant County residents through new variants. In February 2021, just when it started to feel like we were about to turn a corner, Winter Storm Uri hit Tarrant County, and devastation struck our community in unbelievable ways once again. Many residents’ lives were disturbed and disrupted because of the lack of power, heat and water—necessities no one should ever be without. Just as in March of 2020, United Way of Tarrant County did not miss a beat when responding to the extreme distress brought by the winter storm. We immediately activated our Emergency Relief Fund to assist with food, utility bills, rent, hotels and housing solutions, plumbing/flooding repairs, among other emergency needs. United Way of Tarrant County allocated more than $430,000 to organizations and individuals impacted by the winter storm. Additionally, United Way of Tarrant County invested $2.65 million in the community through our Reimagine and Rebuild Fund, Veterans Fund and Women United Fund. We were able to help meet the basic needs of military families and veterans, support initiatives that lift up women and girls in Tarrant County and start to provide long-term assistance to the community as it recovers from the COVID-19 pandemic. The investment provided funding to 54 organizations to tackle ongoing social challenges related to basic needs, affordable housing/homelessness, education, healthcare and transportation. At the end of the day, while these numbers represent organizations that received support, our work is not driven by the numbers. It’s driven by helping a family keep the lights on, keep food on their table and have a roof over their heads. It’s driven by assisting a veteran in getting a job and making the transition into civilian life easier. It’s driven by making sure our older adults are heard and advocated for. The annual report pages reflect our work during these uncertain times and prove why United Way of Tarrant County is so essentially important to the community. Our Tarrant County community is full of people seeking to help others and we know we are strengthened when we are united together. Sincerely,
LEAH M. KING
President and Chief Executive Officer United Way of Tarrant County
MELINDA M. JOHNSTON Executive Board Chair United Way of Tarrant County
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United Way of Tarrant County staff and volunteers celebrated the Day of Action with a week full of activities, starting with reopening four senior centers around Tarrant County. The four senior centers, one located in Arlington, two in Fort Worth and one in Haltom City, were closed for more than a year due to COVID-19.
DAY OF ACTION United Way of Tarrant County staff and volunteers celebrated the 2021 Day of Action with a week full of activities, starting with reopening four senior centers across Tarrant County. The four senior centers one located in Arlington, two in Fort Worth and one in Haltom City - were closed for more than a year due to COVID-19. Staff and volunteers socialized with guests and participated in activities such as a card writing project benefiting older adults and veterans, various arts and crafts projects, packing and distributing produce bags for guests to take home, and a very competitive game of cornhole baseball. Our week-long card writing project resulted in over 300 cards of encouragement for older adults and veterans being served by nonprofit agencies across Tarrant County.
Staff and volunteers helped reopen four Tarrant County senior centers closed by the pandemic. 4
UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
Haltom City Mayor An Truong, alongside staff and volunteers, socialized with older adults in the Haltom City senior center.
In addition, staff and volunteers worked the whole week at Opal’s Farm, a 5-acre urban community garden founded by local community activist Ms. Opal Lee, “The Grandmother of Juneteenth.” Our time spent volunteering at Opal’s Farm resulted in an abundant harvest of approximately 400 pounds of produce. This produce was then sold at local farmers markets and food insecure neighborhoods around the community where the elderly and most vulnerable have little access to nutritious food. “Thank you for bringing us volunteers this week. I love this farm so much and want more people to know what we’re doing here, especially the young people. Food insecurity should not happen anywhere.” - Ms. Opal Lee
Staff harvested fruits and vegetables while volunteering at Opal’s Farm for the Day of Action. 5
EMERGENCY RELIEF When Winter Storm Uri hit Texas in February 2021, many Tarrant County residents were left without electricity, water, access to food and safety. We immediately activated our Emergency Relief Fund to help those impacted by the storm. Through the Emergency Relief Fund, we invested more than $430,000 into Tarrant County to help organizations and individuals struggling with storm-related issues. From providing food assistance, temporary housing solutions, utility bill help, plumbing and flooding repairs, to other emergency needs, we were able to support our community during this tumultuous time. $100,000 of those funds were also able to help socially isolated older adults, including clients of the Area Agency on Aging (AAA). Hearst Foundations donated $100,000 to the Emergency Relief Fund to help those most impacted by Winter Storm Uri. One hundred percent of the funds were used to provide assistance to individuals with partner organizations and our own AAA, serving vulnerable populations throughout Tarrant County.
LIVES CHANGED Prior to the storm, Jill was in and out of hospitals recovering from COVID-19. Her illness resulted in her losing her job as a home health aide. Like thousands of Tarrant County residents, the storm left Jill with increased utility bills that she could not afford. Assistance from our Emergency Relief Fund allowed Jill to pay a portion of her bills and remove some added stress from her shoulders.
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
$430,000 INVESTED THROUGH THE EMERGENCY RELIEF FUND TO HELP ORGANIZATIONS AND INDIVIDUALS IMPACTED BY THE STORM
$100,000 OF THE INVESTMENT HELPED OLDER ADULTS PAY FOR FOOD, UTILITY BILLS, TEMPORARY HOUSING SOLUTIONS, CLOTHING AND TOILETRIES
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United Way of Tarrant County staff and volunteers celebrated the Day of Action with a week full of activities, starting with reopening four senior centers around Tarrant County. The four senior centers, one located in Arlington, two in Fort Worth and one in Haltom City, were closed for more than a year due to COVID-19.
AREA AGENCY ON AGING From July 2020 through June 2021, the Area Agency on Aging (AAA) Ombudsman team made more than 457 virtual visits to older adults residing in nursing homes and assisted living facilities as a result of the shelter-in-place mandate. Normally, these visits all would happen in person. Since the pandemic hit, more than 900 visits have been made through a hybrid approach of virtual and in-person visits based on the circumstances of the client. For each in-person visit, our AAA team members follow all CDC guidelines and wear full personal protective equipment to ensure the safety and comfort of our clients.
LIVES CHANGED Imagine not being able to leave your home without the fear of falling. Michael was dealing with this reality and mobility problems each day. He was unable to safely exit his home through the front door because of the steps. With support from the Area Agency on Aging, a ramp was installed for the front entrance and Michael is extremely thankful to regain his independence and enhance his quality of life. Watching a loved one’s health decline slowly is a heartbreaking experience. Being the primary caregiver for his elderly mother suffering from dementia, Joe desperately needed guidance. As he looked to provide the vital care his mother needed, he was able to lean on the Area Agency on Aging for help. Receiving compassionate benefits counseling and other crucial services, Joe was able to navigate his caregiving journey. Clients’ names have been changed to protect privacy.
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
578,736 MEALS WERE DELIVERED TO 5,566* OLDER ADULTS THROUGH OUR PARTNERSHIP WITH MEALS ON WHEELS * This number based on state FY of Sept 1, 2020 - Aug 31, 2021
$385,296 DEDICATED TOWARD MODIFYING 218 OLDER ADULTS’ HOMES TO MAINTAIN THEIR INDEPENDENCE
$152,632 SPENT ASSISTING FAMILIES WITH UTILITY PAYMENTS
5,989 CALLS PLACED TO THE AGING AND DISABILITY RESOURCE CENTER FOR ASSISTANCE * These calls were received between June 1, 2020 - March 31, 2021
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Emily Ramshaw and Leah M. King discussed the impact of the 19th amendment at the first annual Women United luncheon.
WOMEN UNITED Since 2008, Women United has harnessed the power and dedication of women leaders to transform Tarrant County into a stronger community. Each year, funds are allocated to organizations that support both women and girls. By providing services and programs that garner a quality education, enhance job skills or provide the opportunity to change their lives in other ways, Women United is tackling issues that affect women and girls in Tarrant County. Women United hosted their first Women United Investing in Impact luncheon in May of 2021 to shed light on issues affecting girls and women, and to celebrate the 100th anniversary of the 19th amendment. The luncheon featured guest speaker Emily Ramshaw, co-founder and CEO of The 19th, a nonprofit, nonpartisan newsroom reporting at the intersection of women, politics and policy. The luncheon also celebrated four nonprofit organizations that were selected to receive funding from Women United.
Local Tarrant County elected and business leaders attended the Women United Luncheon to celebrate the 100th anniversary of the 19th amendment and positive change for women and girls in Tarrant County. 10
UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
2021 IMPACT GRANT RECIPIENTS IMPACT GRANT, $35,000 – THE LADDER ALLIANCE The Ladder Alliance provides low-income women or women victims of domestic violence with the tools to lead self-reliant, independent and successful lives. FINALIST, $5,000 – CAMP FIRE FIRST TEXAS Camp Fire invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. FINALIST, $5,000 – CHILD CARE ASSOCIATES Child Care Associates works constantly to create the finest possible early learning system for families and children in need. As one of the largest child development programs in North Texas, Child Care Associates is recognized as a leader in early education, both regionally and nationally. FINALIST, $5,000 – VOLUNTEERS OF AMERICA TEXAS Volunteers of America Texas is a ministry of service dedicated to helping people in need rebuild their lives and reach their full potential. Through hundreds of human service programs, including housing and healthcare, they help more than 24,000 people in more than 30 urban and rural communities statewide.
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TEXAS VETERANS NETWORK One year after launching the Texas Veterans Network through a partnership with Combined Arms, a Texas-founded and Texas-operated nonprofit organization, United Way of Tarrant County celebrated connecting 10,000 Texas veterans and their families to resources that ease life’s transitions. The Texas Veterans Network was launched in April of 2020 in partnership with the Texas Workforce Commission to make Texas the first interconnected state for veterans and military families. The goal is to ensure that veterans and military families have access to a no-wrong-door support system to ease transitions between duty stations or after separation from military service and ensure the 1.6 million veterans living in Texas have a great network of support. The Texas Veterans Network is a part of United Way of Tarrant County’s Mission United program, a military and veterans’ outreach and services initiative that helps veterans, active-duty military members and their families in North Texas find community resources and gain access to a variety of services.
LIVES CHANGED A veteran named Daniel recently used Texas Veterans Network to connect him to Servolution Network to help him furnish his apartment. According to Daniel, he has a history of being in trouble -- homeless, on drugs, living dangerously. After realizing he needed to change his life, Daniel overcame his drug habit and found a job. He found an apartment but wasn’t in the position to be able to make it feel like a home. Texas Veterans Network, through its partnership with Servolution, was able to help him furnish his apartment. “Now my previously empty place is a retreat for me,” Daniel said. “Thank you for your commitment to helping those misplaced in society.”
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
10,000 VETERANS IN NORTH TEXAS FOUND COMMUNITY RESOURCES AND GAINED ACCESS TO A VARIETY OF SERVICES THAT EASE LIFE’S TRANSITIONS
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VITA Since 2010, United Way of Tarrant County’s Volunteer Income Tax Assistance (VITA) program has prepared more than 75,000 returns, reimbursing more than $138 million in tax refunds to Tarrant County families. To allow for social distancing in 2021, our VITA program provided free tax-preparation services at 13 locations through curbside and virtual assistance. Rather than meeting face-to-face, taxpayers were able to drop tax documents off to a waiting volunteer and then park nearby while their tax return was prepared. VITA’s IRS-certified volunteers were able to determine whether taxpayers qualified for either Earned Income Tax Credit (EITC) or the Child Tax Credit (CTC) to maximize their refund potential and bring much-needed relief to families.
LIVES CHANGED When Ms. Potter visited a VITA tax center to file her 2019 and 2020 tax returns, she was unaware of the credits for which she qualified. Our VITA volunteers were able to interview her, assess her situation and find that she could claim her daughter’s Earned Income Tax Credit (EITC). The EITC allowed her to receive $9,000 in refund dollars which helped her pay for household bills incurred due to Ms. Potter’s unemployment status. Ms. Potter walked into the tax center with fear of owing taxes and left relieved knowing she could pay her rent for the rest of the year.
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
$12,484,749 REFUND TOTAL
$4,436,979 REFUNDED THROUGH CHILD TAX CREDIT
$3,105,933 REFUNDED THROUGH EARNED INCOME TAX CREDIT
6,680 TOTAL RETURNS
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UWTC-Arlington Steering Committee members, new and returning, excited about the new learnings during orientation.
UWTC-ARLINGTON Since 1979, United Way of Tarrant County has worked with the City of Arlington to identify and address the needs of individuals and families in their communities. United Way of Tarrant CountyArlington (UWTC-Arlington) includes several committees of community volunteers working to improve community resource sharing, identify gaps in equal representation and promote financial stability. ARLINGTON GRANT REVIEW COMMITTEE In its 21st year, the volunteer-driven grant review team rigorously reviewed 18 Community Development Block Grant (CDBG) applications for public service, 5 Emergency Solutions Grant (ESG) applications and 4 HOME Investment Partnership grant applications. ARLINGTON RESOURCE SHARING GROUP (ARSG) The Arlington Resource Sharing Group virtually convened on average 60 nonprofits for monthly resource sharing meetings with a focus on improving the effectiveness of community resource sharing. Resource topics include aging and disability, food insecurity, COVID-19 updates and more.
“People tend to think of us as a smaller city, and I think as we get larger and we get more diverse, our voice needs to be stronger in Tarrant County. I’m very, very grateful for the way United Way Arlington has strengthened itself, so it also can be a strong voice for the city of Arlington in the Tarrant County discussion.” Victoria Farrar-Myers, Ph.D. Victoria was first elected to the Arlington City Council in May 2016 and has previously served as Deputy Mayor Pro Tempore, representing the entire city in an at-large position.
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
VOLUNTEER HOURS
1,288 HOURS ARLINGTON RESOURCE SHARING GROUP: 660 HOURS GRANT REVIEW COMMITTEE: 300 HOURS STEERING COMMITTEE: 144 HOURS FINANCIAL STABILITY PARTNERSHIP COMMITTEE: 120 HOURS ARSG STEERING COMMITTEE: 40 HOURS NOMINATING COMMITTEE: 16 HOURS WORKPLAN COMMITTEE: 8 HOURS
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CORPORATE & FOUNDATION PARTNERS United Way of Tarrant County is grateful to its corporate partners and foundations for their continued support of our initiatives and programs that allow us to provide leadership and harness resources to solve our community’s most challenging social issues. ABBOTT LABORATORIES ACCENTURE AIR BALANCING CO AIRBUS HELICOPTERS, INC. ALCON LABORATORIES, INC. AMEGY BANK AMON G. CARTER FOUNDATION THE ARCH AND STELLA ROWAN FOUNDATION, INC. ARLINGTON TOMORROW FOUNDATION AT & T ATMOS ENERGY CORPORATION AUTOMOBILE CLUB OF SOUTHERN CALIFORNIA BANK OF AMERICA BANK OF TEXAS BELL BLUE CROSS & BLUE SHIELD BNSF RAILWAY FOUNDATION BOB WOODRUFF FOUNDATION BURNS & MCDONNELL ENGINEERING CALIBER HOME LOANS CARL B. AND FLORENCE E. KING FOUNDATION CHARLES SCHWAB AND COMPANY
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CHRIST CHAPEL BIBLE CHURCH CITIZENS NATIONAL BANK OF TEXAS CITY OF ARLINGTON CITY OF FORT WORTH COLONIAL SAVINGS F.A. CORNING OPTICAL COMMUNICATIONS LLC COSTCO WHOLESALE - CORPORATE CRYSTELLE WAGGONER CHARITABLE TRUST CUMMINS SOUTHERN PLAINS, LLC DALLAS FOUNDATION DALLAS/FORT WORTH INTERNATIONAL AIRPORT DILLARD’S DFW METROPLEX DISTRICT DUBOSE FAMILY FOUNDATION ELI LILLY COMPANY ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR---09AA EOG RESOURCES EVENTBRITE EXELON POWER COMPANY - PECO EXXONMOBIL CORPORATION FEDERAL EXPRESS CORPORATION FEDERATED INSURANCE COMPANY
UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
FIDELITY CHARITABLE GIFT FUND FIRST NATIONAL BANK TEXAS THE FISHEL COMPANY FIVE STAR CORRECTIONAL SERVICES, INC. FLUOR CORPORATION
PANTHER ACQUISITION PARTNERS, LTD PARKER HANNIFIN CORPORATION PAUL H. AND CLEO M. BRANDT FUND AT NORTH TEXAS COMMUNITY FOUNDATION PENN FAMILY CHARITABLE FUND
FORT WORTH CONVENTION & VISITORS BUREAU FORT WORTH FIREFIGHTER CHARITIES FOX SPORTS MEDIA GROUP FREESE AND NICHOLS, INC. FROST BANK GARVEY TEXAS FOUNDATION, INC. GM FINANCIAL HILLWOOD ALLIANCE GROUP, LP HOLMAN ENTERPRISES ITW JAMES J. KOCSIS MEMORIAL FUND JILL AND CHARLES FISCHER FOUNDATION JOHNSON CONTROLS KELLY HART & HALLMAN LLP KLN FOUNDATION LHOIST NORTH AMERICA LINEBARGER, GOGGAN, BLAIR & SAMPSON, L.L.P. LOCKHEED MARTIN AERONAUTICS COMPANY LOCKHEED MARTIN MISSILES & FIRE CONTROL - DALLAS LYONDELLBASELL MARKET STREET UNITED MARLENE AND SPENCER HAYS FOUNDATION MARTIN SPROCKET & GEAR, INC MARY POTISHMAN LARD TRUST MATCH.COM MICROSOFT CORPORATION MIKE AND LINDA FITERMAN FAMILY FOUNDATION MILLER COORS BREWING COMPANY MOSAIC STRATEGY PARTNERS NANCY & ALAN HAMM FOUNDATION NATIONWIDE INSURANCE NBC5 NELNET NORTH TEXAS COMMUNITY FOUNDATION NORTHEAST LEADERSHIP FORUM, INC. NUSTAR/VALERO O. TREVINO CONSTRUCTION ONCOR ELECTRIC ONEMAIN FINANCIAL
PETE BONDS RANCH PORTFOLIO RECOVERY ASSOCIATES PRINCIPAL FINANCIAL GROUP QUIKTRIP CORPORATION R4 FOUNDATION RAINWATER CHARITABLE FOUNDATION RAYMOND JAMES FINANCIAL SERVICES THE ROACH FOUNDATION ROBERT D & CATHERINE R ALEXANDER FOUNDATION ROBERT D. AND ALMA MORETON FOUNDATION ROSENTHAL 1997 CHARITABLE LEAD ANNUITY TRUST THE RYAN FOUNDATION SENTRY INSURANCE SHOPPAS MATERIAL HANDLING INC. SID W. RICHARDSON FOUNDATION SIEMER INSTITUTE FOR FAMILY STABILITY SOUTHERN CHAMPION TRAY COMPANY SOUTHSIDE BANK SPC GLOBAL CAMPAIGNS ST. JAMES BAPTIST CHURCH TARRANT COUNTY CREDIT UNION TD INDUSTRIES TENSION ENVELOPE CORPORATION TEXAS HEALTH RESOURCES TRADEMARK PROPERTY COMPANY TRIUMPH GROUP INC -- CORP HQ TRUIST BANK TTI, INC. UNITED PARCEL SERVICE VISTRA WABTEC RAILWAY ELECTRONICS WALMART FOUNDATION WAWANESA MUTUAL INSURANCE WELLS FARGO WILLIAM RANDOLPH HEARST FOUNDATION WILLIAMS COMPANIES ZILBER LTD
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FROM OUR DONORS “When I support United Way, I know that my time and treasure will be directed where and when it’s needed the most, whether that’s to cushion someone’s fall or to invest in a brighter future for our North Texas community.” Kathleen Bryant
North American Service Quality Manager, Cummins Sales and Service Arlington Grant Review Committee (2017 - 2022) Community Investment Allocations Review Panel (2019 - 2021) Arlington Steering Committee (2019 - 2022) UWTC Public Policy Committee (2021 - 2022) Community Investment Cabinet (2021 - 2022)
“Freese and Nichols has been a proud supporter of United Way for more than 50 years. Aligned with our Serve Always value, United Way allows our employees to help improve lives and strengthen communities by contributing to the causes they are most passionate about. It is important to us to continue our United Way efforts to empower individuals to succeed in turn, making our communities better.” Brian Coltharp, PE
President and CEO, Freese and Nichols UWTC Board of Directors (2017 - Present) Incoming Chair, Annual Campaign (2020 - 2021) Chair, Annual Campaign (2021 - 2022)
“United Way has always been the charity of choice for Decker Jones. We support United Way because of its commitment to improve the lives of Tarrant County residents who need a helping hand or simply the opportunity to improve their life and the lives of their families.” Charles B. Milliken, Attorney-at-Law
Decker Jones, P.C. UWTC Board of Directors (1998 - 2004 and 2008 - 2014) Campaign Cabinet (2003 - 2004) Audit and Finance Committee (1997 - Present) Alexis de Tocqueville Society
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
“Federated has a dedicated culture of philanthropy and we support the critical work of the United Way in all of our offices across the country. We understand the value, importance, and necessity of connecting, strengthening and inspiring hope across the communities where our employees live and work. That includes making a proud investment in the greater Tarrant County region.” Adrian Johnson, AIC, SCLA
Regional Claims Manager, Federated Insurance
“United Way of Tarrant County has for decades provided meaningful and generous support to programs and people in our community. It has been and still is guided by a diverse board of directors that represents all segments of Tarrant County’s citizenry. United Way of Tarrant County has proven time and time again that it is a flexible, nimble organization that is able and willing to respond to the changing needs and expectations of our community.” Louise Appleman, Community Advocate
UWTC Board of Directors (1999 - 2001) Campaign Cabinet (2000 - 2001) Founding Member of Women United (2008) Women United Steering Committee (2008-2021)
“Our employees are loyal supporters of the local community through their ongoing contributions to the United Way of Tarrant County. I am proud of their generous support which recently provided clothes, toys and necessities to the children of veterans’ families throughout North Texas. Thank you for the opportunity and recognition, United Way of Tarrant County.” Scott Spidell
Vice President, Strategic Marketing | First Command Financial Services, Inc.
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TOCQUEVILLE SOCIETY MEMBERS Thank you to our Tocqueville Society members for their generous contributions to United Way of Tarrant County. Their annual gift of $10,000 or more supports the organization’s mission and helps us build a stronger, healthier and more resilient Tarrant County community. ELIZABETH AND JEFFREY ALLISON
NANCY AND JOHN MCCLANE
SUSIE AND ZAK ANDERSEN
DAVEEN AND JOHN MILLER
TIFFANY AND LARRY AUTREY
DANA AND CHARLES MILLIKEN
MARSHA AND MIKE BAYLOR
ANITA AND DAVID MINOR
ANNIE AND DANIEL BERCE
CAMI A. MISCH
AMY AND PAUL BISCHLER
MR. AND MRS. D. J. MITCHELL
CARSTEN BLASE
ALLISON AND TERRY MONTESI
JO AND STEVAN BOBB
HOLLY MORGAN
RUTH AND L.O. “BUZZ” BRIGHTBILL, III
LAVANYA AND MURU MURUGAPPAN
KAY AND BUZZ CAMPBELL
MR. AND MRS. DONALD H. NEUSTADT
TODD B. CARTER
JANE AND ROGER NOBER
PATRICIA AND TOM CHAMBERS
ROBIN AND MARK NURDIN
JANA AND SCOTT CLARK
STEPHANIE OELKERS
VIRGINIA CLAY
CINDY OSTER
LELAND J. CLELAND
THOMAS PESEK
BRAD ENDRES
JULIE A. PIGGOTT
JANE AND ROBERT FERGUSON
THOMAS J. PLOWMAN
JILL K. FISCHER
CAROL F. RAY
SHIRLEE AND TAYLOR GANDY
BETH RIVERS AND WOODY GROSSMAN
JUDY AND TOM HUND
JEAN AND JOHN ROACH
MARY AND CARL ICE
ROSALYN “ROZ” ROSENTHAL
MATTHEW J. IGOE
JODI AND MARK SANDERS
MARGARET AND DENNIS JOHNSON
LUCY AND MARTIN SCHLENKER
SHEILA B. JOHNSON
TERESA AND TERRY SCHULTZ
DOUGLAS B. JONES
KATHY AND ERIK SLOCKERS
PAM AND ROBERT LEIBROCK
SHELLY AND DAVID SMITH
MARTY LEONARD
BEVERLY AND JOHN SNYDER
BARBARA AND JAY LESOK
DAVID SOUZA
SUSAN AND JAMES LEVERE
NANCY AND SCOTT SPIKER
MARK E. LINIADO
JUDY AND RICHARD STEED
RENEE AND JOHN LOVENBURG
JEFFREY SUTTLE
THOMAS F. MAAHS
LAMDA AND MICHAEL WADE
BRANDON G. MABRY
CAROLINE AND JACK WILLIAMS
SALVATORE MACEDONIO
SHERRY AND THOMAS WILLIAMS
PRISCILLA AND JOE MARTIN
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UNITED WAY OF TARRANT COUNTY ANNUAL REPORT
FINANCIAL SUMMARY 2020-2021 TOTAL REVENUE Campaign Contributions Grant Revenue Service Center Rental Other Revenue
$10.4 million $11.4 million $0.5 million $3.2 million
TOTAL REVENUE
$25.5 million
USE OF FUNDS Agency Allocations* Designations to Other Agencies Emergency Response Veterans Area Agency on Aging Service Centers Program Support Fundraising and Administration TOTAL USE OF FUNDS
$3.3 million $3.1 million $2.2 million $0.4 million $10 million $0.5 million $1.2 million $4.2 million $24.9 million
BENEFITS TO THE COMMUNITY Volunteer Hours ($27.20) 19,309 hours Donor Designations Allocations* Grant Dollars
$0.5 million $3.1 million $5.4 million $11.4 million
TOTAL BENEFITS TO COMMUNITY
$20.4 million
* Please note, the content of the Annual Report covers the time period of July 1, 2020 to June 30, 2021. The financials reflect the time period of July 1, 2020 to June 30, 2021. 23