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North Texas Area United Way Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.15M (2024)

Expenses
$4.06M (2024)

Total Assets
$2.89M (2024)

Total Liabilities
$883k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,153,660
Expenses
$4,061,453
Net Income
$92,207
Net Assets
$2,002,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,043,853
97.4%
Program Services $0
Investment Income $57,506
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,068
0.2%
Net Inventory Sales $0
Other Revenue $42,233
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,747
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,573
29.6%
Assets/Debt
Total Assets $2,885,227
Total Liabilities $882,745
Net Assets $2,002,482
Compensation
Key Employees and Officers Compensation Related Other
Carol Marlar (Executive Director) $76,747 $0 $0
Michelle Alexander (Board Chair) $0 $0 $0
Richard Haddox (Treasurer) $0 $0 $0
Amber Reed (Board Member) $0 $0 $0
Steven Jo Brown (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
William Parkin (Board Member) $0 $0 $0
Braden Wood (Board Member) $0 $0 $0
Paul Reyes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,348,825
Expenses
$3,444,618
Net Income
-$95,793
Net Assets
$1,797,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,297,575
98.5%
Program Services $0
Investment Income $57,758
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,824
Net Inventory Sales $0
Other Revenue $9,316
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,968
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,171
30.2%
Assets/Debt
Total Assets $2,549,726
Total Liabilities $752,531
Net Assets $1,797,195
Compensation
Key Employees and Officers Compensation Related Other
Carol Marlar (Executive Director) $72,968 $0 $0
Michelle Alexander (Board Chair) $0 $0 $0
Richard Haddox (Treasurer) $0 $0 $0
Amber Reed (Board Member) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
Jared Fisher (Board Member) $0 $0 $0
Braden Wood (Board Member) $0 $0 $0
Paul Reyes (Board Member) $0 $0 $0
Stevie Jo Brown (Board Member) $0 $0 $0
Donnie Kirk (Board Member) $0 $0 $0
Robert Champ (Board Member) $0 $0 $0
Aubre Champ (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,263,452
Expenses
$3,298,459
Net Income
-$35,007
Net Assets
$2,060,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,184,159
97.6%
Program Services $0
Investment Income $18,503
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,860
1.2%
Net Inventory Sales $0
Other Revenue $21,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,206
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $897,841
27.2%
Assets/Debt
Total Assets $2,820,966
Total Liabilities $760,060
Net Assets $2,060,906
Compensation
Key Employees and Officers Compensation Related Other
Carol Marlar (Executive Director) $71,206 $0 $0
Michelle Alexander (Board Chair) $0 $0 $0
Richard Haddox (Treasurer) $0 $0 $0
Amber Reed (Board Member) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
Jared Fisher (Board Member) $0 $0 $0
Braden Wood (Board Member) $0 $0 $0
Paul Reyes (Board Member) $0 $0 $0
Stevie Jo Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,745
Expenses
$2,988,816
Net Income
$99,929
Net Assets
$2,193,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,007,032
97.4%
Program Services $0
Investment Income $16,153
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,726
1.3%
Net Inventory Sales $0
Other Revenue $25,834
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,996
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $860,328
28.8%
Assets/Debt
Total Assets $2,827,654
Total Liabilities $634,345
Net Assets $2,193,309
Compensation
Key Employees and Officers Compensation Related Other
Carol Marlar (Executive Director) $69,996 $0 $0
Amber Reed (Board Chair) $0 $0 $0
Josh Whittiker (Treasurer) $0 $0 $0
Braden Wood (Board Member) $0 $0 $0
David Barbosa (Board Member) $0 $0 $0
Richard Haddox (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Michelle Alexander (Board Member) $0 $0 $0
Jared Fisher (Board Member) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Paul Reyes (Board Member) $0 $0 $0
Chris Evans (Board Member) $0 $0 $0
Samantha Trejo (Board Member) $0 $0 $0
Amanda Culley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,801,711
Expenses
$2,818,725
Net Income
$982,986
Net Assets
$1,861,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,763,979
72.7%
Program Services $0
Investment Income $23,444
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $984,701
25.9%
Net Inventory Sales $0
Other Revenue $29,587
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,338
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $832,347
29.5%
Assets/Debt
Total Assets $2,402,520
Total Liabilities $540,768
Net Assets $1,861,752
Compensation
Key Employees and Officers Compensation Related Other
Carol Marlar (Executive Director) $58,338 $0 $0
David Cook (Board Chair) $0 $0 $0
Josh Whittiker (Treasurer) $0 $0 $0
Braden Wood (Board Member) $0 $0 $0
David Barbosa (Board Member) $0 $0 $0
Richard Haddox (Board Member) $0 $0 $0
Amber Reed (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Michelle Alexander (Board Member) $0 $0 $0
Jared Fisher (Board Member) $0 $0 $0
Tylor Chaplin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,899,473
Expenses
$2,855,060
Net Income
$44,413
Net Assets
$924,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,810,698
96.9%
Program Services -$25
Investment Income $2,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,186
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,413
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $828,147
29.0%
Assets/Debt
Total Assets $1,506,428
Total Liabilities $581,664
Net Assets $924,764
Compensation
Key Employees and Officers Compensation Related Other
Matt Yell (President/Ceo Until March 2019) $68,877 $0 $0
Shirah Sharp (Chief Financial Officer Until July 2018) $28,536 $0 $0
David Cook (Board Chair) $0 $0 $0
Josh Whittiker (Treasurer) $0 $0 $0
David Barbosa (Board Member) $0 $0 $0
Richard Haddox (Board Member) $0 $0 $0
Amber Reed (Board Member) $0 $0 $0
Lydia Pellikan (Board Member) $0 $0 $0
Michelle Alexander (Board Member) $0 $0 $0
Jackie Hoegger (Board Member) $0 $0 $0
Jared Fisher (Board Member) $0 $0 $0
Tylor Chaplin (Board Member) $0 $0 $0
Jack Browne (Board Member) $0 $0 $0
Woody Gossom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,206
Expenses
$3,036,186
Net Income
-$126,980
Net Assets
$880,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,869,993
98.7%
Program Services -$52
Investment Income $3,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,951
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,617
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $813,830
26.8%
Assets/Debt
Total Assets $1,574,596
Total Liabilities $694,191
Net Assets $880,405
Compensation
Key Employees and Officers Compensation Related Other
Matt Yell (President/Ceo) $71,459 $0 $0
Shirah Sharp (Chief Financial Officer) $51,158 $0 $0
Dustin Nimz (Board Chair) $0 $0 $0
Elaine Mckinney (Treasurer) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Jack Browne (Board Member) $0 $0 $0
Josh Whittiker (Board Member) $0 $0 $0
Dr David Barbosa (Board Member) $0 $0 $0
Rev Lydia Pellikan (Board Member) $0 $0 $0
Vacant (Board Member) $0 $0 $0
Vacant (Board Member) $0 $0 $0
Vacant (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,965,708
Expenses
$3,266,463
Net Income
-$300,755
Net Assets
$1,002,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,929,617
98.8%
Program Services $2,427
0.1%
Investment Income $1,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,483
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,551
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $830,477
25.4%
Assets/Debt
Total Assets $1,883,449
Total Liabilities $881,298
Net Assets $1,002,151
Compensation
Key Employees and Officers Compensation Related Other
Matt Yell (President/Ceo) $68,345 $0 $0
Tina Mccausey (Chief Financial Officer) $62,206 $0 $0
Dustin Nimz (Board Chair) $0 $0 $0
Elaine Mckinney (Board Member) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Mike Bullitt (Board Member) $0 $0 $0
Gwyn Bevel (Board Member) $0 $0 $0
Dr David Barbosa (Board Member) $0 $0 $0
Ronna Akins (Board Member) $0 $0 $0
Rev Lydia Pellikan (Board Member) $0 $0 $0
Trish Potts (Board Member) $0 $0 $0
Greg Yost (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,018,102
Expenses
$3,129,578
Net Income
-$111,476
Net Assets
$1,297,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,929,638
97.1%
Program Services $86
0.0%
Investment Income $1,909
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,469
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,981
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $670,516
21.4%
Assets/Debt
Total Assets $2,092,298
Total Liabilities $794,761
Net Assets $1,297,537
Compensation
Key Employees and Officers Compensation Related Other
Tina Mccausey (Chief Financial Officer) $61,800 $0 $0
Matt Yell (President/Ceo) $54,700 $0 $0
Gregory Shannon (Former President/Ceo) $50,481 $0 $0
Jim Ingalls (Board Chair) $0 $0 $0
Mike Taylor (Chair Elect) $0 $0 $0
Greg Yost (Campaign Chair) $0 $0 $0
Craig Lewis (Governance & Ethics Chair) $0 $0 $0
Elaine Mckinney (Secretary/Treasurer) $0 $0 $0
Mike Bullitt (Building & Grounds Chair) $0 $0 $0
David Cook (Marketing Chair) $0 $0 $0
Annetta Pope (Community Impact Chair) $0 $0 $0
Ronna Akins (Board Member) $0 $0 $0
Dr David Barbosa (Board Member) $0 $0 $0
Gwyn Bevel (Board Member) $0 $0 $0
Mark Chase (Board Member) $0 $0 $0
Johnny Combs (Board Member) $0 $0 $0
Garry Green (Board Member) $0 $0 $0
Dr Martha Harvey (Board Member) $0 $0 $0
Jackie Hoegger (Board Member) $0 $0 $0
Kem Hogue (Board Member) $0 $0 $0
Dustin Nimz (Board Member) $0 $0 $0
Crystal Ojeda (Board Member) $0 $0 $0
Michael Paris (Board Member) $0 $0 $0
Rev Lydia Pellikan (Board Member) $0 $0 $0
Trish Potts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,290,045
Expenses
$3,289,609
Net Income
$436
Net Assets
$1,408,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,233,225
98.3%
Program Services $6,691
0.2%
Investment Income $2,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,413
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,499
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $742,268
22.6%
Assets/Debt
Total Assets $2,401,006
Total Liabilities $992,552
Net Assets $1,408,454

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,430,987
Expenses
$2,753,080
Net Income
-$322,093
Net Assets
$1,434,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,304,879
94.8%
Program Services $32,147
1.3%
Investment Income $2,490
0.1%
Bond Proceeds $0
Royalties $316
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,155
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,700
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $659,781
24.0%
Assets/Debt
Total Assets $2,404,499
Total Liabilities $969,506
Net Assets $1,434,993

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,856,674
Expenses
$3,017,019
Net Income
-$160,345
Net Assets
$1,755,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,784,233
97.5%
Program Services $35,761
1.3%
Investment Income $3,281
0.1%
Bond Proceeds $0
Royalties $949
0.0%
Rental Property Income $0
Net Fundraising $32,450
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,009
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $822,953
27.3%
Assets/Debt
Total Assets $3,071,071
Total Liabilities $1,315,575
Net Assets $1,755,496

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,639,992
Expenses
$2,609,533
Net Income
$30,459
Net Assets
$1,912,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,589,057
98.1%
Program Services $40,773
1.5%
Investment Income $4,933
0.2%
Bond Proceeds $0
Royalties $1,590
0.1%
Rental Property Income $6,768
0.3%
Net Fundraising -$3,129
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,213
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $622,552
23.9%
Assets/Debt
Total Assets $3,394,120
Total Liabilities $1,481,813
Net Assets $1,912,307

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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