TY 2020 Form 990

F Name and address of principal officer:
CHRISTOPHER MARTIN
700 SOUTH ALAMO
SAN ANTONIO,TX78205

I

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

J

Website:

WWW.UWSATX.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

Part I

Summary

Part II

Signature Block

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

Form 990 (2020)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Form 990 (2020)

Page 3

Part IV

Checklist of Required Schedules

Form 990 (2020)

Page 4

Part IV

Checklist of Required Schedules (continued)

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Form 990 (2020)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Form 990 (2020)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Section C. Disclosure

Form 990 (2020)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) MS KIMBERLY S LUBEL...................................................................... EXEC COMM CHAIRPERSON	2.00 ................. 2.00	X	X	0	0	0
(2) MR MICHAEL S CISKOWSKI...................................................................... EXEC COMM PAST CHAIR	2.00 ................. 0.00	X	X	0	0	0
(3) MR L HERBERT STUMBERG JR...................................................................... EXEC COMM SECRETARY	2.00 ................. 0.00	X	X	0	0	0
(4) MR R RENE ESCOBEDO...................................................................... EXEC COMM TREASURER	2.00 ................. 0.00	X	X	0	0	0
(5) MR CHARLES E AMATO...................................................................... EXEC COMM ENDOWMENT CHAIR	2.00 ................. 2.00	X	X	0	0	0
(6) MS MARY ROSE BROWN...................................................................... EXEC COMM MARKETING CHAIR	2.00 ................. 0.00	X	X	0	0	0
(7) MS DONNA M TITZMAN...................................................................... EXEC COMM PERSONNEL CHAIR	2.00 ................. 0.00	X	X	0	0	0
(8) MS LISA A FRIEL...................................................................... EXEC COMM AUDIT CHAIR	2.00 ................. 2.00	X	X	0	0	0
(9) MR BRADLEY C BARRON...................................................................... EXEC COMM CAMPAIGN CHAIR	2.00 ................. 0.00	X	X	0	0	0
(10) MS PEGGY WALKER...................................................................... EXEC COMM NOMINATING CHAIR	2.00 ................. 0.00	X	X	0	0	0
(11) MR JONATHAN GURWITZ...................................................................... EC PRTNRS FOR CMNTY CHANGE (PCC) CHAIR	2.00 ................. 0.00	X	X	0	0	0
(12) MR KEVIN L MATULA...................................................................... EC EMERG LEADERS CHR(1/1/21-6/30/21)	2.00 ................. 0.00	X	X	0	0	0
(13) MS DEBORAH GRAY MARINO...................................................................... EXEC COMM WOMEN UNITED CHAIR	2.00 ................. 0.00	X	X	0	0	0
(14) MS LAURA J VACCARO...................................................................... EXEC COMM COMMUNITY SERVICE CHAIR	2.00 ................. 0.00	X	X	0	0	0
(15) MS VICTORIA M GARCIA...................................................................... EXEC COMM STRATEGIC PLANNING CHAIR	2.00 ................. 0.00	X	X	0	0	0
(16) MR CARLOS E ALVAREZ...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 2.00	X		0	0	0
(17) MS APRIL ANCIRA...................................................................... EXEC COMM MBR AT LRG	2.00 ................. 0.00	X		0	0	0

Form 990 (2020)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) DANNY J ANDERSON PHD........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(19) MICHAEL ARAMBULA MD PHARMD........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(20) MR KEVIN BLESSING........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(21) MR DAVID BOHNE........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(22) MS LINDA CHAVEZ-THOMPSON........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(23) MR TOM CUMMINS........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(24) MR PHILLIP D GREEN........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(25) MR ADAM L HAMILTON PE........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(26) MR PETER J HOLT........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(27) MS KATHY MAYS JOHNSON........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(28) REV KENNETH R KEMP MD........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(29) MR CLAYTON E KILLINGER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(30) MR THOMAS M MENGLER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(31) MR HARVEY E NAJIM........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(32) MR PHILIP J PFEIFFER........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(33) GEN EDWARD RICE JR USAFRET........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(34) MR GILBERT F VAZQUEZ........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(35) MS MARIA D VILLAGOMEZ........................................................................ EXEC COMM MBR AT LRG	2.00 .......................0.00	X			0	0	0
(36) MR CURT ANASTASIO........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(37) MR ERNESTO ANCIRA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(38) MR JOSE A ATKINSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(39) MR J DAN BATES........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(40) MR MICHAEL J BELZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(41) MS RHONDA K CALVERT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(42) MR RICK CAVENDER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(43) MS STEPHANIE CHANDLER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(44) MR FULLY CLINGMAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(45) MR DERRICK CRAVER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(46) MR TED DAY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(47) MS COLLEEN DEAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(48) MS YOLANDA DE LEON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(49) T TAYLOR EIGHMY PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(50) MR RUBEN M ESCOBEDO CPA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(51) MR CHRISTOPHER EUGSTER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(52) MR DICK EVANS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(53) THOMAS M EVANS PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(54) MS MARY FINGER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(55) MS PATTY FLANDERS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(56) MIKE FLORES PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(57) MR PATRICK B FROST........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(58) MR CARLOS T GARCIA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(59) MR RICHARD E GOLDSMITH........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(60) MR JOE GORDER........................................................................ MEMBER-AT-LARGE (7/1/2020 - 12/31/2020)	2.00 .......................0.00	X			0	0	0
(61) MR JAMES D GOUDGE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(62) MS SUZANNE GOUDGE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(63) MR WILLIAM E GREEHEY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(64) MR ROGER HEMMINGHAUS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(65) MR MIKE HERNANDEZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(66) MR CASEY HEVERLING........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(67) MR WILLIAM HILEMAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(68) MR JIMMY HOLMES........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(69) MR PETER M HOLT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(70) MR MIKE HOWARD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(71) GEN ANDREW P IOSUE USAFRET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(72) MS JELYNNE LEBLANC BURLEY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(73) MR MARK M JOHNSON........................................................................ MEMBER-AT-LARGE	2.00 .......................2.00	X			0	0	0
(74) MS ABIGAIL KAMPMANN........................................................................ MEMBER-AT-LARGE (7/1/2020 - 12/31/2020)	2.00 .......................0.00	X			0	0	0
(75) MR BILL CLARK KENT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(76) MR MICHAEL KIOLBASSA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(77) MR WILLIAM R KLESSE........................................................................ MEMBER-AT-LARGE	2.00 .......................2.00	X			0	0	0
(78) MR BART C KOONTZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(79) MR LEONARD E LAWRENCE MD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(80) MR CHARLES D LUTZ III........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(81) MR BOB MARBUT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(82) MR PEDRO MARTINEZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(83) MR L LOWRY MAYS........................................................................ MEMBER-AT-LARGE	2.00 .......................2.00	X			0	0	0
(84) MR RED MCCOMBS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(85) MR JOSEPH S MCLAUCHLAN........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(86) MR JOE MERTENS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(87) MR JOHN K MEYER........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(88) MR MARCUS MLCAK........................................................................ MEMBER-AT-LARGE (1/1/21-6/30/21)	2.00 .......................0.00	X			0	0	0
(89) MR WILLIAM G MOLL........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(90) MR BOBBY OLVEDA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(91) MS JUDY PEACE........................................................................ MEMBER-AT-LARGE (7/1/2020 - 12/31/2020)	2.00 .......................0.00	X			0	0	0
(92) MR RICHARD PEREZ........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(93) MR JIM PERSCHBACH........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(94) MS BRANDY RALTSON-LINT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(95) MR JAMES R REED........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(96) MS KATIE REYNOLDS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(97) MS CARI BREAKIE RICHARDSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(98) MR ANTHONY TODD ROBERTSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(99) MR BRADLEY ROLLINS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(100) MG DAVID A RUBENSTEIN USARET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(101) MS JENNA SAUCEDO-HERRERA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(102) MR RICHARD T SCHOLSBERG III........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(103) MR GEORGE W SCOFIELD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(104) MR BEN SCOTT........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(105) MR LIONEL SOSA........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(106) THE HON JOHN J SPECIA JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(107) CHAP MG HOWARD D STENDAHL USAFRET........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(108) MR MATTHEW M STONE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(109) CYNTHIA TENIENTE-MATSON ED D........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(110) MR JARED THOMPSON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(111) MR PAUL D THORNTON........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(112) MR JAMES M TRUSS........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(113) MS SUZANNE WADE........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(114) MR W LAWRENCE WALKER JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(115) MR FLOYD WILSON JR........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(116) BRIAN T WOODS PHD........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(117) MR JOHN B ZACHRY........................................................................ MEMBER-AT-LARGE	2.00 .......................0.00	X			0	0	0
(118) MS HANNAH ZUNKER........................................................................ MEMBER-AT-LARGE (7/1/2020 - 12/31/2020)	2.00 .......................0.00	X			0	0	0
(119) MR CHRISTOPHER MARTIN........................................................................ PRESIDENT & CEO	50.00 .......................5.00		X		321,279	0	49,193
(120) MR LYNDON HERRIDGE........................................................................ VICE CHAIR	10.00 .......................10.00		X		421,828	0	32,959
(121) MR EDWARD H GUERRA........................................................................ EVP, CFO	29.00 .......................1.00		X		179,383	0	31,898
(122) MR GLENN LUCADOU........................................................................ CHIEF DEVELOPMENT OFFICER	35.00 .......................5.00		X		181,862	0	38,124
(123) MS LINDA GARZA........................................................................ SVP, CORPORATE CAMPAIGNS	40.00 .......................0.00			X	166,346	0	29,352
(124) MS MARY ELLEN BURNS........................................................................ SVP, GRANT IMPLEMENTATION	40.00 .......................0.00			X	159,812	0	37,368
(125) MS LADY ROMANO........................................................................ SVP, COMMUNITY IMPACT	40.00 .......................0.00			X	140,339	0	29,628
(126) MR ANDREW SASSEVILLE........................................................................ SVP, ACCOUNTABILITY AND COMMUNITY SE	40.00 .......................0.00			X	131,947	0	13,445
(127) MS RHONDA DAHLKE........................................................................ VP, CORPORATE CAMPAIGNS & LEADRSHP EVNTS	40.00 .......................0.00			X	126,948	0	25,631

Section B. Independent Contractors

1

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

Form 990 (2020)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

Form 990 (2020)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Form 990 (2020)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

Form 990 (2020)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Form 990 (2020)

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY (UWSA) IS (SEE SCHEDULE O FOR CONTINUATION)
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	114
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	114
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	111
6	Total number of volunteers (estimate if necessary) .............	6	4,166
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	41,021,334	62,508,056
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	490,873	711,239
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	41,512,207	63,219,295
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	27,907,797	26,958,757
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	7,970,704	8,331,372
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 3,141,372
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,167,358	2,318,446
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	38,045,859	37,608,575
19	Revenue less expenses. Subtract line 18 from line 12.......	3,466,348	25,610,720
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	46,131,386	74,846,616
21	Total liabilities (Part X, line 26).............	13,118,778	11,745,470
22	Net assets or fund balances. Subtract line 21 from line 20.....	33,012,608	63,101,146

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 30,744,636 including grants of $ 26,434,949 ) (Revenue $ )
	COMMUNITY IMPACT - WE BELIEVE THAT EVERY MAN, WOMAN, AND CHILD DESERVE AN OPPORTUNITY FOR A GOOD LIFE. IN 2006, UWSA BEGAN WORK IN FOUR FOCUS AREAS. CURRENTLY, AND THROUGHOUT THE NEXT SEVERAL YEARS, WE ARE ALIGNING OUR FUNDING RECEIVED THROUGH THE ANNUAL CAMPAIGN AND GRANTS TO FOCUS MORE STRATEGICALLY IN THOSE FOUR AREAS. WE ARE UTILIZING A RESULTS BASED ACCOUNTABILITY (RBA) PROCESS TO CREATE, DEFINE, IMPLEMENT, AND REPORT ON RESULTS, INDICATORS, AND STRATEGIES ACROSS ALL OF OUR WORK AND INVESTMENTS. SEE SCHEDULE O FOR CONTINUATION

4b	(Code: ) (Expenses $ 1,570,320 including grants of $ ) (Revenue $ )
	COMMUNITY SERVICES 2-1-1 TEXAS - INFORMATION AND REFERRAL (ALAMO AREA INFORMATION CENTER) GRANT: A FREE, CONFIDENTIAL HEALTH AND HUMAN SERVICES HOTLINE THAT HELPS PEOPLE FIND LOCAL INFORMATION AND RESOURCES. 2-1-1 TEXAS-ALAMO REGION IS ONE OF 24 AREA INFORMATION CENTERS IN TEXAS OPERATING 24/7/365, WITH BILINGUAL (SPANISH) CALL SPECIALISTS, AND SERVES BEXAR AND ELEVEN SURROUNDING COUNTIES. IN 2020, 2-1-1 HANDLED 286,845 CALLERS/WEBSITE VISITORS. TOP CALLER NEEDS INCLUDED UTILITY ASSISTANCE, FOOD INSECURITY, AND RENT ASSISTANCE.SEE SCHEDULE O FOR CONTINUATION2-1-1 CHILDCARE GRANT: THE 2-1-1 TEXAS/UWSA HELP LINE GUIDES FAMILIES TO CHILDCARE PROVIDERS AND RESOURCES, LICENSED CHILDCARE FACILITIES, FAMILY CHILDCARE HOMES AND OUT-OF-SCHOOL TIME CARE. CALL SPECIALISTS ALSO INFORM FAMILIES ON CHILDCARE SUBSIDY PROGRAMS. IN FY21, WE HANDLED 1,964 CALLS RELATED TO CHILDCARE, YIELDING A TOTAL OF 2,178 REFERRALS FOR CHILDCARE NEEDS.PROJECT COOL: SINCE 1997, UWSA AND GOVERNMENT/COMMUNITY/CORPORATE PARTNERS PROVIDE HEAT RELIEF TO SENIOR RESIDENTS OVER 60 YEARS OLD, AND RESIDENTS WITH DISABILITIES, THROUGH DONATION AND FREE DISTRIBUTION OF 20-INCH BOX FANS. IN 2020, OUR 2-1-1 HELP LINE HANDLED 843 CALLERS YIELDING 880 FAN NEEDS.SMOKE DETECTOR PROGRAM: A SAN ANTONIO FIRE DEPARTMENT SMOKE DETECTOR PROGRAM OFFERING FREE SMOKE DETECTORS, INCLUDING INSTALLATION, TO CITIZENS LIVING IN SINGLE-FAMILY HOMES. TENS OF THOUSANDS HAVE BEEN INSTALLED THROUGHOUT SAN ANTONIO SINCE THE PROGRAM'S INCEPTION. THOSE IN NEED CONTACT THE UWSA 2-1-1 HELP LINE. IN 2020, 162 CALLERS MADE INQUIRIES YIELDING 207 SMOKE DETECTOR NEEDS.2-1-1 MIDDLE RIO GRANDE AND GOLDEN CRESCENT AREA INFORMATION CENTERS GRANTS: OUR ALAMO AREA INFORMATION CENTER ENSURES REGIONAL EXTENDED AFTER-HOURS COVERAGE (EVENINGS, WEEKENDS, AND HOLIDAYS) FOR TWO AREA INFORMATION CENTERS TO ENSURE ALL RESIDENTS IN TEXAS HAVE ACCESS TO INFORMATION AND REFERRAL SERVICES 24 HOURS A DAY. IN 2020, WE ASSISTED 2,222 CALLERS.MISSION UNITED: HOME TO JOINT BASE SAN ANTONIO-RANDOLPH, JBSA-FORT SAM HOUSTON, JBSA-LACKLAND AND JBSA-CAMP BULLIS, SAN ANTONIO IS KNOWN AS MILITARY CITY, USA. OUT OF CONCERN FOR HIGHLY STRESSED AND VULNERABLE MILITARY FAMILIES, UWSA CREATED MISSION UNITED IN 2015 TO HELP MILITARY/VETERAN FAMILIES NAVIGATE THE COMPLEX ARRAY OF COMMUNITY AND MILITARY SUPPORT PROGRAMS. IN 2020, MISSION UNITED RECEIVED OVER 6,925 MILITARY CALLS THROUGH OUR 2-1-1 HELP LINE. IN ADDITION, MISSION UNITED CONDUCTED OVER 403 FOLLOW-UP CALLS CONNECTING ACTIVE-DUTY SERVICE MEMBERS, RESERVISTS, VETERANS, AND THEIR FAMILIES TO VITAL COMMUNITY RESOURCES. LABOR RELATIONS: UWSA HAS HAD A STAFF LABOR LIAISON TEAM SINCE THE MID-1970S. THESE STAFF MEMBERS EDUCATE AND ENGAGE LABOR LEADERS AND UNIONS AND SHARPEN THE FOCUS FOR SUPPORTING THE UWSA COMMUNITY CAMPAIGN THROUGH WORKSHOPS, TRAINING SESSIONS, EVENTS, AND AWARDS. THEY EMPHASIZE THE 2-1-1 HELP LINE FOR HEALTH AND HUMAN SERVICES REFERRALS AND INFORMATION.

4c	(Code: ) (Expenses $ 993,587 including grants of $ 523,808 ) (Revenue $ )
	COMMUNITY ENGAGEMENTWOMEN UNITED (WU): THE WOMEN'S LEADERSHIP COUNCIL WAS CREATED IN 1999 AND LATER REBRANDED AS WOMEN UNITED. WU MEMBERS ENGAGE IN THE WORK ON UWSA BY VOLUNTEERING, PARTICIPATING IN WU EVENTS, SEMINARS, DISCUSSIONS ON WOMEN'S HEALTH AND COMMUNITY ISSUES. IN FY21, WU HAD OVER 4,000 MEMBERS. WU SIGNATURE CAUSE, THE UNITED WAY CHILDCARE SCHOLARSHIP PROGRAM, ENABLES PARENTS AND CHILDREN TO FURTHER THEIR EDUCATION AND ULTIMATELY REDUCE THE CYCLE OF POVERTY. IN FY21, WU AWARDED AND FUNDED 56 SCHOLARSHIPS AND PROVIDED QUALITY CHILDCARE FOR THEIR 76 CHILDREN. NINETEEN SCHOLARS GRADUATED WITH EITHER AN ASSOCIATE DEGREE OR BACHELOR'S DEGREE OR COMPLETED A JOB TRAINING PROGRAM. SEE SCHEDULE O FOR CONTINUATIONWU HOSTS AN ANNUAL PURSE AUCTION AND PROGRAM TO BENEFIT THE SCHOLARSHIP PROGRAM. MENTORING CIRCLES WERE LAUNCHED IN 2017 TO OFFER GUIDANCE/RESOURCES TO SCHOLARSHIP RECIPIENTS. EMERGING LEADERS COUNCIL (ELC): FOUNDED IN 2014, UWSA'S EMERGING LEADERS COUNCIL (ELC) ENGAGES YOUNG PROFESSIONALS IN UWSA'S WORK TO STRENGTHEN THE GREATER SAN ANTONIO COMMUNITY. EMERGING LEADERS SUPPORT UWSA THROUGH PHILANTHROPIC EFFORTS, NETWORKING, VOLUNTEERISM, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. IN 2020, ELC HAD OVER 3,100 MEMBERS AND OVER 70 MEMBERS THAT LOGGED 500+ VOLUNTEER HOURS AT FOUR (4) VIRTUAL AND IN-PERSON COMMUNITY EVENTS. ELC MEMBERSHIP INCLUDES PROFESSIONAL/EDUCATIONAL PROGRAMS TO LEARN MORE ABOUT THE PROGRAMS WHERE ELC DONATIONS ARE MAKING AN IMPACT.THE VOLUNTEER CENTER AT UNITED WAY: BEXAR COUNTY'S LARGEST RESOURCE DEVOTED SOLELY TO THE PROMOTION AND NURTURING OF VOLUNTEERISM AND COMMUNITY SERVICE. THE CENTER MOBILIZES THOUSANDS OF VOLUNTEERS FOR COMMUNITY-WIDE CIVIC EVENTS AND UWSA SIGNATURE EVENTS.SAN ANTONIO VOLUNTEER ADMINISTRATORS (SAVA): A PROFESSIONAL ORGANIZATION FOR VOLUNTEER ADMINISTRATORS WHO HAVE VOLUNTEER MANAGEMENT RESPONSIBILITIES OR INTERESTS. MEMBERS PARTICIPATE IN BI-MONTHLY MEETINGS AND LUNCH-AND-LEARNS, TRAINING WORKSHOPS, AND MAKE VALUABLE CONNECTIONS WITH OTHER VOLUNTEER MANAGEMENT PROFESSIONALS.UNITED WAY THANK-A-THON: AN OPPORTUNITY TO SHARE A SPECIAL MESSAGE FOR SOMEONE WHO IS PROVIDING SUPPORT AND CARE DURING THE COVID-19 PANDEMIC. UWSA THEN PROVIDED THE THANK YOU MESSAGE TO LOCAL HOSPITALS, FIRST RESPONDERS, SCHOOL DISTRICTS, GROCERY RETAILERS, FOOD SERVICE INDUSTRY, CHILDCARE CENTERS, RESEARCHERS/SCIENTISTS, AND SMALL BUSINESSES. WE HAD A TOTAL OF 2,285 MESSAGES THAT WERE SUBMITTED TO GIVE THANKS TO SAN ANTONIO FRONT LINE WORKERS.DO GOOD FROM HOME: THROUGH UNITED WAY DAY OF ACTION, UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY HOSTED A VIRTUAL/REMOTE VOLUNTEER OPPORTUNITY FOR FAMILIES TO PARTICIPATE IN, WHERE VOLUNTEERS WERE INVITED TO ENGAGE IN PRE-PLANNED VOLUNTEER PROJECTS TO GIVE BACK TO THE SAN ANTONIO COMMUNITY. VOLUNTEERS HAD FIVE FAMILY-FRIENDLY PROJECT OPTIONS TO CHOOSE FROM FEATURING FREE AND LOW-COST OPTIONS.SHOEBOX PROJECT: THE 6TH ANNUAL SHOEBOX PROJECT, UNITED WAY'S SHOEBOX PROJECT, KICKED OFF IN APRIL, WAS SIDELINED BY THE COVID-19 PANDEMIC, AND THEN RELAUNCHED IN SEPTEMBER. IT WAS CLEAR THE NEED WAS EVEN GREATER THAN BEFORE. IT WAS ALSO CLEAR THAT SMALL ITEMS IN A SMALL BOX, MAKE A BIG IMPACT ACROSS THE COMMUNITY. AND WE COULDN'T DO IT WITHOUT THE BOX! IN ALL, 6,566 BOXES BENEFITTED THE CLIENTS OF 69 NONPROFIT AGENCIESBEXAR NECESSITIES: AN "ELECTRONIC BULLETIN BOARD" ALLOWING NONPROFIT AGENCIES TO POST REQUESTS FOR DIFFICULT-TO-LOCATE RESOURCES AND ACCESS INFORMATION ABOUT SERVICE AVAILABILITY OR CHANGES. THE PROGRAM NETWORKS NONPROFITS, UNIVERSITIES, HOSPITALS, PUBLIC SECTOR ORGANIZATIONS AND THE FAITH-BASED COMMUNITY VIA AN EMAIL LIST-SERVE. BEXAR NECESSITIES COLLABORATES WITH COMMUNITY PARTNERS TO FILL THE NEEDS OF THOSE INDIVIDUALS WHO ARE SEEKING HELP. IN 2020, THERE WERE APPROXIMATELY 1,748 MEMBERS, 491 OF WHICH WERE ADDED DURING THE 2021 YEAR, BRINGING OUR TOTAL TO 2,239 TO DATE.COMMUNITY CHAMPIONS SPIRIT OF SA AWARDS: RECOGNIZES AN INDIVIDUAL WHOSE VOLUNTEER EFFORTS HAVE MADE A SIGNIFICANT IMPACT DURING THE COVID-19 PANDEMIC, DEMONSTRATING "ABOVE AND BEYOND" COMMITMENT IN ANY ONE OF UNITED WAY'S FOUR IMPACT AREAS:1) STRONG INDIVIDUALS AND FAMILIES2) READY CHILDREN3) SUCCESSFUL STUDENTS4) SAFETY NET

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses33,308,543

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,829,744	0	287,598

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	6,175,778

f	All other contributions, gifts, grants, and similar amounts not included above		1f	56,332,278

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		62,508,056

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			538,156			538,156
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		8,915,592	7a
b	Less: cost or other basis and sales expenses		8,742,509	7b
c	Gain or (loss)		173,083	7c
d	Net gain or (loss).........			173,083			173,083
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			63,219,295	0	0	711,239

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	26,958,757	26,958,757
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,507,304	829,558	155,461	522,285
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	5,063,262	3,206,373	331,525	1,525,364
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	310,630	140,163	51,057	119,410
9	Other employee benefits .......	1,021,077	620,093	155,531	245,453
10	Payroll taxes ...........	429,099	228,279	64,963	135,857
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	8,000		8,000
c	Accounting ...........	51,100	20,500	30,600
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	101,736		101,736
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	62,432	29,092	33,340
12	Advertising and promotion ....	73,358	68,168	803	4,387
13	Office expenses .......	61,614	21,928	17,219	22,467
14	Information technology ......	274,098	189,354	40,160	44,584
15	Royalties ..
16	Occupancy ...........	196,212	125,220	34,586	36,406
17	Travel ............	8,827	1,006	4,348	3,473
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	47,688	37,790	5,694	4,204
20	Interest ...........
21	Payments to affiliates .......	929,384	464,692	46,469	418,223
22	Depreciation, depletion, and amortization ..	147,204	89,794	27,969	29,441
23	Insurance ...	49,624	17,970	25,763	5,891
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM SUPPLIES	183,068	183,068
b	MISCELLANEOUS	114,154	73,822	21,993	18,339
c	WORKERS' COMPENSATION	5,824	2,916	1,443	1,465
d	CAMPAIGN EXPENSES	4,123			4,123
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	37,608,575	33,308,543	1,158,660	3,141,372
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			250	1	250
2	Savings and temporary cash investments .........			8,210,817	2	12,272,883
3	Pledges and grants receivable, net ......			12,538,859	3	11,765,468
4	Accounts receivable, net .............			434,898	4	237,209
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			119,591	9	179,172
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,629,465
b	Less: accumulated depreciation	10b	2,449,281	1,142,427	10c	1,180,184
11	Investments—publicly traded securities .			21,819,811	11	46,995,526
12	Investments—other securities. See Part IV, line 11 .....			1,864,733	12	2,215,924
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			46,131,386	16	74,846,616

17	Accounts payable and accrued expenses .....	3,537,854	17	3,135,029
18	Grants payable ...	8,116,294	18	8,610,441
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	1,464,630	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	13,118,778	26	11,745,470

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,308,254	27	34,590,887
28	Net assets with donor restrictions ...........	27,704,354	28	28,510,259
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	33,012,608	32	63,101,146
33	Total liabilities and net assets/fund balances ........	46,131,386	33	74,846,616

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