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Tax Information | Donor Privacy | Independent Audit | Accountability Profiles | Finance & Administration | Important Documents
United Way of Denton County EIN / Tax ID 75-125-1128
Your generous contributions to United Way of Denton County are tax-deductible to the extent permitted by law.
In order to claim a charitable deduction on your income tax return, your electronic contribution must have been received by 5 p.m. on December 30th. Donations made by check and submitted by U.S. mail must have been postmarked by December 31st.
United Way of Denton County routinely provides documentation for tax purposes to all donors who contribute at least $250 via cash, check, credit card, or stock gifts. (For such contributions under $250, you may request a tax receipt by sending an email to firstname.lastname@example.org. Please provide your name, address, approximate date of contribution and amount.) You should expect to receive your tax receipt by U.S. mail no later than January 31st. The IRS requires that gifts made through payroll deduction be documented through earnings statement(s) provided by your employer along with a copy of your pledge card.
Please call 940-566-5851 if you have questions.
United Way of Denton County values the trust its donors and other stakeholders place in the organization and adheres to the highest standards in gathering, using, and safeguarding their information. We do not rent, sell or trade donor information to any third parties.
The Board of Directors for the United Way of Denton County has established an Audit Committee to provide independent assistance to the Board of Directors in the oversight of: accuracy and integrity of our financial statements; compliance with legal and regulatory requirements; external auditors appointment, remuneration, and independence; the effectiveness of the our internal and external audit functions; accounting processes, principles, and reporting. The Audit Committee consists of at least three members of the Board of Directors who meet the independence requirements of the Sarbanes Oxley Act 2002. At least one member must meet the “financial expert” requirements of the Sarbanes Oxley Act of 2002 and the other members must be financially literate. Committee members may not serve on an audit committee of another public company without Board of Directors approval.
Several reputable non-profit watchdog groups maintain profiles on United Way of Denton County, including:
The Finance and Administration Committee will meet a minimum of twice a year or at the call of the United Way of Denton County Board Chair. Members of the Committee will: develop and review financial and administrative policies; assist with the development and oversight of the annual budget, providing recommendations regarding property and equipment needs; review and make recommendations on office space lease; review needs and make recommendations for technological upgrades as necessary; review United Way Worldwide Membership requirements and report results to the full Board of Directors; review financial policies and make any needed recommendations for additions or changes in light of new regulations for non-profit organizations; review Personnel Policies and Procedures and make recommendations for revisions; review United Way of Denton County bylaws and make recommendations to the full Board of Directors; and review insurance policies for adequate coverage and costs every two years, or as necessary.
IRS Form 990 Tax Filings -2018
IRS Form 990 Tax Filings -2017
IRS Form 990 Tax Filings - 2016
IRS Form 990 Tax Filings - 2015
IRS Form 990 Tax Filings - 2014
IRS Form 990 Tax Filings - 2013
IRS Form 990 Tax Filings - 2012
IRS Form 990 Tax Filings - 2011
IRS Form 990 Tax Filings - 2010
Audited Financial Statements
Statements of Financial Position, March 31, 2019 and 2018
Statements of Financial Position, March 31, 2018 and 2017
Statements of Financial Position, March 31, 2017 and 2016
Statements of Financial Position, March 31, 2016 and 2015
Statements of Financial Position, March 31, 2015 and 2014
Statements of Financial Position, March 31, 2014 and 2013
Statements of Financial Position, March 31, 2013 and 2012
Statements of Financial Position, March 31, 2012 and 2011
Statements of Financial Position, March 31, 2011 and 2010
Statements of Financial Position, March 31, 2010 and 2009
Statements of Financial Position, March 31, 2009 and 2008
2017-2018 Annual Report
2016-2017 Annual Report
2015-2016 Annual Report
2014-2015 Annual Report
2013-2014 Annual Report
2012-2013 Annual Report
2011-2012 Annual Report
2010-2011 Annual Report
2009-2010 Annual Report
2008-2009 Annual Report
2006-2007 Annual Report
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