2023-02-22T22:20:05-06:00 2022-06-30 BDO USA LLP 600 Third Avenue 3rd Floor New York NY 10016 990 2021-07-01 590624402 UNITED WAY OF BROWARD COUNTY INC % THOMAS WATSON UNIT 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 Thomas J Watson CFO 9544624850 2023-02-18 true Thomas J Watson 999009999 JAKE COOK P01240455 2125761400 2021 2023-03-07 01:45:13Z Thomas J Watson 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 28303042 false X www.unitedwaybroward.org X 1976 FL UNITED WAY OF BROWARD COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 19 19 79 11450 0 39225151 20333858 49214 81492 384832 531232 -21322 165670 39637875 21112252 14336680 16885887 0 0 4902821 5527876 0 0 2039730 1441248 1900389 20680749 24314152 18957126 -3201900 35394132 30254563 6706819 8397663 28687313 21856900 X TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACT PEOPLE'S LIVES. false false 10201060 6229367 Allocation to agencies providing health and human services in Broward County in one of the three impact areas of education, financial stability and health. 5685170 3327443 Substance abuse prevention and treatment programs that promote healthy and drug free living in Broward County. 3086036 1065946 Support services for veteran families (SSVF). 1885313 6263131 32083 20857579 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 179 0 true 79 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X X THOMAS WATSON 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 Kathleen Cannon President and CEO 40.0 0.0 X 302203 0 15637 Maria Hernandez Chief Program Officer 40.0 0.0 X 179452 0 12033 Thomas Watson Chief Financial Officer 40.0 0.0 X 127022 0 6950 Mary Beth Albritton Vice President 40.0 0.0 X 111868 0 10326 Maria Ruiz Vice President, HR 40.0 0.0 X 101940 0 10019 Lisa Lutoff-Perlo Chair 1.0 0.0 X X 0 0 0 Kevin Purvis CPCU Vice Chair 1.0 0.0 X X 0 0 0 Colin Brown Director 1.0 0.0 X 0 0 0 Andy Cagnetta Director 1.0 0.0 X 0 0 0 Ashley Beck Director 1.0 0.0 X 0 0 0 Lori Chevy Director 1.0 0.0 X 0 0 0 D Keith Cobb Director 1.0 0.0 X 0 0 0 Cathy Donnelly Director 1.0 0.0 X 0 0 0 Gregory Haile Director 1.0 0.0 X 0 0 0 George Hanbury II PhD Director 1.0 0.0 X 0 0 0 Ken Hetlage Director 1.0 0.0 X 0 0 0 Alice Jackson Director 1.0 0.0 X 0 0 0 Matt Katz Director 1.0 0.0 X 0 0 0 Charles B Morton Jr Director 1.0 0.0 X 0 0 0 Stephen Moss Director 1.0 0.0 X 0 0 0 Hector Ponte Director 1.0 0.0 X 0 0 0 Gary Rosen Director 1.0 0.0 X 0 0 0 Bob Swindell Director 1.0 0.0 X 0 0 0 Ben Wesley Director 1.0 0.0 X 0 0 0 822485 0 54965 5 false true false 0 156100 10530040 9647718 69358 20333858 PROGRAM RENTAL INCOME 900099 81492 81492 81492 580641 580641 0 0 0 0 0 6611805 6661214 -49409 -49409 -49409 695246 156100 529576 165670 165670 0 0 0 0 0 0 0 21112252 32083 746311 16885887 16885887 0 0 0 877450 486272 157739 233439 0 3858248 2146170 689345 1022733 52165 27295 10238 14632 397760 208127 78066 111567 342253 191348 58919 91986 0 0 45000 20552 24448 0 0 107442 107442 142276 64981 41025 36270 179380 85925 5636 87819 171798 54919 17737 99142 0 0 229148 148582 32959 47607 35617 17062 8682 9873 0 149622 69005 8899 71718 0 459966 257581 82794 119591 126370 56867 31592 37911 102529 58065 18190 26274 OTHER 70132 26284 34520 9328 EQUIP RENTAL & MAINTENANCE 64487 48415 7081 8991 postage & shipping 16622 4242 1531 10849 24314152 20857579 1416843 2039730 1629428 2157951 0 0 5192068 5420558 0 0 0 0 0 0 0 0 0 0 114539 103295 4941637 3695527 1146652 1246110 26010604 20291195 0 0 0 0 0 0 1300841 1035454 35394132 30254563 1334095 2935574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5372724 5462089 6706819 8397663 X 25268376 20017645 3418937 1839255 28687313 21856900 35394132 30254563 -3201900 -3628513 X X false true X true true true X 18120369 22061239 22914227 39225151 20333858 122654844 0 0 18120369 22061239 22914227 39225151 20333858 122654844 4578602 118076242 143798 160933 159084 372582 580641 1417038 220315 193163 165670 579148 0 124651030 210221 0.94725 0.80130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300841 -192168 54950 18269 1035454 1029615 342851 54183 17442 1300841 1097839 2970 55537 15657 1029615 1132108 37348 55379 16238 1097839 1127082 78495 73469 0 1132108 1.00000 true false 58500 58500 2920264 1821507 1098757 1962873 1874020 88853 1246110 0 APPROVED ALLOCATION PAYABLE 5242476 DONOR DESIGNATIONS PAYABLE 219613 5462089 X 16118222 -3628513 -3628513 19746735 107442 1258075 1365517 21112252 22948635 22948635 107442 1258075 1365517 24314152 Schedule D, Part V, Line 4: The United Way of Broward County intends to use the endowment funds for a variety of purposes to fulfill the Organization's mission. Donor Designations: Total donor designations in the amount of $1,258,075 were reduced from income in the audited financial statements. However, such designations are not deducted from income on the Form 990. Schedule D, Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and from state income taxes under similar provisions in the Florida Income Tax Code. Accordingly, no provision for federal or state income tax is required. The Organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expenses and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Organization files income tax returns. The Organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2019. Schedule D, Part XI, Line 4b: Donor designations $1,258,075 Schedule D, Part XII, Line 4b: Donor designations $1,258,075 MAYORS GALA 654550 125000 529550 123131 42500 295799 DOC 33525 15000 18525 1682 1 163271 16100 147171 66464 851346 156100 695246 123131 42500 363945 529576 165670 false American Red Cross Broward County Chapter 600 NE 3rd Ave Ft Lauderdale FL 33304 530196605 501(c)(3) 124997 General Support Arc Broward Inc 10250 NW 53rd St Sunrise FL 33351 590809623 501(c)(3) 220000 General Support Areawide Council on Aging of Broward County Inc 5300 Hiatus Rd Sunrise FL 33351 591529419 501(c)(3) 203459 General Support Broward Healthy Start Coalition Inc 4620 N State Rd 7 Lauderdale Lks FL 33319 650316363 501(c)(3) 108403 General Support Broward Housing Solutions 305 SE 18th Ct Ft Lauderdale FL 33316 650407370 501(c)(3) 76517 General Support Broward Partnership for the Homeless Inc 920 NW 7th Ave Ft Lauderdale FL 33311 650777033 501(c)(3) 130151 General Support Broward Regional Health Planning Cou Inc 200 Oakwood Blvd 100 Hollywood FL 33020 592274772 501(c)(3) 39856 General Support Canine Assisted Therapy 1040 NE 45th St Oakland Pk FL 33334 270700622 501(c)(3) 16250 General Support Care Resource Community Health Centers Inc 3510 Biscayne Blvd Miami FL 33137 592564198 501(c)(3) 66000 General Support Children's Diagnostic & Treatment Ctr Inc 1401 S Federal Hwy Ft Lauderdale FL 33316 651026739 501(c)(3) 127038 General Support Community Based Connections 1033 NW 6th St 201 FTL FL 33311 270513560 501(c)(3) 165546 General Support Crockett Foundation PO Box 3774 Hallandale Beach FL 33008 202689974 501(c)(3) 100281 General Support Daniel Cantor Senior Center 5000 N Nob Hill Rd Sunrise FL 33351 650245068 501(c)(3) 27083 General Support Early Learning Coalition 6301 NW 5th Way Ste 3400 FTL FL 33309 651060848 501(c)(3) 130000 General Support Easterseals South Florida 1475 NW 14th Ave Miami FL 33125 590722783 501(c)(3) 27083 General Support Firewall Centers Inc 840 SW 81st Ave Pompano Beach FL 33069 061704451 501(c)(3) 69999 General Support First Call for Help of Broward Inc 250 NE 33rd St Oakland Pk FL 33334 650589294 501(c)(3) 230007 General Support Flite Center 3217 NW 10th Terr Ste 307 FTL FL 33309 264155794 501(c)(3) 64764 General Support Food Marketing Consultants Inc 2805 N Commerce Pkwy Miramar FL 33025 591922910 501(c)(3) 769664 General Support Gilda's Club 119 Rose Dr Ft Lauderdale FL 33316 650528626 501(c)(3) 88813 General Support Goodman Jewish Family Svc Inc 5890 S Pine Island Rd 201 Davie FL 33328 590995106 501(c)(3) 339592 General Support Healthy Mothers Healthy Babies Coalition 6600 W Commercial Blvd Lauderhill FL 33319 650161493 501(c)(3) 57429 General Support Helping Abused Neglected Dependent Youth 1717 N Andrews Ave Ft Lauderdale FL 33311 592507617 501(c)(3) 15630 General Support Henderson Behavioral Health Inc 501 NE 8th St Ft Lauderdale FL 33315 590711167 501(c)(3) 205119 General Support Hispanic Unity of Florida Inc 4740 N State Rd 7 Ft Lauderdale FL 33308 592230272 501(c)(3) 202061 General Support Hope South Florida Inc 5840 Johnson St Lauderdale Lks FL 33319 590816448 501(c)(3) 63000 General Support Jack & Hill Children's Center 4701 NW 33rd Ave Ft Lauderdale FL 33309 590637870 501(c)(3) 236661 General Support Joe Di Maggio Children's Hospital Fdn 100 S Pine Island Rd Ste 230 FTL FL 33313 650492343 501(c)(3) 80539 General Support Kids in Distress 819 NE 26 St Wilton Manors FL 33305 591927289 501(c)(3) 117668 General Support Legal Aid Service of Broward County Inc 1130 Coconut Crk Blvd Coconut Crk FL 33066 650161493 501(c)(3) 253330 General Support LifeNet4Families 1 NW 33rd Terr Ft Lauderdale FL 33311 651060848 501(c)(3) 82771 General Support Lighthouse of Broward County Inc 650 N Andrews Ave Ft Lauderdale FL 33311 591650909 501(c)(3) 57206 General Support Light of the World Clinic Inc 650 N Andrews Ave Plantation FL 33317 650266070 501(c)(3) 177020 General Support Memorial Foundation Inc 3329 Johnson St Hollywood FL 33021 621202302 501(c)(3) 120298 General Support Mental Health America of SE Florida Inc 7145 W Oakland Pk Blvd Lauderhill FL 33313 590816448 501(c)(3) 118616 General Support Mount Olive Development Corporation 1530 NW 6th St Fort Lauderdale FL 33311 650548855 501(c)(3) 26667 General Support Museum of Discovery & Science Inc 401 SW 2nd St Fort Lauderdale FL 33312 591709542 501(c)(3) 9167 General Support Pace Center for Girls of Broward 2225 N Andrews Ave Wilton Manors FL 33311 592414492 501(c)(3) 49710 General Support Salvation Army - Broward County 1405 NW 10th St Wilton Manors FL 33311 580660607 501(c)(3) 51954 General Support Second Chance Society Inc 1835 SE 4th Ave Ft Lauderdale FL 33316 651118303 501(c)(3) 48696 General Support Slow Burn Theatre Company 201 SW 5th Ave Ft Lauderdale FL 33312 270802234 501(c)(3) 15417 General Support South Florida Institute on Aging Inc 2038 N Dixie Hwy Ste 201 FTL FL 33305 591297932 501(c)(3) 98469 General Support Sunshine Social Services (Sunserve) 1835 SE 4th Ave Ft Lauderdale FL 33312 010582371 501(c)(3) 75962 General Support TaskForce For Ending Homelessness Inc 1633 Poinciana Dr Wilton Manors FL 33305 412110971 501(c)(3) 40000 General Support Urban League of Broward County Inc 730 N Andrews Ave Pembroke Pines FL 33025 591564384 501(c)(3) 182817 General Support YMCA of South Florida Inc 900 SE 3rd Ave Ft Lauderdale FL 33316 590624464 501(c)(3) 208094 General Support 46 X false false false false false false false false false Kathleen Cannon President and CEO 302203 0 0 0 0 0 8687 0 6950 0 317840 0 0 0 Maria Hernandez Chief Program Officer 179452 0 0 0 0 0 5703 0 6330 0 191485 0 0 0 X 7 69358 STOCK EXCHANGE VALUE false true false Form 990, Part III, Line 4d: Other services and support provided to create community impact. Expenses $1,885,313. Including grants of $6,263,131. Revenue $32,083. Form 990, Part VI, Section B, Line 11b: An initial draft of Form 990 is reviewed by the President, CFO and Controller for accuracy before the form is presented to the audit committee. The approved draft of the Form 990 is subsequently presented to the audit committee for review and approval. After the audit committee's approval, the form is presented to the board of directors. The review and approval of the board of the directors is completed prior to the filing of the Form 990. Form 990, Part VI, Section B, Line 12c: The tax exempt organization monitors and enforces compliance with the conflict of interest policy by reviewing and discussing the required disclosure forms at the board meeting. Each trustee, director, officer and key employee is then reminded of the disclosure requirements and required to update the exempt organization if a conflict arises. Form 990, Part VI, Section B, Line 15: Compensation to CEO, executive directors, top management officials, officers and key employees is determined by using comparable data form similar-sized United Way organizations available through United Way Worldwide. Form 990, Part VI, Section C, Line 18: The organization makes its governing documents and conflict of interest policy available to the public upon request. The annual Form 990 and audited financial statements are available via the organization's website (www.unitedwaybroward.org). Form 990, Part VI, Section C, Line 19: The tax exempt organization monitors and enforces compliance with the conflict of interest policy by reviewing and discussing the required disclosure forms at the board meeting. Each trustee, director, and key employee is then reminded of the disclosure requirements and required to update the exempt organization if a conflict arises. Form 990, Part XII, LIne 2c: The organization has not changed its oversight or selection process.