UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-03-07
- IRS object ID
- 202330669349301118
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-07T13:49:32-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590683258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Palm Beach County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5613756600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 South Rosemary Ave 230 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Laura George | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 5613756600 | PhoneNum |
| Signature | 2023-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr | PersonFirstNm |
| Person Last | Laura George | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Laura George | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 South Rosemary Ave 230 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,469,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwaypbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To improve measurably the lives of individuals and families in Palm Beach County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 8484 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,010,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,423,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $665,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,931 | PYOtherRevenueAmt |
| CY Other Revenue | $53,051 | CYOtherRevenueAmt |
| PY Total Revenue | $29,435,082 | PYTotalRevenueAmt |
| CY Total Revenue | $14,282,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,232,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,891,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,703,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,100,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,463,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,269,461 | PYOtherExpensesAmt |
| CY Other Expenses | $3,652,839 | CYOtherExpensesAmt |
| PY Total Expenses | $20,204,597 | PYTotalExpensesAmt |
| CY Total Expenses | $15,645,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,230,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,362,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,516,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,619,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,486,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,610,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,030,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,009,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To ensure that everyone in Palm Beach County has access to the basics: A quality education, a place to live, finanacial stability, good medical care, and enough to eat. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,445,437 | ExpenseAmt |
| Grant | $7,229,755 | GrantAmt |
| Revenue | $136,889 | RevenueAmt |
| Desc | Stabilizing families by investing in: Financial stability - Households increase income, build savings and grow assets. Fight hunger - Households have increased access to nutritious food. Housing & homelessness - Individuals and families achieve housing stability.Helping youth succeed by investing in: Graduate & thrive - Youth gain the education, skills and supports to succeed in life. Mentoring - Youth have access to a positive, caring relationship with a nonparental adult.Empowering healthy lives by investing in: Access to care - Increase access to health insurance and comprehensive services. Special needs - Enhancing the quality of life for families with children with disabilities.Initiative led by the United Way of Palm Beach County, Inc.Hunger relief: Beginning in 2015, United Way of Palm Beach County, Palm Beach County Board of County Commissioners, and upwards of 180 other partners have been implementing our hunger relief plan to reduce local hunger. The plan includes ten bold goals, with 4 strategy teams addressing childhood hunger, seniors, building infrastructure, and the Glades. Palm Beach County has 200,000 food insecure individuals, with 64,000 of them being children and our overarching goal is to assist individuals and families to have access to healthy, nutritious food and reduce this troubling statistic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,386 | ExpenseAmt |
| Desc | Investing in programs and initiatives that help individuals and nonprofit organizations during a crisis.211's information, assessment and referral helpline provides guidance and support 24-hours a day, seven days a week for individuals and families facing a variety of challenges.United Way leads the County's disaster relief and recovery efforts by coordinating volunteers and donations, providing necessary funds to agencies so they can open their doors and provide services as soon as possible, as well as participating in long-term recovery efforts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,283 | ExpenseAmt |
| Grant | $201,632 | GrantAmt |
| Revenue | $3,819 | RevenueAmt |
| Desc | Support initiatives that build the organizational capacity of nonprofit organizations.Nonprofit legal assistance project offers access to an attorney for any matter affecting a nonprofit organization, their board of directors, staff or clients.Agency accreditation strengthens the administrative and operational capacity of nonprofit agencies by assessing the agencies' health as well as core competencies in numerous areas including board governance, financial practices, strategic planning, fundraising, human resources and more.Continuous improvement initiative provides nonprofit agencies with capacity building support in the areas of obtaining agency accreditation, improving it infrastructure and organizational development supports. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,460,625 | ExpenseAmt |
| Grant | $460,587 | GrantAmt |
| Revenue | $53,051 | RevenueAmt |
| Desc | Other program costs represent the grants to partner agencies as designated by donors.Total Expenses: $ 13,279,731 Grants: $ 7,891,974 Revenue: $ 193,759 Total expenses consist of the following:Program services per F/S $11,819,106Plus: Donor designations 460,588 Provision for uncollectible pledges 1,127,865Less: In-kind (program services) ( 127,828)Total program services 13,279,730Total grants consist of the following:Grants per F/S: Allocation to agencies 3,731,501 Grants to others 4,160,473Total grants 7,891,974Total revenue consists of the following:Revenue per F/S: Special events 10,931 Other Income 53,051 Designation fees 122,388Total revenue 193,759 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,460,625 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $460,587 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $53,051 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,279,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tula Hudson-Miller Senior VP of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613756619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 South Rosemary Avenue Ste 230 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rikki Bagatell | |||||||
| Legal Counsel | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Bauer | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Brancaccio | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam I Bregman | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Bregman | |||||||
| Emeritus Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Byrd | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Cahoon | |||||||
| Hunger Advisory Council Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Chase | |||||||
| Campaign Cabinet, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Juan Cocuy | |||||||
| Diversity, Equity & Inclusion Committe | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Compiani | |||||||
| Chair of the Board of Directors, Executive Committ | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edith Di Francesco | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patric Edmonson | |||||||
| Innovation & Technology Subcommittee, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Earnie Ellison | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Elmore | |||||||
| Emeritus Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Fischetti | |||||||
| Community Impact Committee, Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Flanigan | |||||||
| Emeritus Director & Policy Subcomittee Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brett Frazee | |||||||
| Tocqueville Society Cabinet, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John L Gall Jr | |||||||
| Labor Liaison | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Garcia | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Glenn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Gonzalez non-voting | |||||||
| Agency Rep | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eva Green non-voting | |||||||
| Emerging Leaders Society, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Hunter | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Jenkins | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kim Jones | |||||||
| Immediate Past Chair & Governance Committee, Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donald Kiselewski | |||||||
| Policy Subcommittee Member & At Large Member of th | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Talla McGahee | |||||||
| At Large Member of the Executive Committee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Menor | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Richard Oswald | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ana Perera | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Rollo | |||||||
| Community Impact Committee, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Lee Sabean | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Shearouse | |||||||
| At Large Member of the Executive Committee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Geeta Singh | |||||||
| Women United, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison Taylor | |||||||
| Audit Committee, Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert VanGiessen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David R Williams | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chandler Williamson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Williams-Taylor | |||||||
| Secretary & Hunger Advisory Council Committee, Vic | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura L George | |||||||
| President & CEO | 40.00 | Yes (X) | $282,966 | $0 | $51,423 | ||
| Tula Hudson-Miller | |||||||
| Sr. VP of Finance | 40.00 | Yes (X) | $125,888 | $0 | $11,345 | ||
| Seth B Bernstein | |||||||
| Exec. VP of Community Investments | 40.00 | $152,066 | $0 | $36,684 | Yes (X) | ||
| Brian Edwards | |||||||
| Sr. VP of Development | 40.00 | $135,836 | $0 | $10,368 | Yes (X) | ||
| Traver McLaughlin | |||||||
| VP of Community Relations | 40.00 | $104,019 | $0 | $15,714 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,558 | FederatedCampaignsAmt |
| Government Grants | $4,035,681 | GovernmentGrantsAmt |
| All Other Contributions | $9,346,575 | AllOtherContributionsAmt |
| Noncash Contributions | $1,176,872 | NoncashContributionsAmt |
| Total Contributions | $13,423,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Designation Fees | 900099 | $122,388 | $122,388 |
| Campaign Engagement | 900099 | $18,320 | $18,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,710 | TotalRevenueColumnAmt |
| Exclusion | $663,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,058 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,382 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,676 | TotalRevenueColumnAmt |
| Exclusion | $1,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue-Related-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,282,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $665,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891,974 | TotalAmt |
| Program Services | $7,891,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,589 | TotalAmt |
| Program Services | $135,196 | ProgramServicesAmt |
| Management And General | $165,002 | ManagementAndGeneralAmt |
| Fundraising | $192,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,940 | TotalAmt |
| Program Services | $1,996,054 | ProgramServicesAmt |
| Management And General | $291,139 | ManagementAndGeneralAmt |
| Fundraising | $600,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,837 | TotalAmt |
| Program Services | $74,381 | ProgramServicesAmt |
| Management And General | $31,401 | ManagementAndGeneralAmt |
| Fundraising | $48,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,045 | TotalAmt |
| Program Services | $157,848 | ProgramServicesAmt |
| Management And General | $87,519 | ManagementAndGeneralAmt |
| Fundraising | $83,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,466 | TotalAmt |
| Program Services | $108,740 | ProgramServicesAmt |
| Management And General | $55,979 | ManagementAndGeneralAmt |
| Fundraising | $72,747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
| Fundraising | $15,225 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,201 | TotalAmt |
| Program Services | $155,537 | ProgramServicesAmt |
| Management And General | $12,155 | ManagementAndGeneralAmt |
| Fundraising | $13,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,909 | TotalAmt |
| Program Services | $15,421 | ProgramServicesAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
| Fundraising | $12,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,094 | TotalAmt |
| Program Services | $94,421 | ProgramServicesAmt |
| Management And General | $56,828 | ManagementAndGeneralAmt |
| Fundraising | $59,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,745 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
| Fundraising | $3,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,212 | TotalAmt |
| Program Services | $49,748 | ProgramServicesAmt |
| Management And General | $3,772 | ManagementAndGeneralAmt |
| Fundraising | $24,692 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,927 | TotalAmt |
| Program Services | $186,980 | ProgramServicesAmt |
| Management And General | $79,999 | ManagementAndGeneralAmt |
| Fundraising | $67,948 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,758 | TotalAmt |
| Program Services | $35,206 | ProgramServicesAmt |
| Management And General | $27,454 | ManagementAndGeneralAmt |
| Fundraising | $26,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,339 | TotalAmt |
| Program Services | $17,005 | ProgramServicesAmt |
| Management And General | $9,355 | ManagementAndGeneralAmt |
| Fundraising | $10,979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for Uncollect | $1,127,865 | $1,127,865 | ||
| PPE Supplies | $1,006,320 | $1,006,320 | ||
| Printing and Publicatio | $153,552 | $49,760 | $7,726 | $96,066 |
| Rental and Maintenance | $124,787 | $62,887 | $26,389 | $35,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,630 | TotalAmt |
| Program Services | $87,188 | ProgramServicesAmt |
| Management And General | $13,239 | ManagementAndGeneralAmt |
| Fundraising | $100,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,645,690 | TotalAmt |
| Program Services | $13,279,731 | ProgramServicesAmt |
| Management And General | $902,370 | ManagementAndGeneralAmt |
| Fundraising | $1,463,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077 | BOYAmt |
| EOY | $1,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,067 | BOYAmt |
| EOY | $1,495,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,029 | BOYAmt |
| EOY | $1,471,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750 | BOYAmt |
| EOY | $400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,954 | BOYAmt |
| EOY | $83,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $940,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,651 | BOYAmt |
| EOY | $300,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,390,354 | BOYAmt |
| EOY | $20,370,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,417 | BOYAmt |
| EOY | $895,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516,299 | BOYAmt |
| EOY | $24,619,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,021 | BOYAmt |
| EOY | $778,177 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,148 | BOYAmt |
| EOY | $3,318,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,107 | BOYAmt |
| EOY | $1,312,948 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,276 | BOYAmt |
| EOY | $5,610,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,161,892 | BOYAmt |
| EOY | $15,719,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,131 | BOYAmt |
| EOY | $3,289,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,030,023 | BOYAmt |
| EOY | $19,009,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516,299 | BOYAmt |
| EOY | $24,619,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,362,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,658,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,353,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,795,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,788,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,010,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,423,814 | CurrentTaxYearAmt |
| Total | $93,371,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,353,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,795,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,788,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,010,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,423,814 | CurrentTaxYearAmt |
| Total | $93,371,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,371,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,386 | CurrentTaxYearAmt |
| Total | $1,628,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,999,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,346,090 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,766,273 | BeginningYearBalanceAmt |
| Contributions | $398,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,700,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $510,650 | OtherExpendituresAmt |
| End Year Balance | $10,953,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,890,153 | BeginningYearBalanceAmt |
| Contributions | $291,178 | ContributionsAmt |
| Investment Earnings Or Losses | $2,023,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,190 | OtherExpendituresAmt |
| End Year Balance | $12,766,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,140,502 | BeginningYearBalanceAmt |
| Contributions | $256,003 | ContributionsAmt |
| Investment Earnings Or Losses | $602,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,491 | OtherExpendituresAmt |
| End Year Balance | $10,890,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,807,840 | BeginningYearBalanceAmt |
| Contributions | $533,475 | ContributionsAmt |
| Investment Earnings Or Losses | $547,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $747,858 | OtherExpendituresAmt |
| End Year Balance | $10,140,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,397,476 | BeginningYearBalanceAmt |
| Contributions | $171,797 | ContributionsAmt |
| Investment Earnings Or Losses | $611,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,859 | OtherExpendituresAmt |
| End Year Balance | $9,807,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98417 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01583 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,275 | DepreciationAmt |
| Book Value | $242,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,489 | DepreciationAmt |
| Book Value | $58,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,659 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,298,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,658,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,066 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,396,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,694,506 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,588,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,588,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,282,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,319,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,066 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $262,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,057,237 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,588,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,588,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,645,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The organization is a non-profit organization exempt from income taxes under Section 501(c)(3) of the IRC. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(A)(1) of the IRC. The Organization follows FASB ASC 740-10-00, "Accounting for Uncertainty in Income Taxes." This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions for the year ended September 30, 2022, and there are currently no open federal or state tax years under audit. |
| Part XI, Line 4b - Other Adjustments: | Designation to other agencies 460,588. Provision for uncollectible pledges 1,127,865. |
| Part XII, Line 4b - Other Adjustments: | Designation to other agencies 460,588. Provision for uncollectible pledges 1,127,865. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| The Arc of Palm Beach County | |||||||||
| 1201 Australian Avenue | Riviera Beach | FL | 33404 | 590883386 | 501 (C)(3) | $756,165 | $0 | Allocations to Agencies and Community Impact | |
| Palm Beach County Food Bank | |||||||||
| 701 A-2 Boutwell Road | Lake Worth Beach | FL | 33461 | 900788707 | 501 (C)(3) | $418,880 | $0 | Allocations to Agencies | |
| Milagro Foundation Inc DBA Milagro Center | |||||||||
| 695 Auburn Ave | Delray Beach | FL | 334444416 | 650804625 | 501 (C)(3) | $333,519 | $0 | Allocations to Agencies and Community Impact | |
| United Cerebral Palsy of Broward PB & Mid Coast Counties DBA United Communi | |||||||||
| 3595 2nd Ave North | Lake Worth | FL | 33461 | 590174817 | 501 (C)(3) | $324,164 | $0 | Allocation to Agencies | |
| HousingCommunity Partnership Inc DBA Community Partners of South FL | |||||||||
| 2001 W Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | 501 (C)(3) | $316,379 | $0 | Allocations to Agencies | |
| Pan-Florida Challenge | |||||||||
| 2097 Trade Center Suite D | Naples | FL | 34109 | 472993766 | 501 (C)(3) | $261,371 | $0 | Allocations to Agencies and Community Impact | |
| Adopt-A-Family of the Palm Beaches Inc | |||||||||
| 1712 2nd Avenue North | Lake Worth | FL | 33460 | 592471253 | 501 (C)(3) | $260,810 | $0 | Community Impact | |
| The Lord's Place Inc | |||||||||
| PO Box 3265 | West Palm Beach | FL | 33402 | 592240502 | 501 (C)(3) | $258,675 | $0 | Allocations to Agencies | |
| Boys and Girls Club of Palm Beach County Inc | |||||||||
| 800 Northpoint Parkway Ste 204 | West Palm Beach | FL | 334071978 | 237060561 | 501 (C)(3) | $233,194 | $0 | Community Impact | |
| 211 Palm BeachTreasure Coast | |||||||||
| PO Box 3588 | Lantana | FL | 334653588 | 237153017 | 501 (C)(3) | $211,811 | $0 | Community Impact | |
| Legal Aid Society of Palm Beach County Inc | |||||||||
| 423 Fern St Ste 200 | West Palm Beach | FL | 33401 | 596046994 | 501 (C)(3) | $208,568 | $0 | Community Impact | |
| Children's Home Society of Florida South Coastal Division | |||||||||
| 482 S Keller Rd | Orlando | FL | 328106130 | 590192430 | 501 (C)(3) | $200,055 | $0 | Community Impact | |
| Healthy MothersHealthy Babies Coalition of PBC Inc | |||||||||
| 4601 Lake Worth Road | Greenacres | FL | 33463 | 592657051 | 501 (C)(3) | $168,875 | $0 | Allocations to Agencies and Community Impact | |
| Take Stock in Children | |||||||||
| 1896 Palm Beach Lakes Blvd Suite | West Palm Beach | FL | 33409 | 208077416 | 501 (C)(3) | $152,832 | $0 | Community Impact | 103 |
| Xcel Strategies Inc | |||||||||
| 8401 Royal Oak Dr | Savannah | GA | 31406 | 460987967 | 501 (C)(3) | $117,778 | $0 | Community Impact | |
| Ruth Rales Jewish Family Service of South Palm Beach County | |||||||||
| 21300 Ruth Baron Coleman Blvd | Boca Raton | FL | 334281757 | 651115689 | 501 (C)(3) | $115,382 | $0 | Community Impact | |
| American Association of Caregiving Youth Inc | |||||||||
| 6401 Congress Ave 200 | Boca Raton | FL | 33487 | 650866677 | 501 (C)(3) | $111,305 | $0 | Allocations to Agencies | |
| Palm Beach County Literacy Coalition | |||||||||
| 3651 Quantum Blvd | Boynton Beach | FL | 33426 | 650169781 | 501 (C)(3) | $108,646 | $0 | Allocation to Agencies and Community Impact | |
| Clinics Can Help Inc | |||||||||
| 2560 Westgate Avenue | West Palm Beach | FL | 33409 | 202778895 | 501 (C)(3) | $107,700 | $0 | Allocations to Agencies and Community Impact | |
| Digital Vibez Inc | |||||||||
| 2635 Old Okeechobee Rd | West Palm Beach | FL | 33409 | 465032425 | 501 (C)(3) | $107,108 | $0 | Allocations to Agencies and Community Impact | |
| Area Agency on Aging of Palm BeachTreasure Coast Inc | |||||||||
| 4400 N Congress Avenue Ste 250 | Palm Beach Gardens | FL | 33407 | 650087858 | 501 (C)(3) | $102,850 | $0 | Allocations to Agencies | |
| Families First of Palm Beach County Inc | |||||||||
| 3333 Forest Hill Blvd 2nd Floor | West Palm Beach | FL | 33406 | 650166352 | 501 (C)(3) | $100,369 | $0 | Community Impact | |
| The Volen Center | |||||||||
| 1515 W Palmetto Park Rd | Boca Raton | FL | 33486 | 592695062 | 501 (C)(3) | $100,000 | $0 | Community Impact | |
| Farmworkers Coordinating Council of PBC Inc | |||||||||
| 1123 Crestwood Blvd | Lake Worth | FL | 33460 | 591830267 | 501 (C)(3) | $99,500 | $0 | Allocations to Agencies | |
| Palm Beach County Medical Society Services Inc | |||||||||
| 3540 Forest Hill Blvd 101 | West Palm Beach | FL | 33406 | 651048299 | 501 (C)(3) | $90,000 | $0 | Community Impact | |
| Ferd & Gladys Alpert Jewish Family & Children's Service of Palm Beach Co In | |||||||||
| 5841 Corporate Way Suite 200 | West Palm Beach | FL | 33422 | 591520581 | 501 (C)(3) | $88,857 | $0 | Allocations to Agencies | |
| Youth Empowered to Prosper | |||||||||
| 1104 N Dixie Hwy | Lake Worth | FL | 33460 | 831731712 | 501 (C)(3) | $85,299 | $0 | Allocations to Agencies | |
| Because Im Worth It | |||||||||
| 1758 Annandale Circle | Royal Palm Beach | FL | 33411 | 475007815 | 501 (C)(3) | $81,827 | $0 | Community Impact | |
| Communities in Schools of Palm Beach County Inc | |||||||||
| 1660 Southern Blvd Suite N | West Palm Beach | FL | 33406 | 592516164 | 501 (C)(3) | $80,000 | $0 | Allocations to Agencies and Community Impact | |
| Achievement Center for Children and Families | |||||||||
| 555 NW 4th St | Delray Beach | FL | 334444416 | 591264435 | 501 (C)(3) | $78,733 | $0 | Allocations to Agencies | |
| Path to College Inc | |||||||||
| PO Box 487 | Lake Worth | FL | 33460 | 815228014 | 501 (C)(3) | $77,984 | $0 | Community Impact | |
| For The Children Inc | |||||||||
| 1718 South Douglas Street | Lake Worth | FL | 33460 | 650950530 | 501 (C)(3) | $75,000 | $0 | Community Impact | |
| Christians Reaching Out to Society Inc (CROS) | |||||||||
| 3677 23rd Avenue South B-101 | Lake Worth | FL | 33461 | 591802917 | 501 (C)(3) | $73,300 | $0 | Community Impact | |
| The Children's Place at Home Safe Inc | |||||||||
| 2840 6th Ave South | Lake Worth | FL | 33461 | 591935485 | 501 (C)(3) | $70,000 | $0 | Community Impact | |
| The ARC of The Glades | |||||||||
| 4250 NW 16th Street | Belle Glade | FL | 334305962 | 591760374 | 501 (C)(3) | $68,425 | $0 | Allocations to Agencies | |
| Palm Beach Habilitation Center | |||||||||
| 4522 S Congress Ave | Lake Worth | FL | 33461 | 596213381 | 501 (C)(3) | $65,000 | $0 | Allocations to Agencies | |
| Florence Fuller Child Development Center Inc | |||||||||
| 200 NE 14th St | Boca Raton | FL | 33432 | 591312245 | 501 (C)(3) | $61,207 | $0 | Community Impact | |
| Children's Healing Institute | |||||||||
| 2161 Palm Beach Lakes Boulevard | West Palm Beach | FL | 33409 | 650071524 | 501 (C)(3) | $60,263 | $0 | Community Impact | Suite 212 |
| Urban Youth Impact | |||||||||
| 2823 N Australian Ave | West Palm Beach | FL | 334074524 | 911901103 | 501 (C)(3) | $60,000 | $0 | Community Impact | |
| National Seating & Mobility Inc | |||||||||
| 1406 SW 13th Court | Pompano Beach | FL | 33069 | 621400785 | 501 (C)(3) | $51,939 | $0 | Community Impact | |
| Wounded Veterans Relief Fund | |||||||||
| 300 Prosperity Farms Road Suite F | North Palm Beach | FL | 33408 | 262886846 | 501 (C)(3) | $50,000 | $0 | Community Impact | |
| Salvation Army of Palm Beach County | |||||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | 501 (C)(3) | $50,000 | $0 | Allocations to Agencies and Community Impact | |
| Aid To Victims of Domestic Abuse Inc (AVDA) | |||||||||
| PO Box 6161 | Delray Beach | FL | 334826161 | 592486620 | 501 (C)(3) | $50,000 | $0 | Community Impact | |
| Delray Students First | |||||||||
| 1730 S Federal Hwy Ste 297 | Delray Beach | FL | 33483 | 454916115 | 501 (C)(3) | $47,000 | $0 | Allocations to Agencies and Community Impact | |
| YWCA of Palm Beach County Florida Inc | |||||||||
| 1016 N Dixie Highway | West Palm Beach | FL | 33401 | 590751935 | 501 (C)(3) | $45,000 | $0 | Community Impact | |
| Jeff Industries Inc | |||||||||
| 115 East Coast Avenue | Hypoluxo | FL | 33462 | 592516157 | 501 (C)(3) | $42,000 | $0 | Allocations to Agencies | |
| Vita Nova | |||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | 501 (C)(3) | $40,544 | $0 | Allocations to Agencies | |
| Lake Worth West Resident Planning Group | |||||||||
| 4730 Maine Street | Lake Worth | FL | 33463 | 650838753 | 501 (C)(3) | $40,000 | $0 | Allocations to Agencies and Community Impact | |
| Seagull Industries for the Disabled Inc | |||||||||
| 3879 Byron Drive | West Palm Beach | FL | 33404 | 591879968 | 501 (C)(3) | $40,000 | $0 | Allocations to Agencies and Community Impact | |
| Student Aces | |||||||||
| 7750 Arbor Crest Way | Palm Beach Gardens | FL | 33412 | 463081102 | 501 (C)(3) | $37,928 | $0 | Community Impact | |
| The Glades Initiative | |||||||||
| 141 SE Ave D | Belle Glade | FL | 33430 | 010733180 | 501 (C)(3) | $37,840 | $0 | Allocations to Agencies | |
| Compass Inc | |||||||||
| 201 N Dixie Hwy | Lake Worth | FL | 334603079 | 650052657 | 501 (C)(3) | $37,431 | $0 | Community Impact | |
| Florida Fishing Academy | |||||||||
| 7067 Peninsula Court | Lake Worth | FL | 33467 | 161775538 | 501 (C)(3) | $37,000 | $0 | Allocations to Agencies and Community Impact | |
| SureHands Lift and Care Systems | |||||||||
| 982 County Route 1 Building B | Pine Island | NY | 10969 | 132874366 | 501 (C)(3) | $36,408 | $0 | Allocations to Agencies and Community Impact | |
| Connect to Greatness Inc | |||||||||
| PO Box 3525 | Boynton Beach | FL | 33424 | 814018027 | 501 (C)(3) | $35,677 | $0 | Allocations to Agencies | |
| Alzheimer's Community Care Inc | |||||||||
| 800 Northpoint Pkwy - Ste 101B | West Palm Beach | FL | 334071978 | 311481653 | 501 (C)(3) | $35,000 | $0 | Allocations to Agencies | |
| Palm Healthcare Foundation Inc | |||||||||
| 700 S Dixie Hwy Suite 205 | West Palm Beach | FL | 33401 | 592391119 | 501 (C)(3) | $35,000 | $0 | Allocations to Agencies | |
| Grey Team Inc | |||||||||
| 1181 South Rogers Circle Suite 28 | Boca Raton | FL | 33487 | 814567473 | 501 (C)(3) | $30,000 | $0 | Allocations to Agencies | |
| Urban League of Palm Beach County Inc | |||||||||
| 1700 N Australian Ave | West Palm Beach | FL | 33407 | 591533710 | 501 (C)(3) | $30,000 | $0 | Community Impact | |
| Community Health Center of WPB Inc | |||||||||
| 5205 Greenwood Ave Suite 213 | West Palm Beach | FL | 33407 | 263611337 | 501 (C)(3) | $25,000 | $0 | Allocations to Agencies | |
| FLIPANY | |||||||||
| 2860 West State Road 84 Suite 103 | Dania Beach | FL | 33312 | 870743538 | 501 (C)(3) | $22,276 | $0 | Allocations to Agencies | |
| T Leroy Jefferson Medical Society | |||||||||
| 4595 Northlake Blvd Suite 109 | Palm Beach Gardens | FL | 33418 | 331007795 | 501 (C)(3) | $20,624 | $0 | Community Impact | |
| Epilepsy Foundation of FL | |||||||||
| 7300 N Kendall Drive Suite 760 | Miami | FL | 33155 | 592164525 | 501 (C)(3) | $20,000 | $0 | Allocations to Agencies and Community Impact | |
| Parent-Child Center Inc | |||||||||
| 2001 W Blue Heron Boulevard | Riviera Beach | FL | 334045003 | 591764034 | 501 (C)(3) | $20,000 | $0 | Community Impact | |
| Gulfstream Goodwill Industries Inc (Tiffany DrWPB) | |||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 334073224 | 591197040 | 501 (C)(3) | $19,200 | $0 | Community Impact | |
| Community Foundation for Palm Beach & Martin Counties | |||||||||
| 700 S Dixie Hwy - Ste 200 | West Palm Beach | FL | 334015814 | 237181875 | 501 (C)(3) | $18,750 | $0 | Allocations to Agencies | |
| Unified Dream Corp | |||||||||
| 13743 62nd Ct N | West Palm Beach | FL | 33412 | 822435156 | 501 (C)(3) | $15,000 | $0 | Community Impact | |
| Palm Beach State College Foundation | |||||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591818556 | 501 (C)(3) | $15,000 | $0 | Community Impact | |
| Boundless Assistive Technology | |||||||||
| 7490 SW Bridgeport Road | Portland | OR | 97224 | 273495566 | 501 (C)(3) | $12,938 | $0 | Community Impact | |
| Nonprofits First | |||||||||
| 1818 S Australian Ave Ste 450 | West Palm Beach | FL | 33409 | 263189428 | 501 (C)(3) | $11,000 | $0 | Allocations to Agencies and Community Impact | |
| NuMotion | |||||||||
| 11461 Interchange Circle South | Miramar | FL | 33025 | 824048693 | 501 (C)(3) | $10,751 | $0 | Allocations to Agencies | |
| Forgotten Soldier Outreach Inc | |||||||||
| 3550 23rd Street Suite 7 | Lake Worth | FL | 33461 | 510493205 | 501 (C)(3) | $10,000 | $0 | Allocations to Agencies | |
| Habitat for Humanity of Palm Beach County | |||||||||
| 6758 N Military Trail Suite 301 | West Palm Beach | FL | 33407 | 593525576 | 501 (C)(3) | $10,000 | $0 | Allocations to Agencies | |
| El Sol Juipter's Neighborhood Resource Center | |||||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | 501 (C)(3) | $9,500 | $0 | Allocations to Agencies | |
| Rico's Scholarship Foundation | |||||||||
| 12161 Ken Adams Way 110 B2 | Wellington | FL | 33414 | 471106078 | 501 (C)(3) | $7,778 | $0 | Community Impact | |
| Balanced Living Mentorship Program | |||||||||
| 791 E 7th St | Pahokee | FL | 33476 | 474574059 | 501 (C)(3) | $7,778 | $0 | Allocations to Agencies | |
| Big Brothers Big Sisters of Palm Beach & Martin County | |||||||||
| 1700 Kirk Road | West Palm Beach | FL | 33406 | 592676889 | 501 (C)(3) | $7,778 | $0 | Allocations to Agencies | |
| Federation of Families of Florida | |||||||||
| 101 NW 1st Ave | South Bay | FL | 33493 | 522313668 | 501 (C)(3) | $7,778 | $0 | Community Impact | |
| Young Men of Distinction Inc | |||||||||
| 2201 Ave F | Riviera Beach | FL | 33404 | 841747227 | 501 (C)(3) | $7,778 | $0 | Allocations to Agencies | |
| Glades Youth Connection Inc | |||||||||
| PO Box 159 | Belle Glade | FL | 33430 | 261482491 | 501 (C)(3) | $7,500 | $0 | Allocations to Agencies | |
| Inner City Innovators Inc | |||||||||
| 313 Datura St Suite 200 | West Palm Beach | FL | 33401 | 813809173 | 501 (C)(3) | $7,000 | $0 | Allocations to Agencies | |
| Center for Child Counseling Inc | |||||||||
| 8895 North Military Trail Suite | Palm Beach Gardens | FL | 33410 | 650932032 | 501 (C)(3) | $6,201 | $0 | Community Impact | 300C |
| Sam's Investment Corp dba Stop & Shop | |||||||||
| PO Box 455 | Canal Point | FL | 33438 | 650861686 | 501 (C)(3) | $5,407 | $0 | Community Impact | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laura L George | ||||||||||||||
| President & CEO | $247,920 | $0 | $32,500 | $0 | $2,546 | $0 | $22,014 | $0 | $29,409 | $0 | $334,389 | $0 | $0 | $0 |
| Seth B Bernstein | ||||||||||||||
| Exec. VP of Community Investments | $146,716 | $0 | $5,230 | $0 | $120 | $0 | $11,831 | $0 | $24,853 | $0 | $188,750 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public Exchange | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PPE Hanes Masks (1680 Casepacks, 168,000 5 pack and 840,000 singl | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,006,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A Draft of Form 990 is reviewed by the senior vice president of finance and operations. The draft Form 990 is then presented to the audit committee for review and approval. A final version of Form 990 is presented to the board of directors for review and approval. |
| Form 990, Part VI, Section B, line 12c | Board members and staff complete and sign conflict of interest statements annually which are reviewed by the Senior VP of Finance & Operations of the organization. The staff notifies management of any possible conflicts that arise. Board members with a conflict will abstain from any vote pertaining to their conflict. |
| Form 990, Part VI, Section B, line 15 | The executive compensation committee has this responsibility. They meet at least two times per year to discuss, review and recommend CEO compensation. They also make recommendations about key employees of the organization, which are subject to final review and approval by the CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the Organization's office. The current financial statements are available on its website. The Organization's current form 990 is avalable on its website as well as third party websites. |
| Part XII Line 2C | The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from prior years. |
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