UNITED WAY MIAMI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY MIAMI INC (EIN 59-0830840)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202211229349300431
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-02T10:48:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTHEAST THIRD AVE SUITE 1100AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590830840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MIAMI-DADE INCBusinessNameLine1Txt
Business Name Line2C/O CARLOS G MOLINABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3058603000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3RD AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS G MOLINAPersonNm
Person TitleCFOPersonTitleTxt
Phone3058603000PhoneNum
Signature2022-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLOSPersonFirstNm
Person LastMOLINAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL NOVAKPreparerPersonNm
PTINP01074800PTIN
Phone3059959600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLOS G MOLINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3RD AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,085,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITED WAY OF MIAMI DADE IS BUILDING THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee303TotalEmployeeCnt
Total Volunteers6024TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,598,444PYContributionsGrantsAmt
CY Contributions Grants$110,721,107CYContributionsGrantsAmt
PY Program Service Revenue$722,034PYProgramServiceRevenueAmt
CY Program Service Revenue$816,730CYProgramServiceRevenueAmt
PY Investment Income$2,362,895PYInvestmentIncomeAmt
CY Investment Income$3,039,176CYInvestmentIncomeAmt
PY Other Revenue$963,829PYOtherRevenueAmt
CY Other Revenue$3,139,855CYOtherRevenueAmt
PY Total Revenue$61,647,202PYTotalRevenueAmt
CY Total Revenue$117,716,868CYTotalRevenueAmt
PY Grants And Similar Paid$36,186,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,787,158CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,567,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,566,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,280,849CYTotalFundraisingExpenseAmt
PY Other Expenses$7,643,232PYOtherExpensesAmt
CY Other Expenses$6,333,029CYOtherExpensesAmt
PY Total Expenses$59,396,412PYTotalExpensesAmt
CY Total Expenses$91,687,095CYTotalExpensesAmt
PY Revenues Less Expenses$2,250,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,029,773CYRevenuesLessExpensesAmt
Total Assets BOY$105,691,146TotalAssetsBOYAmt
Total Assets EOY$147,985,978TotalAssetsEOYAmt
Total Liabilities BOY$50,167,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,822,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,523,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,163,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF MIAMI DADE IS TO BUILD THE COMMUNITY BYHELPING PEOPLE CARE FOR ONE ANOTHER. UNITED WAY BRINGS PEOPLE ANDINSTITUTIONS TOGETHER TO IMPROVE THE EDUCATION, FINANCIAL STABILITYAND HEALTH OF OUR COMMUNITY AND ITS RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,514,976ExpenseAmt
Grant$6,446,710GrantAmt
Revenue$465,297RevenueAmt
DescIN THE PAST YEAR, UNITED WAY INVESTED $15.4 MILLION IN EARLY EDUCATION AND $3.1 MILLION IN SCHOOL AGE SERVICES. 3,180 CHILDREN RECEIVED QUALITY EARLY INTERVENTION AND EXPERIENCES THROUGH OUR PROGRAMS. 713 EARLY CHILDHOOD EDUCATORS RECEIVED 30,384 HOURS OF PROFESSIONAL LEARNING, INFLUENCING THE LIVES OF THOUSANDS OF CHILDREN IN PROGRAMS ACROSS THE COUNTRY. OVER 17,170 YOUTH RECEIVED IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMMING, HELPING THEM IMPROVE THEIR ACADEMIC PERFORMANCE, BOLSTER SOCIAL SUPPORTS THAT REDUCE RISKY BEHAVIORS, AND PREPARE FOR POST-SECONDARY SUCCESS. THE UNITED WAY YOUTH INSTITUTE, A YEAR-LONG PROGRAM THAT EMPOWERS LOCAL AT-RISK YOUTH TO BECOME SUCCESSFUL IN SCHOOL AND AGENTS OF CHANGE IN THEIR COMMUNITY, GRADUATED ITS FIRST CLASS OF FELLOWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,107,226ExpenseAmt
Grant$2,859,869GrantAmt
DescUNITED WAY OF MIAMI DADE INVESTED $4.1 MILLION TO CONNECT INDIVIDUALS AND FAMILIES WITH TOOLS, TRAININGS AND OPPORTUNITIES TO BECOME FINANCIALLY INDEPENDENT. BECAUSE OF THE UNITED WAY CENTER FOR FINANCIAL STABILITY OVER 3,497 INDIVIDUALS RECEIVED FINANCIAL EDUCATION AND ASSISTANCE WITH TAXES, EMPLOYMENT, AND PUBLIC BENEFITS; MORE THAN 135,900 INDIVIDUALS RECEIVED EMERGENCY FOOD AND SHETLER ASSISTANCE. ASSISTED 8,389 MIAMI-DADE TAXPAYERS RECEIVED APPROXIMATELY $12.3 MILLION IN TAX REFUNDS AND $3.1 MILLION IN EARNED INCOME CREDIT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,172,090ExpenseAmt
Grant$2,950,094GrantAmt
DescTHE INVESTMENT TO THE COMMUNITY TO IMPROVE ACCESS TO HEALTH CARE WAS $4.2 MILLION DURING THE YEAR. 32,258 PEOPLE ACCESSED CARE INCLUDING SCREENINGS TO IMPROVE THEIR PHYSICAL AND MENTAL HEALTH; 139,147 HOURS OF RESPITE CARE FOR HOMEBOUND OLDER ADULTS AND PEOPLE WITH DISABILITIES. 3,557,318 MEALS WERE COODINATED FOR OLDER ADULTS. CO-LED THE MIAMI-DADE AGE FRIENDLY INITIATIVE - RESULTING IN SUSTAINABILITY OF COLLABORATION AND COORDINATION AMONG EIGHT MAJOR PARTNERS COMMITTED TO MAKE MIAMI DADE MORE AGE FRIENDY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$25,386$0$0FISCAL AGENT PROJECTS
$57,578,115$57,495,610$0OTHER COMMUNITY PROJECTS
$622,083$34,875MISSION UNITED
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,225,584TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$57,530,485TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$84,019,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee303EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLOS G MOLINAPersonNm
Phone3056467065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3RD AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JAYNE ABESS EMERITUS
DIRECTOR1.00Yes (X)$0$0$0
SHELDON T ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ANDREW L ANSIN
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA C BERKOWITZ
DIRECTOR1.00Yes (X)$0$0$0
STEVEN J BRODIE ESQ EMERITUS
DIRECTOR1.00Yes (X)$0$0$0
ALFRED A BUNGE
DIRECTOR1.00Yes (X)$0$0$0
CAMILA COTE
DIRECTOR1.00Yes (X)$0$0$0
ANNELIES H DA COSTA GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
ALBERT DE CARDENAS
DIRECTOR1.00Yes (X)$0$0$0
JUAN A DEL BUSTO
DIRECTOR1.00Yes (X)$0$0$0
ALAN T DIMOND
DIRECTOR1.00Yes (X)$0$0$0
EDDIE DOMINGUEZ
DIRECTOR1.00Yes (X)$0$0$0
BALDWYN ENGLISH JR
DIRECTOR1.00Yes (X)$0$0$0
LUIS M GAMONEDA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN Y GOLDMEIER
DIRECTOR1.00Yes (X)$0$0$0
CALIXTO J CALI GARCIA-VELEZ
DIRECTOR1.00Yes (X)$0$0$0
FRANCISCO PACO GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
FRANK GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
XAVIER GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
MELISSA GRACEY
DIRECTOR1.00Yes (X)$0$0$0
KIM Y GRIFFIN-HUNTER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J JOYCE
DIRECTOR1.00Yes (X)$0$0$0
SETH R KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JESS LAWHORN JR
DIRECTOR1.00Yes (X)$0$0$0
JUAN C LISCANO
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER S LOVE
DIRECTOR1.00Yes (X)$0$0$0
AMINDA MINDY MARQUES GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
JOSE R MAS
DIRECTOR1.00Yes (X)$0$0$0
LISA M MENDELSON
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA MENENDEZ-CAMBO
DIRECTOR1.00Yes (X)$0$0$0
CARLOS A MIGOYA
DIRECTOR1.00Yes (X)$0$0$0
ISMARE MONREAL
DIRECTOR1.00Yes (X)$0$0$0
DARRELL W PAYNE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J PELHAM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD QUINCOCES
DIRECTOR1.00Yes (X)$0$0$0
GLADYS REED
DIRECTOR1.00Yes (X)$0$0$0
JERRY REED
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ROSELLO
DIRECTOR1.00Yes (X)$0$0$0
CARMEN SABATER
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE L SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
GENE SCHAEFER
DIRECTOR1.00Yes (X)$0$0$0
DAVID M SEIFER
DIRECTOR1.00Yes (X)$0$0$0
PENELOPE S SHAFFER PHD
DIRECTOR1.00Yes (X)$0$0$0
JAY A STEINMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN C SUMBERG
DIRECTOR1.00Yes (X)$0$0$0
DR JACQUELINE A TRAVISANO
DIRECTOR1.00Yes (X)$0$0$0
MIKE VALDES-FAULI
DIRECTOR1.00Yes (X)$0$0$0
ANA VEIGAMILTON
DIRECTOR1.00Yes (X)$0$0$0
OCTAVIO JOE ZUBIZARRETA
DIRECTOR1.00Yes (X)$0$0$0
MARIA C ALONSO
PRESIDENT AND CEO40.00Yes (X)$373,571$0$23,365Yes (X)
CARLOS G MOLINA
CHIEF FINANCIAL OFFICER40.00$234,515$0$29,849Yes (X)
CRISTINA BLANCO KULISIC
CHIEF COMMUNICATIONS OFFICER40.00$187,135$0$11,555Yes (X)
CELIO ROMANACH
CHIEF MARKETING OFFICER40.00$175,807$0$12,369Yes (X)
MARY DONWORTH
SENIOR VP40.00$193,750$0$23,681Yes (X)
NORIE DEL VALLE
SENIOR VP40.00$181,373$0$17,112Yes (X)
GLADYS MONTES
GROUP VP40.00$154,991$0$19,441Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,501,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$137,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POTTER ANDERSON CORRON LLP
1313 N MARKET STREET 6TH FLOORWILMINGTONDE19801LEGAL SERVICES$523,021
TEACHING STRATEGIES
3088 MOMENTUM PLACECHICAGOIL60689TRAINING CONSULTANT$287,043
BDO DIGITAL
1450 BRICKELL AVENUE SUITE 1800MIAMIFL33131IT SERVICES$283,332
MCLANE MIDDLETON
900 ELM STREET / PO BOX 326MANCHESTERNH03105LEGAL SERVICES$281,418
CONDOR SERVICES & MAINTENANCE
15475 SW 146TH STREETMIAMIFL33196CLEANING SERVICES$224,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$40,041,818GovernmentGrantsAmt
All Other Contributions$70,679,289AllOtherContributionsAmt
Noncash Contributions$4,317,778NoncashContributionsAmt
Total Contributions$110,721,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$465,297$465,297
FISCAL AGENT FEES$351,433$351,433
FieldValueIRS element (for citing)
Total Program Service Revenue$816,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,723TotalRevenueColumnAmt
Exclusion$1,232,723ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$974,898RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$95,262RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$879,636RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$879,636TotalRevenueColumnAmt
Exclusion$879,636ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,628,040SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,821,587SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,806,453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,806,453TotalRevenueColumnAmt
Exclusion$1,806,453ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,238,367FundraisingGrossIncomeAmt
Fundraising Direct Expenses$451,786FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,581TotalRevenueColumnAmt
Exclusion$786,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,473,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,473,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,473,638OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,716,868TotalRevenueColumnAmt
Related Or Exempt Func Income$2,290,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,705,393ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,787,158TotalAmt
Program Services$69,787,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,899,442TotalAmt
Program Services$1,181,842ProgramServicesAmt
Management And General$385,300ManagementAndGeneralAmt
Fundraising$332,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,594,350TotalAmt
Program Services$6,591,858ProgramServicesAmt
Management And General$2,149,052ManagementAndGeneralAmt
Fundraising$1,853,440FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$559,620TotalAmt
Program Services$381,952ProgramServicesAmt
Management And General$98,633ManagementAndGeneralAmt
Fundraising$79,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,607,530TotalAmt
Program Services$1,097,172ProgramServicesAmt
Management And General$283,326ManagementAndGeneralAmt
Fundraising$227,032FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$905,966TotalAmt
Program Services$571,363ProgramServicesAmt
Management And General$175,031ManagementAndGeneralAmt
Fundraising$159,572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$169,523TotalAmt
Program Services$117,938ProgramServicesAmt
Management And General$30,303ManagementAndGeneralAmt
Fundraising$21,282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,800TotalAmt
Program Services$61,083ProgramServicesAmt
Management And General$15,695ManagementAndGeneralAmt
Fundraising$11,022FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,287,828TotalAmt
Program Services$895,950ProgramServicesAmt
Management And General$230,207ManagementAndGeneralAmt
Fundraising$161,671FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$166,062TotalAmt
Program Services$110,060ProgramServicesAmt
Management And General$33,322ManagementAndGeneralAmt
Fundraising$22,680FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,481TotalAmt
Program Services$117,629ProgramServicesAmt
Management And General$35,613ManagementAndGeneralAmt
Fundraising$24,239FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$307,026TotalAmt
Program Services$203,487ProgramServicesAmt
Management And General$61,607ManagementAndGeneralAmt
Fundraising$41,932FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,880,729TotalAmt
Program Services$1,439,672ProgramServicesAmt
Management And General$400,315ManagementAndGeneralAmt
Fundraising$40,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,628TotalAmt
Program Services$24,276ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt
Fundraising$5,002FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$378,485TotalAmt
Program Services$325,263ProgramServicesAmt
Management And General$40,612ManagementAndGeneralAmt
Fundraising$12,610FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$989,265TotalAmt
Program Services$338,957ProgramServicesAmt
Management And General$391,416ManagementAndGeneralAmt
Fundraising$258,892FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,819TotalAmt
Program Services$15,124ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL AND OTHER PROGRA$657,205$639,545$12,693$4,967
SUPPLIES$127,104$84,241$25,504$17,359
DUES & SUBSCRIPTIONS$28,964$19,196$5,812$3,956
STAFF RECRUITMENT$16,110$16,110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,687,095TotalAmt
Program Services$84,019,876ProgramServicesAmt
Management And General$4,386,370ManagementAndGeneralAmt
Fundraising$3,280,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,133,660BOYAmt
EOY$3,873,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,762,509BOYAmt
EOY$15,119,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,819,545BOYAmt
EOY$11,146,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,805,117BOYAmt
EOY$2,482,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$434,661BOYAmt
EOY$276,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,966,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,570,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,271,558BOYAmt
EOY$26,395,947EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,010,036BOYAmt
EOY$77,902,678EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,287,509BOYAmt
EOY$2,622,522EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,166,551BOYAmt
EOY$8,166,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,691,146BOYAmt
EOY$147,985,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,445,534BOYAmt
EOY$3,644,531EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$157,550BOYAmt
EOY$104,277EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,527,200BOYAmt
EOY$9,825,843EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,037,431BOYAmt
EOY$43,248,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,167,715BOYAmt
EOY$56,822,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,111,361BOYAmt
EOY$81,898,661EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,412,070BOYAmt
EOY$9,264,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,523,431BOYAmt
EOY$91,163,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,691,146BOYAmt
EOY$147,985,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,029,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,610,051NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,727,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,263,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,897,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,598,444CurrentTaxYearMinus1YearAmt
Current Tax Year$110,721,107CurrentTaxYearAmt
Total$333,208,914TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,606,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,985CurrentTaxYearAmt
Total$5,121,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,849,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,363,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,256,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,204,723CurrentTaxYearMinus1YearAmt
Current Tax Year$112,656,092CurrentTaxYearAmt
Total$338,330,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$338,330,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,859,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,638,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,926,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,922,616CurrentTaxYearMinus1YearAmt
Current Tax Year$2,112,359CurrentTaxYearAmt
Total$10,460,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,727CurrentTaxYearMinus1YearAmt
Current Tax Year$1,825,071CurrentTaxYearAmt
Total$2,574,098TotalAmt
FieldValueIRS element (for citing)
Total Support$351,364,393TotalSupportAmt
Gross Receipts Rltd Activities$3,605,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96290PublicSupportCY170Pct
Public Support PY1700.96760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,705FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,926FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,631FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,517,449FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,622,080FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$224,989CurrentYearMinus3Amt
Current Year Minus2$137,794CurrentYearMinus2Amt
Current Year Minus1$116,688CurrentYearMinus1Amt
Current Year$104,631CurrentYearAmt
Total$584,102TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$179,991CurrentYearMinus3Amt
Current Year Minus2$110,235CurrentYearMinus2Amt
Current Year Minus1$93,350CurrentYearMinus1Amt
Current Year$83,705CurrentYearAmt
Total$467,281TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$13,382,634DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$6,899,239DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$21,148,243DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,927,458BeginningYearBalanceAmt
Contributions$3,198,465ContributionsAmt
Investment Earnings Or Losses$8,079,625InvestmentEarningsOrLossesAmt
Grants Or Scholarships$348,339GrantsOrScholarshipsAmt
Other Expenditures$1,106,665OtherExpendituresAmt
End Year Balance$35,750,544EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,868,941BeginningYearBalanceAmt
Contributions$1,028,449ContributionsAmt
Investment Earnings Or Losses$1,280,992InvestmentEarningsOrLossesAmt
Grants Or Scholarships$288,738GrantsOrScholarshipsAmt
Other Expenditures$102,606OtherExpendituresAmt
Administrative Expenses$859,580AdministrativeExpensesAmt
End Year Balance$25,927,458EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,928,030BeginningYearBalanceAmt
Contributions$1,182,435ContributionsAmt
Investment Earnings Or Losses$1,383,751InvestmentEarningsOrLossesAmt
Grants Or Scholarships$302,241GrantsOrScholarshipsAmt
Other Expenditures$181,095OtherExpendituresAmt
Administrative Expenses$1,141,939AdministrativeExpensesAmt
End Year Balance$24,868,941EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,479,371BeginningYearBalanceAmt
Contributions$1,121,566ContributionsAmt
Investment Earnings Or Losses$1,663,814InvestmentEarningsOrLossesAmt
Grants Or Scholarships$286,532GrantsOrScholarshipsAmt
Other Expenditures$166,196OtherExpendituresAmt
Administrative Expenses$883,993AdministrativeExpensesAmt
End Year Balance$23,928,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,426,154BeginningYearBalanceAmt
Contributions$251,125ContributionsAmt
Investment Earnings Or Losses$2,895,797InvestmentEarningsOrLossesAmt
Grants Or Scholarships$287,308GrantsOrScholarshipsAmt
Other Expenditures$165,421OtherExpendituresAmt
Administrative Expenses$640,976AdministrativeExpensesAmt
End Year Balance$22,479,371EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76455BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.23545PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,019,337OtherCostOrOtherBasisAmt
Book Value$7,019,337BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,038,994OtherCostOrOtherBasisAmt
Depreciation$11,603,218DepreciationAmt
Book Value$18,435,776BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,032OtherCostOrOtherBasisAmt
Depreciation$81,364DepreciationAmt
Book Value$193,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,716,681OtherCostOrOtherBasisAmt
Depreciation$1,669,314DepreciationAmt
Book Value$47,367BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,916,896OtherCostOrOtherBasisAmt
Depreciation$1,217,097DepreciationAmt
Book Value$699,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,395,947TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN LIMITED PARTNERSHIPDesc
Book Value$8,166,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,166,551TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
APPROVED ALLOCATIONS PAYABLE$7,975,116
DONOR DESIGNATED ALLOCATIONS PAYABLE$27,106,405
SPECIAL CONTRIBUTIONS ALLOCATIONS PAYABLE$8,166,551
FieldValueIRS element (for citing)
Total Liability$43,248,072TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$105,618,310TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,610,041NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,934,985DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,545,026RevenueNotReportedAmt
Revenue Subtotal$94,073,284RevenueSubtotalAmt
Other Revenues Not Included$23,643,583OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,643,583RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,716,867TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$69,978,497TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,934,985DonatedServicesUseFcltsAmt
Expenses Not Reported$1,934,985ExpensesNotReportedAmt
Expenses Subtotal$68,043,512ExpensesSubtotalAmt
Other Expenses Not Included$23,643,583OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,643,583ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$91,687,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF UNITED WAY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IF UNITED WAY WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. UNITED WAY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS & DONOR RESTRICTED INVESTMENTS 23,643,583.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED FUNDS & DONOR RESTRICTED INVESTMENTS 23,643,583.
PART V, LINE 4 - ENDOWNMENT FUNDSINTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE BOARD DESIGNATED ENDOWMENT - TO PROVIDE OPERATING RESOURCES FOR THE FUTURE PERMANENTLY RESTRICTED ENDOWMENT - THE INTEREST GENERATED FROM THE CORPUS OF THIS ENDOWMENT WILL BE USED TO SUPPORT THE OPERATIONS OF THE CENTER FOR EXCELLENCE IN EARLY EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VERITAGEEvent1Nm
Gross Receipts Event1$1,120,168GrossReceiptsEvent1Amt
Gross Revenue Event1$1,120,168GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,790RentFacilityCostsEvent1Amt
Food And Beverage Event1$73,083FoodAndBeverageEvent1Amt
Entertainment Event1$8,799EntertainmentEvent1Amt
Other Direct Expenses Event1$318,654OtherDirectExpensesEvent1Amt
Event2UPS 5KEvent2Nm
Gross Receipts Event2$37,883GrossReceiptsEvent2Amt
Gross Revenue Event2$37,883GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,195OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$80,316GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$80,316GrossRevenueOtherEventsAmt
Food And Beverage Other Events$20,930FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,335OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,238,367GrossReceiptsTotalAmt
Gross Revenue Total Events$1,238,367GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,790RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$94,013FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,799EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$345,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$451,786DirectExpenseSummaryEventsAmt
Net Income Summary$786,581NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (384 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 BLACK MEN OF ATLANTA INC
2410 PEACHTREE ST NE STE 300ATLANTAGA30303581721923501 C (3)$10,000GENERAL FUNDS
ADRIENNE ARSHT CENTER FOUNDATION INC
1300 BISCAYNE BLVD 3RD FLOORMIAMIFL33132262567808501 C (3)$25,006GENERAL FUNDS
ADVOCATES FOR CHILDREN OF NEW YORK INC
151 W 30TH STREET FL 5NEW YORKNY10001112247307501 C (3)$100,000GENERAL FUNDS
ALDEA - THE PEOPLE'S JUSTICE CENTER
532 WALNUT STREADINGPA19601813635849501 C (3)$10,000GENERAL FUNDS
ALFALIT INTERNATIONAL INC
3026 NW 79TH AVEDORALFL33185591595459501 C (3)$5,357GENERAL FUNDS
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 500LOS ANGELESCA90010954358213501 C (3)$10,000GENERAL FUNDS
ALPINE LEARNING GROUP INC
777 PARAMUS RDPARAMUSNJ07652222887044501 C (3)$25,000GENERAL FUNDS
ALSAC-ST JUDE CHILDREN'S RESEARCH HOSPITAL
5201 BLUE LAGOON SUITE 650MIAMIFL33126351044585501 C (3)$13,744GENERAL FUNDS
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC
199 WATER ST FL 11NEW YORKNY10038131568923501 C (3)$25,000GENERAL FUNDS
AMERICAN HEART ASSOCIATION - ORANGE
4600 CAMPUS DRIVEIRVINECA92617135613797501 C (3)$60,000GENERAL FUNDS
AMERICAN HEART ASSOCIATION INC
4000 HOLLYWOOD BLVD SUITE 170-NHOLLYWOODFL33021135613797501 C (3)$56,162GENERAL FUNDS
AMERICAN HEART ASSOCIATION PACIFIC MOUNTAIN AFFILIATE
2929 S 48TH STTEMPEAZ85282135613797501 C (3)$25,000GENERAL FUNDS
AMERICAN JEWISH COMMITTEE GTR MIAMI AND BROWARD CHAPTER
9200 SOUTH DADELAND BLVD STE 500MIAMIFL33156135563393501 C (3)$27,000GENERAL FUNDS
AMERICAN JEWISH COMMITTEE NEW JERSEY
225 MILLBURN AVE STE 305MILLBURNNJ07041135563393501 C (3)$10,000GENERAL FUNDS
AMERICAN RED CROSS OF GTR MIAMI & THE KEYS
335 SW 27TH AVENUEMIAMIFL33135590651070501 C (3)$259,252GENERAL FUNDS
AMERICANS FOR IMMIGRANT JUSTICE
6355 NW 36TH ST STE 2201MIAMIFL33166650610872501 C (3)$8,441GENERAL FUNDS
AMIKIDS MIAMI-DADE INC-NORTH
2701 NE 151ST STREETNORTH MIAMI BEACHFL331601032591561549501 C (3)$106,488GENERAL FUNDS
ANTI-DEFAMATION LEAGUE
5720 LYNDON B JOHNSON FREEWA SUITEDALLASTX75240131818723501 C (3)$15,000GENERAL FUNDS590
ANTI-DEFAMATION LEAGUE FLORIDA REGIONAL OFFICE
5295 TOWN CENTER RD STE 300BOCA RATONFL33486131818723501 C (3)$7,800GENERAL FUNDS
ANTI-DEFAMATION LEAGUE ATLANTA TOTAL
3490 PIEDMONT RD NE STE 610ATLANTAGA30305131818723501 C (3)$25,000GENERAL FUNDS
ANTI-DEFAMATION LEAGUE NEW YORK
605 3RD AVE FL 10NEW YORKNY101583560131818723501 C (3)$10,000GENERAL FUNDS
ARCHBISHOP'S CHARITIES DRIVE-ABCD
9401 BISCAYNE BLVDMIAMI SHORESFL33138590865839501 C (3)$75,810GENERAL FUNDS
ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA
1145 WILSHIRE BLVD STE 105LOS ANGELESCA90017954257997501 C (3)$10,000GENERAL FUNDS
ASSOCIATION OF THE BAR OF THE CITY
42 W 44 STREETNEW YORKNY10036136003018501 C (3)$15,000GENERAL FUNDS
ATLANTA JEWISH FILM SOCIETY INC
1800 PEACHTREE ST NWALTANTAGA30309471260411501 C (3)$25,000GENERAL FUNDS
ATLANTA-FULTON COUNTY ZOO INC
800 CHEROKEE AVE SEATLANTAGA30315581655184501 C (3)$7,250GENERAL FUNDS
AUTISM SPEAKS INC
5805 BLUE LAGOON DR SUITE 110MIAMIFL33126202329938501 C (3)$7,221GENERAL FUNDS
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
1575 SAN IGNACIO AVE FL 4 SUITE 406CORAL GABLESFL33143591923401501 C (3)$434,881GENERAL FUNDS406
BAPTIST HEALTH SOUTH FLORIDA SUNSHINE FUND
6855 RED ROADCORAL GABLESFL33143650267668501 C (3)$33,788GENERAL FUNDS
BARRY UNIVERSITY
11300 NE 2ND AVENUEMIAMI SHORESFL33161598993070501 C (3)$23,985GENERAL FUNDS
BELAFONTE TACOLCY CENTER INC
6161 NW 9TH AVEMIAMIFL331271013591376077501 C (3)$45,001GENERAL FUNDS
BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127TH AVENUEMIAMIFL33184591923401501 C (3)$56,141GENERAL FUNDS
BEST BUDDIES INTERNATIONAL INC
100 SE 2ND STREET SUITE 2200MIAMIFL33131521614576501 C (3)$10,000GENERAL FUNDS
BETH TORAH ADATH YESHURUN INC
20350 NE 26TH AVENUENORTH MIAMI BEACHFL33180592750308501 C (3)$6,800GENERAL FUNDS
BIG BROTHERS BIG SISTERS OF BROWARD CTY
4101 RAVENSWOOD RD SUITE 202FT LAUDERDALEFL33312591507595501 C (3)$10,107GENERAL FUNDS
BIG BROTHERS BIG SISTERS OF GREATER MIAMI
550 NW 42ND AVEMIAMIFL33126596166904501 C (3)$204,576GENERAL FUNDS
BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC
40 RECTOR STNEW YORKNY10006135600383501 C (3)$15,000GENERAL FUNDS
BIRTHRIGHT ISRAEL FOUNDATION
33 E 33RD ST FL 7NEW YORKNY10016134092050501 C (3)$18,250GENERAL FUNDS
BOCA RATON REGIONAL HOSPITAL FOUNDATION
745 MEADOWS RDBOCA RATONFL33486592406425501 C (3)$20,000GENERAL FUNDS
BOCA WEST COMMUNITY CHARITABLE FOUNDATION INC
20583 BOCA WEST DRBOCA RATONFL33434273840788501 C (3)$131,463GENERAL FUNDS
BOSTON BAR FOUNDATION
16 BEACON STREETBOSTONMA02108046111344501 C (3)$10,000GENERAL FUNDS
BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
8605 HARRY HINESDALLASTX75235750800615501 C (3)$10,000GENERAL FUNDS
BOY SCOUTS OF AMERICA SOUTH FLORIDA COUNCIL INC
15255 NORTHWEST 82ND AVENUEMIAMI LAKESFL33147590637817501 C (3)$5,409GENERAL FUNDS
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309131573954501 C (3)$10,000GENERAL FUNDS
BOYS & GIRLS CLUBS OF METRO ATLANTA
1275 PEACHTREE ST NE SUITE 500ATLANTAGA30309580566123501 C (3)$13,610GENERAL FUNDS
BOYS & GIRLS CLUBS OF MIAMI-DADE INC
PO BOX 330219MIAMIFL332330219590879227501 C (3)$80,002GENERAL FUNDS
BRANCHES INC
11500 NW 12TH AVEMIAMIFL331686217650716969501 C (3)$1,809,869GENERAL FUNDS
BREAKTHROUGH MIAMI INC
3250 SW THIRD AVE UNIT 6MIAMIFL33129262105534501 C (3)$16,777GENERAL FUNDS
BRIGHT STEPS ACADEMY
1827 WEST FLAGLER STMIAMIFL33135453831432501 C (3)$10,000GENERAL FUNDS
CALHOUN SCHOOL INC
433 W END AVENEW YORKNY10024131623919501 C (3)$10,000GENERAL FUNDS
CAMILLUS HOUSE INC
1603 NW 7TH AVEMIAMIFL33136650032862501 C (3)$37,131GENERAL FUNDS
CAMPOUT FOR KIDS
1643 N MILWAUKEE AVE FL 5CHICAGOIL60647263646306501 C (3)$10,000GENERAL FUNDS
CARE ELEMENTARY SCHOOL INC
2025 NW 1ST STMIAMIFL33127465269625501 C (3)$23,500GENERAL FUNDS
CARE RESOURCE
3510 BISCAYNE BLVD SUITE 300MIAMIFL33137592564198501 C (3)$99,968GENERAL FUNDS
CARNEGIE HALL CORPORATION
881 SEVENTH AVENEW YORKNY10019131923626501 C (3)$74,250GENERAL FUNDS
CARROLLTON SCHOOL OF THE SACRED HEART
3747 MAIN HIGHWAYMIAMIFL33133596082015501 C (3)$135,602GENERAL FUNDS
CASA FAMILIA INC
1550 S DOUGLAS RD STE 280CORAL GABLESFL33134474734481501 C (3)$18,965GENERAL FUNDS
CATALYST MIAMI INC
260 NE 17 TERRACE STE 200MIAMIFL33132650690368501 C (3)$430,000GENERAL FUNDS
CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NY
205 LEXINGTON AVE FL 2NEW YORKNY10016134054158501 C (3)$10,000GENERAL FUNDS
CC CHILD DEVELOPMENT SERVICES
970 SW 1ST ST STE 205MIAMIFL33130591279497501 C (3)$157,261GENERAL FUNDS
CC SERVICES FOR THE ELDERLY
9401 BISCAYNE BLVDMIAMIFL33138591279497501 C (3)$69,630GENERAL FUNDS
CCDH INC
7990 SW 117 AVE SUITE 135MIAMIFL33138591617964501 C (3)$100,000GENERAL FUNDS
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD STE 2416LOS ANGELESCA90048951644600501 C (3)$35,000GENERAL FUNDS
CENTER FOR FAMILY AND CHILD ENRICHMENT
1825 NW 167TH ST STE 102MIAMI GARDENSFL33056591775062501 C (3)$70,000GENERAL FUNDS
CENTER FOR URBAN COMMUNITY SERVICES INC
198 E 121ST STNEW YORKNY10035133687891501 C (3)$24,400GENERAL FUNDS
CENTER OF HOPE HAITI INC
PO BOX 150 STAMFORD CT 6904STANFORDCT69040201002278501 C (3)$23,800GENERAL FUNDS
CENTRO CAMPESINO FARMWORKER CENTER
PO BOX 343449HOMESTEADFL33034591460598501 C (3)$445,003GENERAL FUNDS
CENTRO MATER CHILD CARE SERVICES INC
8298 NW 103RD STREETHIALEAH GARDENSFL33016208083301501 C (3)$175,000GENERAL FUNDS
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVENUEMIAMIFL33136650425069501 C (3)$66,000GENERAL FUNDS
CHILDREN'S BEREAVEMENT CENTER INC
6619 SOUTH DIXIE HWY PMB 302SOUTH MIAMIFL33143650918564501 C (3)$10,289GENERAL FUNDS
CHILDREN'S HEALTHCARE OF ATLANTA
1577 NE EXPRESSWAY SUITE AATLANTAGA30329581710601501 C (3)$15,000GENERAL FUNDS
CHILDREN'S HOME SOCIETY OF FLORIDA
800 NW 15 STREETMIAMIFL331361495590192430501 C (3)$69,978GENERAL FUNDS
CHRIST FELLOSHIP BAPTIST CHURCH INC
8900 SW 168TH STPALMETTO BAYFL33157590942458501 C (3)$6,403GENERAL FUNDS
CHRISTOPHER COLUMBUS HIGH SCHOOL
3000 SW 87TH AVEMIAMIFL33165590855391501 C (3)$31,820GENERAL FUNDS
CHURCH OF THE EPIPHANY
8081 SW 54TH COURTMIAMIFL33143590711166501 C (3)$7,405GENERAL FUNDS
CITIZENS BUDGET COMMISSION
2 PENN PLZ FL 5NEW YORKNY10121130576141501 C (3)$24,350GENERAL FUNDS
CITRUS HEALTH NETWORK INC
4175 WEST 20TH AVENUEHIALEAHFL330125835591865751501 C (3)$129,248GENERAL FUNDS
CITY YEAR INC
44 W FLAGLER ST STE 500MIAMIFL33130222882549501 C (3)$50,000GENERAL FUNDS
COCONUT GROVE CARES INC
3870 WASHINGTON AVECOCONUT GROVEFL33133591263934501 C (3)$85,000GENERAL FUNDS
COLEL CHABAD INC
806 EASTERN PARKWAYBROOKLYNNY11213113254483501 C (3)$5,400GENERAL FUNDS
COLLIER YOUTH SERVICES
PO BOX 300WICKATUNKNJ07765210635038501 C (3)$10,000GENERAL FUNDS
COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PLDENVERCO80249200377476501 C (3)$19,390GENERAL FUNDS
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC
126 HIGH STREET BOSTON MA 2110BOSTONMA21100042103559501 C (3)$15,500GENERAL FUNDS
COMMITTEE OF SEVENTY
123 S BROAD ST STE 1800PHILADELPHIAPA19109230487205501 C (3)$12,000GENERAL FUNDS
COMMON THREADS
3811 BEE CAVE RD STE 108AUSTINTX78746200106847501 C (3)$59,981GENERAL FUNDS
COMMUNITY HOPE INC
959 ROUTE 46 E STE 402PARSIPPANYNJ07054222647038501 C (3)$10,000GENERAL FUNDS
COMMUNITY SERVICE SOCIETY OF NEW YORK
633 THIRD AVE FL 10NEW YORKNY10007135562202501 C (3)$10,000GENERAL FUNDS
COMMUNITY SMILES AKA DADE COUNTY DENTAL
750 NW 20TH STREETMIAMIFL33127237372819501 C (3)$69,978GENERAL FUNDS
CONCUSSION LEGACY FOUNDATION
361 NEWBURY ST FL 5BOSTONMA02115770689904501 C (3)$10,000GENERAL FUNDS
COREGIVING CO
10920 VIA FRONTERASAN DIEGOCA92127832359767501 C (3)$25,000GENERAL FUNDS
CORPUS CHRISTI CATHOLIC CHURCH
3220 NW 7TH AVEMIAMIFL33127530196617501 C (3)$5,500GENERAL FUNDS
COURT APPOINTED SPECIAL ADVOCATES INC
48 WALL ST NEW YORK NY 1005NEW YORKNY10050133172387501 C (3)$10,000GENERAL FUNDS
COVENANT HOUSE GEORGIA INC
1559 JOHNSON RD NWATLANTAGA30318133523561501 C (3)$15,000GENERAL FUNDS
CRISTO REY MIAMI HIGH SCHOOL INC
11415 NE 2ND AVEMIAMIFL33161820761238501 C (3)$25,000GENERAL FUNDS
CROHN'S & COLITIS FOUNDATION OF AMERICA
21301 POWERLINE ROAD STE 301BOCA RATONFL33434136193105501 C (3)$40,195GENERAL FUNDS
CUBAN AMERICAN BAR FOUNDATION
201 ALHAMBRA CIR STE 1205CORAL GABLESFL33134830397116501 C (3)$10,000GENERAL FUNDS
CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4TH STREETMIAMIFL331352407237269955501 C (3)$32,500GENERAL FUNDS
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE STE 350NBETHESDAMD20814131930701501 C (3)$8,000GENERAL FUNDS
DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND
2101 ROSS AVEDALLASTX75201752410525501 C (3)$5,500GENERAL FUNDS
DAVE AND MARY ALPER JCC
11155 SW 112 AVENUEMIAMIFL33176592736411501 C (3)$26,050GENERAL FUNDS
DAVE THOMAS FOUNDATION FOR ADOPTION
716 MT AIRYSHIRE BLVD STE 100COLUMBUSOH43235311356151501 C (3)$7,500GENERAL FUNDS
DENVER ACTIVE 20-30 CHILDREN'S FOUNDATION
764 S PEARL STDENVERCO80209742535078501 C (3)$10,000GENERAL FUNDS
DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
10 W 14TH AVE PKWYDENVERCO80204846036979501 C (3)$15,000GENERAL FUNDS
DIABETES RESEARCH INSTITUTE FOUNDATION INC DRI
200 S PARK RD STE 100HOLLYWOODFL33021591361955501 C (3)$16,065GENERAL FUNDS
DIGESTIVE HEALTH FOUNDATION
251 E HURON ST STE 3-200CHICAGOIL60611474178944501 C (3)$10,000GENERAL FUNDS
DISABLE SPORTS USA
451 HUNGERFORD DR STE 100ROCKVILLEMD20850946174016501 C (3)$25,000GENERAL FUNDS
DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER
701 BRICKELL AVE SUITE 550MIAMIFL33131591923396501 C (3)$53,983GENERAL FUNDS
EAST HARLEM TUTORIAL PROGRAM
2050 2ND AVENUENEW YORKNY10029237439789501 C (3)$30,000GENERAL FUNDS
EASTER SEALS GREATER WASHINGTON
1420 SPRING STSILVER SPRINGSMD20910530212296501 C (3)$15,000GENERAL FUNDS
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVEMIAMIFL33125590722783501 C (3)$240,248GENERAL FUNDS
ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES COUNTY
444 S FLOWER ST FL 37LOS ANGELESCA90071953643339501 C (3)$25,000GENERAL FUNDS
EDGEWOOD RANCH ENDOWMENT INC
1451 EDGEWOOD RANCH RDORLANDOFL32835593080606501 C (3)$7,500GENERAL FUNDS
EDUCATE TOMORROW CORP
1717 N BAYSHORE DR SUITE 203MIAMIFL33132510493526501 C (3)$6,536GENERAL FUNDS
EDWARD M KENNEDY INSTITUTE
210 MORRISSEY BLVD COLUMBIA POINTBOSTONMA02125270963869501 C (3)$25,000GENERAL FUNDS
EPILEPSY FLORIDA INC
7300 N KENDALL DRMIAMIFL33126592164525501 C (3)$50,984GENERAL FUNDS
EPIPHANY CATHOLIC SCHOOL & CHURCH
8081 SW 54TH COURTMIAMIFL33143530196617501 C (3)$6,678GENERAL FUNDS
EPSTEIN SCHOOL FOUNDATION INC
335 COLEWOOD WAY NWSANDY SPRINGSGA30328582022685501 C (3)$10,000GENERAL FUNDS
ESPERANZA MINISTRIES DBA CASA DEL LAGO
PO BOX 540342DALLASTX75354383934583501 C (3)$10,000GENERAL FUNDS
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER RDCORAL GABLESFL33156590668480501 C (3)$6,683GENERAL FUNDS
FAMILY PROMISE OF MORRIS COUNTY INC
PO BOX 1494MORRISTOWNNJ07962521572014501 C (3)$20,000GENERAL FUNDS
FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC
155 S MIAMI AVE STE 400MIAMIFL331301617591788265501 C (3)$79,975GENERAL FUNDS
FIREFIGHTER CANCER SUPPORT NETWORK
2600 W OLIVE AVE FL 5 PMB 608BURBANKCA91505204192265501 C (3)$8,703GENERAL FUNDS
FIRST DEPARTMENT ASSIGNED COUNSEL CORPORATION
11 PARK PL SUITE 1601NEW YORKNY10007133468351501 C (3)$15,000GENERAL FUNDS
FISHER ISLAND PHILANTHROPIC FUND
3250 SW 3RD AVEMIAMIFL33129201841047501 C (3)$50,963GENERAL FUNDS
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
PO BOX 3091BOCA RATONFL33431590917284501 C (3)$86,000GENERAL FUNDS
FLORIDA GRAND OPERA INC
8390 NW 25 STMIAMIFL33122650496477501 C (3)$75,000GENERAL FUNDS
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC
11200 SW UNIT MARC 531MIAMIFL33199237047106501 C (3)$239,621GENERAL FUNDS
FLORIDA LEADERSHIP VENTURE INC DBA ELEVATE ORLANDO INC
2700 WESTHALL LN STE 138MAITLANDFL32751263330456501 C (3)$7,796GENERAL FUNDS
FLORIDA TAXWATCH INC
106 N BRONOUGH STTALLAHASSEEFL32301591918055501 C (3)$10,000GENERAL FUNDS
FOOD 1ST FOUNDATION
420 LEXINGTON AVE FL 18NEW YORKNY10170850792257501 C (3)$21,300GENERAL FUNDS
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501 C (3)$1,400,000GENERAL FUNDS
FOSTER CARE REVIEW INC DBA FLORIDA FOSTER CARE REVIEW
4500 BISCAYNE BLVD STE 100MIAMIFL33137650118944501 C (3)$55,252GENERAL FUNDS
FRESH START WOMEN'S FOUNDATION
1130 EAST MCDOWELL ROADPHOENIXAZ85006860762610501 C (3)$18,400GENERAL FUNDS
FRIENDS OF THE COMMODORE TRAIL INC
3109 GRAND AVE STE 288COCONUT GROVEFL33133843509874501 C (3)$15,001GENERAL FUNDS
FRIENDS OF THE ISRAEL DEFENSE FORCES
2040 NE 163RD ST STE 207NORTH MIAMI BEACHFL33162133156445501 C (3)$67,460GENERAL FUNDS
FRIENDS OF THE MARCH OF THE LIVING
7500 SW 120TH STPINECRESTFL33156651058975501 C (3)$5,190GENERAL FUNDS
FRIENDS OF THE UNDERLINE INC
1172 S DIXIE HWYCORAL GABLESFL33146464028150501 C (3)$25,000GENERAL FUNDS
FRIENDSHIP CIRCLE OF MIAMI INC
8700 SW 112STMIAMIFL33176205467741501 C (3)$17,894GENERAL FUNDS
FUND FOR THE CITY OF NEW YORK INC
121 AVENUE OF THE AMERICAS FL 6NEW YORKNY10013132612524501 C (3)$7,500GENERAL FUNDS
GEORGIA ASYLUM & IMMIGRATION NETWORK
PO BOX 78425ATLANTAGA30357261733523501 C (3)$10,000GENERAL FUNDS
GIFT OF LIFE MARROW REGISTRY INC
5901 BROKEN SOUND PKWY NW STE 600BOCA RATONFL33487223131232501 C (3)$6,714GENERAL FUNDS
GIRL POWER ROCKS INC
1600 NW 3RD AVE STE 100MIAMIFL33136650737649501 C (3)$84,000GENERAL FUNDS
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
11347 SW 160TH STREETMIAMIFL331572703590651087501 C (3)$125,000GENERAL FUNDS
GLAMOURGALS FOUNDATION INC
PO BOX 20488NEW YORKNY10021010565218501 C (3)$15,000GENERAL FUNDS
GOOD SPORTS INC
1515 HANCOCK STREET STE 301QUINCYMA02169753138664501 C (3)$15,000GENERAL FUNDS
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
2121 NW 21 STREETMIAMIFL331427317590866126501 C (3)$340,000GENERAL FUNDS
GREATER MIAMI HILLEL FOUNDATION
1100 STANFORD DRCORAL GABLESFL33146521844823501 C (3)$18,979GENERAL FUNDS
GREATER MIAMI SERVICE CORPS
810 NW 28TH STMIAMIFL33127650221820501 C (3)$25,000GENERAL FUNDS
GREATER MIAMI YOUTH FOR CHRIST
9350 SW 79TH AVEMIAMIFL33156596033466501 C (3)$8,972GENERAL FUNDS
GROVE PARK FOUNDATION INC
1566 DONALD LEE HOLLOWELL PKWY NWATLANTAGA30318821913260501 C (3)$10,000GENERAL FUNDSSTE 5
HAPPINESS IS CAMPING
62 SUNSET LAKE RDBLAIRSTOWNNJ07825132556242501 C (3)$10,000GENERAL FUNDS
HEADSTRONG PROJECT INC
655 MADISON AVE FL 18NEW YORKNY10065455261907501 C (3)$50,000GENERAL FUNDS
HEALTH FOUNDATION OF SOUTH FLORIDA
2 SOUTH BISCAYNE BLVD STE 1710MIAMIFL33131650005384501 C (3)$25,000GENERAL FUNDS
HEALTHY START COALITION OF MIAMI-DADE
7205 NW 19TH STREET STE 500MIAMIFL33125651102736501 C (3)$52,733GENERAL FUNDS
HEARING AND SPEECH CENTER OF FLORIDA INC
9425 SW 72ND STREET SUITE 261MIAMIFL33173590668488501 C (3)$168,203GENERAL FUNDS
HEART GALLERY OF BROWARD COUNTY INC
827 S STATE RD 7 BLDG 1NORTH LAUDERDALEFL33068061799263501 C (3)$7,500GENERAL FUNDS
HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS
208 S LA SALLE ST STE 1818CHICAGOIL60604361877640501 C (3)$20,000GENERAL FUNDS
HEARTS OF GOLD INC
11 W 25TH STNEW YORKNY10010134194879501 C (3)$15,000GENERAL FUNDS
HER JUSTICE INC
100 BROADWAY FL 10NEW YORKNY10005133688519501 C (3)$45,000GENERAL FUNDS
HFS CHICAGO SCHOLARS
1074 W TAYLOR ST STE 201CHICAGOIL60607363922345501 C (3)$10,000GENERAL FUNDS
HINDU AMERICAN FOUNDATION INC
910 17TH ST NW STE 316-AWASHINGTONDC20006680551525501 C (3)$50,001GENERAL FUNDS
HIS HOUSE CHILDREN'S HOME
20000 NW 47TH AVENUE BUILDING 2MIAMIFL330551543650145994501 C (3)$38,941GENERAL FUNDS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STHOLLYWOODFL330215636592230272501 C (3)$280,000GENERAL FUNDS
HISTORIC HAMPTON HOUSE COMMUNITY TRUST
5400 NW 22ND AVE STE 705MIAMIFL33142300120658501 C (3)$10,027GENERAL FUNDS
HISTORICAL SOCIETY OF THE NEW YORK COURTS
140 GRAND ST STE 701WHITE PLAINSNY10601820554364501 C (3)$10,000GENERAL FUNDS
HOLLAND & KNIGHT CHARITABLE FOUNDATION INC
201 N FRANKLIN ST STE 1200TAMPAFL33602311472972501 C (3)$10,300GENERAL FUNDS
HOSPICE OF PALM BEACH COUNTY INC
5300 EAST AVEWEST PALM BEACHFL33407591825937501 C (3)$7,500GENERAL FUNDS
HOUSTON LIVESTOCK SHOW AND RODEO INC
8334 FANNIN STHOUSTONTX77054741142851501 C (3)$7,100GENERAL FUNDS
HUMAN OPTIONS INC
5540 TRABUCO RDIRVINECA92620953667817501 C (3)$8,500GENERAL FUNDS
HUMANE SOCIETY OF GREATER MIAMI & ADOPT A PET
16101 W DIXIE HWYNORTH MIAMI BEACHFL33160590711176501 C (3)$5,120GENERAL FUNDS
INSTITUTE FOR CHILD AND FAMILY HEALTH INC
15490 NW 7TH AVE STE 200MIAMIFL331696201590866060501 C (3)$95,106GENERAL FUNDS
INSTITUTE FOR INCLUSION IN THE LEGAL PROFESSION
321 S PLYMOUTH FL 7CHICAGOIL60604270888460501 C (3)$10,000GENERAL FUNDS
INSTITUTE OF CONTEMPORARY ART MIAMI
61 NE 41ST STMIAMIFL33137471251523501 C (3)$70,450GENERAL FUNDS
INTERNATIONAL JUSTICE MISSION
PO BIOX 58147WASHINGTONDC20037541722887501 C (3)$11,820GENERAL FUNDS
ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC
PO BOX 61227PALO ALTOCA94306462118225501 C (3)$300,000GENERAL FUNDS
JACKSON HEALTH FOUNDATION INC
1501 NW NORTH RIVER DR FL 1MIAMIFL33125650077727501 C (3)$88,262GENERAL FUNDS
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
12000 BISCAYNE BLVDNORTH MIAMIFL33181590637867501 C (3)$970,802GENERAL FUNDS
JEWISH EDUCATIONAL LOAN FUND INC
4549 CHAMBLEE DUNWOODY RDATLANTAGA30324580568686501 C (3)$15,000GENERAL FUNDS
JEWISH FEDERATION COUNCIL OF GTR LOS ANGELES
6505 WILSHIRE BLVD STE 1025LOS ANGELESCA90048951643388501 C (3)$100,000GENERAL FUNDS
JEWISH FEDERATION OF GREATER ATLANTA
1440 SPRING ST NWATLANTAGA30309581021791501 C (3)$20,000GENERAL FUNDS
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
9901 DONNA KLEIN BLVDBOCA RATONFL33428591945109501 C (3)$50,000GENERAL FUNDS
JEWISH LEADERSHIP INSTITUTE
925 ARTHUR GODFREY RD STE 101MIAMI BEACHFL33140650180927501 C (3)$7,092GENERAL FUNDS
JEWISH NATIONAL FUND - NEW YORK
42 E 69TH STNEW YORKNY10021131659627501 C (3)$6,000GENERAL FUNDS
JEWISH UNITED FUND OF METROPOLITAN CHICAGO
30 S WELLS STCHICAGOIL60606362167034501 C (3)$160,000GENERAL FUNDS
JOE DIMAGGIO CHILDREN'S HOSPITAL FOUND INC
3711 GARFIELD STHOLLYWOODFL33021650492343501 C (3)$9,954GENERAL FUNDS
JORGE M PEREZ ART MUSEUM OF MIAMI-DADE COUNTY INC
1103 BISCAYNE BLVDMIAMIFL33132592048869501 C (3)$52,621GENERAL FUNDS
JUDGES AND LAWYERS BREAST CANCER ALERT INC
100 CROSBY ST STE 303NEW YORKNY10012133679981501 C (3)$47,000GENERAL FUNDS
JUNIOR ACHIEVEMENT OF GREATER MIAMI
301 71ST STMIAMI BEACHFL33141590807486501 C (3)$10,000GENERAL FUNDS
KEY BISCAYNE COMMUNITY FOUNDATION
240 CRANDON BLVD STE 108KEY BISCAYNEFL33149300239421501 C (3)$749,396GENERAL FUNDS
KIND INC
1300 L ST NW STE 1100WASHINGTONDC20005262763038501 C (3)$15,000GENERAL FUNDS
KOLLEL OHEL TORAH AN ILLINOIS NOT FOR PROFIT CORPORATION
3635 W DEVON AVECHICAGOIL60659270158099501 C (3)$50,000GENERAL FUNDS
KRISTI HOUSE INC
1265 NW 12TH AVEMIAMIFL33136650576650501 C (3)$11,157GENERAL FUNDS
LA LIGA CONTRA EL CANCER
2180 SW 12TH AVEMIAMIFL33129591629554501 C (3)$6,847GENERAL FUNDS
LAKE GEORGE OPERA FESTIVAL ASSOCIATION
19 ROOSEVELT DR STE 215SARATOGA SPRINTSNY12866132505803501 C (3)$10,000GENERAL FUNDS
LAMBDA LEGAL DEFENSE AND EDUCATION FUND
120 WALL ST STE 1900NEW YORKNY10005237395681501 C (3)$12,450GENERAL FUNDS
LAS AMERICAS LEARNING CENTER
910 SW 35 AVEMIAMIFL33135650251602501 C (3)$10,000GENERAL FUNDS
LAW FOUNDATION OF SILICON VALLEY
152 N 3RD ST FL 3SAN JOSECA95112521014754501 C (3)$10,000GENERAL FUNDS
LAW ROCKS INC
1600 ROSECRANS AVE MEDIA CENTER STEMANHATTAN BEACHCA90266453264456501 C (3)$10,000GENERAL FUNDS400
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVE FL 6NEW YORKNY10016132666432501 C (3)$60,000GENERAL FUNDS
LAWYERS COMMITTEE FOR CIVIL RI
SUITE 400 1401 NEW YORK AVE NWWASHINGTONDC20005520799246501 C (3)$100,000GENERAL FUNDS
LEGAL SERVICES OF GREATER MIAMI INC
4343 WEST FLAGLER ST STE 100MIAMIFL33137591227481501 C (3)$50,000GENERAL FUNDS
LEISURE ACCESS FOUNDATION
18851 NE 29TH AVE STE 1010AVENTURAFL33180650281274501 C (3)$10,508GENERAL FUNDS
LESBIAN & GAY COMMUNITY SERVICES CENTER
208 W 13TH STNEW YORKNY10011133217805501 C (3)$27,520GENERAL FUNDS
LESBIAN AND GAY LAW ASSOCIATION
601 W 26TH ST STE 325-20NEW YORKNY10001133828712501 C (3)$8,000GENERAL FUNDS
LINK UNLIMITED SCHOLARS
2221 S STATE ST CHICAGO ILL 60616CHICAGOIL60616237386928501 C (3)$10,000GENERAL FUNDS
LITTLE HAVANA ACTIVITIES AND NUTRITION CTRS OF DADE COUNTY
700 SW 8TH STREETMIAMIFL331303311237378008501 C (3)$136,282GENERAL FUNDS
LKAS VEGAS PERFORMING ARTS CENTER FOUNDATION
361 SYMPHONY PARK AVELAS VEGASNV89103880361875501 C (3)$25,000GENERAL FUNDS
LOTUS HOUSE WOMEN'S SHELTER
3921 ALTON ROAD 468MIAMI BEACHFL33140810652266501 C (3)$13,300GENERAL FUNDS
MAESTRO CARES FOUNDATION
1459 W HUBBARD STCHICAGOIL60642453706112501 C (3)$15,000GENERAL FUNDS
MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC
4491 S STATE RD 7 STE 201FT LAUDERDALEFL33314592620322501 C (3)$6,233GENERAL FUNDS
MAKE-A-WISH FOUNDATION SOUTHERN NEVADA
9950 COVINGTON CROSS DRLAS VEGASNV89144880371088501 C (3)$15,000GENERAL FUNDS
MARC COMMUNITY RESOURCES INC
924 N COUNTRY CLUB DRMESAAZ85201860137109501 C (3)$10,000GENERAL FUNDS
MARCH OF DIMES INC
1550 CRYSTAL DR STE 1300ARLINGTONVA22202131846366501 C (3)$10,000GENERAL FUNDS
MEXICAN AMERICAN BAR FOUNDATION
PO BOX 862127LOS ANGELESCA90086954358513501 C (3)$6,000GENERAL FUNDS
MIAMI BRIDGE YOUTH & FAMILY SERVICES
2810 NW SOUTH RIVER DRMIAMIFL33125592569847501 C (3)$175,221GENERAL FUNDS
MIAMI CHILDREN'S HEALTH SYSTEM FOUNDATION INC
3100 SW 62ND AVEMIAMIFL33155461784918501 C (3)$20,000GENERAL FUNDS
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUE STE 300MIAMIFL33155591720704501 C (3)$30,064GENERAL FUNDS
MIAMI CHILDREN'S MUSEUM INC
980 MACARTHUR CAUSEWAYMIAMIFL33132592396999501 C (3)$11,440GENERAL FUNDS
MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVENUEMIAMIFL33132596169745501 C (3)$34,516GENERAL FUNDS
MIAMI HEART RESEARCH INSTITUTE INC
4770 BISCAYNE BLVD STE 500MIAMIFL33137590674260501 C (3)$5,043GENERAL FUNDS
MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED INC
601 SW 8TH AVEMIAMIFL33130590637847501 C (3)$29,797GENERAL FUNDS
MIAMI SHORES PRESBYTERIAN CHURCH
602 NE 96TH STMIAMI SHORESFL33138236393377501 C (3)$5,335GENERAL FUNDS
MICHAEL-ANN RUSSELL JCC
18900 NE 25TH AVENORTH MIAMI BEACHFL33180592791269501 C (3)$85,420GENERAL FUNDS
MOBILIZATION FOR JUSTICE INC
100 WILLIAM ST FL 6NEW YORKNY10038132622748501 C (3)$37,500GENERAL FUNDS
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON RD STE 100MIAMI BEACHFL33140591711400501 C (3)$400,250GENERAL FUNDS
MOUNT ST MICHAEL ACADEMY
4300 MURDOCK AVEBRONXNY10466131740475501 C (3)$20,000GENERAL FUNDS
MUJER
28905 S DIXIE HWYHOMESTEADFL33033650534682501 C (3)$315,606GENERAL FUNDS
MUSEUM OF SCIENCE
1 SCIENCE PARKBOSTONMA02114042103916501 C (3)$12,500GENERAL FUNDS
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404954470909501 C (3)$35,000GENERAL FUNDS
MUSICIANS ON CALL INC
110 W 40TH ST STE 702NEW YORKNY10018134067116501 C (3)$10,000GENERAL FUNDS
NATIONAL BLACK ARTS FESTIVAL INC
235 PEACHTREE ST NE STE 1725ATLANTAGA30303581736780501 C (3)$16,900GENERAL FUNDS
NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS (NFAA)
2100 BISCAYNE BLVDMIAMIFL33137592141837501 C (3)$20,000GENERAL FUNDS
NATIONAL JEWISH HEALTH - NEW YORK
271 MADISON AVE FL 19NEW YORKNY10016742044647501 C (3)$33,408GENERAL FUNDS
NATIONAL JEWISH POLICY CENTER
50 F STREET NW STE 100WASHINGTONDC20001521433850501 C (3)$15,000GENERAL FUNDS
NATIONAL LGBTQ TASK FORCE
801 ARTHUR GODFREY RD STE 402MIAMI BEACHFL33140521624852501 C (3)$7,500GENERAL FUNDS
NEVADA BALLET THEATRE INC
1651 INNER CIRLAS VEGASNV89134942427112501 C (3)$6,000GENERAL FUNDS
NEW HORIZONS COMMUNITY MENTAL HEALTH CTR
1469 NW 36TH ST STE 400MIAMIFL33142592055751501 C (3)$51,000GENERAL FUNDS
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER STNEWARKNJ07102222889703501 C (3)$100,000GENERAL FUNDS
NEW WORLD SYMPHONY
500 17TH STMIAMI BEACHFL33139592809056501 C (3)$50,000GENERAL FUNDS
NEW YORK COUNTY LAWYERS' ASSOCIATION
14 VESEY STNEW YORKNY10007135273040501 C (3)$15,800GENERAL FUNDS
NEW YORK LAWYERS FOR THE PUBLIC INTEREST INC
151 W 30TH ST FL 11NEW YORKNY10001182860703501 C (3)$50,000GENERAL FUNDS
NEW YORK LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC
30 BROAD ST FL 30NEW YORKNY10004133727122501 C (3)$7,540GENERAL FUNDS
NEW YORK LEGAL ASSISTANCE GROUP INC
450 W 33RD ST FL 11NEW YORKNY10001133505428501 C (3)$25,000GENERAL FUNDS
NEW YORK UNIVERSITY
25 W 4TH ST FL 4NEW YORKNY10012135562308501 C (3)$45,500GENERAL FUNDS
NEWARK BOYS CHORUS SCHOOL
1016 BROAS STNEWARKNJ07102221893378501 C (3)$15,000GENERAL FUNDS
NJ LEEP INC
570 BROAD ST STE 700NEWARKNJ07102510591204501 C (3)$25,000GENERAL FUNDS
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVENUEFORT LAUDERDALEFL33314591083502501 C (3)$10,000GENERAL FUNDS
NSORO FOUNDATION INC
PO BOX 724445ATLANTAGA31139870758361501 C (3)$25,000GENERAL FUNDS
ONEJUSTICE
1055 WILSHIRE BLVD STE 1660LOS ANGELESCA90017942589423501 C (3)$57,450GENERAL FUNDS
ONLY MAKE BELIEVE INC
1133 BROADWAY STE 723NEW YORKNY10010134133410501 C (3)$10,000GENERAL FUNDS
OPEN DOOR HEALTH CENTER INC
PO BOX 901642HOMESTEADFL33030830375996501 C (3)$49,984GENERAL FUNDS
OPEN DOORS SOLUTIONS INC
321 W HILL ST STE 2EDECATURGA30030830841949501 C (3)$50,000GENERAL FUNDS
ORLANDO LAND TRUST INC
PO BOX 532075ORLANDOFL32853843379161501 C (3)$10,000GENERAL FUNDS
OUR LADY OF LOURDES ACADEMY
5525 SW 84TH STMIAMIFL33143530196617501 C (3)$6,222GENERAL FUNDS
OVERTOWN YOUTH CENTER INC
450 NW 14TH STREETMIAMIFL33136651048896501 C (3)$320,342GENERAL FUNDS
PACE CENTER FOR GIRLS INC - MIAMI-DADE
1400 NW 36TH ST STE 200MIAMIFL33142592414492501 C (3)$19,500GENERAL FUNDS
PALMER TRINITY PRIVATE SCHOOL INC
7900 SW 176 TH STREETPALMETTO BAYFL33157237098500501 C (3)$51,274GENERAL FUNDS
PAWS 4 YOU RESCUE INC
PO BOX 561163MIAMIFL33256770676135501 C (3)$10,000GENERAL FUNDS
PEMBROKE PINES CHARTER SCHOOL FOUNDATION INC
10100 PINES BLVDPEMBROKE PINESFL33026201192922501 C (3)$6,070GENERAL FUNDS
PHILANTHROPY MASSACHUSETTS
133 FEDERAL ST SUITE 802BOSTONMA02110042457605501 C (3)$30,000GENERAL FUNDS
PINK AID INC
PO BOX 5157WESTPORTCT06881471031835501 C (3)$10,000GENERAL FUNDS
PLANNED PARENTHOOD FEDERATION OF AMERICA AKA PPFA
123 WILLIAM ST FL 10NEW YORKNY10038131644147501 C (3)$5,256GENERAL FUNDS
PLYMOUTH CONGREGATIONAL CHURCH
3440 DEVON RDMIAMIFL33133131957221501 C (3)$14,663GENERAL FUNDS
POLICE OFFICERS ASSISTANCE TRUST INC
1030 NW 111TH AVE STE 232DORALFL33172650164129501 C (3)$144,196GENERAL FUNDS
POSITIVE COACHING ALLIANCE
1001 N RENGSTORFF AVE STE 100MOUNTAIN VIEWCA94043770485946501 C (3)$9,850GENERAL FUNDS
PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION
12467 MERIT DR STE 225DALLASTX75251751910084501 C (3)$18,917GENERAL FUNDS
PRO BONO INSTITUTE
1001 G STREET NW STE 305 WWASHINGTONDC20001521991509501 C (3)$29,730GENERAL FUNDS
PROJECT SUNSHINE INC
211 E 43RD ST STE 401NEW YORKNY10017223607512501 C (3)$8,600GENERAL FUNDS
PROJECT YES INC DBA YES INSTITUTE
5275 SUNSET DRIVEMIAMIFL33143650646667501 C (3)$12,654GENERAL FUNDS
PROJECTO POR AMOR A JESUS
PO BOX 531032MIAMI SHORESFL33153320286587501 C (3)$16,194GENERAL FUNDS
PROVINCETOWN COMMONS
46 BRADFORD STPROVINCETOWNMA02657814915644501 C (3)$12,500GENERAL FUNDS
PUBLIC COUNSEL
610 S ARDMORE AVELOS ANGELESCA90005237105149501 C (3)$15,000GENERAL FUNDS
QUEENS COMMUNITY HOUSE INC
1825 62ND DRFOREST HILLSNY11375112375583501 C (3)$15,000GENERAL FUNDS
RASG GREATER MIAMI HEBREW ACADEMY
2400 PINE TREE DRIVEMIAMI BEACHFL33140590651086501 C (3)$9,850GENERAL FUNDS
RABBI HARRY H EPSTEIN INC
335 COLEWOOD WAY NWSANDY SPRINGSGA30328581164034501 C (3)$8,640GENERAL FUNDS
RAINBOW DAYS INC
8150 N CENTRAL EXPWYDALLASTX75206751844908501 C (3)$10,000GENERAL FUNDS
RANDALL'S ISLAND PARK ALLIANCE INC
24 W 61ST ST FL 4NEW YORKNY10023133787630501 C (3)$10,000GENERAL FUNDS
RANSOM EVERGLADES SCHOOL
3575 MAIN HIGHWAYCOCONUT GROVEFL33133590659070501 C (3)$13,792GENERAL FUNDS
RAVINIA FESTIVAL ASSOCIATION
418 SHERIDAN ROADHIGHLAND PARKIL60035366002273501 C (3)$45,000GENERAL FUNDS
REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 WEST MAIN STREETIMMOKALEEFL34142591221966501 C (3)$147,559GENERAL FUNDS
RICHMOND-PERRINE OPTIMIST CLUB INC
18055 HOMESTEAD AVENUEMIAMIFL33157592664308501 C (3)$90,000GENERAL FUNDS
RIVERSIDE PARK CONSERVANCY INC
475 RIVERSIDE DRIVE STE 455NEW YORKNY10115133443825501 C (3)$40,000GENERAL FUNDS
ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS
515 MADISON AVE STE 718NEW YORKNY10022132522784501 C (3)$30,000GENERAL FUNDS
ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NEATLANTAGA30309580633971501 C (3)$11,000GENERAL FUNDS
ROOT AND REBOUND
1730 FRANKLIN ST STE 301OAKLADCA94126463876220501 C (3)$200,000GENERAL FUNDS
ROUNDABOUT THEATRE COMPANY INC
231 W 39TH STE 1200NEW YORKNY10018136192346501 C (3)$60,000GENERAL FUNDS
RUTH & NORMAN RALES JEWISH FAMILY SERVICE INC
21300 RUTH BARON COLEMAN BLVDBOCA RATONFL33428651115689501 C (3)$6,000GENERAL FUNDS
SAFE & SOUND
1757 WALLER STSAN FRANCISCOCA94117942455072501 C (3)$10,000GENERAL FUNDS
SALVATION ARMY - MIAMI AREA COMMAND
1907 NW 38TH STREETMIAMIFL33142580660607501 C (3)$75,000GENERAL FUNDS
SANT LAHAITIAN NEIGHBORHOOD CENTER
5000 BISCAYNE BLVD STE 110MIAMIFL33137651080680501 C (3)$204,692GENERAL FUNDS
SECURED FINANCE FOUNDATION
370 7TH AVE STE 1801NEW YORKNY10001133577148501 C (3)$40,000GENERAL FUNDS
SHALOM PARK
14800 E BELLEVIEW DRAURORACO80015742376546501 C (3)$10,000GENERAL FUNDS
SHALOM TORAH CENTERS
PO BOX 1545LAKEWOODNJ08701222259792501 C (3)$10,000GENERAL FUNDS
SILENCE THE SHAME INC
3000 OLD ALABAMA RDALPHARETTAGA30022822004573501 C (3)$10,000GENERAL FUNDS
SOUTH FLORIDA PBS INC
14901 NE 20TH AVEMIAMIFL33181590737868501 C (3)$95,000GENERAL FUNDS
SOUTHWEST SOCIAL SERVICES PROGRAM INC
25 TAMIAMI BLVDMIAMIFL33144592102294501 C (3)$90,578GENERAL FUNDS
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DRCLERMONTFL34711237181560501 C (3)$10,000GENERAL FUNDS
SPECIAL OLYMPICS NEW JERSEY INC
1 EUNICE KENNEDY SHRIVER WAYLAWRECEVILLENJ08648237448729501 C (3)$23,560GENERAL FUNDS
SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 EXCHANGE PLNEW YORKNY10005132578670501 C (3)$50,000GENERAL FUNDS
ST ALBAN'S CHILD ENRICHMENT CENTER
3465 BROOKER STMIAMIFL33133590766992501 C (3)$6,000GENERAL FUNDS
ST ALBANS DAY NURSERY INC
3465 BROOKER STMIAMIFL33133590766992501 C (3)$9,000GENERAL FUNDS
ST AUGUSTINE CHURCH
1400 MILLER RDCORAL GABLESFL33146530196617501 C (3)$50,657GENERAL FUNDS
ST CHRISTOPHER'S BY-THE-SEA EPISCOPAL CHURCH
95 HARBOR DRIVEKEY BISCAYNEFL33149591219573501 C (3)$6,000GENERAL FUNDS
ST JOHN'S UNIVERSITY
800 UTOPIA PKWYJAMAICANY11439111630830501 C (3)$10,000GENERAL FUNDS
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 SAINT JUDE PLMEMPHISTN38105351044585501 C (3)$24,228GENERAL FUNDS
ST STEPHEN'S EPISCOPAL DAY SCHOOL
3439 MAIN HIGHWAYMIAMIFL33133590638488501 C (3)$13,000GENERAL FUNDS
ST THOMAS UNIVERSITY
16401 NW 37TH AVENUEMIAMI GARDENSFL33054590949880501 C (3)$116,250GENERAL FUNDS
STREET LAW INC
1010 WAYNE AVE STE 870SILVER SPRINGSMD20910522015256501 C (3)$10,000GENERAL FUNDS
SUNNY ISLES BEACH PTSA
201 182 DRSUNNY ISLES BEACHFL33160364637613501 C (3)$5,986GENERAL FUNDS
SUNSYSTEM DEVELOPMENT CORPORATION
550 E ROLLINS ST FL 6ORLANDOFL32803592219301501 C (3)$10,000GENERAL FUNDS
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LYNDON B JOHNSON FWY SUITE 526DALLASTX75244752844638501 C (3)$5,334GENERAL FUNDS526
TAHIRIH JUSTICE CENTER
6402 ARLINGTON BLVD STE 300FALL CHURCHVA22042541858176501 C (3)$30,000GENERAL FUNDS
TALMUDIC COLLEGE OF FLORIDA INC
400 ALTON RDMIAMI BEACHFL33140591571122501 C (3)$500,000GENERAL FUNDS
TAMPA METROPOLITAN AREA YMCA INC
110 E OAK AVETAMPAFL33602591742909501 C (3)$25,000GENERAL FUNDS
TEACH FOR AMERICA-MIAMI
3100 NW 5TH AVE 3 FLMIAMIFL33132133541913501 C (3)$30,500GENERAL FUNDS
TEMPLE BETH AM
5950 SW 88TH STMIAMIFL33156131663143501 C (3)$38,690GENERAL FUNDS
TEMPLE BETH SHOLOM
4144 CHASE AVENUEMIAMI BEACHFL33140590714828501 C (3)$41,546GENERAL FUNDS
TEMPLE ISRAEL OF GREATER MIAMI
137 NE 19TH STMIAMIFL33132590683270501 C (3)$11,241GENERAL FUNDS
TEMPLE JUDEA
5500 GRANADA BLVDCORAL GABLESFL33146590791048501 C (3)$9,469GENERAL FUNDS
TEMPLE MENORAH
620 75TH STREETMIAMI BEACHFL33141590737893501 C (3)$28,625GENERAL FUNDS
TERRY'S FOUNDATION FOR MUSCULAR DYSTROPHY
1575 TREMONT ST UNIT 1107BOSTONMA02120822473513501 C (3)$22,500GENERAL FUNDS
TEXAS ACCESS TO JUSTICE FOUNDATION
PO BOX 12886AUSTINTX78711742354575501 C (3)$20,000GENERAL FUNDS
TEXAS LYCEUM ASSOCIATION INC
3305 STECK AVE STE 200AUSTINTX78757751720024501 C (3)$10,000GENERAL FUNDS
TEXAS STATE HISTORY MUSEUM FOUNDATION
PO BOX 12456AUSTINTX78711742916783501 C (3)$10,000GENERAL FUNDS
TEXAS SUPREME COURT HISTORICAL SOCIETY INC
PO BOX 12673AUSTINTX78711760326907501 C (3)$8,600GENERAL FUNDS
THE ADMINISTRATORS OF THE TULANE
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501 C (3)$145,000GENERAL FUNDS
THE AMERICAN IRELAND FUND
10 POST OFFICE SQUARE STE 1205BOSTONMA02109251306992501 C (3)$10,000GENERAL FUNDS
THE ARC OF SOUTH FLORIDA
PO BOX 371333MIAMIFL33137590839562501 C (3)$177,991GENERAL FUNDS
THE BOARD OF TRUSTEES OF THE LELAND
326 GALVEZ STREETSTANFORDCA94305941156365501 C (3)$53,000GENERAL FUNDS
THE CENTER FOR GREAT EXPECTATIONS INC
19 DELLWOOD LANESOMERSETNJ08873223560158501 C (3)$10,000GENERAL FUNDS
THE CHILD CENTER OF NY
118-35 QUEENS BLVD FL 6FOREST HILLSNY11375111733454501 C (3)$44,900GENERAL FUNDS
THE EDUCATION FUND
6713 MAIN ST STE 240MIAMI LAKESFL33014592468114501 C (3)$52,543GENERAL FUNDS
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD STE 625PALMETTO BAYFL33157593228899501 C (3)$10,000GENERAL FUNDS
THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC
14701 NW 7TH AVENUEMIAMIFL331683103592371125501 C (3)$134,470GENERAL FUNDS
THR FOOD PROJECT
10 LEWIS STLINCOLNMA17730043262532501 C (3)$14,550GENERAL FUNDS
THE HONORABLE TINA BROZMAN FOUNDATION INC
31 WEST 52ND ST STE 4-22NEW YORKNY10019260413943501 C (3)$50,000GENERAL FUNDS
THE IMPAC FUND
121 ALHAMBRA PLAZA SUITE 1100MIAMIFL33134821512029501 C (3)$10,000GENERAL FUNDS
THE JULIANA GREENFIELD FAMILY FOUNDATION
300 E RANDOLPH ST STE 5000CHICAGOIL60601833830498501 C (3)$100,000GENERAL FUNDS
THE LEARNING EXPERIENCE SCHOOL INC
5651 SW 82ND AVENUE RDMIAMIFL33143591913861501 C (3)$10,848GENERAL FUNDS
THE LEUKEMIA & LYMPHOMA SOCIETY
200 SOUTH PARK RD STE 140HOLLYWOODFL33021135644916501 C (3)$10,000GENERAL FUNDS
THE MELISSA INSTITUTE FOR VIOLENCE PREVENTION AND TREATMENT
1507 LEVANTE AVE STE 331CORAL GABLESFL33146650683088501 C (3)$7,247GENERAL FUNDS
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028131624086501 C (3)$10,000GENERAL FUNDS
THE MIAMI FOUNDATION INC
40 NW 3RD STREET STE 305MIAMIFL33128650350357501 C (3)$99,572GENERAL FUNDS
THE SALVATION ARMY
5550 PRAIRIE STONE PKWYSCHAUMBURGIL60192362167910501 C (3)$10,700GENERAL FUNDS
THE WISH FOUNDATION INC
PO BOX 170364HIALEAHFL33017650060285501 C (3)$5,298GENERAL FUNDS
THEATRE UNDER THE STARS INC
800 BAGBY STE 200HOUSTONTX77002741621647501 C (3)$11,604GENERAL FUNDS
TINY KINGDOM LEARNING CENTER
700 NW 10TH AVEHOMESTEADFL33030813263242501 C (3)$10,000GENERAL FUNDS
TINY SMILE LEARNING CENTER II INC
5605 NW 32ND AVEMIAMIFL33142843500496501 C (3)$10,000GENERAL FUNDS
TORAS EMES ACADEMY OF MIAMI INC
1025 NE MIAMI GARDENS DRNORTH MIAMI BEACHFL33179591870702501 C (3)$10,000GENERAL FUNDS
TRUSTEES OF COLUMBIA UNIVERSITY
622 W 113TH ST MC 4524NEW YORKNY10025135598093501 C (3)$100,000GENERAL FUNDS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET 433 FRANKLINPHILADELPHIAPA191046205231352685501 C (3)$7,500GENERAL FUNDSBLDG
UJA - FEDERATION OF NEW YORK
130 E 59TH STNEW YORKNY10022510172429501 C (3)$36,000GENERAL FUNDS
UNITED HOME CARE SERVICES INC
8400 NW 33RD ST STE 400MIAMIFL33122591523943501 C (3)$494,770GENERAL FUNDS
UNITED JEWISH APPEAL
4200 BISCAYNE BLVDMIAMIFL33137590624404501 C (3)$20,000GENERAL FUNDS
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC
5890 S PINE ISLAND RDDAVIEFL33328590967823501 C (3)$18,935GENERAL FUNDS
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PL SWWASHINGTONDC200242126521309391501 C (3)$16,000GENERAL FUNDS
UNITY ON THE BAY
411 NE 21ST STMIAMIFL331375113590816468501 C (3)$8,742GENERAL FUNDS
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION
12424 RESEARCH PKWY STE 140ORLANDOFL32826596211832501 C (3)$10,000GENERAL FUNDS
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425GAINESVILLEFL32604590974739501 C (3)$6,960GENERAL FUNDS
UNIVERSITY OF MIAMI
CONTROLLERS OFFICE PO BOX 025405MIAMIFL331025405590624458501 C (3)$136,500GENERAL FUNDS
URBAN LEAGUE OF BROWARD COUNTY INC
560 NW 27TH AVEFORT LAUDERDALEFL33311591564384501 C (3)$280,000GENERAL FUNDS
URBAN LEAGUE OF GREATER MIAMI INC
8500 NW 25TH AVEMIAMIFL33147590699445501 C (3)$187,000GENERAL FUNDS
VALLEYWISE HEALTH FOUNDATION
2901 E CAMELBACK RD STE 100PHOENIXAZ85016860777567501 C (3)$7,400GENERAL FUNDS
VISITING NURSE SERVICE OF NEW YORK
107 E 70TH STNEW YORKNY10021133189926501 C (3)$5,500GENERAL FUNDS
VOICES FOR CHILDREN FOUNDATION INC
601 NW 1ST CT FL 10MIAMIFL33136592746076501 C (3)$25,602GENERAL FUNDS
VOLUNTEER LAWYERS FOR THE ARTS INC
1 E 53RD ST FL 6NEW YORKNY10022132936291501 C (3)$8,500GENERAL FUNDS
WELLSPRING LIVING INC
1040 BOULEVARD STE MATLANTAGA30312582614182501 C (3)$10,000GENERAL FUNDS
WESTER CENTER ON LAW & POVERTY
3701 WILSHIRE BLVD STE 208LOS ANGELESCA90010952897721501 C (3)$10,000GENERAL FUNDS
WGBH EDUCATIONAL FOUNDATION
1 GUEST STBOSTONMA02135042104397501 C (3)$10,000GENERAL FUNDS
WINDOW TO THE WORLD COMMUNICATIONS INC
5400 N ST LOUIS AVECHICAGOIL60625362246703501 C (3)$11,000GENERAL FUNDS
WOMEN FIRST INTERNATIONAL FUND
11 BROADWAY STE 510NEW YORKNY10004237068080501 C (3)$10,000GENERAL FUNDS
WOMEN'S FUND OF MIAMI-DADE COUNTY
1330 SW 22ND ST STE 208MIAMIFL33145650436923501 C (3)$11,417GENERAL FUNDS
WOMEN'S JUSTICE NOW
150 W 28TH ST STE 304NEW YORKNY10001133083202501 C (3)$10,000GENERAL FUNDS
YMCA OF SOUTH FLORIDA
730 NW 107 AVENUE STE 200MIAMIFL33172590624464501 C (3)$57,967GENERAL FUNDS
YOUNG ISRAEL OF GREATER MIAMI
990 NE 171ST STNORTH MIAMI BEACHFL33162596033985501 C (3)$10,000GENERAL FUNDS
YOUNG MUSICIANS UNITE INC
4400 PALM LNMIAMIFL33137462610764501 C (3)$7,500GENERAL FUNDS
YOUTH CO-OP INC
5040 NW 7 STREET SUITE 300MIAMIFL33126237320351501 C (3)$383,929GENERAL FUNDS
YWCA SOUTH FLORIDA INC
351 NW 5TH STMIAMIFL331281615590624450501 C (3)$239,979GENERAL FUNDS
YWPA PTSA
1150 SW 1ST STREETMIAMIFL33130870783789501 C (3)$13,985GENERAL FUNDS
ZOO MIAMI FOUNDATION INC
12400 SW 152ND STMIAMIFL33177596192814501 C (3)$28,000GENERAL FUNDS
9 DOTS COMMUNITY LEARNING CENTER
931 N HIGHLAND AVELOS ANGELESCA90038452834070501 C (3)$20,000GENERAL FUNDS
A NEW WORLD ACADEMY
1452 NW 79TH STMIAMIFL33147454514859501 C (3)$45,000GENERAL FUNDS
ALZHEIMER'S ASSOCIATION ILLINOIS CHAPTER
8430 W BRYN MAWR AVE STE 800CHICAGOIL60631133039601501 C (3)$6,000GENERAL FUNDS
AMERICAN FRIENDS OF KOLEL BIRKAT ABRAHAM CORP
1111 KANE CONCOURSE STE 610BAY HARBOR ISLANDSFL33154825011391501 C (3)$6,531GENERAL FUNDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS ARE MONITORED BY THE COMMUNITY IMPACT GROUP AND A COMMITTEE OF VOLUNTEERS THAT REVIEW THE PROGRAMMATIC DELIVERABLES AND ALSO THE FISCAL HEALTH OF THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA C ALONSO
PRESIDENT AND CEO$362,599$0$0$0$10,972$0$17,100$0$6,265$0$396,936$0$0$0
CARLOS G MOLINA
CHIEF FINANCIAL OFFICER$201,565$0$10,418$0$22,532$0$21,106$0$8,743$0$264,364$0$0$0
MARY DONWORTH
SENIOR VP$181,276$0$8,527$0$3,947$0$17,437$0$6,244$0$217,431$0$0$0
CRISTINA BLANCO KULISIC
CHIEF COMMUNICATIONS OFFICER$179,135$0$8,000$0$0$0$5,456$0$6,099$0$198,690$0$0$0
NORIE DEL VALLE
SENIOR VP$171,346$0$8,527$0$1,500$0$10,882$0$6,230$0$198,485$0$0$0
CELIO ROMANACH
CHIEF MARKETING OFFICER$161,955$0$6,250$0$7,602$0$10,548$0$1,821$0$188,176$0$0$0
GLADYS MONTES
GROUP VP$148,391$0$5,100$0$1,500$0$13,174$0$6,267$0$174,432$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN591662816BondIssuerEIN
Bond Issued2012-12-12BondIssuedDt
Issue Price$15,415,000IssuePriceAmt
PurposeMIAMI DADE INDUSTRIAL DEVELOPMENTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$15,415,000TotalProceedsAmt
Issuance Costs From Proceeds$238,090IssuanceCostsFromProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IIFormAndLineReferenceDesc
ExplanationREFINANCING DEBT INCLUDING A SWAP AGREEMENT WITH A HIGHER INTEREST RATE IN DECEMBER 2012, UNITED WAY EXECUTED A REFINANCING AGREEMENT WITH BANK UNITED, ("BONDHOLDER") AND THE MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY IN CONJUNCTION WITH THE ISSUANCE OF THE TAX-EXEMPT REVENUE REFUNDING BONDS, PAR VALUES TOTALING $15,415,000. PURSUANT TO THE BONDHOLDER LOAN AGREEMENT, UNITED WAY USED BOND PROCEEDS TO PAY OFF THE THEN OUTSTANDING PRINCIPAL BALANCE, 13,615,000, OF THE ISSUER LOAN. IN CONNECTION WITH THE TRANSACTION, UNITED WAY INCURRED BOND COSTS OF $238,090 OF WHICH $165,783 WAS CAPITALIZED AS LOAN COSTS AND IS AMORTIZED UNDER THE STRAIGHT LINE METHOD OVER THE LIFE OF THE BONDS. AS OF JUNE 30, 2019, THE REMAINING UNAMORTIZED LOAN COSTS WAS INSIGNIFICANT. THE EFFECTIVE INTEREST RATE OF THE NEW DEBT WITH BANK UNITED IS 2.32% PER ANNUM. EFFECTIVE DECEMBER 12, 2017, THE BONDHOLDER LOAN WAS AMENDED TO MODIFY CERTAIN FINANCIAL COVENANTS AND THE EFFECTIVE INTEREST RATE TO 2.54%, ALONG WITH EXTENDING THE MATURITY DATE THROUGH DECEMBER 2032. EFFECTIVE JANUARY 1, 2018, THE NEW TAX REFORM TOOK PLACE, AFFECTING INTEREST RATES OF ESTABLISHED TAX-EXEMPT BANK-OWED DEBT, REQUIRING TO INCREASE TO CORPORATE DEBT INTEREST RATE DUE TO THE DECREASE IN THE MARGINAL CORPORATE INCOME TAX RATE FROM 39% TO 21% AND FAILURE TO IMPLEMENT THE RATE CHANGE COULD CAUSE THE BONDS TO BECOME TAXABLE. IN MAY 2018, THE ORGANIZATION ENTERED INTO AN INTEREST RATE ADJUSTMENT WITH BANK UNITED FOR AN INTEREST RATE ADJUSTMENT BASED ON A TAX RATE CHANGE. THE INTEREST RATE ADJUSTMENT WOULD RESULT IN AN ADJUSTMENT IN THE INTEREST RATE TO 3.08%. THE INTEREST START DATE IS AS OF JUNE 12, 2018, WITH THE FIRST PAYMENT DUE ON JULY 12, 2018.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution148269ContributionCnt
Noncash Contributions Rpt F990$4,317,778NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCING POLICIES ANNUALLY. THE POLICIES ARE PRESENTED AND DISCUSSED WITH ALL MEMBERS AND EACH INDIVIDUAL SIGNS A CERTIFICATE STATING READING AND UNDERSTANDING THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, REVIEWS THE COMPARABLE DATA GATHERED BY STAFF WITH RESPECT TO CEO AND OFFICERS. THE COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19PROCESS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES AVAILABLE THE FORM 990, THE FINANCIAL STATEMENTS AND THEIR FEDERAL AND FLORIDA EXEMPTION CERTIFICATIONS THROUGH THEIR WEBSITE. THE FOLLOWING DOCUMENTS ARE AVAILABLE UPON REQUEST: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
FORM 990, PART XII, QUESTION 2CORGANIZATION'S FINANCIAL STATEMENTS AND REPORTING. THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 6/30/2021 WERE AUDITED ON A CONSOLIDATED BASIS. IN ADDITION, THE ORGANIZATION HAS AN AUDIT SUB-COMMITTEE THAT OVERSEES THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTER FOR EXCELLENCE LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840CHILDREN PROGRAMFLUNITED WAY
CHILDREN'S ADVOCACY COMPLEX LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840PARKINGFLUNITED WAY
3250 REAL ESTATE HOLDINGS LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840PROPERTY MAINFLUNITED WAY
UNITED WAY REAL PROPERTY HOLDINGS LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840FUNDRAISINGFLUNITED WAY
START KIDS BRIGHT
3250 SW 3RD AVENUEMIAMIFL33129263838618CHARITABLEFLUNITED WAY
3107 CORAL WAY LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840PARKINGFLUNITED WAY
3125 CORAL WAY LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840PROPERTY MANAGEMENTFLUNITED WAY
3195 CORAL WAY LLC
3250 SW 3RD AVENUEMIAMIFL33129590830840REAL ESTATEFLUNITED WAY

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