UNITED WAY OF BROWARD COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BROWARD COUNTY (EIN 59-0624402)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-13
- IRS object ID
- 202120139349301862
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-13T16:04:03-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BROWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9544624850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J WATSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9544624850 | PhoneNum |
| Signature | 2021-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAZARO GUTIERREZ CPA | PreparerPersonNm |
| PTIN | P01294889 | PTIN |
| Phone | 9547609000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,518,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYBROWARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SCHEDULE O.UNITED WAY OF BROWARD COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 4511 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,061,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,914,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,163 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,614 | CYOtherRevenueAmt |
| PY Total Revenue | $22,468,645 | PYTotalRevenueAmt |
| CY Total Revenue | $23,084,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,751,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,458,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,910,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,325,707 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,923,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,570,526 | PYOtherExpensesAmt |
| CY Other Expenses | $1,573,575 | CYOtherExpensesAmt |
| PY Total Expenses | $21,232,804 | PYTotalExpensesAmt |
| CY Total Expenses | $21,357,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,235,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,727,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,483,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,309,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,001,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,177,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,482,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,132,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACT PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,512,691 | ExpenseAmt |
| Grant | $6,570,543 | GrantAmt |
| Desc | ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,894,119 | ExpenseAmt |
| Grant | $1,914,514 | GrantAmt |
| Desc | SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,554,348 | ExpenseAmt |
| Grant | $623,403 | GrantAmt |
| Desc | SUPPORTIVE SERVICES FOR VETERAN FAMILIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,439,230 | ExpenseAmt |
| Grant | $5,349,779 | GrantAmt |
| Revenue | $48,928 | RevenueAmt |
| Desc | OTHER SERVICES AND SUPPORT PROVIDED TO CREATE COMMUNITY IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,439,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,349,779 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $48,928 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,400,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544624850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDY CAGNETTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN WESLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SWINDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B MORTON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D KEITH COBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TRACY LYNN BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ROSEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HANBURY II PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY HAILE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR PONTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HETLAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PURVIS CPCU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LUTOFF-PERLO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CHEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUNCIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CANNON | ||||||
| PRESIDENT AND CEO | 40.00 | $286,025 | $0 | $14,665 | Yes (X) | |
| MARIA HERNANDEZ | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $173,942 | $0 | $12,345 | Yes (X) | |
| TOM WATSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $116,474 | $0 | $6,858 | Yes (X) | |
| VICTOR BIGGS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $107,192 | $0 | $2,286 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $683,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,959 | FundraisingAmt |
| Government Grants | $8,510,383 | GovernmentGrantsAmt |
| All Other Contributions | $14,081,885 | AllOtherContributionsAmt |
| Noncash Contributions | $121,924 | NoncashContributionsAmt |
| Total Contributions | $22,914,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,084 | TotalRevenueColumnAmt |
| Exclusion | $159,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $422,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $460,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,614 | TotalRevenueColumnAmt |
| Exclusion | -$37,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,084,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,458,239 | TotalAmt |
| Program Services | $14,458,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,633 | TotalAmt |
| Program Services | $413,834 | ProgramServicesAmt |
| Management And General | $94,045 | ManagementAndGeneralAmt |
| Fundraising | $175,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,152 | TotalAmt |
| Program Services | $2,302,746 | ProgramServicesAmt |
| Management And General | $534,439 | ManagementAndGeneralAmt |
| Fundraising | $977,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,788 | TotalAmt |
| Program Services | $281,641 | ProgramServicesAmt |
| Management And General | $86,879 | ManagementAndGeneralAmt |
| Fundraising | $142,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,134 | TotalAmt |
| Program Services | $192,662 | ProgramServicesAmt |
| Management And General | $41,326 | ManagementAndGeneralAmt |
| Fundraising | $82,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,423 | TotalAmt |
| Program Services | $25,074 | ProgramServicesAmt |
| Management And General | $16,349 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,519 | TotalAmt |
| Management And General | $35,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,823 | TotalAmt |
| Program Services | $102,874 | ProgramServicesAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
| Fundraising | $45,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,278 | TotalAmt |
| Program Services | $45,924 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
| Fundraising | $116,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,073 | TotalAmt |
| Program Services | $68,349 | ProgramServicesAmt |
| Management And General | $16,783 | ManagementAndGeneralAmt |
| Fundraising | $155,941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,994 | TotalAmt |
| Program Services | $85,360 | ProgramServicesAmt |
| Management And General | $33,470 | ManagementAndGeneralAmt |
| Fundraising | $40,164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,483 | TotalAmt |
| Program Services | $37,905 | ProgramServicesAmt |
| Management And General | $8,464 | ManagementAndGeneralAmt |
| Fundraising | $16,114 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,698 | TotalAmt |
| Program Services | $72,669 | ProgramServicesAmt |
| Management And General | $13,419 | ManagementAndGeneralAmt |
| Fundraising | $25,610 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,595 | TotalAmt |
| Program Services | $144,957 | ProgramServicesAmt |
| Management And General | $36,239 | ManagementAndGeneralAmt |
| Fundraising | $60,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,946 | TotalAmt |
| Program Services | $71,526 | ProgramServicesAmt |
| Management And General | $39,736 | ManagementAndGeneralAmt |
| Fundraising | $47,684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,541 | TotalAmt |
| Program Services | $46,450 | ProgramServicesAmt |
| Management And General | $11,284 | ManagementAndGeneralAmt |
| Fundraising | $18,807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $50,989 | $36,158 | $5,955 | $8,876 |
| OTHER | $46,370 | $9,288 | $30,134 | $6,948 |
| POSTAGE & SHIPPING | $8,843 | $4,732 | $1,505 | $2,606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,357,521 | TotalAmt |
| Program Services | $18,400,388 | ProgramServicesAmt |
| Management And General | $1,033,884 | ManagementAndGeneralAmt |
| Fundraising | $1,923,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,711 | BOYAmt |
| EOY | $3,292,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,377 | BOYAmt |
| EOY | $5,010,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,729 | BOYAmt |
| EOY | $113,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,715,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,437,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,907 | BOYAmt |
| EOY | $1,278,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,314 | BOYAmt |
| EOY | $4,584,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,839 | BOYAmt |
| EOY | $1,029,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,483,877 | BOYAmt |
| EOY | $15,309,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,698 | BOYAmt |
| EOY | $1,202,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,005 | BOYAmt |
| EOY | $5,975,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,703 | BOYAmt |
| EOY | $7,177,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,174 | BOYAmt |
| EOY | $3,832,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,000 | BOYAmt |
| EOY | $4,299,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,174 | BOYAmt |
| EOY | $8,132,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,483,877 | BOYAmt |
| EOY | $15,309,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,727,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$77,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,794,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,499,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,120,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,061,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,914,227 | CurrentTaxYearAmt |
| Total | $96,389,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,794,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,499,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,120,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,061,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,914,227 | CurrentTaxYearAmt |
| Total | $96,389,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,389,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,084 | CurrentTaxYearAmt |
| Total | $697,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,087,566 | TotalSupportAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,537 | OtherExpendituresAmt |
| Administrative Expenses | $15,657 | AdministrativeExpensesAmt |
| End Year Balance | $1,029,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,379 | OtherExpendituresAmt |
| Administrative Expenses | $16,238 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,127,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,250 | OtherExpendituresAmt |
| Administrative Expenses | $17,219 | AdministrativeExpensesAmt |
| End Year Balance | $1,132,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,669 | OtherExpendituresAmt |
| End Year Balance | $1,127,082 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,605 | BeginningYearBalanceAmt |
| Contributions | $2,509 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,722 | OtherExpendituresAmt |
| End Year Balance | $1,067,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,500 | OtherCostOrOtherBasisAmt |
| Book Value | $58,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,798,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,719,136 | DepreciationAmt |
| Book Value | $1,079,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,858,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,717,978 | DepreciationAmt |
| Book Value | $140,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,278,695 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF BROWARD | Desc |
| Book Value | $1,029,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,029,615 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $5,286,186 |
| DONOR DESIGNATIONS PAYABLE | $287,240 |
| PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE | $401,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,975,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,339,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$77,104 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$77,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,417,006 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,667,619 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,667,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,084,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,689,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,689,902 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,667,619 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,667,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,357,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNITED WAY OF BROWARD COUNTY INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF PURPOSES TO FULFILL THE ORGANIZATION'S MISSION. DONOR DESIGNATIONS TOTAL DONOR DESIGNATIONS IN THE AMOUNT OF $1,632,100 WERE REDUCED FROM INCOME IN THE AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH DESIGNATIONS ARE NOT DEDUCTED FROM INCOME ON THE FORM 990. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED UNDER REVENUE SECTION 35,519. DONOR DESIGNATIONS 1,632,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED UNDER REVENUE SECTION 35,519. DONOR DESIGNATIONS 1,632,100. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYORS GALA | Event1Nm |
| Gross Receipts Event1 | $396,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $296,758 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $289,586 | OtherDirectExpensesEvent1Amt |
| Event2 | MAGNOLIA | Event2Nm |
| Gross Receipts Event2 | $230,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,372 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,274 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,959 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,315 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $117,454 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $744,757 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $422,798 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $460,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $460,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| URBAN LEAGUE OF BROWARD COUNTY INC | |||||||
| 730 N ANDREWS AVE | PEMBROKE PINES | FL | 33025 | 591564384 | 501 (C)(3) | $190,000 | GENERAL SUPPORT |
| EARLY LEARNING COALITION | |||||||
| 6301 NW 5TH WAY STE 3400 | FORT LAUDERDALE | FL | 33309 | 651060848 | 501 (C)(3) | $130,000 | GENERAL SUPPORT |
| CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC | |||||||
| 1401 S FEDERAL HWY | FORT LAUDERDALE | FL | 33316 | 651026739 | 501 (C)(3) | $185,046 | GENERAL SUPPORT |
| LEGAL AID SERVICE OF BROWARD COUNTY INC | |||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | 650161493 | 501 (C)(3) | $231,889 | GENERAL SUPPORT |
| HISPANIC UNITY OF FLORIDA INC | |||||||
| 4740 N STATE ROAD 7 | FORT LAUDERDALE | FL | 33308 | 592230272 | 501 (C)(3) | $245,000 | GENERAL SUPPORT |
| GILDA'S CLUB | |||||||
| 119 ROSE DRIVE | FORT LAUDERDALE | FL | 33316 | 650528626 | 501 (C)(3) | $89,070 | GENERAL SUPPORT |
| SLOW BURN THEATRE COMPANY | |||||||
| 201 SW 5TH AVENUE | FORT LAUDERDALE | FL | 33312 | 270802234 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| COMMUNITY BASED CONNECTIONS | |||||||
| 1033 NW 6TH ST 201 | FORT LAUDERDALE | FL | 33311 | 270513560 | 501 (C)(3) | $165,688 | GENERAL SUPPORT |
| LUZ DEL MUNDO - LIGHT OF THE WORLD CLINIC INC | |||||||
| 650 N ANDREWS AVE | PLANTATION | FL | 33317 | 650266070 | 501 (C)(3) | $173,574 | GENERAL SUPPORT |
| AMERICAN RED CROSS BROWARD COUNTY CHAPTER | |||||||
| 600 NE 3RD AVENUE | FORT LAUDERDALE | FL | 33304 | 530196605 | 501 (C)(3) | $125,000 | GENERAL SUPPORT |
| FIREWALL CENTERS INC | |||||||
| 840 SW 81ST AVE | POMPANO BEACH | FL | 33069 | 061704451 | 501 (C)(3) | $70,000 | GENERAL SUPPORT |
| HENDERSON BEHAVIORAL HEALTH INC | |||||||
| 501 NE 8TH ST | FORT LAUDERDALE | FL | 33315 | 590711167 | 501 (C)(3) | $148,500 | GENERAL SUPPORT |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||
| 200 OAKWOOD BLVD 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501 (C)(3) | $40,000 | GENERAL SUPPORT |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 920 NW 7TH AVE | FORT LAUDERDALE | FL | 33311 | 650777033 | 501 (C)(3) | $124,000 | GENERAL SUPPORT |
| JACK & HILL CHILDREN'S CENTER | |||||||
| 4701 NW 33RD AVE | FORT LAUDERDALE | FL | 33309 | 590637870 | 501 (C)(3) | $195,145 | GENERAL SUPPORT |
| SOUTH FLORIDA INSTITUTE ON AGING INC | |||||||
| 2038 N DIXIE HWY SUITE 201 | FORT LAUDERDALE | FL | 33305 | 591297932 | 501 (C)(3) | $79,953 | GENERAL SUPPORT |
| MEMORIAL FOUNDATION INC | |||||||
| 3329 JOHNSON ST | HOLLYWOOD | FL | 33021 | 621202302 | 501 (C)(3) | $125,000 | GENERAL SUPPORT |
| POVERELLO CENTER | |||||||
| 2056 NORTH DIXIE HIGHWAY | WILTON MANORS | FL | 33305 | 650056218 | 501 (C)(3) | $15,000 | GENERAL SUPPORT |
| BROWARD HOUSING SOLUTIONS | |||||||
| 305 SE 18TH COURT | FORT LAUDERDALE | FL | 33316 | 650407370 | 501 (C)(3) | $72,890 | GENERAL SUPPORT |
| SUNSHINE SOCIAL SERVICES (SUNSERVE) | |||||||
| 1835 SE 4TH AVE | FORT LAUDERDALE | FL | 33312 | 010582371 | 501 (C)(3) | $85,128 | GENERAL SUPPORT |
| CROCKETT FOUNDATION | |||||||
| PO BOX 3774 | HALLANDALE BEACH | FL | 33008 | 202689974 | 501 (C)(3) | $100,000 | GENERAL SUPPORT |
| JOE DI MAGGIO CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 100 S PINE ISLAND ROAD SUITE 230 | FORT LAUDERDALE | FL | 33313 | 650492343 | 501 (C)(3) | $80,000 | GENERAL SUPPORT |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF BROWARD COUNTY INC | |||||||
| 6600 W COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 650161493 | 501 (C)(3) | $70,269 | GENERAL SUPPORT |
| KIDS IN DISTRESS | |||||||
| 819 NE 26 ST | WILTON MANORS | FL | 33305 | 591927289 | 501 (C)(3) | $115,564 | GENERAL SUPPORT |
| FLITE CENTER | |||||||
| 3217 NW 10TH TERRACE SUITE 307 | FORT LAUDERDALE | FL | 33309 | 264155794 | 501 (C)(3) | $65,000 | GENERAL SUPPORT |
| HOPE SOUTH FLORIDA INC | |||||||
| 5840 JOHNSON ST | LAUDERDALE LAKES | FL | 33319 | 590816448 | 501 (C)(3) | $63,000 | GENERAL SUPPORT |
| LIGHTHOUSE OF BROWARD COUNTY INC | |||||||
| 650 N ANDREWS AVE | FORT LAUDERDALE | FL | 33311 | 591650909 | 501 (C)(3) | $62,000 | GENERAL SUPPORT |
| SALVATION ARMY - BROWARD COUNTY | |||||||
| 1405 NW 10TH ST | WILTON MANORS | FL | 33311 | 580660607 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| SECOND CHANCE SOCIETY INC | |||||||
| 1835 SE 4TH AVE | FORT LAUDERDALE | FL | 33316 | 651118303 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| TASKFORCE FOR ENDING HOMELESSNESS INC | |||||||
| 1633 POINCIANA DR | WILTON MANORS | FL | 33305 | 412110971 | 501 (C)(3) | $40,000 | GENERAL SUPPORT |
| LIFENET4FAMILIES | |||||||
| 1 NW 33RD TERRACE | FORT LAUDERDALE | FL | 33311 | 651060848 | 501 (C)(3) | $95,000 | GENERAL SUPPORT |
| ARC BROWARD INC | |||||||
| 10250 NW 53RD ST | SUNRISE | FL | 33351 | 590809623 | 501 (C)(3) | $220,000 | GENERAL SUPPORT |
| PACE CENTER FOR GIRLS OF BROWARD | |||||||
| 2225 N ANDREWS AVE | FORT LAUDERDALE | FL | 33311 | 592414492 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| YMCA OF SOUTH FLORIDA INC | |||||||
| 900 SE 3RD AVE 300 | FORT LAUDERDALE | FL | 33316 | 590624464 | 501 (C)(3) | $202,500 | GENERAL SUPPORT |
| GOODMAN JEWISH FAMILY SERVICE INC OF BROWARD COUNTY | |||||||
| 5890 S PINE ISLAND RD 201 | DAVIE | FL | 33328 | 590995106 | 501 (C)(3) | $178,938 | GENERAL SUPPORT |
| FOOD MARKETING CONSULTANTS INC - SAN BERNARDINO ICE | |||||||
| 2805 N COMMERCE PKWY | MIRAMAR | FL | 33025 | 591922910 | 501 (C)(3) | $520,000 | GENERAL SUPPORT |
| CANINE ASSISTED THERAPY | |||||||
| 1040 NE 45TH ST | OAKLAND PARK | FL | 33334 | 270700622 | 501 (C)(3) | $15,000 | GENERAL SUPPORT |
| DANIEL CANTOR SENIOR CENTER | |||||||
| 5000 N NOB HILL RD | SUNRISE | FL | 33351 | 650245068 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| EASTERSEALS SOUTH FLORIDA | |||||||
| 1475 NW 14TH AVE | MIAMI | FL | 33125 | 590722783 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| BROWARD HEALTHY START | |||||||
| 4620 NORTH STATE ROAD 7 | FT LAUDERDALE | FL | 33319 | 650316363 | 501 (C)(3) | $95,871 | GENERAL SUPPORT |
| MOUNT OLIVE DEVELOPMENT CORPORATION | |||||||
| 1530 NW 6TH ST | FORT LAUDERDALE | FL | 33311 | 650548855 | 501 (C)(3) | $22,500 | GENERAL SUPPORT |
| FIRST CALL FOR HELP OF BROWARD INC | |||||||
| 250 NE 33RD STREET | OAKLAND PARK | FL | 33334 | 650589294 | 501 (C)(3) | $230,000 | GENERAL SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN CANNON | ||||||||||||||
| PRESIDENT AND CEO | $286,025 | $0 | $0 | $0 | $0 | $0 | $7,807 | $0 | $6,858 | $0 | $300,690 | $0 | $0 | $0 |
| MARIA HERNANDEZ | ||||||||||||||
| CHIEF PROGRAM OFFICER | $173,942 | $0 | $0 | $0 | $0 | $0 | $5,487 | $0 | $6,858 | $0 | $186,287 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,924 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS AN INITAL DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE FORM IS PRESENTED TO THE AUDIT COMMITTEE. THE APPROVED DRAFT OF THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE AUDIT COMMITTEE'S APPROVAL, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TAX EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING THE REQUIRED DISCLOSURE FORMS AT THE BOARD MEETING. EACH TRUSTEE, DIRECTOR, OFFICER AND KEY EMPLOYEES IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TO CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA FROM SIMILAR-SIZED UNITED WAY ORGANIZATIONS AVAILABLE THROUGH UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYBROWARD.ORG) |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING THE REQUIRED DISCLOURE FORMS AT THE BOARD MEETING. EACH TRUSTEE, DIRECTOR, AND KEY EMPLOYEE IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
| FORM 990, PART VIII, LINE 1E | DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC, WHICH HAS CAUSED SUBSTANTIAL DISRUPTION IN INTERNATIONAL AND U.S. ECONOMICS AND MARKETS DUE TO QUARANTINES, CANCELLATION OF EVENTS AND TRAVEL, BUSINESS AND SCHOOL SHUTDOWNS, AND OVERALL REDUCTION IN BUSINESS AND ECONOMIC ACTIVITY, THE ORGANIZATION RECEIVED APPROXIMATELY $862,000 FROM THE U.S. SMALL BUSINESS ADMINISTRATION ("SBA") AS PART OF THE PAYCHECK PROTECTION PROGRAM ("PPP") THROUGH A LOCAL FINANCIAL INSTIUTION. THE PPP IS DESIGNED TO PROVIDE A DIRECT INCENTIVE FOR SMALL BUSINESSES TO KEEP CERTAIN WORKERS ON THE PAYROLL. UNDER THIS METHOD THE PPP FUNDS WERE RECORDED AS A LIABILITY IN THE STATEMENT OF FINANCIAL POSITION WHEN IT WAS RECEIVED IN MAY 2020. DURING THE FISCAL YEAR, THE ORGANIZATION RECOGNIZED $460,055 IN REVENUE (INCLUDED IN LINE 1E OF PART VIII OF FORM 990) AS THE RELATED CONDITIONS WERE DEEMED SUBSTANTIALLY MET BY MANAGEMENT. THE REMAINING BALANCE OF $401,819 REMAINS AS A LIABILITY AT JUNE 30, 2020 (PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE (SEE SCHEDULE D, PART X, LINE 5). IT IS EXPECTED THAT THE ORGANIZATION WILL APPLY FOR FULL FORGIVENESS BY THE END OF THE CALENDAR YEAR 2020, IN ACCORDANCE WITH THE TERMS OF THIS PROGRAM. |
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