UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-26
IRS object ID: 202000869349301100
Schema version: 2018v3.1
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-26T09:45:14-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650406502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKAL BOLTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 NW BOCA RATON BLVD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334316639	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590683258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF PALM BEACH COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5613756600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE NO 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR LAURA GEORGE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5613756600	PhoneNum
Signature	2020-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E REYNOLDS	PreparerPersonNm
PTIN	P00178156	PTIN
Phone	5613671040	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.135.94.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-25	IPDt
IP Tm	12:26:12	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	98E609125A3BA90E4592D6F7B70C360D1CBF93A7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E260A586201E888490F339482C03E50D5056713D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR LAURA GEORGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE NO 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,838,536	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYPBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO BE A COMMUNITY WHERE ALL INDIVIDUALS & FAMILIES ACHIEVE THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	8133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,353,272	PYContributionsGrantsAmt
CY Contributions Grants	$15,708,261	CYContributionsGrantsAmt
PY Program Service Revenue	$141,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,135	CYProgramServiceRevenueAmt
PY Investment Income	$232,507	PYInvestmentIncomeAmt
CY Investment Income	$295,640	CYInvestmentIncomeAmt
PY Other Revenue	$136,518	PYOtherRevenueAmt
CY Other Revenue	$308,461	CYOtherRevenueAmt
PY Total Revenue	$16,863,926	PYTotalRevenueAmt
CY Total Revenue	$16,446,497	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,694,758	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,757,690	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,453,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,651,859	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,837,094	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,021,565	PYOtherExpensesAmt
CY Other Expenses	$2,471,135	CYOtherExpensesAmt
PY Total Expenses	$17,169,430	PYTotalExpensesAmt
CY Total Expenses	$13,880,684	CYTotalExpensesAmt
PY Revenues Less Expenses	-$305,504	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,565,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,412,769	TotalAssetsBOYAmt
Total Assets EOY	$18,008,087	TotalAssetsEOYAmt
Total Liabilities BOY	$5,349,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,122,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,063,183	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,885,223	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE THAT EVERYONE IN PALM BEACH COUNTY HAS ACCESS TO THE BASICS: A QUALITY EDUCATION, A PLACE TO LIVE, FINANCIAL STABILITY, GOOD MEDICAL CARE, AND ENOUGH TO EAT.AT UNITED WAY OF PALM BEACH COUNTY, OUR BUSINESS IS COMMUNITY IMPACT. EACH AND EVERY DAY, VOLUNTEERS AND STAFF WORK TOWARD MAKING A MEASURABLE DIFFERENCE IN THE LIVES OF PEOPLE AFFECTED BY SOME OF OUR COMMUNITY'S MOST CHALLENGING AND FAR-REACHING PROBLEMS.COMMUNITY IMPACT REQUIRES COLLABORATION ACROSS ALL SECTORS OF THE COMMUNITY - BUSINESS, EDUCATION, LOCAL GOVERNMENT, NONPROFITS, FAITH BASED, LABOR UNIONS AND THE MEDIA. WORKING TOGETHER, WE ACCOMPLISH THINGS THAT NO ORGANZATION, NO INDIVIDUAL AND NO GOVERNMENT CAN ACCOMPLISH ON ITS OWN.THROUGH INDIVIDUALS, CORPORATE WORKPLACE CAMPAIGNS, GRANTS AND LEADERSHIP GIFTS, WE RAISE MONEY TO SUPPORT LOCAL HUMAN-SERVICE PROGRAMS THAT PROVIDE SERVICES TO PALM BEACH COUNTY RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,738,588	ExpenseAmt
Grant	$2,943,304	GrantAmt
Desc	INVESTING IN PROGRAMS AND COLLECTIVE IMPACT INITIATIVES THAT FOCUS ON ACCESS TO THE BASICS.STABILIZING FAMILIES BY INVESTING IN:FINANCIAL STABILITY: HOUSEHOLDS INCREASE INCOME, BUILD SAVINGS AND GROW ASSETS.FIGHT HUNGER: HOUSEHOLDS HAVE INCREASED ACCESS TO NUTRITIOUS FOOD.HOUSING & HOMELESSNESS: INDIVIDUALS AND FAMILIES ACHIEVE HOUSING STABILITY.HELPING YOUTH SUCCEED BY INVESTING IN:GRADUATE & THRIVE: YOUTH GAIN THE EDUCATION, SKILLS AND SUPPORTS TO SUCCEED IN LIFE.MENTORING: YOUTH HAVE ACCESS TO A POSITIVE, CARING RELATIONSHIP WITH A NONPARENTAL ADULT.EMPOWERING HEALTHY LIVES BY INVESTING IN:ACCESS TO CARE: INCREASE ACCESS TO HEALTH INSURANCE AND COMPREHENSIVE SERVICES.SPECIAL NEEDS: ENHANCING THE QUALITY OF LIFE FOR FAMILIES WITH CHILDREN WITH DISABILITIES.TWO INITIATIVES LED BY THE UNITED WAY OF PALM BEACH COUNTY, INC. HUNGER RELIEF:BEGINNING IN 2015, UNITED WAY OF PALM BEACH COUNTY, PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS, AND UPWARDS OF 180 OTHER PARTNERS HAVE BEEN IMPLEMENTING OUR HUNGER RELIEF PLAN TO REDUCE LOCAL HUNGER. THE PLAN INCLUDES TEN BOLD GOALS, WITH 4 STRATEGY TEAMS ADDRESSING CHILDHOOD HUNGER, SENIORS, BUILDING INFRASTRUCTURE, AND THE GLADES. PALM BEACH COUNTY HAS 200,000 FOOD INSECURE INDIVIDUALS, WITH 64,000 OF THEM BEING CHILDREN- AND OUR OVERARCHING GOAL IS TO ASSIST INDIVIDUALS AND FAMILIES TO HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD AND REDUCE THIS TROUBLING STATISTIC.ACHIEVE PALM BEACH COUNTY:IN 2017, UNITED WAY OF PALM BEACH COUNTY BECAME THE BACKBONE AGENCY FOR ACHIEVE PALM BEACH COUNTY, A COLLECTIVE IMPACT INITIATIVE WITH A VISION THAT EVERY PALM BEACH COUNTY HIGH SCHOOL GRADUATE COMPLETES A POST-SECONDARY CREDENTIAL WITHIN SIX YEARS OF HIGH SCHOOL GRADUATION THAT PREPARES THEM FOR A MEANINGFUL CAREER WITH A SUSTAINABLE WAGE. THE MISSION IS TO ENSURE AN INTEGRATED AND EFFECTIVE SYSTEM OF SUPPORTS FROM MIDDLE SCHOOL THROUGH POST-SECONDARY THAT EMPOWERS STUDENTS FOR CAREER SUCCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$456,142	ExpenseAmt
Grant	$325,834	GrantAmt
Desc	INVESTING IN PROGRAMS AND INITIATIVES THAT HELP INDIVIDUALS AND NONPROFIT ORGANIZATIONS DURING A CRISIS.211'S INFORMATION, ASSESSMENT AND REFERRAL HELPLINE PROVIDES GUIDANCE AND SUPPORT 24-HOURS A DAY, SEVEN DAYS A WEEK FOR INDIVIDUALS AND FAMILIES FACING A VARIETY OF CHALLENGES.UNITED WAY LEADS THE COUNTY'S DISASTER RELIEF AND RECOVERY EFFORTS BY COORDINATING VOLUNTEERS AND DONATIONS, PROVIDING NECESSARY FUNDS TO AGENCIES SO THEY CAN OPEN THEIR DOORS AND PROVIDE SERVICES AS SOON AS POSSIBLE, AS WELL AS PARTICIPATING IN LONG-TERM RECOVERY EFFORTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$354,835	ExpenseAmt
Grant	$353,814	GrantAmt
Desc	SUPPORT INITIATIVES THAT BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS.NONPROFIT LEGAL ASSISTANCE PROJECT OFFERS ACCESS TO AN ATTORNEY FOR ANY MATTER AFFECTING A NONPROFIT ORGANIZATION, THEIR BOARD OF DIRECTORS, STAFF OR CLIENTS.AGENCY ACCREDITATION STRENGTHENS THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT AGENCIES BY ASSESSING THE AGENCIES' HEALTH AS WELL AS CORE COMPETENCIES IN NUMEROUS AREAS INCLUDING BOARD GOVERNANCE, FINANCIAL PRACTICES, STRATEGIC PLANNING, FUNDRAISING, HUMAN RESOURCES AND MORE.CONTINUOUS IMPROVEMENT INITIATIVE PROVIDES NONPROFIT AGENCIES WITH CAPACITY BUILDING SUPPORT IN THE AREAS OF OBTAINING AGENCY ACCREDITATION, IMPROVING IT INFRASTRUCTURE AND ORGANIZATIONAL DEVELOPMENT SUPPORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,716,995	ExpenseAmt
Grant	$4,134,738	GrantAmt
Revenue	$442,596	RevenueAmt
Desc	OTHER PROGRAM COSTS REPRESENT THE GRANTS TO PARTNER AGENCIES AS DESIGNATED BY DONORS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,716,995	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,134,738	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$442,596	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,266,560	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TULA HUDSON-MILLER SENIOR VP OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5613756619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE STE 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BAUER MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRANCACCIO JENNIFER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BREGMAN HOWARD
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUMLEY FABIOLA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAHOON PAMELA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CANE DAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHASE CHRISTOPHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DOYLE-TAYLOR ALLISON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELMORE GEORGE
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
FLANIGAN JOHN
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
GALL JOHN LABOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GALLON DENNIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GAUGER MICHAEL CHIEF DEPUTY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
HERNANDEZ ROLANDO -RESIGNED SEPT 20
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KISELEWSKI DONALD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LA CAVA GONZALO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LEVINSON JON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LONGENECKER KENTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MENOR ARTHUR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NEWARA GREGORY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NISBETH HEATHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PUMO MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RAY GAIL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROLLO MEREDITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SABEAN GINA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SEARCY DARRELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHEAROUSE JOSEPH
MEMBER AT LARGE	2.00	Yes (X)	$0	$0	$0
SPEARS MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMS DAVID R
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMSON CHANDLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMS-TAYLOR LISA
MEMBER AT LARGE	2.00	Yes (X)	$0	$0	$0
EPPY KELLY ELS CHAIR
NON-VOTING BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MAGERIA RUTH AGENCY REP
NON-VOTING BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JONES KIM
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
COMPIANI FRANK
CHAIR-ELECT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELLISON EARNIE
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENKINS CRAIG
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MCGAHEE TALLA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
BREGMAN ADAM
LEGAL COUNSEL	2.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE LAURA
PRESIDENT & CEO	40.00		$259,789	$0	$31,325	Yes (X)
CROWETZ TRUDY
SENIOR VP OF FINANCE & OPERATIONS	40.00		$132,508	$0	$8,707	Yes (X)
BERNSTEIN SETH
SR. VP OF COMMUNITY INVESTMENTS	40.00		$126,067	$0	$6,070		Yes (X)
SAVAGE ALEXIA
SR. VP OF COMMUNICATIONS & RD	40.00		$125,662	$0	$8,154		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$644,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,256	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
Federated Campaigns	$30,112	FederatedCampaignsAmt
Government Grants	$3,132,353	GovernmentGrantsAmt
All Other Contributions	$12,545,796	AllOtherContributionsAmt
Noncash Contributions	$70,775	NoncashContributionsAmt
Total Contributions	$15,708,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$134,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,459	TotalRevenueColumnAmt
Exclusion	$296,459	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$391,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$392,039	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$819	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$819	TotalRevenueColumnAmt
Exclusion	-$819	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAMPAIGN ENGAGEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$308,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$308,461	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$308,461	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,446,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$442,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$295,640	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,757,690	TotalAmt
Program Services	$7,757,690	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$663,286	TotalAmt
Program Services	$187,671	ProgramServicesAmt
Management And General	$197,127	ManagementAndGeneralAmt
Fundraising	$278,488	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,255,255	TotalAmt
Program Services	$1,562,078	ProgramServicesAmt
Management And General	$163,129	ManagementAndGeneralAmt
Fundraising	$530,048	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$163,173	TotalAmt
Program Services	$63,275	ProgramServicesAmt
Management And General	$39,352	ManagementAndGeneralAmt
Fundraising	$60,546	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$354,330	TotalAmt
Program Services	$137,402	ProgramServicesAmt
Management And General	$85,452	ManagementAndGeneralAmt
Fundraising	$131,476	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$215,815	TotalAmt
Program Services	$88,671	ProgramServicesAmt
Management And General	$54,996	ManagementAndGeneralAmt
Fundraising	$72,148	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$209,652	TotalAmt
Program Services	$139,390	ProgramServicesAmt
Management And General	$62,172	ManagementAndGeneralAmt
Fundraising	$8,090	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,502	TotalAmt
Program Services	$16,290	ProgramServicesAmt
Management And General	$7,266	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61	TotalAmt
Program Services	$41	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,415	TotalAmt
Program Services	$30,824	ProgramServicesAmt
Management And General	$8,412	ManagementAndGeneralAmt
Fundraising	$15,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,107	TotalAmt
Program Services	$68,010	ProgramServicesAmt
Management And General	$25,026	ManagementAndGeneralAmt
Fundraising	$57,071	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,699	TotalAmt
Program Services	$11,464	ProgramServicesAmt
Management And General	$14,236	ManagementAndGeneralAmt
Fundraising	$7,999	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$147,183	TotalAmt
Program Services	$99,590	ProgramServicesAmt
Management And General	$12,420	ManagementAndGeneralAmt
Fundraising	$35,173	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$192,323	TotalAmt
Program Services	$110,396	ProgramServicesAmt
Management And General	$32,824	ManagementAndGeneralAmt
Fundraising	$49,103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,803	TotalAmt
Program Services	$36,116	ProgramServicesAmt
Management And General	$24,313	ManagementAndGeneralAmt
Fundraising	$35,374	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,601	TotalAmt
Program Services	$13,207	ProgramServicesAmt
Management And General	$6,734	ManagementAndGeneralAmt
Fundraising	$9,660	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR UNCOLLECT	$804,640	$804,640
CAMPAIGN ENGAGEMENT	$197,606	$19,464	$178,142
BANK AND PROCESSING FEE	$179,697		$179,697
PRINTING AND PUBLICATIO	$171,145	$43,390	$126,472	$1,283

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,701	TotalAmt
Program Services	$76,951	ProgramServicesAmt
Management And General	$42,270	ManagementAndGeneralAmt
Fundraising	$61,480	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,880,684	TotalAmt
Program Services	$11,266,560	ProgramServicesAmt
Management And General	$777,030	ManagementAndGeneralAmt
Fundraising	$1,837,094	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,750	BOYAmt
EOY	$5,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,510,373	BOYAmt
EOY	$2,552,563	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,362,717	BOYAmt
EOY	$2,795,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,992	BOYAmt
EOY	$32,205	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,736	BOYAmt
EOY	$16,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$859,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$333,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$604,286	BOYAmt
EOY	$525,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,837,396	BOYAmt
EOY	$11,082,604	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$973,519	BOYAmt
EOY	$997,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,412,769	BOYAmt
EOY	$18,008,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$596,969	BOYAmt
EOY	$569,649	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,816,415	BOYAmt
EOY	$1,312,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$865,232	BOYAmt
EOY	$1,173,882	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,970	BOYAmt
EOY	$67,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,349,586	BOYAmt
EOY	$3,122,864	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,706,206	BOYAmt
EOY	$11,605,683	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,331,977	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$3,279,540	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,063,183	BOYAmt
EOY	$14,885,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,412,769	BOYAmt
EOY	$18,008,087	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,565,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$256,227	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,716,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,599,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,895,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,353,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,708,261	CurrentTaxYearAmt
Total	$77,273,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,716,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,599,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,895,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,353,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,708,261	CurrentTaxYearAmt
Total	$77,273,525	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,704,385	SubstantialContributorsTotAmt
Public Support Total170	$72,569,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,459	CurrentTaxYearAmt
Total	$794,661	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,068,186	TotalSupportAmt
Gross Receipts Rltd Activities	$1,750,102	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92960	PublicSupportCY170Pct
Public Support PY170	0.93730	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)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$6,767	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$10,689	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$3,096	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,807,840	BeginningYearBalanceAmt
Contributions	$132,759	ContributionsAmt
Investment Earnings Or Losses	$466,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$409,471	OtherExpendituresAmt
End Year Balance	$9,997,312	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,397,476	BeginningYearBalanceAmt
Contributions	$171,797	ContributionsAmt
Investment Earnings Or Losses	$611,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$372,859	OtherExpendituresAmt
End Year Balance	$9,807,840	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,900,483	BeginningYearBalanceAmt
Contributions	$3,088,239	ContributionsAmt
Investment Earnings Or Losses	$737,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$329,049	OtherExpendituresAmt
End Year Balance	$9,397,476	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,467,218	BeginningYearBalanceAmt
Contributions	$24,513	ContributionsAmt
Investment Earnings Or Losses	$9,500	InvestmentEarningsOrLossesAmt
Other Expenditures	$600,748	OtherExpendituresAmt
End Year Balance	$5,900,483	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,372,274	BeginningYearBalanceAmt
Contributions	$14,967	ContributionsAmt
Investment Earnings Or Losses	$101,877	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,900	OtherExpendituresAmt
End Year Balance	$6,467,218	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,840	OtherCostOrOtherBasisAmt
Depreciation	$139,714	DepreciationAmt
Book Value	$507,126	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,850	OtherCostOrOtherBasisAmt
Depreciation	$194,052	DepreciationAmt
Book Value	$18,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$525,924	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$27,561
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST	$969,966

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$997,527	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY LIABILITY	Desc
Amt	$67,039	Amt

Field	Value	IRS element (for citing)
Total Liability	$67,039	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,270,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$256,227	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$356,149	DonatedServicesAndUseFcltsAmt
Other Revenue	-$4,787,979	OtherRevenueAmt
Revenue Not Reported	-$4,175,603	RevenueNotReportedAmt
Revenue Subtotal	$16,446,497	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,446,497	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,448,854	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$356,149	DonatedServicesUseFcltsAmt
Expenses Not Reported	$356,149	ExpensesNotReportedAmt
Expenses Subtotal	$9,092,705	ExpensesSubtotalAmt
Other Expenses Not Included	$4,787,979	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,787,979	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,880,684	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES. ASC 740 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX PROVISIONS AND PRESCRIBES A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO OTHER AGENCIES -3,983,338. PROVISION FOR UNCOLLECTIBLE PLEDGES -804,641.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS TO OTHER AGENCIES 3,983,338. PROVISION FOR UNCOLLECTIBLE PLEDGES 804,641.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (106 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
THE ARC OF PALM BEACH COUNTY
1201 AUSTRALIAN AVE	RIVIERA BEACH	FL	33404	590883386	501( C )( 3 )	$686,596	COMMUNITY IMPACT
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTH	LAKE WORTH	FL	33460	592471253	501( C )( 3 )	$306,101	COMMUNITY IMPACT
HOUSING COMMUNITY PARTNERSHIP INC
2001 W BLUE HERON BLVD	RIVIERA BEACH	FL	33404	591964034	501( C )( 3 )	$301,367	COMMUNITY IMPACT
UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAS
3595 2ND AVENUE N	LAKE WORTH	FL	33461	590174817	501( C )( 3 )	$287,527	COMMUNITY IMPACT
THE LORD'S PLACE INC
2808 NORTH AUSTRALIA AVENUE	WEST PALM BEACH	FL	33407	592240502	501( C )( 3 )	$258,675	COMMUNITY IMPACT
AREA AGENCY ON AGING OF PALM BEACHTREASURE COAST INC
4400 N CONGRESS AVENUE	WEST PALM BEACH	FL	33407	650087858	501( C )( 3 )	$224,435	COMMUNITY IMPACT
PAN-FLORIDA CHALLENGE
2097 TRADE CENTER SUITE D	NAPLES	FL	34109	472993766	501( C )( 3 )	$217,676	COMMUNITY IMPACT
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVE	LANTANA	FL	33462	900788707	501( C )( 3 )	$215,000	COMMUNITY IMPACT
211 PALM BEACHTREASURE COAST
PO BOX 3588	LANTANA	FL	33465	237153017	501( C )( 3 )	$208,628	COMMUNITY IMPACT
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY STE 204	WEST PALM BEACH	FL	33407	237060561	501( C )( 3 )	$168,397	COMMUNITY IMPACT
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
482 S KELLER RD	ORLANDO	FL	32810	590192430	501( C )( 3 )	$152,407	COMMUNITY IMPACT
HEALTHY MOTHERSHEALTHY BABIES COALITION OF PBC INC
4601 LAKE WORTH ROAD	GREENACRES	FL	33463	592657051	501( C )( 3 )	$130,493	COMMUNITY IMPACT
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN ST STE 200	WEST PALM BEACH	FL	33401	596046994	501( C )( 3 )	$117,243	COMMUNITY IMPACT
FARMWORKERS COORDINATING COUNCIL OF PBC INC
1123 CRESTWOOD BLVD	LAKE WORTH	FL	33460	591830267	501( C )( 3 )	$114,500	COMMUNITY IMPACT
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVD	BOYNTON BEACH	FL	33426	650169781	501( C )( 3 )	$107,408	COMMUNITY IMPACT
FAMILIES FIRST OF PALM BEACH COUNTY INC
3333 FOREST HILL BLVD 2ND FLOOR	WEST PALM BEACH	FL	33406	455184288	501( C )( 3 )	$105,369	COMMUNITY IMPACT
FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE
5841 CORPORATE WAY SUITE 200	WEST PALM BEACH	FL	33422	591520581	501( C )( 3 )	$103,050	COMMUNITY IMPACT
THE VOLEN CENTER
1515 W PALMETTO PARK RD	BOCA RATON	FL	33486	592695062	501( C )( 3 )	$100,000	COMMUNITY IMPACT
CLINICS CAN HELP INC
2560 WESTGATE AVENUE	WEST PALM BEACH	FL	33409	202778895	501( C )( 3 )	$97,500	COMMUNITY IMPACT
RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY
21300 RUTH AND BARON COLEMAN BLVD	BOCA RATON	FL	33428	651115689	501( C )( 3 )	$97,358	COMMUNITY IMPACT
MILAGRO FOUNDATION INC
695 AUBURN AVE	DELRAY BEACH	FL	33444	650804625	501( C )( 3 )	$93,658	COMMUNITY IMPACT
PALM BEACH COUNTY MEDICAL SOCIETY SERVICES INC
3540 FOREST HILL BLVD 101	WEST PALM BEACH	FL	33406	651048299	501( C )( 3 )	$90,000	COMMUNITY IMPACT
COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC
1660 SOUTHERN BLVD SUITE N	WEST PALM BEACH	FL	33406	592516164	501( C )( 3 )	$85,000	COMMUNITY IMPACT
TAKE STOCK IN CHILDREN
1896 PALM BEACH LAKES BLVD SUITE	WEST PALM BEACH	FL	33409	208077416	501( C )( 3 )	$78,708	COMMUNITY IMPACT	103
JEFF INDUSTRIES INC
115 EAST COAST AVENUE	LANTANA	FL	33462	592516157	501( C )( 3 )	$77,308	COMMUNITY IMPACT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
6401 CONGRESS AVE 200	BOCA RATON	FL	33487	650866677	501( C )( 3 )	$75,664	COMMUNITY IMPACT
ASPIRA OF FLORIDA INC
6100 BLUE LAGOON DRIVE SUITE 460	WEST PALM BEACH	FL	33405	592105537	501( C )( 3 )	$75,000	COMMUNITY IMPACT
NONPROFITS FIRST
1818 S AUSTRALIAN AVE STE 450	WEST PALM BEACH	FL	33409	263189428	501( C )( 3 )	$71,499	COMMUNITY IMPACT
FOR THE CHILDREN INC
1718 SOUTH DOUGLAS STREET	LAKE WORTH	FL	33460	650950530	501( C )( 3 )	$68,821	COMMUNITY IMPACT
PALM BEACH COUNTY FIRE RESCUE CADET BATTALION
405 PIKE RD	WEST PALM BEACH	FL	33411	364799751	501( C )( 3 )	$68,392	DESIGNATIONS
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVE SOUTH	LAKE WORTH	FL	33461	591935485	501( C )( 3 )	$68,086	COMMUNITY IMPACT
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVE	LAKE WORTH	FL	33461	596213381	501( C )( 3 )	$65,000	COMMUNITY IMPACT
ACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES
555 NW 4TH ST	DELRAY BEACH	FL	33444	651023099	501( C )( 3 )	$63,529	COMMUNITY IMPACT
CHRISTIANS REACHING OUT TO SOCIETY INC (CROS)
3677 23RD AVENUE SOUTH B-101	LAKE WORTH	FL	33461	591802917	501( C )( 3 )	$59,050	COMMUNITY IMPACT
THE ARC OF THE GLADES
4250 NW 16TH STREET	BELLE GLADE	FL	33430	591760374	501( C )( 3 )	$59,000	COMMUNITY IMPACT
PALM BEACH COUNTY FOOD BANK
525 GATOR LANE	LANTANA	FL	33462	900788707	501( C )( 3 )	$58,291	DESIGNATIONS
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES ROAD ADMIN 383	BOCA RATON	FL	33431	590917284	501( C )( 3 )	$52,775	COMMUNITY IMPACT
AID TO VICTIMS OF DOMESTIC ABUSE INC (AVDA)
PO BOX 6161	DELRAY BEACH	FL	33482	592486620	501( C )( 3 )	$50,000	COMMUNITY IMPACT
SALVATION ARMY OF PALM BEACH COUNTY
2100 PALM BEACH LAKES BLVD	WEST PALM BEACH	FL	33409	580660607	501( C )( 3 )	$50,000	COMMUNITY IMPACT
URBAN YOUTH IMPACT
2823 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	911901103	501( C )( 3 )	$45,000	COMMUNITY IMPACT
YWCA OF PALM BEACH COUNTY FLORIDA INC
1016 N DIXIE HIGHWAY	WEST PALM BEACH	FL	33401	590751935	501( C )( 3 )	$45,000	COMMUNITY IMPACT
FLORIDA FISHING ACADEMY
7067 PENINSULA COURT	LAKE WORTH	FL	33467	161775538	501( C )( 3 )	$42,000	COMMUNITY IMPACT
VITA NOVA
3111 SOUTH DIXIE HIGHWAYSUITE 243	WEST PALM BEACH	FL	33405	650298299	501( C )( 3 )	$40,544	COMMUNITY IMPACT
COALITION FOR INDEPENDENT LIVING OPTIONS INC(CILO)
2751 S DIXIE HIGHWAY	WEST PALM BEACH	FL	33405	650174695	501( C )( 3 )	$40,000	COMMUNITY IMPACT
STREET BEAT INC
205 SE 3RD AVE SUITE C	SOUTH BAY	FL	33493	650646408	501( C )( 3 )	$38,758	COMMUNITY IMPACT
SEAGULL INDUSTRIES FOR THE DISABLED INC
3879 BYRON DRIVE	WEST PALM BEACH	FL	33404	591879968	501( C )( 3 )	$36,973	COMMUNITY IMPACT
COMPASS INC
201 N DIXIE HWY	LAKE WORTH	FL	33460	650052657	501( C )( 3 )	$35,938	COMMUNITY IMPACT
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PKWY - STE 101B	WEST PALM BEACH	FL	33407	263084046	501( C )( 3 )	$35,000	COMMUNITY IMPACT
LAKE WORTH WEST RESIDENT PLANNING GROUP
4730 MAINE STREET	LAKE WORTH	FL	33461	650838753	501( C )( 3 )	$35,000	COMMUNITY IMPACT
PARENT-CHILD CENTER INC
2001 W BLUE HERON BOULEVARD	RIVIERA BEACH	FL	33404	591964034	501( C )( 3 )	$35,000	COMMUNITY IMPACT
UNITED WAY OF BROWARD COUNTY - 59287
1300 S ANDREWS AVE	FT LAUDERDALE	FL	33316	590624402	501( C )( 3 )	$34,044	DESIGNATIONS
BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL
8335 NORTH MILITARY TRAIL	PALM BEACH GDNS	FL	33410	590624407	501( C )( 3 )	$30,709	DESIGNATIONS
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAIL	PALM BEACH GARDENS	FL	33410	592470479	501( C )( 3 )	$29,165	COMMUNITY IMPACT
COMMUNITY CARING CENTER OF BOYNTON BEACH INC
145 NE 4TH AVE	BOYNTON BEACH	FL	33435	650447796	501( C )( 3 )	$28,500	COMMUNITY IMPACT
CHARLOTTE HANS FOUNDATION
1128 ROYAL PALM BEACH BOULEVARD 403	WEST PALM BEACH	FL	33412	473497796	501( C )( 3 )	$26,773	DESIGNATIONS	403
COMMUNITY HEALTH CENTER OF WPB INC
2100 W 45TH STREET SUITE A8/9	WEST PALM BEACH	FL	33407	263611337	501( C )( 3 )	$25,000	COMMUNITY IMPACT
THE GLADES INITIATIVE
141 SE AVE C	BELLE GLADE	FL	33430	010733180	501( C )( 3 )	$22,840	COMMUNITY IMPACT
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY	WEST PALM BEACH	FL	33407	237060561	501( C )( 3 )	$21,934	DESIGNATIONS
HOMELESS COALITION OF PALM BEACH COUNTY
810 DATURA STREET	WEST PALM BEACH	FL	33401	650125852	501( C )( 3 )	$20,991	DESIGNATIONS
EPILEPSY FOUNDATION OF FL
7300 N KENDALL DRIVE SUITE 760	MIAMI	FL	33155	593295718	501( C )( 3 )	$20,000	COMMUNITY IMPACT
JUNIOR ACHIEVEMENT OF THE PALM BEACHES & TREASURE COAST INC
6903 VISTA PARKWAY NORTH SUITE 10	WEST PALM BEACH	FL	33411	592333738	501( C )( 3 )	$20,000	COMMUNITY IMPACT
MAKE AN IMPACT FOUNDATION INC
PO BOX 1959	DAVIDSON	NC	28036	273594856	501( C )( 3 )	$20,000	COMMUNITY IMPACT
GULFSTREAM GOODWILL INDUSTRIES INC (TIFFANY DRWPB)
1715 E TIFFANY DRIVE	WEST PALM BEACH	FL	33407	591197040	501( C )( 3 )	$19,200	COMMUNITY IMPACT
THE BOBBY RESCINITI HEALING HEARTS FOUNDATION
351 N CONGRESS AVE SUITE 281	LAKE WORTH	FL	33463	260146851	501( C )( 3 )	$18,292	DESIGNATIONS
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501( C )( 3 )	$17,350	DESIGNATIONS
CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
4101 PARKER AVENUE	WEST PALM BEACH	FL	33405	591084179	501( C )( 3 )	$15,000	COMMUNITY IMPACT
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	591533710	501( C )( 3 )	$15,000	COMMUNITY IMPACT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
6401 CONGRESS AVE SUITE 200	BOCA RATON	FL	33487	650866677	501( C )( 3 )	$14,801	DESIGNATIONS
PBC FIREFIGHTERS PIPE & DRUM CORPS
1215 N LAKESIDE DR	LAKE WORTH	FL	33466	262667890	501( C )( 3 )	$14,441	DESIGNATIONS
CENTER FOR CHILD COUNSELING INC
7731 N MILITARY TRAIL SUITE 4	PALM BEACH GARDENS	FL	33410	650932032	501( C )( 3 )	$14,180	COMMUNITY IMPACT
KIBBLEZ OF LOVE INC
8100 BELVEDERE RD SUITE 13	WEST PALM BEACH	FL	33411	452317006	501( C )( 3 )	$12,907	DESIGNATIONS
HEALTHY MOTHERSHEALTHY BABIES COALITION OF PBC INC
4601 LAKE WORTH ROAD	GREENACRES	FL	33463	592657051	501( C )( 3 )	$12,141	DESIGNATIONS
THE LORD'S PLACE INC
2808 NORTH AUSTRALIAN AVENUE	WEST PALM BEACH	FL	33407	592240502	501( C )( 3 )	$12,129	DESIGNATIONS
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PARKWAY	WEST PALM BEACH	FL	33407	263084046	501( C )( 3 )	$11,588	DESIGNATIONS
AID TO VICTIMS OF DOMESTIC ABUSE INC (AVDA)
PO BOX 6161	DELRAY BEACH	FL	33482	592486620	501( C )( 3 )	$11,104	DESIGNATIONS
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
3333 FOREST HILL BLVD	ORLANDO	FL	32810	590192430	501( C )( 3 )	$10,295	DESIGNATIONS
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAIL	PALM BEACH GARDENS	FL	33410	592470479	501( C )( 3 )	$10,269	DESIGNATIONS
EL SOL JUIPTER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAIL	JUPITER	FL	33458	010870672	501( C )( 3 )	$9,500	COMMUNITY IMPACT
SALVATION ARMY OF PALM BEACH COUNTY
2100 PALM BEACH LAKES BLVD	WEST PALM BEACH	FL	33409	580660607	501( C )( 3 )	$9,186	DESIGNATIONS
PATH TO COLLEGE INC
PO BOX 487	LAKE WORTH	FL	33460	815228014	501( C )( 3 )	$9,012	COMMUNITY IMPACT
FLIPANY
1777 NORTH DIXIE HIGHWAY	FORT LAUDERDALE	FL	33305	870743538	501( C )( 3 )	$9,000	COMMUNITY IMPACT
PROPEL
2500 NW 5TH AVE	BOCA RATON	FL	33431	010793986	501( C )( 3 )	$8,113	COMMUNITY IMPACT
HOSPICE OF PALM BEACH COUNTY FOUNDATION
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	203974070	501( C )( 3 )	$8,097	DESIGNATIONS
PBC ANIMAL CARE AND CONTROL
7100 BELVEDERE RD	ROYAL PALM BEACH	FL	33411	596000785	501( C )( 3 )	$7,713	DESIGNATIONS
PALM BEACH STATE COLLEGE FOUNDATION
4200 CONGRESS AVE	LAKE WORTH	FL	33461	591818556	501( C )( 3 )	$7,500	COMMUNITY IMPACT
URBAN YOUTH IMPACT
2823 N AUSTRALIAN AVENUE	WEST PALM BEACH	FL	33407	911901103	501( C )( 3 )	$7,442	DESIGNATIONS
THE ARC OF PALM BEACH COUNTY
1201 AUSTRALIAN AVENUE	RIVIERA BEACH	FL	33404	590883386	501( C )( 3 )	$7,365	DESIGNATIONS
KIDS CHANCE OF FLORIDA
PO BOX 1648	SARASOTA	FL	34230	810724553	501( C )( 3 )	$7,208	DESIGNATIONS
RICO'S SCHOLARSHIP FOUNDATION
121 KEN ADAMS WAY 110- B2	WELLINGTON	FL	33414	471106078	501( C )( 3 )	$6,568	COMMUNITY IMPACT
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVD	BOYNTON BEACH	FL	33426	650169781	501( C )( 3 )	$6,542	DESIGNATIONS
TAKE STOCK IN CHILDREN
1896 PALM BEACH LAKES BLVD	WEST PALM BEACH	FL	33409	208077416	501( C )( 3 )	$6,416	DESIGNATIONS
CHRISTIANS REACHING OUT TO SOCIETY INC (CROS)
3677 23RD AVENUE SOUTH B-101	LAKE WORTH	FL	33461	591802917	501( C )( 3 )	$6,278	DESIGNATIONS
FAMILIES FIRST OF PALM BEACH COUNTY INC
3333 FORST HILL BLVD	WEST PALM BEACH	FL	33406	455184288	501( C )( 3 )	$6,141	DESIGNATIONS
SCHOLAR CAREER COACHING INC
PO BOX 7733	DELRAY BEACH	FL	33482	462987394	501( C )( 3 )	$5,604	COMMUNITY IMPACT
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVENUE SOUTH	LAKE WORTH	FL	33461	591935485	501( C )( 3 )	$5,559	DESIGNATIONS
SPANDANA FOUNDATION
1146 YORKSHIRE DR	BREINIGSVILLE	PA	18031	262002409	501( C )( 3 )	$5,500	DESIGNATIONS
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTH	LAKE WORTH	FL	33460	592471253	501( C )( 3 )	$5,464	DESIGNATIONS
COMPASS INC
201 N DIXIE HWY	LAKE WORTH	FL	33460	650052657	501( C )( 3 )	$5,327	DESIGNATIONS
STUDENT ACES
7750 ARBOR CREST WAY	PALM BCH GDNS	FL	33412	463081102	501( C )( 3 )	$5,194	COMMUNITY IMPACT
UNITED WAY OF ST LUCIE COUNTY
4800 S US HWY 1	FORT PIERCE	FL	34982	596212157	501( C )( 3 )	$5,179	DESIGNATIONS
PLANNED PARENTHOOD OF SOUTH FLORIDA & TREASURE COAST
2300 N FLORIDA MANGO RD	WEST PALM BEACH	FL	33409	591391115	501( C )( 3 )	$5,131	DESIGNATIONS
AMERICAN RED CROSS PALM BEACH COUNTY INC
1250 NORTHPOINT PKWY	WEST PALM BEACH	FL	33407	530196605	501( C )( 3 )	$5,101	DESIGNATIONS
KNIGHTS OF PYTHAGORAS MENTORING NETWORK INC
150 N FEDERAL HWY STE 200	FORT LAUDERDALE	FL	33301	611479812	501( C )( 3 )	$5,000	COMMUNITY IMPACT
PALM HEALTHCARE FOUNDATION
700 S DIXIE HIGHWAY SUITE 205	WEST PALM BEACH	FL	33401	592391119	501( C )( 3 )	$5,000	COMMUNITY IMPACT
GOLDEN GROVE ELEMENTARY SCHOOL PTO INC
5959 140TH AVE N	WEST PALM BEACH	FL	33411	650788542	501( C )( 3 )	$5,000	DESIGNATIONS
BECAUSE IM WORTH IT
1758 ANNANDALE CIR	ROYAL PALM BEACH	FL	33411	475000781	501( C )( 3 )	$6,341	COMMUNITY IMPACT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GEORGE LAURA	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$226,298	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$8,491	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,231	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,094	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$291,114	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,984	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINES 13 & 18:	THE ORGANIZATION ANNUALLY ALLOCATES FUNDS TO ITS AFFILIATED AGENCIES. THE BOARD OF DIRECTORS APPROVES THE TOTAL AMOUNT OF ALLOCATIONS TO BE DISTRIBUTED FOR THE NEXT FISCAL YEAR. THE AMOUNTS ALLOCATED TO THE INDIVIDUAL AGENCIES ARE DETERMINED BY THE COMMUNITY IMPACT COMMITTEE. ONCE THE BOARD APPROVES THE ALLOCATIONS, THE AGENCIES ARE NOTIFIED AND AGREEMENTS ARE EXECUTED. THE ALLOCATIONS ARE CONSIDERED CONDITIONAL PROMISES TO GIVE AS THE AGENCIES MUST EXECUTE THE AGREEMENTS AND COMPLY WITH THE TERMS AND CONDITIONS INCLUDED THEREIN IN ORDER TO RECEIVE THE FUNDS. AS THE POSSIBILITY OF THE AGENCIES NOT EXECUTING THE AGREEMENTS OR NOT MEETING THE ROUTINE PERFORMANCE REQUIREMENTS OR OTHER CONDITIONS ARE CONSIDERED UNUSUAL, THE ALLOCATIONS ARE RECOGNIZED AS AN EXPENSE AND LIABILITY WHEN THE AGREEMENTS ARE EXECUTED WITH THE AGENCIES. IN JUNE 2019, THE BOARD OF DIRECTORS APPROVED ALLOCATIONS AND EXECUTED CONTRACT EXTENSIONS WITH AGENCIES FOR AN ADDITIONAL THREE MONTHS IN PREPARATION OF CHANGING THE ORGANIZATION'S FISCAL YEAR END TO SEPTEMBER 30. AT JUNE 30, 2019 AND 2018 ALLOCATIONS PAYABLE WERE $780,026 AND $3,198,494, RESPECTIVELY. AS A RESULT OF THIS FISCAL YEAR CHANGE AND THE RECORDING OF THREE MONTHS IN CURRENT PERIOD VS. TWELVE MONTHS IN PREVIOUS PERIODS, THE PROGRAM EXPENSES ARE LESS RESULTING IN A GREATER ADMINISTRATIVE EXPENSE AS A PERCENT OF THE TOTAL EXPENSES, WHEN COMPARING TO PREVIOUS YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE EXECUTIVE VP OF FINANCE OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE HAS THIS RESPONSIBILITY. THEY MEET AT LEAST TWO TIMES PER YEAR TO DISCUSS, REVIEW AND RECOMMEND CEO COMPENSATION. THEY ALSO MAKE RECOMMENDATIONS ABOUT KEY EMPLOYEES OF THE ORGANIZATION, WHICH ARE SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.
FORM 990, PART XII, LINE 2C:	NO CHANGE