UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-22
IRS object ID
201910819349300831
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-22T12:51:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650406502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DASZKAL BOLTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334316639ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590683258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5613756600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 S ROSEMARY AVE NO 230AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LAURA GEORGEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5613756600PhoneNum
Signature2019-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN E REYNOLDSPreparerPersonNm
PTINP00178156PTIN
Phone5613671040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.135.94.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-19IPDt
IP Tm15:37:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE260A586201E888490F339482C03E50D5056713DAtSubmissionCreationDeviceId
At Submission Filing Device IdE260A586201E888490F339482C03E50D5056713DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LAURA GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 S ROSEMARY AVE NO 230AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,206,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYPBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO BE A COMMUNITY WHERE ALL INDIVIDUALS & FAMILIES ACHIEVE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers7650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,895,954PYContributionsGrantsAmt
CY Contributions Grants$16,353,272CYContributionsGrantsAmt
PY Program Service Revenue$106,499PYProgramServiceRevenueAmt
CY Program Service Revenue$141,629CYProgramServiceRevenueAmt
PY Investment Income$292,489PYInvestmentIncomeAmt
CY Investment Income$232,507CYInvestmentIncomeAmt
PY Other Revenue$110,838PYOtherRevenueAmt
CY Other Revenue$136,518CYOtherRevenueAmt
PY Total Revenue$15,405,780PYTotalRevenueAmt
CY Total Revenue$16,863,926CYTotalRevenueAmt
PY Grants And Similar Paid$10,695,547PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,694,758CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,835,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,453,107CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,777,941CYTotalFundraisingExpenseAmt
PY Other Expenses$1,502,999PYOtherExpensesAmt
CY Other Expenses$2,021,565CYOtherExpensesAmt
PY Total Expenses$15,034,344PYTotalExpensesAmt
CY Total Expenses$17,169,430CYTotalExpensesAmt
PY Revenues Less Expenses$371,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$305,504CYRevenuesLessExpensesAmt
Total Assets BOY$18,690,481TotalAssetsBOYAmt
Total Assets EOY$17,412,769TotalAssetsEOYAmt
Total Liabilities BOY$6,837,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,349,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,853,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,063,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 ORGANIZATION, 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,186,581ExpenseAmt
Grant$2,186,581GrantAmt
DescEDUCATION IMPACT AREA-STRATEGY: SUPPORT THE EDUCATION AND DEVELOPMENT OF YOUTH SO THEY GRADUATE FROM HIGH SCHOOL AND SUCCEED IN LIFE.INVESTMENT: $1,019,651 IN 20 PROGRAMS HELPING APPROXIMATELY 20,120 YOUTH ACHIEVE THEIR POTENTIAL.OUTCOME: 83% OF ALL PROGRAM OUTCOMES WERE MET OR EXCEEDED.RECEIVING A QUALITY EDUCATION IS NOT ONLY A SIGNIFICANT PREDICTOR OF WHETHER OR NOT YOUTH WILL ACHIEVE THEIR FULL POTENTIAL, BUT ALSO CLOSELY RELATES TO THEIR ABILITY TO BE SELF-SUFFICIENT AS ADULTS. WHILE WE HAVE MADE STRIDES IN IMPROVING THE ABILITY OF PALM BEACH COUNTY'S CHILDREN TO SUCCEED AT CRITICAL POINTS IN THEIR LIVES, THERE IS STILL MUCH WORK TO BE DONE. THAT IS WHY UNITED WAY IS SUPPORTING PROGRAMS THAT HELP OUR YOUTH TO GRADUATE ON TIME AND SUCCESSFULLY TRANSITION TO WORK OR COLLEGE. GOALS:- INCREASE THE NUMBER OF YOUTH READING ON GRADE LEVEL- INCREASE THE NUMBER OF YOUTH WHO GRADUATE ON TIME- INCREASE THE NUMBER OF 18 - 24 YEAR OLD YOUTH EMPLOYED OR IN POST-SECONDARY EDUCATION AFTER HIGH SCHOOL GRADUATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,657,715ExpenseAmt
Grant$1,657,715GrantAmt
DescHEALTH IMPACT AREA-STRATEGY: INCREASE THE ABILITY OF LOW-INCOME, UNINSURED RESIDENTS ACCESS TO HEALTH INSURANCE AND HEALTH CARE SERVICES. INCREASE THE AVAILABILITY AND USE OF HEALTH CARE SERVICES AMONG THESE RESIDENTS.INVESTMENT: $726,175 IN 12 PROGRAMS WITHIN PARTNER AGENCIES IMPROVING ACCESS TO HEALTHCARE FOR 13,047 INDIVIDUALS.OUTCOME: 85% OF ALL PROGRAM OUTCOMES WERE MET OR EXCEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,630,473ExpenseAmt
Grant$1,630,473GrantAmt
DescINCOME IMPACT AREA-STRATEGIES: (1)ALLEVIATE HUNGER BY INCREASING THE NUMBER OF HOUSEHOLDS THAT ARE FOOD SECURE (2)END HOMELESSNESS BY INCREASING THE NUMBER OF INDIVIDUALS THAT ACHIEVE HOUSING STABILITY (3)INCREASE THE NUMBER OF HOUSEHOLDS THAT INCREASE INCOME, BUILD SAVINGS, AND GAIN AND SUSTAIN ASSETS.INVESTMENT: $1,162,812 IN 21 PROGRAMS INCREASING FINANCIAL STABILITY FOR 21,448 INDIVIDUALS.OUTCOME: 89% OF ALL PROGRAM OUTCOMES WERE MET OR EXCEEDED.ECONOMIC SUCCESS MEANS BEING SELF-SUFFICIENT AND ABLE TO MEET BASIC NEEDS FOR THINGS SUCH AS FOOD AND SHELTER. IN LARGE PART DUE TO THE ECONOMIC DOWNTURN MANY PEOPLE, NOW MORE THAN EVER, AREOVERWHELMED BY THE COSTS OF EVERYDAY LIVING SUCH AS FOOD, HOUSING, HEALTH CARE, CHILD CARE, TRANSPORTATION, AND INSURANCE.GOALS: - INCREASE ACCESS TO BASIC NEEDS SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN CRISIS(RENT/MORTGAGE, UTILITY, FOOD ASSISTANCE) - REDUCE THE NUMBER OF INDIVIDUALS AND FAMILIES THAT ARE LOW-INCOME BY SUPPORTING LONG-TERM FINANCIAL STABILITY PROGRAMMING THAT INCREASES INCOME, BUILDS SAVINGS AND PROMOTES ASSET DEVELOPMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,809,980ExpenseAmt
Grant$6,219,989GrantAmt
Revenue$278,147RevenueAmt
DescUWPBC IS USING A COLLECTIVE IMPACT APPROACH TO ALLEVIATING HUNGER, USING A HUNGER RELIEF PLAN FOR PALM BEACH COUNTY AS A FRAMEWORK FOR TRANSFORMATIVE COMMUNITY CHANGE. VOLUNTEERS, FUNDERS, AND KEY STAKEHOLDERS ARE WORKING TO BUILD STRONG RELATIONSHIPS AMONG HUNGER RELIEF PROVIDERS AND THE COMMUNITY TO IMPLEMENT THE HUNGER RELIEF PLAN.GOALS: - CONVENE HUNGER RELIEF PROVIDERS TO IMPLEMENT HUNGER RELIEF PLAN - ALLEVIATE HUNGER IN PALM BEACH COUNTYIN 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 POSTSECONDARY 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,809,980TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,219,989TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$278,147TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,284,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUDY CROWETZ EXECUTIVE VP OF FINANCE AND OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5613756619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1477 S ROSEMARY AVE STE 230AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON DOYLE TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
CHANDLER WILLIAMSON
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG JENKINS
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL CANE
BOARD MEMBER2.00Yes (X)$0$0$0
DARRELL SEARCY
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LEE HAMILTON III
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS GALLON
BOARD MEMBER2.00Yes (X)$0$0$0
DEPUTY MICHAEL GAUGER
BOARD MEMBER2.00Yes (X)$0$0$0
FABIOLA BRUMLEY
BOARD MEMBER2.00Yes (X)$0$0$0
GAIL RAY
BOARD MEMBER2.00Yes (X)$0$0$0
GINA LEE SABEAN
BOARD MEMBER2.00Yes (X)$0$0$0
GONZALO LA CAVA
BOARD MEMBER2.00Yes (X)$0$0$0
GREG NEWARA
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER NISBETH
BOARD MEMBER2.00Yes (X)$0$0$0
HOWARD BREGMAN ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER BRANCACCIO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FISCHETTI
BOARD MEMBER2.00Yes (X)$0$0$0
JON LEVINSON
BOARD MEMBER2.00Yes (X)$0$0$0
JUAN COCUY
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY EPPY
BOARD MEMBER2.00Yes (X)$0$0$0
KENTON LONGENECKER
BOARD MEMBER2.00Yes (X)$0$0$0
LISA WILLIAMS-TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
MEREDITH ROLLO
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL PUMO
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SPEARS
BOARD MEMBER2.00Yes (X)$0$0$0
PHILIP DAVIS JR
BOARD MEMBER2.00Yes (X)$0$0$0
REVEREND PAMELA A CAHOON
BOARD MEMBER2.00Yes (X)$0$0$0
ROLANDO HERNANDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH MAGERIA
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE ELMORE
EMERITUS DIRECTOR2.00Yes (X)$0$0$0
JOHN F FLANIGAN ESQ
EMERITUS DIRECTOR2.00Yes (X)$0$0$0
ARTHUR J MENOR ESQ
MEMBER AT LARGE2.00Yes (X)$0$0$0
JOSEPH SHEAROUSE III
MEMBER AT LARGE2.00Yes (X)$0$0$0
EARNIE ELLISON JR
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
KIM JONES
CHAIRMAN-ELECT2.00Yes (X)$0$0$0Yes (X)
DONALD KISELEWSKI
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
ADAM BREGMAN ESQ
LEGAL COUNSEL2.00Yes (X)$0$0$0Yes (X)
TALLA MCGAHEE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FRANK COMPIANI
TREASURER2.00Yes (X)$0$0$0Yes (X)
LAURA GEORGE
PRESIDENT & CEO40.00$242,661$0$27,209Yes (X)
TRUDY CROWETZ
EXECUTIVE VP OF FINANCE & OPE40.00$114,309$0$9,704Yes (X)
ALEXIA SAVAGE
SR. VP OF COMMUNICATIONS &40.00$114,036$0$8,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$471,006TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,632TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$103,033FederatedCampaignsAmt
Government Grants$3,053,035GovernmentGrantsAmt
All Other Contributions$13,197,204AllOtherContributionsAmt
Noncash Contributions$31,920NoncashContributionsAmt
Total Contributions$16,353,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATION FEESDesc
Business900099BusinessCd
Total Revenue Column$141,629TotalRevenueColumnAmt
Related Or Exempt Func Income$141,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,907TotalRevenueColumnAmt
Exclusion$3,907ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,570,810SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,342,210SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$228,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,600TotalRevenueColumnAmt
Exclusion$228,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAMPAIGN ENGAGEMENTDesc
Business900099BusinessCd
Total Revenue Column$136,518TotalRevenueColumnAmt
Related Or Exempt Func Income$136,518RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$136,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,863,926TotalRevenueColumnAmt
Related Or Exempt Func Income$278,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,694,758TotalAmt
Program Services$11,694,758ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$614,788TotalAmt
Program Services$176,063ProgramServicesAmt
Management And General$179,624ManagementAndGeneralAmt
Fundraising$259,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,141,142TotalAmt
Program Services$968,551ProgramServicesAmt
Management And General$512,539ManagementAndGeneralAmt
Fundraising$660,052FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,160TotalAmt
Program Services$48,918ProgramServicesAmt
Management And General$35,968ManagementAndGeneralAmt
Fundraising$47,274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$362,483TotalAmt
Program Services$134,170ProgramServicesAmt
Management And General$98,652ManagementAndGeneralAmt
Fundraising$129,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,534TotalAmt
Program Services$85,948ProgramServicesAmt
Management And General$50,625ManagementAndGeneralAmt
Fundraising$65,961FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$169,206TotalAmt
Program Services$106,644ProgramServicesAmt
Management And General$54,210ManagementAndGeneralAmt
Fundraising$8,352FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,740TotalAmt
Program Services$11,811ProgramServicesAmt
Management And General$6,004ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,127TotalAmt
Program Services$8,273ProgramServicesAmt
Management And General$4,206ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,572TotalAmt
Program Services$20,626ProgramServicesAmt
Management And General$8,890ManagementAndGeneralAmt
Fundraising$12,056FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,148TotalAmt
Program Services$88,060ProgramServicesAmt
Management And General$47,913ManagementAndGeneralAmt
Fundraising$79,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,482TotalAmt
Program Services$12,321ProgramServicesAmt
Management And General$13,665ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,902TotalAmt
Program Services$44,275ProgramServicesAmt
Management And General$10,038ManagementAndGeneralAmt
Fundraising$27,589FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$187,170TotalAmt
Program Services$138,413ProgramServicesAmt
Management And General$18,332ManagementAndGeneralAmt
Fundraising$30,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,871TotalAmt
Program Services$37,453ProgramServicesAmt
Management And General$21,149ManagementAndGeneralAmt
Fundraising$31,269FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,685TotalAmt
Program Services$13,846ProgramServicesAmt
Management And General$7,781ManagementAndGeneralAmt
Fundraising$11,058FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVISION FOR UNCOLLECT$525,129$525,129
PRINTING AND PUBLICATIO$180,389$57,165$2,936$120,288
BANK AND PROCESSING FEE$143,045$3,558$139,487
RENTAL AND MAINTENANCE$128,230$57,280$25,536$45,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$162,869TotalAmt
Program Services$55,045ProgramServicesAmt
Management And General$5,114ManagementAndGeneralAmt
Fundraising$102,710FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,169,430TotalAmt
Program Services$14,284,749ProgramServicesAmt
Management And General$1,106,740ManagementAndGeneralAmt
Fundraising$1,777,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,228BOYAmt
EOY$3,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,894,349BOYAmt
EOY$2,510,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,691,972BOYAmt
EOY$2,362,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,084BOYAmt
EOY$79,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,181BOYAmt
EOY$40,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$842,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$633,740BOYAmt
EOY$604,286EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,344,836BOYAmt
EOY$10,837,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$956,091BOYAmt
EOY$973,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,690,481BOYAmt
EOY$17,412,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,390BOYAmt
EOY$596,969EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,561,543BOYAmt
EOY$3,816,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$845,241BOYAmt
EOY$865,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,101BOYAmt
EOY$70,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,837,275BOYAmt
EOY$5,349,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,814,313BOYAmt
EOY$8,706,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,964,188BOYAmt
EOY$3,331,977EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,705BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,853,206BOYAmt
EOY$12,063,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,690,481BOYAmt
EOY$17,412,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$305,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$515,481NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,750,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,716,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,599,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,895,954CurrentTaxYearMinus1YearAmt
Current Tax Year$16,353,272CurrentTaxYearAmt
Total$76,315,376TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,750,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,716,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,599,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,895,954CurrentTaxYearMinus1YearAmt
Current Tax Year$16,353,272CurrentTaxYearAmt
Total$76,315,376TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,212,245SubstantialContributorsTotAmt
Public Support Total170$72,103,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907CurrentTaxYearAmt
Total$615,017TotalAmt
FieldValueIRS element (for citing)
Total Support$76,930,393TotalSupportAmt
Gross Receipts Rltd Activities$3,174,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93730PublicSupportCY170Pct
Public Support PY1700.93680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$45,645DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$70,180DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,018DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,544,456BeginningYearBalanceAmt
Contributions$286,194ContributionsAmt
Investment Earnings Or Losses$858,885InvestmentEarningsOrLossesAmt
Other Expenditures$317,261OtherExpendituresAmt
End Year Balance$6,372,274EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,840OtherCostOrOtherBasisAmt
Depreciation$129,368DepreciationAmt
Book Value$517,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,409OtherCostOrOtherBasisAmt
Depreciation$108,595DepreciationAmt
Book Value$86,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$604,286TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST$26,222
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST$947,297
FieldValueIRS element (for citing)
Total Book Value Other Assets$973,519TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY LIABILITYDesc
Amt$70,970Amt
FieldValueIRS element (for citing)
Total Liability$70,970TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,061,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$515,481NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,655DonatedServicesAndUseFcltsAmt
Other Revenue-$5,360,404OtherRevenueAmt
Revenue Not Reported-$4,802,268RevenueNotReportedAmt
Revenue Subtotal$16,863,926RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,863,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,851,681TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,655DonatedServicesUseFcltsAmt
Expenses Not Reported$42,655ExpensesNotReportedAmt
Expenses Subtotal$11,809,026ExpensesSubtotalAmt
Other Expenses Not Included$5,360,404OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,360,404ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,169,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, DISCLOSURE AND TRANSITION. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740. 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 -4,835,275. PROVISION FOR UNCOLLECTIBLE PLEDGES -525,129.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS TO OTHER AGENCIES 4,835,275. PROVISION FOR UNCOLLECTIBLE PLEDGES 525,129.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (189 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line2USAddress/AddressLine2Txt
1000 FRIENDS OF FLORIDA
308 N MONROETALLAHASSEEFL32301592761163501( C )( 3 )$5,163DESIGNATION
211 PALM BEACH TREASURE COAST
PO BOX 3588LANTANAFL33465237153017501( C )( 3 )$533,656COMMUNITY BENEFIT
4KIDS OF SOUTH FLORIDA INC -PALM BEACH COUNTY
352 NW 4TH STBOCA RATONFL33432611416525501( C )( 3 )$5,085DESIGNATION
ACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES
555 NW 4TH STDELRAY BEACHFL33444591264435501( C )( 3 )$73,589COMMUNITY BENEFIT
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTHLAKE WORTHFL33460592471253501( C )( 3 )$327,420COMMUNITY BENEFIT
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161DELRAY BEACHFL33482592486620501( C )( 3 )$64,109COMMUNITY BENEFIT
ALLIANCE FOR EATING DISORDERS AWARENESS INC
1649 FORUM PLACE 2WEST PALM BEACHFL33401651080905501( C )( 3 )$18,940DESIGNATION
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PKWY - STE 101BWEST PALM BEACHFL33407311481653501( C )( 3 )$45,525COMMUNITY BENEFIT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
1515 N FEDERAL HWY SUITE 218BOCA RATONFL33432650866677501( C )( 3 )$78,340COMMUNITY BENEFIT
AMERICAN CANCER SOCIETY - BROWARD COUNTY
3363 W COMMERCIAL BLVD SUITE 100FORT LAUDERDALEFL33309590657320501( C )( 3 )$6,982DESIGNATION
AMERICAN HUMANE ASSOCIATION
241 BRADLEY PLACE STE CPALM BEACHFL33480840432950501( C )( 3 )$8,169DESIGNATION
ANIMAL RESCUE LEAGUE OF THE PALM BEACHES PEGGY ADAMS
3200 N MILITARY TRAILWEST PALM BEACHFL33409590637811501( C )( 3 )$22,242DESIGNATION
AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC
4400 N CONGRESS AVENUEWEST PALM BEACHFL33407650087858501( C )( 3 )$353,199COMMUNITY BENEFIT
ARTISTS FOR A CAUSE INC
1211 SW SUNSET TRAILPALM CITYFL34990264279756501( C )( 3 )$13,377DESIGNATION
ASPIRA OF FLORIDA INC
6100 BLUE LAGOON DRIVE SUITE 460WEST PALM BEACHFL33405592105537501( C )( 3 )$75,870COMMUNITY BENEFIT
AUDIOLOGY ASSOCIATES OF CORAL SPRINGS
5411 N UNIVERSITY DR 102CORAL SPRINGSFL33067650662293501( C )( 3 )$5,750DESIGNATION
AUDIOLOGY WITH A HEART
2324 S CONGRESS AVE SUITE 2 - GPALM SPRINGSFL33406471103465501( C )( 3 )$11,910DESIGNATION
BALLET PALM BEACH INC
10357 IRONWOOD RDPALM BEACH GARDENSFL33410820569013501( C )( 3 )$43,407DESIGNATION
BELLA'S ANGELS INC
PO BOX 1562JUPITERFL33468261594604501( C )( 3 )$29,435DESIGNATION
BEST FOOT FORWARD
9045 LA FONTANA BOULEVARD 111BOCA RATONFL33434300598378501( C )( 3 )$5,118DESIGNATION
BETHUNE-COOKMAN UNIVERSITY PALM BEACH COUNTY CHAPTER
PO BOX 2591WEST PALM BEACHFL33404592344490501( C )( 3 )$21,324DESIGNATION
BIG DOG RANCH RESCUE
1090 JUPITER PARK DRIVEJUPITERFL33458263184971501( C )( 3 )$43,946DESIGNATION
BOCA BALLET THEATRE COMPANY
7630 NORTHWEST 6TH AVENUEBOCA RATONFL33487650238234501( C )( 3 )$6,460DESIGNATION
BOCA RATON MUSEUM OF ART
501 PLAZA REALBOCA RATONFL33432596019851501( C )( 3 )$21,757DESIGNATION
BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL
8335 N MILITARY TRAILPALM BEACH GDNSFL33410590624407501( C )( 3 )$31,170DESIGNATION
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY - STE 204WEST PALM BEACHFL33407237060561501( C )( 3 )$172,918COMMUNITY BENEFIT
BOYS AND GIRLS CLUBS OF MARTIN COUNTY
PO BOX 910HOBE SOUNDFL33475650253002501( C )( 3 )$10,795DESIGNATION
CANCER ALLIANCE OF HELP AND HOPE
PO BOX 3292PALM BEACHFL33480900101236501( C )( 3 )$7,160DESIGNATION
CARE NET PREGNANCY SERVICES - TREASURE COAST
8432 S FEDERAL HIGHWAYPORT ST LUCIEFL34952650156575501( C )( 3 )$5,366DESIGNATION
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33437650149423501( C )( 3 )$12,403DESIGNATION
CARING FIELDS FELINES
6807 SW WEDELIA TERPALM CITYFL34990651015367501( C )( 3 )$15,704DESIGNATION
CARITAS PUERTO RICO
660287035501( C )( 3 )$16,151DESIGNATIONPOST OFFICE BOX 8812SAN JUANRQ00910-0812
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAILPALM BEACH GARDENSFL33410592470479501( C )( 3 )$130,790DESIGNATION
CENTER FOR CHILD COUNSELING INC
7731 N MILITARY TRAIL SUITE 4PALM BEACH GARDENSFL33410650932032501( C )( 3 )$36,776DESIGNATION
CHARLOTTE HANS FOUNDATION
10130 NORTHLAKE BLVD SUITE 212WEST PALM BEACHFL33412473497796501( C )( 3 )$48,341DESIGNATION
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
3333 FOREST HILL BLVDWEST PALM BEACHFL33406590192430501( C )( 3 )$160,564COMMUNITY BENEFIT
CHRISTIANS REACHING OUT TO SOCIETY INC
301 1ST AVENUE SOUTHLAKE WORTHFL33460591802917501( C )( 3 )$167,546COMMUNITY BENEFIT
CLINICS CAN HELP INC
1550 LATHAM RD SUITE 10WEST PALM BEACHFL33409202778895501( C )( 3 )$121,879COMMUNITY BENEFIT
COALITION FOR INDEPENDENT LIVING OPTIONS INC
6800 FOREST HILL BLVDWEST PALM BEACHFL33413650174695501( C )( 3 )$41,756COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC
1660 SOUTHERN BLVD SUITE NWEST PALM BEACHFL33406592516164501( C )( 3 )$85,616COMMUNITY BENEFIT
COMMUNITY HEALTH CENTER OF WPB INC
2100 W 45TH STREET SUITE A8/9WEST PALM BEACHFL33407263611337501( C )( 3 )$25,531COMMUNITY BENEFIT
COMPASS INC
201 N DIXIE HWYLAKE WORTHFL33460650052657501( C )( 3 )$25,971COMMUNITY BENEFIT
CROQUET FOUNDATION OF AMERICA
700 FLORIDA MANGO RDWEST PALM BEACHFL33406133008386501( C )( 3 )$24,557DESIGNATION
DIGITAL VIBEZ INC
5199 10TH AVE NORTH STE 200GREENACRESFL33463465032425501( C )( 3 )$5,835DESIGNATION
DOMINO'S CAT RESCUE LEAGUE INC
4546 SW HONEY TERPALM CITYFL34990810582632501( C )( 3 )$25,188DESIGNATION
DRESS FOR SUCCESS - PALM BEACH COUNTY
118 E OCEAN AVELANTANAFL33462270579164501( C )( 3 )$6,069DESIGNATION
EDUCATION FOUNDATION OF MARTIN COUNTY
PO BOX 291STUARTFL34995650304639501( C )( 3 )$10,735DESIGNATION
EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
3300 FOREST HILL BLVDWEST PALM BEACHFL33406592420369501( C )( 3 )$10,509DESIGNATION
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAILJUPITERFL33458010870672501( C )( 3 )$67,041COMMUNITY BENEFIT
EPILEPSY FOUNDATION OF FL
1200 NW 78TH AVENUE SUITE 400MIAMIFL33126592164525501( C )( 3 )$20,000COMMUNITY BENEFIT
EPISCOPAL CHARITIES OF SOUTHEAST FLORIDA
1750 EAST OAKLAND PARK BLVDFORT LAUDERDALEFL33334650934414501( C )( 3 )$17,316DESIGNATION
EQUINE RESCUE ADOPTION FOUNDATION
6400 SW MARTIN HWYPALM CITYFL34990651037400501( C )( 3 )$5,433DESIGNATION
EXTENDED HANDS COMMUNITY OUTREACH INC
528 CHEERFUL STREETWEST PALM BEACHFL33407030484951501( C )( 3 )$7,522DESIGNATION
FAMILIES FIRST OF PALM BEACH COUNTY INC
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406455184288501( C )( 3 )$142,216COMMUNITY BENEFIT
FAMILY PROMISE OF SOUTH PALM BEACH COUNTY
840 GEORGE BUSH BLVD BLD DDELRAY BEACHFL33483562656166501( C )( 3 )$5,061DESIGNATION
FARMWORKERS COORDINATING COUNCIL OF PBC INC
1313 CENTRAL TERRACELAKE WORTHFL33460591830267501( C )( 3 )$114,343COMMUNITY BENEFIT
FEEDING THE HUNGRY
8306 155TH PLACE NORTHPALM BEACH GARDENSFL33418823760456501( C )( 3 )$28,100COMMUNITY BENEFIT
FEEDING THE HUNGRY PANTRY AT VILLAGE BAPTIST CHURCH
3600 VILLAGE BLVDWEST PALM BEACHFL33407590766989501( C )( 3 )$94,587COMMUNITY BENEFIT
FEELING FINE CANINE RESCUE
14883 60TH ST NLOXAHATCHEEFL33470462076725501( C )( 3 )$6,342DESIGNATION
FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF
PO BOX 220627WEST PALM BEACHFL33422591520581501( C )( 3 )$101,329COMMUNITY BENEFIT
FLAMINGO CLAY STUDIO
216 SOUTH F STREETLAKE WORTHFL33460202847213501( C )( 3 )$5,143DESIGNATION
FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
200 NE 14TH STBOCA RATONFL33432591312245501( C )( 3 )$22,049DESIGNATION
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES RDBOCA RATONFL33431590917284501( C )( 3 )$57,540COMMUNITY BENEFIT
FLORIDA FISHING ACADEMY
7067 PENINSULA COURTLAKE WORTHFL33467161775538501( C )( 3 )$45,348COMMUNITY BENEFIT
FLORIDA OCEANOGRAPHIC SOCIETY
890 NE OCEAN BLVDSTUARTFL34996591114306501( C )( 3 )$11,933DESIGNATION
FOR THE CHILDREN INC
1718 DOUGLAS STREETLAKE WORTHFL33460650950530501( C )( 3 )$77,099COMMUNITY BENEFIT
FRIENDS OF FOSTER CHILDREN
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590501( C )( 3 )$6,883DESIGNATION
GOD'S ARMY RAISING YOUTH
5139 WOODSTONE CIRCLE EASTLAKE WORTHFL33463800139607501( C )( 3 )$6,500DESIGNATION
GODS RESOURCES INC
PO BOX 624PALM CITYFL34991452044002501( C )( 3 )$5,151DESIGNATION
GRANDMA'S PLACE
184 SPARROW DRIVEROYAL PALM BEACHFL33411650821321501( C )( 3 )$10,060DESIGNATION
GUARDIANS OF MARTIN COUNTY INC
PO BOX 1489HOBE SOUNDFL33475270302991501( C )( 3 )$6,330DESIGNATION
HABITAT FOR HUMANITY OF MARTIN COUNTY
2090 NW FEDERAL HWYSTUARTFL34994592816698501( C )( 3 )$13,398DESIGNATION
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRAIL SUITE 301WEST PALM BEACHFL33407593525576501( C )( 3 )$18,776DESIGNATION
HEALTHY MOTHERS HEALTHY BABIES COALITION OF PBC INC
901 NORTHPOINT PARKWAY SUITE 403WEST PALM BEACHFL33407592657051501( C )( 3 )$144,351COMMUNITY BENEFIT
HELPING PEOPLE SUCCEED
1100 SE FEDERAL HIGHWAYSTUARTFL34994591051699501( C )( 3 )$33,149DESIGNATION
HISTORICAL SOCIETY OF MARTIN COUNTY
825 NE OCEAN BLVDSTUARTFL34996590913326501( C )( 3 )$7,180DESIGNATION
HISTORICAL SOCIETY OF PALM BEACH COUNTY
300 N DIXIE HIGHWAY 4TH FLOOR NWEST PALM BEACHFL33401596158821501( C )( 3 )$42,328DESIGNATION
HOMELESS COALITION OF PALM BEACH COUNTY
810 DATURA STREET BASEMENTWEST PALM BEACHFL33401650125852501( C )( 3 )$28,231DESIGNATION
HOSPICE OF PALM BEACH COUNTY FOUNDATION
5300 EAST AVEWEST PALM BEACHFL33407203974070501( C )( 3 )$21,291DESIGNATION
HOSPICE OF THE TREASURE COAST INC
1201 SE INDIAN STSTUARTFL34997592199023501( C )( 3 )$7,380DESIGNATION
HOUSEHOLD OF FAITH SERVANTS OF THE GREAT I AM
3822 COCONUT RDPALM SPRINGSFL33461650781547501( C )( 3 )$6,577DESIGNATION
HOUSING COMMUNITY PARTNERSHIP INC
2001 W BLUE HERON BLVDRIVIERA BEACHFL33404592704597501( C )( 3 )$355,672COMMUNITY BENEFIT
HUMANE SOCIETY OF THE TREASURE COAST INC
4100 SW LEIGHTON FARM AVENUEPALM CITYFL34990590774235501( C )( 3 )$27,098DESIGNATION
INWATER RESEARCH GROUP INC
4160 NE HYLINE DRIVEJENSEN BEACHFL34957651090322501( C )( 3 )$5,681DESIGNATION
JEFF INDUSTRIES INC
115 EAST COAST AVENUELANTANAFL33462592516157501( C )( 3 )$99,471COMMUNITY BENEFIT
JESUS HOUSE OF HOPE INC
2484 SE BONITA STSTUARTFL34997592422998501( C )( 3 )$5,954DESIGNATION
JEWISH FEDERATION OF NASHVILLE AND MIDDLE TENNESSEE
801 PERCY WARNER BLVDSUITE 102 BLVDNASHVILLETN37205626077703501( C )( 3 )$50,000DESIGNATIONBLVD
JEWISH FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DRWEST PALM BEACHFL33417590948696501( C )( 3 )$5,000DESIGNATION
JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURE COAST INC
6903 VISTA PARKWAY NORTH SUITE 10WEST PALM BEACHFL33411592333738501( C )( 3 )$25,013COMMUNITY BENEFIT
JUNIOR LEAGUE OF THE PALM BEACHES INC
470 COLUMBIA DRIVEWEST PALM BEACHFL33409596138209501( C )( 3 )$12,996DESIGNATION
JUPITER FIRST CHURCH
1475 INDIAN CREEK PKWYJUPITERFL33458592500182501( C )( 3 )$7,290DESIGNATION
KIBBLEZ OF LOVE INC
8100 BELVEDERE RD SUITE 13WEST PALM BEACHFL33411452317006501( C )( 3 )$23,539DESIGNATION
KIDS CHANCE OF FLORIDA
PO BOX 1648SARASOTAFL342301648810724553501( C )( 3 )$5,757DESIGNATION
KIDS IN DISTRESS - BROWARD
819 NE 26TH ST BLDG AWILTON MANORSFL33305591927289501( C )( 3 )$5,829DESIGNATION
KIDSAFE FOUNDATION
2083 STATE ROAD 7 SUITE 300BOCA RATONFL33498271067698501( C )( 3 )$17,728DESIGNATION
LAKE WORTH WEST RESIDENT PLANNING GROUP
4730 MAINE STREETLAKE WORTHFL33461650838753501( C )( 3 )$40,612COMMUNITY BENEFIT
LEADERSHIP PALM BEACH COUNTY INC
2751 SOUTH DIXIE HWY SUITE 1AWEST PALM BEACHFL33405592569079501( C )( 3 )$6,242DESIGNATION
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN ST STE 200WEST PALM BEACHFL33401596046994501( C )( 3 )$205,035COMMUNITY BENEFIT
LIGHTHOUSE CAFE MINISTRIES OF THE GLADES
PO BOX 220PAHOKEEFL33476650980934501( C )( 3 )$7,500DESIGNATION
LOGGERHEAD MARINELIFE CENTER
14200 US HIGHWAY ONEJUNO BEACHFL33418592445926501( C )( 3 )$8,940DESIGNATION
LUPUS FOUNDATION OF AMERICA SE FLORIDA CHAPTER INC
2300 HIGH RIDGE RD STE 375BOYNTON BEACHFL334268796591752601501( C )( 3 )$10,951DESIGNATION
MAASAI WILDERNESS CONSERVATION TRUST
PO BOX 1413SANTA BARBARACA93102660627488501( C )( 3 )$19,000DESIGNATION
MARY'S SHELTER OF THE TREASURE COAST
1033 SE 14TH STREETSTUARTFL34996263714519501( C )( 3 )$12,637DESIGNATION
MEALS ON WHEELS OF THE PALM BEACHES INC
PO BOX 247WEST PALM BEACHFL33402272891297501( C )( 3 )$8,869DESIGNATION
MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY INC
909 FERN STWEST PALM BEACHFL33401590760220501( C )( 3 )$25,467DESIGNATION
MILAGRO FOUNDATION INC
695 AUBURN AVEDELRAY BEACHFL334444416650804625501( C )( 3 )$93,909COMMUNITY BENEFIT
MOLLY'S HOUSE
430 SE OSCEOLA STSTUARTFL34994650407242501( C )( 3 )$5,635DESIGNATION
MOTHERS AGAINST MURDERERS ASSOCIATION
5840 CORPORATE WAY STE 112WEST PALM BEACHFL33407134257073501( C )( 3 )$5,414DESIGNATION
NALA'S NEW LIFE RESCUE INC
2740 SW MARTIN DOWNS BLVD UNIT 402PALM CITYFL34990262312990501( C )( 3 )$8,739DESIGNATION
NAMI OF PALM BEACH COUNTY
5205 GREENWOOD AVENUE SUITE 110WEST PALM BEACHFL33407592301320501( C )( 3 )$44,103DESIGNATION
NEIGHBORHOOD RENAISSANCE INC
510 24TH STREET SUITE AWEST PALM BEACHFL33407650352279501( C )( 3 )$5,062DESIGNATION
NONPROFITS FIRST
2300 HIGH RIDGE ROAD SUITE 132BOYNTON BEACHFL33426263189428501( C )( 3 )$55,598COMMUNITY BENEFIT
NORTH CNTY HUMANE SOCIETYTHE HUMANE SOCIETY OF GTR JUPITER
1713 QUAIL DRIVEWEST PALM BEACHFL33409592111273501( C )( 3 )$5,194DESIGNATION
OPPORTUNITY OF PALM BEACH COUNTY INC
1713 QUAIL DRIVEWEST PALM BEACHFL33409590624429501( C )( 3 )$9,423DESIGNATION
OUR SISTER'S PLACE INC
525 GATOR DRIVELANTANAFL33462200932817501( C )( 3 )$10,316DESIGNATION
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVELANTANAFL33462900788707501( C )( 3 )$325,124COMMUNITY BENEFIT
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVDBOYNTON BEACHFL33426650169781501( C )( 3 )$154,437COMMUNITY BENEFIT
PALM BEACH COUNTY MEDICAL SOCIETY SERVICES INC
3540 FOREST HILL BLVD 101WEST PALM BEACHFL33406651048299501( C )( 3 )$113,286COMMUNITY BENEFIT
PALM BEACH COUNTY PAL INC
3228 GUN CLUB ROADWEST PALM BEACHFL33406650461384501( C )( 3 )$7,581DESIGNATION
PALM BEACH COUNTY SHERIFF FOUNDATION INC
335 FLAGLER BLVDLAKE PARKFL33403272615023501( C )( 3 )$10,087DESIGNATION
PALM BEACH GARDENS POLICE FOUNDATION
10500 N MILITARY TRAILPALM BEACH GARDENSFL33410421748215501( C )( 3 )$14,487DESIGNATION
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVELAKE WORTHFL33461596213381501( C )( 3 )$128,587COMMUNITY BENEFIT
PALM BEACH SYMPHONY
44 COCOANUT ROW M207BPALM BEACHFL33480591542539501( C )( 3 )$26,010DESIGNATION
PALM HEALTHCARE FOUNDATION
700 S DIXIE HIGHWAY SUITE 205WEST PALM BEACHFL33401592391119501( C )( 3 )$10,000DESIGNATION
PAN-FLORIDA CHALLENGE
1400 GULF SHORE BLVD N STE 106NAPLESFL34108472993766501( C )( 3 )$212,736COMMUNITY BENEFIT
PARENT-CHILD CENTER INC
2001 W BLUE HERON BOULEVARDRIVIERA BEACHFL334045003591964034501( C )( 3 )$34,731COMMUNITY BENEFIT
PATH TO COLLEGE INC
PO BOX 487LAKE WORTHFL33460815228014501( C )( 3 )$7,970DESIGNATION
PATHWAYS TO PROSPERITY INC
970 N SEACREST BLVDBOYNTON BEACHFL33435273550271501( C )( 3 )$20,692DESIGNATION
PLACE OF HOPE INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418650841384501( C )( 3 )$10,474DESIGNATION
PROPEL
2500 NW 5TH AVEBOCA RATONFL33431010793986501( C )( 3 )$24,607COMMUNITY BENEFIT
QUANTUM HOUSE INC
987 45TH STREETWEST PALM BEACHFL33407650898326501( C )( 3 )$32,517DESIGNATION
REST
1S450 WYATT DRIVEGENEVAIL60134362652532501( C )( 3 )$31,637DESIGNATION
RESTORATION BRIDGE INTERNATIONAL
7255 SOUTH MILITARY TRAILLAKE WORTHFL33463550808840501( C )( 3 )$5,000DESIGNATION
RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY
21300 RUTH AND BARON COLEMAN BLVDBOCA RATONFL33428591945109501( C )( 3 )$94,049COMMUNITY BENEFIT
SAFESPACE INC
612 SE DIXIE HIGHWAYSTUARTFL34994591983994501( C )( 3 )$8,900DESIGNATION
SALVATION ARMY OF PALM BEACH COUNTY
2100 PALM BEACH LAKES BLVDWEST PALM BEACHFL33409580660607501( C )( 3 )$57,245COMMUNITY BENEFIT
SANDOWAY HOUSE NATURE CENTER
142 SOUTH OCEAN BOULEVARDDELRAY BEACHFL33483650603775501( C )( 3 )$7,700DESIGNATION
SARI ASHER CENTER FOR INTEGRATIVE CANCER
3401 PGA BLVD SUITE 200PALM BEACH GARDENSFL33410592541781501( C )( 3 )$20,799DESIGNATION
SCHOOL OF THE ARTS FOUNDATION INC
PO BOX 552WEST PALM BEACHFL33402650395865501( C )( 3 )$15,743DESIGNATION
SEA STAR SCHOOL
2450 NW 5TH AVEBOCA RATONFL33431208071656501( C )( 3 )$6,392DESIGNATION
SEAGULL INDUSTRIES FOR THE DISABLED INC
3879 BYRON DRIVEWEST PALM BEACHFL33404591879968501( C )( 3 )$40,600COMMUNITY BENEFIT
SOCIETY OF ST VINCENT DEPAUL
3757 S MILITARY TRAILGREENACRESFL33463591058446501( C )( 3 )$6,062DESIGNATION
SOL CHILDREN THEATRE INC
3333 N FEDERAL HIGHWAYBOCA RATONFL33431462197258501( C )( 3 )$25,876DESIGNATION
SOUTH FLORIDA SANCTUARY
3732 LAKE OSBORNE DRIVELAKE WORTHFL33461463556645501( C )( 3 )$7,201DESIGNATION
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501( C )( 3 )$6,543DESIGNATION
ST GEORGE'S EPISCOPAL CHURCH
21 W 22ND STRIVIERA BEACHFL33404591318856501( C )( 3 )$7,008DESIGNATION
STARSTRUCK THEATRE INC
2101 S KANNER HWYSTUARTFL34994462677784501( C )( 3 )$27,041DESIGNATION
STREET BEAT INC
205 SE 3RD AVE SUITE CSOUTH BAYFL33493650646408501( C )( 3 )$30,613COMMUNITY BENEFIT
SUNFLOWER CREATIVE ARTS
227 N DIXIE BLVDDELRAY BEACHFL33444161656606501( C )( 3 )$12,215DESIGNATION
T LEROY JEFFERSON MEDICAL SOCIETY
3300 S DIXIE HWY SUITE 1-706WEST PALM BEACHFL33405331007795501( C )( 3 )$6,218DESIGNATION
TAKE STOCK IN CHILDREN
1896 PALM BEACH LAKES BLVD SUITEWEST PALM BEACHFL33409208077416501( C )( 3 )$90,470COMMUNITY BENEFIT103
THE ARC OF MARTIN COUNTY
2001 SOUTH KANNER HWYSTUARTFL34994596153484501( C )( 3 )$19,151DESIGNATION
THE ARC OF PALM BEACH COUNTY
1201 AUSTRALIAN AVERIVIERA BEACHFL33404590883386501( C )( 3 )$635,158COMMUNITY BENEFIT
THE ARC OF THE GLADES
4250 NW 16TH STREETBELLE GLADEFL33430591760374501( C )( 3 )$90,826COMMUNITY BENEFIT
THE ARTS COUNCIL INC
80 EAST OCEAN BOULEVARDSTUARTFL34994592015691501( C )( 3 )$24,687DESIGNATION
THE BOBBY RESCINITI HEALING HEARTS FOUNDATION
351 N CONGRESS AVE 281BOYNTON BEACHFL33426260146851501( C )( 3 )$28,227DESIGNATION
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVE SOUTHLAKE WORTHFL33461591935485501( C )( 3 )$125,185COMMUNITY BENEFIT
THE COUNCIL ON AGING OF MARTIN COUNTY INC
900 SE SALERNO ROADSTUARTFL34997521007762501( C )( 3 )$7,716DESIGNATION
THE EAGLES WINGS FOUNDATION INC
375 POSSUM PASSWEST PALM BEACHFL33413651089571501( C )( 3 )$8,666DESIGNATION
THE EPSILON LAMBDA BOULE FOUNDATION
310 VIZCAYA DRPALM BEACH GARDENSFL33418462611995501( C )( 3 )$5,898DESIGNATION
THE GATHERING PALM BEACH
717 PROSPERITY FARMS ROADNORTH PALM BEACHFL33408592810392501( C )( 3 )$8,864DESIGNATION
THE GLADES INITIATIVE
141 SE AVE CBELLE GLADEFL33430010733180501( C )( 3 )$96,577COMMUNITY BENEFIT
THE GUATEMALAN MAYA CENTER INC
430 N G STLAKE WORTHFL33460650355018501( C )( 3 )$29,966DESIGNATION
THE HARID CONSERVATORY
2285 POTOMAC RDBOCA RATONFL33431592767172501( C )( 3 )$8,010DESIGNATION
THE HONDA CLASSIC
3300 PGA BOULEVARD SUITE 800PALM BEACH GARDENSFL33410204394654501( C )( 3 )$15,000DESIGNATION
THE LORD'S PLACE INC
2808 NORTH AUSTRALIA AVENUEWEST PALM BEACHFL33407592240502501( C )( 3 )$303,763COMMUNITY BENEFIT
THE OPEN DOOR FOR TEEN MOTHERS
3395 BURNS ROADPALM BEACH GARDENSFL33410452279887501( C )( 3 )$5,000DESIGNATION
THE PINE SCHOOL INC
12350 SE FEDERAL HWYHOBE SOUNDFL33455591276282501( C )( 3 )$91,398DESIGNATION
THE TALENTED TEEN CLUB
305 SWAIN BLVDGREENACRESFL33463271011735501( C )( 3 )$10,169DESIGNATION
THE VOLEN CENTER
1515 W PALMETTO PARK RDBOCA RATONFL33486592695062501( C )( 3 )$102,273COMMUNITY BENEFIT
THE WANDA AND JANICE WILSON FOUNDATION
703 VISTA VIEW CIRCLEPORT ORANGEFL32127943443954501( C )( 3 )$10,142DESIGNATION
TREASURE COAST COMMUNITY SINGERS
631 SE CALMOSO DRPORT ST LUCIEFL34983113698020501( C )( 3 )$5,302DESIGNATION
TREASURE COAST FOOD BANK INC
401 ANGLE ROADFORT PIERCEFL34947650123281501( C )( 3 )$9,422DESIGNATION
TRI COUNTY HUMANE SOCIETY
21287 BOCA RIO ROADBOCA RATONFL33433650719233501( C )( 3 )$15,216DESIGNATION
UNITED CEREBRAL PALSY OF BROWARD PB AND MID COAST COUNTIES DBA
2700 W 81ST STREETHIALEAHFL33016590174817501( C )( 3 )$63,623COMMUNITY BENEFIT
UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAS
2700 WEST 81ST STREETHIALEAHFL33016611698381501( C )( 3 )$5,000COMMUNITY BENEFIT
UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAS
3595 2ND AVENUE NORTHLAKE WORTHFL33461611698381501( C )( 3 )$195,286COMMUNITY BENEFIT
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVEFORT LAUDERDALEFL33316590624402501( C )( 3 )$20,975DESIGNATION
UNITED WAY OF GREATER WATERBURY
100 N ELM ST 2ND FLOORWATERBURYCT06702060646634501( C )( 3 )$9,000DESIGNATION
UNITED WAY OF MARTIN COUNTY INC
10 SE CENTRAL BLVDSTUARTFL34994237273540501( C )( 3 )$5,161DESIGNATION
UNITED WAY OF NORTHEAST FLORIDA
40 EAST ADAMS STREET SUITE 200JACKSONVILLEFL32202590637825501( C )( 3 )$10,000DESIGNATION
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 N AUSTRALIAN AVEWEST PALM BEACHFL33407591533710501( C )( 3 )$36,572COMMUNITY BENEFIT
URBAN YOUTH IMPACT
2823 N AUSTRALIAN AVEWEST PALM BEACHFL33407911901103501( C )( 3 )$60,690COMMUNITY BENEFIT
VILLAGE ACADEMY ELEMENTARY SCHOOL
400 SW 12 AVENUEDELRAY BEACHFL33444651060527501( C )( 3 )$51,440COMMUNITY BENEFIT
WEST PALM BEACH LIBRARY FOUNDATION
411 CLEMATIS STREET 3RD FLOORWEST PALM BEACHFL33401651068311501( C )( 3 )$6,425DESIGNATION
WILD DOLPHIN PROJECT
PO BOX 8436JUPITERFL33468650264660501( C )( 3 )$7,096DESIGNATION
WOMEN MAKING WAVES
725 N A1A SUITE D104JUPITERFL33477471606139501( C )( 3 )$6,948DESIGNATION
YWCA PALM BEACH COUNTY
1016 N DIXIE HIGHWAYWEST PALM BEACHFL33401590624470501( C )( 3 )$51,193COMMUNITY BENEFIT
YOUNG SINGERS OF THE PALM BEACHES
701 OKEECHOBEE BOULEVARDWEST PALM BEACHFL33401300193514501( C )( 3 )$10,567DESIGNATION

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAURA GEORGEPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$213,273BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,388OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,372DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,837NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$269,870TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2UNITED WAY OF PALM BEACH COUNTY PROVIDED DISASTER RELIEF TO INDIVIDUALS AND NONPROFIT AGENCIES TO OUR COMMUNITY AND OTHER AREAS IMPACTED BY RECENT HURRICANES TO HELP WITH IMMEDIATE NEEDS AND LONG-TERM RECOVERY EFFORTS. OUR ORGANIZATION BECAME THE LEAD AGENCY FOR LONG-TERM DISASTER RECOVERY FOR PALM BEACH COUNTY DUE TO THE OUTSTANDING WORK THAT WAS DONE THROUGHOUT THE YEAR AND HAS ADDED THIS AS A PILOT PROGRAM FOR 18 MONTHS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE AND OPERATIONS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE EXECUTIVE VP OF FINANCE & OPERATIONS 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 15THE 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 19THE 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 CHANGES
FORM 990, PART III, LINE 1OUR COMMUNITY IMPACT WORK ALSO INVOLVES FUNDING PROGRAMS AND PARTNERING IN LOCAL COLLABORATIVES AND INITIATIVES. UNITED WAY OF PALM BEACH COUNTY HOLDS ITSELF AND ITS PARTNERS ACCOUNTABLE NOT JUST FOR ACTION, BUT FOR MEASURABLE RESULTS. IN SUPPORT OF ITS MISSION, UNITED WAY CAREFULLY IDENTIFIED THE COMMUNITY'S NEEDS AND ISSUES AFFECTING PALM BEACH COUNTY RESIDENTS AND INVESTED IN PROGRAMS AND SPECIAL PROJECTS THAT STRATEGICALLY ADDRESSED THOSE NEEDS. THESE INVESTMENTS HELPED IMPROVE THE LIVES OF OUR RESIDENTS AND ADVANCE THE COMMON GOOD. THESE PROGRAMS AND SPECIAL PROJECTS FELL UNDER THE FOLLOWING AREAS OF FOCUS: EDUCATION: HELPED CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL INCOME: PROMOTED FINANCIAL STABILITY AND INDEPENDENCE HEALTH: IMPROVED ACCESS TO HEALTH CARE AND PROMOTED HEALTHY BEHAVIORS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.