UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-30
IRS object ID: 201810309349301016
Schema version: 2016v3.0
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	2018-01-30T15:26:47-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	LAURA GEORGE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5613756600	PhoneNum
Signature	2018-01-26	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	2018-01-26	IPDt
IP Tm	09:56:25	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E260A586201E888490F339482C03E50D5056713D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	73F42BBCDD77B89805B310BFA0ACC4EF68CBA131	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$18,660,830	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 IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	6858	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,599,329	PYContributionsGrantsAmt
CY Contributions Grants	$14,895,954	CYContributionsGrantsAmt
PY Program Service Revenue	$190,069	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,499	CYProgramServiceRevenueAmt
PY Investment Income	$2,074,155	PYInvestmentIncomeAmt
CY Investment Income	$292,489	CYInvestmentIncomeAmt
PY Other Revenue	$123,915	PYOtherRevenueAmt
CY Other Revenue	$110,838	CYOtherRevenueAmt
PY Total Revenue	$16,987,468	PYTotalRevenueAmt
CY Total Revenue	$15,405,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,032,058	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,695,547	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,688,213	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,835,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,557,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,736,382	PYOtherExpensesAmt
CY Other Expenses	$1,502,999	CYOtherExpensesAmt
PY Total Expenses	$15,456,653	PYTotalExpensesAmt
CY Total Expenses	$15,034,344	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,530,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$371,436	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,755,119	TotalAssetsBOYAmt
Total Assets EOY	$18,690,481	TotalAssetsEOYAmt
Total Liabilities BOY	$7,121,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,837,275	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,633,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,853,206	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF PALM BEACH COUNTY'S MISSION IS TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AGENCIES AND THE COMMUNITY.AT EACH 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 Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,967,168	ExpenseAmt
Grant	$1,967,168	GrantAmt
Desc	EDUCATION 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 18,531 YOUTH ACHIEVE THEIR POTENTIAL.OUTCOME: 88% 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 GRADUATION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,544,572	ExpenseAmt
Grant	$1,544,572	GrantAmt
Desc	HEALTH 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: $726,174 IN 10 PROGRAMS WITHIN PARTNER AGENCIES IMPROVING ACCESS TO HEALTHCARE FOR 13,092 INDIVIDUALS.OUTCOME: 83% OF ALL PROGRAM OUTCOMES WERE MET OR EXCEEDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,162,812	ExpenseAmt
Grant	$1,162,812	GrantAmt
Desc	INCOME 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 28,215 INDIVIDUALS AND PROVIDING 4.7 MILLION MEALS.OUTCOME: 92% 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 DEVELOPMENT	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,621,261	ExpenseAmt
Grant	$6,020,995	GrantAmt
Revenue	$217,337	RevenueAmt
Desc	UWPBC 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 COUNTY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,621,261	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,020,995	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$217,337	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,295,813	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	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
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	TRUDY CROWETZ SENIOR VP OF FINANCE AND OPERATIONS	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EARNIE ELLISON JR
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD KISELEWSKI
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK COMPIANI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM BREGMAN ESQ
LEGAL COUNSEL	2.00	Yes (X)		$0	$0	$0
TALLA MCGAHEE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM JONES
CHAIRMAN-ELECT	2.00	Yes (X)		$0	$0	$0
ARTHUR J MENOR ESQ
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
DANIEL CANE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DARRELL SEARCY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DENNIS GALLON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FABIOLA BRUMLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GAIL RAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEORGE ELMORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GOKUL PARTHASARATHY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEATHER NISBETH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HOWARD BREGMAN ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN F FLANIGAN ESQ
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
JOHN FISCHETTI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH SHEAROUSE III
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
JUAN COCUY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA WILLIAMS-TAYLOR
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
MEREDITH ROLLO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL PUMO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL SPEARS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PHILIP DAVIS JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG JENKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER BRANCACCIO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENTON LONGENECKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROLANDO HERNANDEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LUIS J ADARVE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SETH B BERSTEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NICOLE BURRELL-BIRT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REVEREND PAMELA A CAHOON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LEE HAMILTON III
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN MCDERMOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEITH RICHARD OSWALD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICKY WADE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAURA GEORGE
PRESIDENT & CEO	40.00		Yes (X)	$233,555	$0	$15,475
TRUDY CROWETZ
SENIOR VP OF FINANCE & OPERATIONS	40.00		Yes (X)	$93,362	$0	$7,333
ALEXIA SAVAGE
SR. VP OF COMMUNICATIONS & RD	40.00			$100,967	$0	$7,318	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$427,884	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$161,918	FederatedCampaignsAmt
Government Grants	$2,567,228	GovernmentGrantsAmt
All Other Contributions	$12,166,808	AllOtherContributionsAmt
Noncash Contributions	$128,169	NoncashContributionsAmt
Total Contributions	$14,895,954	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$106,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,499	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,392	TotalRevenueColumnAmt
Exclusion	$212,392	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,335,147	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,255,050	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,097	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,097	TotalRevenueColumnAmt
Exclusion	$80,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAMPAIGN ENGAGEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$110,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,838	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$110,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,405,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,337	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$292,489	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,695,547	TotalAmt
Program Services	$10,695,547	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$462,748	TotalAmt
Program Services	$158,714	ProgramServicesAmt
Management And General	$148,038	ManagementAndGeneralAmt
Fundraising	$155,996	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,813,942	TotalAmt
Program Services	$622,148	ProgramServicesAmt
Management And General	$580,300	ManagementAndGeneralAmt
Fundraising	$611,494	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$115,393	TotalAmt
Program Services	$37,522	ProgramServicesAmt
Management And General	$41,281	ManagementAndGeneralAmt
Fundraising	$36,590	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$272,271	TotalAmt
Program Services	$88,533	ProgramServicesAmt
Management And General	$97,403	ManagementAndGeneralAmt
Fundraising	$86,335	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,444	TotalAmt
Program Services	$59,161	ProgramServicesAmt
Management And General	$53,094	ManagementAndGeneralAmt
Fundraising	$59,189	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$170,421	TotalAmt
Program Services	$108,723	ProgramServicesAmt
Management And General	$45,283	ManagementAndGeneralAmt
Fundraising	$16,415	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,999	TotalAmt
Program Services	$12,120	ProgramServicesAmt
Management And General	$5,049	ManagementAndGeneralAmt
Fundraising	$1,830	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$872	TotalAmt
Program Services	$556	ProgramServicesAmt
Management And General	$232	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,102	TotalAmt
Program Services	$16,854	ProgramServicesAmt
Management And General	$21,624	ManagementAndGeneralAmt
Fundraising	$20,624	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,389	TotalAmt
Program Services	$43,715	ProgramServicesAmt
Management And General	$49,394	ManagementAndGeneralAmt
Fundraising	$73,280	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,801	TotalAmt
Program Services	$7,900	ProgramServicesAmt
Management And General	$12,143	ManagementAndGeneralAmt
Fundraising	$9,758	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,223	TotalAmt
Program Services	$25,768	ProgramServicesAmt
Management And General	$9,915	ManagementAndGeneralAmt
Fundraising	$20,540	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$161,269	TotalAmt
Program Services	$69,185	ProgramServicesAmt
Management And General	$37,038	ManagementAndGeneralAmt
Fundraising	$55,046	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,946	TotalAmt
Program Services	$27,631	ProgramServicesAmt
Management And General	$27,631	ManagementAndGeneralAmt
Fundraising	$38,684	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,613	TotalAmt
Program Services	$12,239	ProgramServicesAmt
Management And General	$12,239	ManagementAndGeneralAmt
Fundraising	$17,135	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR UNCOLLECT	$220,907	$220,907
PRINTING AND PUBLICATIO	$150,720	$33,214	$6,081	$111,425
BANK AND PROCESSING FEE	$132,504	$4,045	$2,381	$126,078
RENTAL AND MAINTENANCE	$95,055	$34,841	$22,248	$37,966

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,178	TotalAmt
Program Services	$16,490	ProgramServicesAmt
Management And General	$9,394	ManagementAndGeneralAmt
Fundraising	$79,294	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,034,344	TotalAmt
Program Services	$12,295,813	ProgramServicesAmt
Management And General	$1,180,768	ManagementAndGeneralAmt
Fundraising	$1,557,763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,071	BOYAmt
EOY	$88,228	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,131,296	BOYAmt
EOY	$3,894,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,284,021	BOYAmt
EOY	$2,691,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,789	BOYAmt
EOY	$39,084	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,798	BOYAmt
EOY	$42,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$781,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$707,536	BOYAmt
EOY	$633,740	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,723,472	BOYAmt
EOY	$10,344,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$863,136	BOYAmt
EOY	$956,091	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,755,119	BOYAmt
EOY	$18,690,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$481,351	BOYAmt
EOY	$356,390	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,290,243	BOYAmt
EOY	$5,561,543	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$271,448	BOYAmt
EOY	$845,241	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,576	BOYAmt
EOY	$74,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,121,618	BOYAmt
EOY	$6,837,275	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,155,895	BOYAmt
EOY	$7,814,313	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,429,508	BOYAmt
EOY	$3,964,188	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,098	BOYAmt
EOY	$74,705	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,633,501	BOYAmt
EOY	$11,853,206	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,755,119	BOYAmt
EOY	$18,690,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$371,436	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$848,269	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	$13,062,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,750,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,716,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,599,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,895,954	CurrentTaxYearAmt
Total	$73,024,849	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,062,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,750,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,716,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,599,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,895,954	CurrentTaxYearAmt
Total	$73,024,849	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,911,875	SubstantialContributorsTotAmt
Public Support Total170	$69,112,974	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,392	CurrentTaxYearAmt
Total	$750,191	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,775,040	TotalSupportAmt
Gross Receipts Rltd Activities	$2,895,901	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93680	PublicSupportCY170Pct
Public Support PY170	0.94130	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 Grants	$45,295	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$31,553	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,544,456	BeginningYearBalanceAmt
Contributions	$286,194	ContributionsAmt
Investment Earnings Or Losses	$858,885	InvestmentEarningsOrLossesAmt
Other Expenditures	$317,261	OtherExpendituresAmt
End Year Balance	$6,372,274	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,618,592	BeginningYearBalanceAmt
Contributions	$162,718	ContributionsAmt
Investment Earnings Or Losses	$557,634	InvestmentEarningsOrLossesAmt
Other Expenditures	$794,488	OtherExpendituresAmt
End Year Balance	$5,544,456	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.02000	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	$64,684	DepreciationAmt
Book Value	$582,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,991	OtherCostOrOtherBasisAmt
Depreciation	$83,407	DepreciationAmt
Book Value	$51,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$633,740	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$74,705
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST	$881,386

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$956,091	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY LIABILITY	Desc
Amt	$74,101	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,101	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,581,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$848,269	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$59,918	DonatedServicesAndUseFcltsAmt
Other Revenue	-$4,732,656	OtherRevenueAmt
Revenue Not Reported	-$3,824,469	RevenueNotReportedAmt
Revenue Subtotal	$15,405,780	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,405,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,361,606	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,918	DonatedServicesUseFcltsAmt
Expenses Not Reported	$59,918	ExpensesNotReportedAmt
Expenses Subtotal	$10,301,688	ExpensesSubtotalAmt
Other Expenses Not Included	$4,732,656	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,732,656	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,034,344	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, 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. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DESIGNATIONS TO OTHER AGENCIES -4,511,749. PROVISION FOR UNCOLLECTIBLE PLEDGES -220,907.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATIONS TO OTHER AGENCIES 4,511,749. PROVISION FOR UNCOLLECTIBLE PLEDGES 220,907.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (202 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 )	$631,615	COMMUNITY BENEFIT
211 PALM BEACH TREASURE COAST
PO BOX 3588	LANTANA	FL	33465	237153017	501( C )( 3 )	$478,277	COMMUNITY BENEFIT
HOUSING COMMUNITY PARTNERSHIP INC
2001 W BLUE HERON BLVD	RIVIERA BEACH	FL	33404	592704597	501( C )( 3 )	$349,631	COMMUNITY BENEFIT
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTH	LAKE WORTH	FL	33460	592471253	501( C )( 3 )	$333,516	COMMUNITY BENEFIT
THE LORD'S PLACE INC
2808 NORTH AUSTRALIA AVENUE	WEST PALM BEACH	FL	33407	592240502	501( C )( 3 )	$333,119	COMMUNITY BENEFIT
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY - STE 204	WEST PALM BEACH	FL	33407	237060561	501( C )( 3 )	$269,550	COMMUNITY BENEFIT
UNITED CEREBRAL PALSY OF BROWARD PB AND MID COAST COUNTIES DBA
2700 W 81ST STREET	HIALEAH	FL	33016	590174817	501( C )( 3 )	$251,848	COMMUNITY BENEFIT
AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC
4400 N CONGRESS AVENUE	WEST PALM BEACH	FL	33407	650087858	501( C )( 3 )	$219,335	COMMUNITY BENEFIT
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVE	LANTANA	FL	33462	900788707	501( C )( 3 )	$206,749	COMMUNITY BENEFIT
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN ST STE 200	WEST PALM BEACH	FL	33401	596046994	501( C )( 3 )	$189,877	COMMUNITY BENEFIT
CLINICS CAN HELP INC
1550 LATHAM RD SUITE 10	WEST PALM BEACH	FL	33409	202778895	501( C )( 3 )	$152,880	COMMUNITY BENEFIT
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
3333 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	590192430	501( C )( 3 )	$149,578	COMMUNITY BENEFIT
PAN-FLORIDA CHALLENGE
1400 GULF SHORE BLVD N STE 106	NAPLES	FL	34108	472993766	501( C )( 3 )	$146,712	COMMUNITY BENEFIT
HEALTHY MOTHERS HEALTHY BABIES COALITION OF PBC INC
901 NORTHPOINT PARKWAY SUITE 403	WEST PALM BEACH	FL	33407	592657051	501( C )( 3 )	$141,743	COMMUNITY BENEFIT
FAMILIES FIRST OF PALM BEACH COUNTY INC
3333 FOREST HILL BLVD 2ND FLOOR	WEST PALM BEACH	FL	33406	455184288	501( C )( 3 )	$135,111	COMMUNITY BENEFIT
THE VOLEN CENTER
1515 W PALMETTO PARK RD	BOCA RATON	FL	33486	592695062	501( C )( 3 )	$122,394	COMMUNITY BENEFIT
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVE	LAKE WORTH	FL	33461	596213381	501( C )( 3 )	$120,810	COMMUNITY BENEFIT
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVD	BOYNTON BEACH	FL	33426	650169781	501( C )( 3 )	$118,541	COMMUNITY BENEFIT
THE PINE SCHOOL INC
12350 SE FEDERAL HWY	HOBE SOUND	FL	33455	591276282	501( C )( 3 )	$115,192	COMMUNITY BENEFIT
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVE SOUTH	LAKE WORTH	FL	33461	591935485	501( C )( 3 )	$112,499	COMMUNITY BENEFIT
JEWISH FEDERATION OF NASHVILLE AND MIDDLE TENNESSEE
801 PERCY WARNER BLVDSUITE 102 BLVD	NASHVILLE	TN	37205	626077703	501( C )( 3 )	$109,666	COMMUNITY BENEFIT	BLVD
PALM BEACH COUNTY MEDICAL SOCIETY SERVICES INC
3540 FOREST HILL BLVD 101	WEST PALM BEACH	FL	33406	651048299	501( C )( 3 )	$109,130	COMMUNITY BENEFIT
FRED AND GLADYS ALPERT JEWISH FAMILY AND CHILDREN'S SERVICE OF
PO BOX 220627	WEST PALM BEACH	FL	33422	591520581	501( C )( 3 )	$105,634	COMMUNITY BENEFIT
MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY INC
909 FERN ST	WEST PALM BEACH	FL	33401	590760220	501( C )( 3 )	$99,273	COMMUNITY BENEFIT
FEED THE HUNGRY PANTRY AT VILLAGE BAPTIST CHURCH
3600 VILLAGE BLVD	WEST PALM BEACH	FL	33407	590766989	501( C )( 3 )	$98,329	COMMUNITY BENEFIT
TAKE STOCK IN CHILDREN
1896 PALM BEACH LAKES BLVD SUITE	WEST PALM BEACH	FL	33409	208077416	501( C )( 3 )	$97,121	COMMUNITY BENEFIT	103
NONPROFITS FIRST
2300 HIGH RIDGE ROAD SUITE 132	BOYNTON BEACH	FL	33426	263189428	501( C )( 3 )	$94,906	COMMUNITY BENEFIT
JEFF INDUSTRIES INC
115 EAST COAST AVENUE	LANTANA	FL	33462	592516157	501( C )( 3 )	$90,425	COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC
1660 SOUTHERN BLVD SUITE N	WEST PALM BEACH	FL	33406	592516164	501( C )( 3 )	$86,002	COMMUNITY BENEFIT
CHAMBER MUSIC SOCIETY OF PALM BEACH
190 VALENCIA RD	WEST PALM BEACH	FL	33407	461933232	501( C )( 3 )	$81,792	COMMUNITY BENEFIT
VILLAGE ACADEMY ELEMENTARY SCHOOL
400 SW 12 AVENUE	DELRAY BEACH	FL	33444	651060527	501( C )( 3 )	$81,534	COMMUNITY BENEFIT
THE GLADES INITIATIVE
141 SE AVE C	BELLE GLADE	FL	33430	010733180	501( C )( 3 )	$79,335	COMMUNITY BENEFIT
THE ARC OF THE GLADES
4250 NW 16TH STREET	BELLE GLADE	FL	33430	591760374	501( C )( 3 )	$78,391	COMMUNITY BENEFIT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
1515 N FEDERAL HWY SUITE 218	BOCA RATON	FL	33432	650866677	501( C )( 3 )	$76,315	COMMUNITY BENEFIT
ASPIRA OF FLORIDA INC
6100 BLUE LAGOON DRIVE SUITE 460	WEST PALM BEACH	FL	33405	592105537	501( C )( 3 )	$75,964	COMMUNITY BENEFIT
MILAGRO CENTER
695 AUBURN AVE	DELRAY BEACH	FL	33444	650804625	501( C )( 3 )	$75,640	COMMUNITY BENEFIT
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAIL	JUPITER	FL	33458	010870672	501( C )( 3 )	$74,944	COMMUNITY BENEFIT
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES RD	BOCA RATON	FL	33431	590917284	501( C )( 3 )	$70,556	COMMUNITY BENEFIT
FOR THE CHILDREN INC
1718 DOUGLAS STREET	LAKE WORTH	FL	33460	650950530	501( C )( 3 )	$68,304	COMMUNITY BENEFIT
SALVATION ARMY OF PALM BEACH COUNTY
2100 PALM BEACH LAKES BLVD	WEST PALM BEACH	FL	33409	580660607	501( C )( 3 )	$68,298	COMMUNITY BENEFIT
ACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES
555 NW 4TH ST	DELRAY BEACH	FL	33444	591264435	501( C )( 3 )	$67,363	COMMUNITY BENEFIT
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33437	650149423	501( C )( 3 )	$64,842	COMMUNITY BENEFIT
RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY
21300 RUTH AND BARON COLEMAN BLVD	BOCA RATON	FL	33428	591945109	501( C )( 3 )	$61,128	COMMUNITY BENEFIT
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161	DELRAY BEACH	FL	33482	592486620	501( C )( 3 )	$61,060	COMMUNITY BENEFIT
FARMWORKERS COORDINATING COUNCIL OF PBC INC
1313 CENTRAL TERRACE	LAKE WORTH	FL	33460	591830267	501( C )( 3 )	$59,246	COMMUNITY BENEFIT
YMCA OF THE PALM BEACHES INC
2085 S CONGRESS AVE	WEST PALM BEACH	FL	33406	590624470	501( C )( 3 )	$58,803	COMMUNITY BENEFIT
CHRISTIANS REACHING OUT TO SOCIETY INC
301 1ST AVENUE SOUTH	LAKE WORTH	FL	33460	591802917	501( C )( 3 )	$58,705	COMMUNITY BENEFIT
PALM BEACH SYMPHONY
44 COCOANUT ROW M207B	PALM BEACH	FL	33480	591542539	501( C )( 3 )	$56,964	COMMUNITY BENEFIT
HOMELESS COALITION OF PALM BEACH COUNTY
810 DATURA STREET BASEMENT	WEST PALM BEACH	FL	33401	650125852	501( C )( 3 )	$53,828	COMMUNITY BENEFIT
URBAN YOUTH IMPACT
2823 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	911901103	501( C )( 3 )	$53,483	COMMUNITY BENEFIT
BELLA'S ANGELS INC
PO BOX 1562	JUPITER	FL	33468	261594604	501( C )( 3 )	$48,049	COMMUNITY BENEFIT
THE BOBBY RESCINITI HEALING HEARTS FOUNDATION
351 N CONGRESS AVE 281	BOYNTON BEACH	FL	33426	260146851	501( C )( 3 )	$45,692	COMMUNITY BENEFIT
FLORIDA FISHING ACADEMY
7067 PENINSULA COURT	LAKE WORTH	FL	33467	161775538	501( C )( 3 )	$44,360	COMMUNITY BENEFIT
COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES
700 S DIXIE HWY - STE 200	WEST PALM BEACH	FL	33401	237181875	501( C )( 3 )	$42,016	COMMUNITY BENEFIT
COALITION FOR INDEPENDENT LIVING OPTIONS INC
6800 FOREST HILL BLVD	WEST PALM BEACH	FL	33413	650174695	501( C )( 3 )	$41,248	COMMUNITY BENEFIT
BOYS AND GIRLS CLUBS OF MARTIN COUNTY
PO BOX 910	HOBE SOUND	FL	33475	650253002	501( C )( 3 )	$41,178	COMMUNITY BENEFIT
NAMI OF PALM BEACH COUNTY
5205 GREENWOOD AVENUE SUITE 110	WEST PALM BEACH	FL	33407	592301320	501( C )( 3 )	$40,450	COMMUNITY BENEFIT
THE ARTS COUNCIL INC
80 EAST OCEAN BOULEVARD	STUART	FL	34994	592015691	501( C )( 3 )	$40,176	COMMUNITY BENEFIT
SEAGULL INDUSTRIES FOR THE DISABLED INC
3879 BYRON DRIVE	WEST PALM BEACH	FL	33404	591879968	501( C )( 3 )	$39,254	COMMUNITY BENEFIT
STARSTRUCK THEATRE INC
2101 S KANNER HWY	STUART	FL	34994	462677784	501( C )( 3 )	$39,077	COMMUNITY BENEFIT
FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
200 NE 14TH ST	BOCA RATON	FL	33432	591312245	501( C )( 3 )	$38,981	COMMUNITY BENEFIT
ALLIANCE FOR EATING DISORDERS AWARENESS INC
1649 FORUM PLACE 2	WEST PALM BEACH	FL	33401	651080905	501( C )( 3 )	$38,543	COMMUNITY BENEFIT
BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL
8335 N MILITARY TRAIL	PALM BEACH GDNS	FL	33410	590624407	501( C )( 3 )	$38,047	COMMUNITY BENEFIT
FLORIDA OCEANOGRAPHIC SOCIETY
890 NE OCEAN BLVD	STUART	FL	34996	591114306	501( C )( 3 )	$37,572	COMMUNITY BENEFIT
STREET BEAT INC
205 SE 3RD AVE SUITE C	SOUTH BAY	FL	33493	650646408	501( C )( 3 )	$35,623	COMMUNITY BENEFIT
LAKE WORTH WEST RESIDENT PLANNING GROUP
4730 MAINE STREET	LAKE WORTH	FL	33461	650838753	501( C )( 3 )	$35,000	COMMUNITY BENEFIT
MARY'S SHELTER OF THE TREASURE COAST
1033 SE 14TH STREET	STUART	FL	34996	263714519	501( C )( 3 )	$28,989	COMMUNITY BENEFIT
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVE	FORT LAUDERDALE	FL	33316	590624402	501( C )( 3 )	$28,687	COMMUNITY BENEFIT
HISTORICAL SOCIETY OF PALM BEACH COUNTY
300 N DIXIE HIGHWAY 4TH FLOOR N	WEST PALM BEACH	FL	33401	596158821	501( C )( 3 )	$28,636	COMMUNITY BENEFIT
LIGHTHOUSE ARTCENTER MUSEUM AND SCHOOL OF ART
373 TEQUESTA DR	JUPITER	FL	33469	591118672	501( C )( 3 )	$28,609	COMMUNITY BENEFIT
CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
4101 PARKER AVENUE	WEST PALM BEACH	FL	33405	591084179	501( C )( 3 )	$28,273	COMMUNITY BENEFIT
JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURE COAST INC
6903 VISTA PARKWAY NORTH SUITE 10	WEST PALM BEACH	FL	33411	592333738	501( C )( 3 )	$27,199	COMMUNITY BENEFIT
DOMINO'S CAT RESCUE LEAGUE INC
4546 SW HONEY TER	PALM CITY	FL	34990	810582632	501( C )( 3 )	$26,817	COMMUNITY BENEFIT
KIBBLEZ OF LOVE INC
8100 BELVEDERE RD SUITE 13	WEST PALM BEACH	FL	33411	452317006	501( C )( 3 )	$26,613	COMMUNITY BENEFIT
SCHOOL OF THE ARTS FOUNDATION INC
PO BOX 552	WEST PALM BEACH	FL	33402	650395865	501( C )( 3 )	$25,774	COMMUNITY BENEFIT
HANDS TOGETHER OF THE PALM BEACHES INC
12415 INDIAN ROAD	NORTH PALM BEACH	FL	33408	202512245	501( C )( 3 )	$25,352	COMMUNITY BENEFIT
BOCA RATON REGIONAL HOSPITAL FOUNDATION
745 MEADOWS ROAD	BOCA RATON	FL	33486	592406425	501( C )( 3 )	$25,000	COMMUNITY BENEFIT
HELPING PEOPLE SUCCEED
1100 SE FEDERAL HIGHWAY	STUART	FL	34994	591051699	501( C )( 3 )	$24,629	COMMUNITY BENEFIT
BETHUNE-COOKMAN UNIVERSITY PALM BEACH COUNTY CHAPTER
PO BOX 2591	WEST PALM BEACH	FL	33404	592344490	501( C )( 3 )	$24,338	COMMUNITY BENEFIT
JACK THE BIKE MAN INC
2406 FLORIDA AVENUE	WEST PALM BEACH	FL	33401	260579626	501( C )( 3 )	$23,892	COMMUNITY BENEFIT
COMPASS INC
201 N DIXIE HWY	LAKE WORTH	FL	33460	650052657	501( C )( 3 )	$23,778	COMMUNITY BENEFIT
UNITED WAY OF FLORIDA INC
307 E 7TH AVE	TALLAHASSEE	FL	32303	592104175	501( C )( 3 )	$23,447	COMMUNITY BENEFIT
SARI ASHER CENTER FOR INTEGRATIVE CANCER
3401 PGA BLVD SUITE 200	PALM BEACH GARDENS	FL	33410	592541781	501( C )( 3 )	$23,319	COMMUNITY BENEFIT
SOCIETY OF THE FOUR ARTS
2 FOUR ARTS PLAZA	PALM BEACH	FL	33480	590454318	501( C )( 3 )	$22,605	COMMUNITY BENEFIT
EARLY LEARNING COALITION OF PALM BEACH COUNTY
2300 HIGH RIDGE ROAD SUITE 115	BOYNTON BEACH	FL	33426	650974035	501( C )( 3 )	$22,426	COMMUNITY BENEFIT
CARING FIELDS FELINES
6807 SW WEDELIA TER	PALM CITY	FL	34990	651015367	501( C )( 3 )	$22,397	COMMUNITY BENEFIT
THE GUATEMALAN MAYA CENTER INC
430 N G ST	LAKE WORTH	FL	33460	650355018	501( C )( 3 )	$22,371	COMMUNITY BENEFIT
BOCA RATON MUSEUM OF ART
501 PLAZA REAL	BOCA RATON	FL	33432	596019851	501( C )( 3 )	$22,263	COMMUNITY BENEFIT
HISTORICAL SOCIETY OF MARTIN COUNTY
825 NE OCEAN BLVD	STUART	FL	34996	590913326	501( C )( 3 )	$21,339	COMMUNITY BENEFIT
CENTER FOR CHILD COUNSELING INC
7731 N MILITARY TRAIL SUITE 4	PALM BEACH GARDENS	FL	33410	650932032	501( C )( 3 )	$20,056	COMMUNITY BENEFIT
PROPEL
2500 NW 5TH AVE	BOCA RATON	FL	33431	010793986	501( C )( 3 )	$20,000	COMMUNITY BENEFIT
PALM BEACH COUNTY FIRE RESCUE CADET BATTALION
405 PIKE RD	WEST PALM BEACH	FL	33411	364799751	501( C )( 3 )	$18,942	COMMUNITY BENEFIT
THE SYNAGOGUE FOUNDATION INC
5235 FISHER ISLAND DR	MIAMI	FL	33109	274235404	501( C )( 3 )	$18,910	COMMUNITY BENEFIT
HOBE SOUND COMMUNITY CHEST INC
PO BOX 511	HOBE SOUND	FL	33475	596155092	501( C )( 3 )	$18,600	COMMUNITY BENEFIT
ANIMAL RESCUE LEAGUE OF THE PALM BEACHES PEGGY ADAMS
3200 N MILITARY TRAIL	WEST PALM BEACH	FL	33409	590637811	501( C )( 3 )	$18,358	COMMUNITY BENEFIT
WOMEN MAKING WAVES
725 N A1A SUITE D104	JUPITER	FL	33477	471606139	501( C )( 3 )	$18,239	COMMUNITY BENEFIT
HUMANE SOCIETY OF THE TREASURE COAST INC
4100 SW LEIGHTON FARM AVENUE	PALM CITY	FL	34990	590774235	501( C )( 3 )	$18,080	COMMUNITY BENEFIT
EPILEPSY FOUNDATION OF FL
1200 NW 78TH AVENUE SUITE 400	MIAMI	FL	33126	592164525	501( C )( 3 )	$18,000	COMMUNITY BENEFIT
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	591533710	501( C )( 3 )	$17,832	COMMUNITY BENEFIT
THE ARC OF MARTIN COUNTY
2001 SOUTH KANNER HWY	STUART	FL	34994	596153484	501( C )( 3 )	$17,754	COMMUNITY BENEFIT
CHARLOTTE HANS FOUNDATION
10130 NORTHLAKE BLVD SUITE 212	WEST PALM BEACH	FL	33412	473497796	501( C )( 3 )	$17,307	COMMUNITY BENEFIT
JUNIOR ACHIEVEMENT OF SOUTH FLORIDA
1130 COCONUT CREEK BLVD	COCONUT CREEK	FL	33066	590871446	501( C )( 3 )	$17,274	COMMUNITY BENEFIT
NALA'S NEW LIFE RESCUE INC
2740 SW MARTIN DOWNS BLVD UNIT 402	PALM CITY	FL	34990	262312990	501( C )( 3 )	$17,227	COMMUNITY BENEFIT
BOCA HELPING HANDS
1500 NW 1ST COURT	BOCA RATON	FL	33432	311713631	501( C )( 3 )	$17,086	COMMUNITY BENEFIT
EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
3300 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	592420369	501( C )( 3 )	$16,789	COMMUNITY BENEFIT
SOL CHILDREN THEATRE INC
3333 N FEDERAL HIGHWAY	BOCA RATON	FL	33431	462197258	501( C )( 3 )	$16,402	COMMUNITY BENEFIT
TRI COUNTY HUMANE SOCIETY
21287 BOCA RIO ROAD	BOCA RATON	FL	33433	650719233	501( C )( 3 )	$16,210	COMMUNITY BENEFIT
SICKLE CELL FOUNDATION OF PALM BEACH COUNTY INC
1600 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	591975315	501( C )( 3 )	$16,123	COMMUNITY BENEFIT
CELEBRITIES FORE KIDS INC
PO BOX 186	STUART	FL	34995	650816045	501( C )( 3 )	$15,810	COMMUNITY BENEFIT
OPPORTUNITY OF PALM BEACH COUNTY INC
1713 QUAIL DRIVE	WEST PALM BEACH	FL	33409	590624429	501( C )( 3 )	$15,768	COMMUNITY BENEFIT
YOUTH FOR CHRIST PALM BEACH COUNTY
800 NORTHPOINTE PKWY SUITE 202	WEST PALM BEACH	FL	33407	592197296	501( C )( 3 )	$15,631	COMMUNITY BENEFIT
OSHO ACADEMY INC
120 DEER TRAIL DR	SEDONA	AZ	86336	860760237	501( C )( 3 )	$15,000	COMMUNITY BENEFIT
PALM BEACH POLICE FOUNDATION
139 NORTH COUNTY ROAD SUITE 20C	PALM BEACH	FL	33480	592293239	501( C )( 3 )	$15,000	COMMUNITY BENEFIT
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRAIL SUITE 301	WEST PALM BEACH	FL	33407	593525576	501( C )( 3 )	$14,664	COMMUNITY BENEFIT
BRIGHTON HALL SCHOOL
755 N WHITNALL HIGHWAY	BURBANK	CA	91505	260449043	501( C )( 3 )	$14,000	COMMUNITY BENEFIT
GUARDIANS OF MARTIN COUNTY INC
PO BOX 1489	HOBE SOUND	FL	33475	270302991	501( C )( 3 )	$13,704	COMMUNITY BENEFIT
FAU FOUNDATION
777 GLADES ROAD	BOCA RATON	FL	33431	590917284	501( C )( 3 )	$13,690	COMMUNITY BENEFIT
QUANTUM HOUSE INC
987 45TH STREET	WEST PALM BEACH	FL	33407	650898326	501( C )( 3 )	$13,168	COMMUNITY BENEFIT
CARE NET PREGNANCY SERVICES - TREASURE COAST
8432 S FEDERAL HIGHWAY	PORT ST LUCIE	FL	34952	650156575	501( C )( 3 )	$12,982	COMMUNITY BENEFIT
THE GATHERING PALM BEACH
717 PROSPERITY FARMS ROAD	NORTH PALM BEACH	FL	33408	592810392	501( C )( 3 )	$12,745	COMMUNITY BENEFIT
UNITED WAY OF MARTIN COUNTY INC
10 SE CENTRAL BLVD	STUART	FL	34994	237273540	501( C )( 3 )	$12,468	COMMUNITY BENEFIT
GRANDMA'S PLACE
184 SPARROW DRIVE	ROYAL PALM BEACH	FL	33411	650821321	501( C )( 3 )	$12,084	COMMUNITY BENEFIT
INWATER RESEARCH GROUP INC
4160 NE HYLINE DRIVE	JENSEN BEACH	FL	34957	651090322	501( C )( 3 )	$12,065	COMMUNITY BENEFIT
SUNFLOWER CREATIVE ARTS
227 N DIXIE BLVD	DELRAY BEACH	FL	33444	161656606	501( C )( 3 )	$11,881	COMMUNITY BENEFIT
ARTISTS FOR A CAUSE INC
1211 SW SUNSET TRAIL	PALM CITY	FL	34990	264279756	501( C )( 3 )	$11,866	COMMUNITY BENEFIT
STUDENT ACES
7755 CANNONBALL RD	PALM BEACH GARDENS	FL	33418	463081102	501( C )( 3 )	$11,484	COMMUNITY BENEFIT
RICHARD DAVID KANN MELANOMA FOUNDATION
2751 S DIXIE HWY SUITE 2A	WEST PALM BEACH	FL	33405	650653295	501( C )( 3 )	$11,254	COMMUNITY BENEFIT
4KIDS OF SOUTH FLORIDA INC -PALM BEACH COUNTY
352 NW 4TH ST	BOCA RATON	FL	33432	611416525	501( C )( 3 )	$11,237	COMMUNITY BENEFIT
HABITAT FOR HUMANITY OF MARTIN COUNTY
2090 NW FEDERAL HWY	STUART	FL	34994	592816698	501( C )( 3 )	$11,177	COMMUNITY BENEFIT
MARTIN HABITAT FOR HUMANITY INC
2555 SE BONITA STREET	STUART	FL	34997	592816698	501( C )( 3 )	$11,177	COMMUNITY BENEFIT
PLACE OF HOPE INC
9078 ISAIAH LANE	PALM BEACH GARDENS	FL	33418	650841384	501( C )( 3 )	$11,138	COMMUNITY BENEFIT
YOUNG SINGERS OF THE PALM BEACHES
701 OKEECHOBEE BOULEVARD	WEST PALM BEACH	FL	33401	300193514	501( C )( 3 )	$11,133	COMMUNITY BENEFIT
WILD DOLPHIN PROJECT
PO BOX 8436	JUPITER	FL	33468	650264660	501( C )( 3 )	$11,111	COMMUNITY BENEFIT
ATLANTIC CLASSICAL ORCHESTRA
141 N US HWY 1	FORT PIERCE	FL	34950	650307858	501( C )( 3 )	$10,772	COMMUNITY BENEFIT
JESUS HOUSE OF HOPE INC
2484 SE BONITA ST	STUART	FL	34997	592422998	501( C )( 3 )	$10,766	COMMUNITY BENEFIT
LOVE BOCA OUTREACH MINISTRIES
PO BOX 1616	BOCA RATON	FL	33429	464821686	501( C )( 3 )	$10,056	COMMUNITY BENEFIT
DENVER ZOO
2300 STEELE ST CITY PARK	DENVER	CO	80205	840502539	501( C )( 3 )	$10,000	COMMUNITY BENEFIT
MAASAI WILDERNESS CONSERVATION TRUST
PO BOX 1413	SANTA BARBARA	CA	93102	660627488	501( C )( 3 )	$10,000	COMMUNITY BENEFIT
FAMILY PROMISE OF SOUTH PALM BEACH COUNTY
840 GEORGE BUSH BLVD BLD D	DELRAY BEACH	FL	33483	562656166	501( C )( 3 )	$9,706	COMMUNITY BENEFIT
BIG DOG RANCH RESCUE
1090 JUPITER PARK DRIVE	JUPITER	FL	33458	263184971	501( C )( 3 )	$9,586	COMMUNITY BENEFIT
INSPIRIT INC
1319 N O ST	LAKE WORTH	FL	33460	651027681	501( C )( 3 )	$9,467	COMMUNITY BENEFIT
THE COUNCIL ON AGING OF MARTIN COUNTY INC
900 SE SALERNO ROAD	STUART	FL	34997	521007762	501( C )( 3 )	$9,448	COMMUNITY BENEFIT
EMERGENCY MEDICAL ASSISTANCE INC
PO BOX 33552	PALM BEACH GARDENS	FL	33420	510198610	501( C )( 3 )	$9,306	COMMUNITY BENEFIT
EASTER SEALS FLORIDA INC
2010 MIZELL AVE	WINTER PARK	FL	32792	590637848	501( C )( 3 )	$9,150	COMMUNITY BENEFIT
MICHAEL JOSEPH BRINK FOUNDATION INC
15865 MEADOW WOOD DR	WELLINGTON	FL	33414	452072265	501( C )( 3 )	$9,008	COMMUNITY BENEFIT
EDUCATION FOUNDATION OF MARTIN COUNTY
PO BOX 291	STUART	FL	34995	650304639	501( C )( 3 )	$8,988	COMMUNITY BENEFIT
LYDIA'S HOME PBC INC
499 GAZETTA WAY	WEST PALM BEACH	FL	33413	465213559	501( C )( 3 )	$8,894	COMMUNITY BENEFIT
HOUSEHOLD OF FAITH SERVANTS OF THE GREAT I AM
3822 COCONUT RD	PALM SPRINGS	FL	33461	650781547	501( C )( 3 )	$8,846	COMMUNITY BENEFIT
LOGGERHEAD MARINELIFE CENTER
14200 US HIGHWAY ONE	JUNO BEACH	FL	33418	592445926	501( C )( 3 )	$8,729	COMMUNITY BENEFIT
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAIL	PALM BEACH GARDENS	FL	33410	592470479	501( C )( 3 )	$8,652	COMMUNITY BENEFIT
CHILDREN'S SERVICES COUNCIL OF PBC
2300 HIGH RIDGE ROAD	BOYNTON BEACH	FL	33426	592773339	501( C )( 3 )	$7,924	COMMUNITY BENEFIT
PEACE PEOPLE ENGAGED IN
100 N PALMWAY	LAKE WORTH	FL	33460	650416691	501( C )( 3 )	$7,888	COMMUNITY BENEFIT
JEWISH FEDERATION OF PALM BEACH COUNTY
4601 COMMUNITY DR	WEST PALM BEACH	FL	33417	590948696	501( C )( 3 )	$7,785	COMMUNITY BENEFIT
SOCIETY OF ST VINCENT DEPAUL
3757 S MILITARY TRAIL	GREENACRES	FL	33463	591058446	501( C )( 3 )	$7,778	COMMUNITY BENEFIT
HEPZIBAH HOUSE
1530 W BOYNTON BEACH BLVD 3863	BOYNTON BEACH	FL	33424	451471299	501( C )( 3 )	$7,670	COMMUNITY BENEFIT
THE REFUGE RANCH INC
24240 SW MARTIN HWY	OKEECHOBEE	FL	34974	200829027	501( C )( 3 )	$7,556	COMMUNITY BENEFIT
WOMEN'S CHAMBER FOUNDATION
400 HIBISCUS ST	WEST PALM BEACH	FL	33401	061644156	501( C )( 3 )	$7,503	COMMUNITY BENEFIT
JUNIOR LEAGUE OF THE PALM BEACHES INC
470 COLUMBIA DRIVE	WEST PALM BEACH	FL	33409	596138209	501( C )( 3 )	$7,415	COMMUNITY BENEFIT
ASSOCIATION FOR COMMUNITY COUNSELING
4731 W ATLANTIC AVE SUITE B-13	DELRAY BEACH	FL	33445	650798757	501( C )( 3 )	$7,363	COMMUNITY BENEFIT
WEISS SCHOOL
4176 BURNS ROAD	PALM BEACH GARDENS	FL	33410	270160216	501( C )( 3 )	$7,314	COMMUNITY BENEFIT
THE HARID CONSERVATORY
2285 POTOMAC RD	BOCA RATON	FL	33431	592767172	501( C )( 3 )	$7,258	COMMUNITY BENEFIT
TABERNACLE MISSIONARY BAPTIST CHURCH
801 8TH STREET	WEST PALM BEACH	FL	33401	237335436	501( C )( 3 )	$7,143	COMMUNITY BENEFIT
EXTENDED HANDS COMMUNITY OUTREACH INC
528 CHEERFUL STREET	WEST PALM BEACH	FL	33407	030484951	501( C )( 3 )	$7,114	COMMUNITY BENEFIT
TEAMWORK USA EDUCATION FOUNDATION
132 LAKESHORE DR STE 619	NORTH PALM BEACH	FL	33408	460873317	501( C )( 3 )	$7,070	COMMUNITY BENEFIT
MOTHERS AGAINST MURDERERS ASSOCIATION
5840 CORPORATE WAY STE 112	WEST PALM BEACH	FL	33407	134257073	501( C )( 3 )	$7,067	COMMUNITY BENEFIT
BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTY
1700 KIRK RD	WEST PALM BEACH	FL	33406	592676889	501( C )( 3 )	$7,064	COMMUNITY BENEFIT
ST GEORGE'S EPISCOPAL CHURCH
21 W 22ND ST	RIVIERA BEACH	FL	33404	591318856	501( C )( 3 )	$7,026	COMMUNITY BENEFIT
PATHWAYS TO PROSPERITY INC
970 N SEACREST BLVD	BOYNTON BEACH	FL	33435	273550271	501( C )( 3 )	$7,012	COMMUNITY BENEFIT
MATTHEW 25 MINISTRIES
120 PELICAN LAKE DR	PAHOKEE	FL	33476	311348100	501( C )( 3 )	$6,673	COMMUNITY BENEFIT
FEELING FINE CANINE RESCUE
14883 60TH ST N	LOXAHATCHEE	FL	33470	462076725	501( C )( 3 )	$6,634	COMMUNITY BENEFIT
FRIENDS OF MACARTHUR BEACH STATE PARK
10900 JACK NICKLAUS DR	NORTH PALM BEACH	FL	33408	650196497	501( C )( 3 )	$6,590	COMMUNITY BENEFIT
JUPITER FIRST CHURCH
1475 INDIAN CREEK PKWY	JUPITER	FL	33458	592500182	501( C )( 3 )	$6,557	COMMUNITY BENEFIT
HIBISCUS CHILDREN'S CENTER
2400 NE DIXIE HWY	JENSEN BEACH	FL	34957	592632361	501( C )( 3 )	$6,539	COMMUNITY BENEFIT
EPISCOPAL CHARITIES OF SOUTHEAST FLORIDA
1750 EAST OAKLAND PARK BLVD	FORT LAUDERDALE	FL	33334	650934414	501( C )( 3 )	$6,378	COMMUNITY BENEFIT
NEIGHBORHOOD RENAISSANCE INC
510 24TH STREET SUITE A	WEST PALM BEACH	FL	33407	650352279	501( C )( 3 )	$6,273	COMMUNITY BENEFIT
THE CROSSROADS CLUB
1700 LAKE IDA RD	DELRAY BEACH	FL	33445	592224993	501( C )( 3 )	$6,272	COMMUNITY BENEFIT
ST JUDES CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501( C )( 3 )	$6,091	COMMUNITY BENEFIT
LIFECAN INC
5445 SW WOODHAM ST	PALM CITY	FL	34990	650927755	501( C )( 3 )	$5,984	COMMUNITY BENEFIT
TREASURE COAST ROWING CLUB
PO BOX 1286	PALM CITY	FL	34991	650450966	501( C )( 3 )	$5,850	COMMUNITY BENEFIT
WEST PALM BEACH LIBRARY FOUNDATION
411 CLEMATIS STREET 3RD FLOOR	WEST PALM BEACH	FL	33401	651068311	501( C )( 3 )	$5,844	COMMUNITY BENEFIT
MEALS ON WHEELS OF THE PALM BEACHES INC
PO BOX 247	WEST PALM BEACH	FL	33402	272891297	501( C )( 3 )	$5,839	COMMUNITY BENEFIT
CARING CHILDREN CLOTHING CHILDREN
7985 SW JACK JAMES DR	STUART	FL	34997	650755386	501( C )( 3 )	$5,766	COMMUNITY BENEFIT
LITTLE SMILES INC
1325 N CONGRESS AVE SUITE 205	WEST PALM BEACH	FL	33401	650963754	501( C )( 3 )	$5,742	COMMUNITY BENEFIT
AUDIOLOGY WITH A HEART
2324 S CONGRESS AVE SUITE 2 - G	PALM SPRINGS	FL	33406	471103465	501( C )( 3 )	$5,734	COMMUNITY BENEFIT
ELLA'S CLOSET
400 SW AVE B PLACE	BELLE GLADE	FL	33430	650980934	501( C )( 3 )	$5,684	COMMUNITY BENEFIT
PBC FIREFIGHTERS PIPE AND DRUM CORPS
1215 N LAKESIDE DR	LAKE WORTH	FL	33460	262667890	501( C )( 3 )	$5,680	COMMUNITY BENEFIT
TREASURE COAST COMMUNITY SINGERS
631 SE CALMOSO DR	PORT ST LUCIE	FL	34983	113698020	501( C )( 3 )	$5,580	COMMUNITY BENEFIT
LAKE WORTH PLAYHOUSE
713 LAKE AVE	LAKE WORTH	FL	33460	596138280	501( C )( 3 )	$5,571	COMMUNITY BENEFIT
MOLLY'S HOUSE
430 SE OSCEOLA ST	STUART	FL	34994	650407242	501( C )( 3 )	$5,525	COMMUNITY BENEFIT
CHASE COLLEGIATE SCHOOL INC
565 CHASE PARKWAY	WATERBURY	CT	06708	237168186	501( C )( 3 )	$5,500	COMMUNITY BENEFIT
ST ANN PLACE INC
2107 N DIXIE HWY	WEST PALM BEACH	FL	33407	510503043	501( C )( 3 )	$5,482	COMMUNITY BENEFIT
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PKWY - STE 101B	WEST PALM BEACH	FL	33407	311481653	501( C )( 3 )	$5,443	COMMUNITY BENEFIT
LIMESTONE CREEK ELEMENTARY PTO
6701 CHURCH ST	JUPITER	FL	33458	650574067	501( C )( 3 )	$5,326	COMMUNITY BENEFIT
AMERICAN RED CROSS PALM BEACH COUNTY INC
1250 NORTHPOINT PARKWAY	WEST PALM BEACH	FL	33407	530196605	501( C )( 3 )	$5,299	COMMUNITY BENEFIT
PBC ANIMAL CARE AND CONTROL
7100 BELVEDERE RD	ROYAL PALM BEACH	FL	33411	596000785	501( C )( 3 )	$5,190	COMMUNITY BENEFIT
SALVATION ARMY MARTIN COUNTY
821 SE MARTIN LUTHER KING JR BLVD	STUART	FL	34994	580660607	501( C )( 3 )	$5,181	COMMUNITY BENEFIT
EQUINE RESCUE ADOPTION FOUNDATION
6400 SW MARTIN HWY	PALM CITY	FL	34990	651037400	501( C )( 3 )	$5,175	COMMUNITY BENEFIT
FRIENDS OF ABUSED CHILDREN INC
4100 OKEECHOBEE BLVD	WEST PALM BEACH	FL	33409	592487590	501( C )( 3 )	$5,107	COMMUNITY BENEFIT
ALZHEIMER'S ASSOCIATION SOUTHEAST FLORIDA CHAPTER
3333 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	592008883	501( C )( 3 )	$5,070	COMMUNITY BENEFIT
BALLET PALM BEACH INC
10357 IRONWOOD RD	PALM BEACH GARDENS	FL	33410	820569013	501( C )( 3 )	$5,021	COMMUNITY BENEFIT
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON RD	MIAMI BEACH	FL	33140	591711400	501( C )( 3 )	$5,000	COMMUNITY BENEFIT
UNITED WAY OF GREATER WATERBURY
100 N ELM ST 2ND FLOOR	WATERBURY	CT	06702	060646634	501( C )( 3 )	$5,000	COMMUNITY BENEFIT

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	LAURA GEORGE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$202,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$6,055	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,475	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,030	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	2029	ContributionCnt
Noncash Contributions Rpt F990	$128,169	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 10A	THE ORGANIZATION SOLD THE LAND AND BUILDING AT THEIR FORMER LOCATION ON SEPTEMBER 21, 2015. THE GAIN ON THE SALE, $1,873,143, WAS RECOGNIZED ON THE 2015 TAX RETURN AND INCLUDED IN INVESTMENT INCOME. FOR COMPARISON PURPOSES, IF THE GAIN ON THE SALE OF THE LAND AND BUILDING IS BACKED OUT, THE INVESTMENT INCOME FOR 2015 WOULD BE $201,012 AND MORE COMPARABLE TO THE 2016 INVESTMENT INCOME.
FORM 990, PART III, LINE 2	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 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.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE SENIOR VP OF FINANCE & OPERATIONS OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE 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	EXECUTIVE COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE. FACTORS SUCH AS NEIGHBORING UNITED WAY CEO SALARIES ARE TAKEN INTO CONSIDERATION AS WELL AS UNITED WAY SURVEYS AND HUMAN CAPITAL STUDIES. THE COMPENSATION COMMITTEE FOR 2016-17 CONSISTED OF THE BOARD CHAIR, INCOMING CHAIR, AND IMMEDIATE PAST CHAIR. COMPENSATION IS THEN APPROVED BY THE BOARD.
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 CHANGES
FORM 990, PART III, LINE 1	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. OUR 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 ADDITION, LAST YEAR UNITED WAY ENGAGED 3379 DIRECT SERVICE VOLUNTEERS THAT PROVIDED 163,501 HOURS - AT AN ESTIMATED DOLLAR VALUE OF $3,852,084 - THAT SUPPORTED PROGRAMS THAT IMPROVE THE CONDITIONS FOR THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITY. 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