UNITED WAY OF BROWARD COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BROWARD COUNTY (EIN 59-0624402)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201720399349301392
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-08T16:27:18-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BROWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9544624850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J WATSON | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 9544624850 | PhoneNum |
| Signature | 2017-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER CPA | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 9547609000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,930,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYBROWARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF BROWARD COUNTY RESIDENTS BY PROVIDING SERVICES THAT HELP CHILDREN SUCCEED AND IMPROVE THE GENERAL HEALTH AND WELLNESS OF COMMUNITY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,141,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,794,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $569,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,358 | PYOtherRevenueAmt |
| CY Other Revenue | $899,333 | CYOtherRevenueAmt |
| PY Total Revenue | $17,162,441 | PYTotalRevenueAmt |
| CY Total Revenue | $17,741,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,865,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,044,486 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,351,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,872,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,292,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,322,202 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,000 | CYOtherExpensesAmt |
| PY Total Expenses | $18,540,135 | PYTotalExpensesAmt |
| CY Total Expenses | $17,146,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,377,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $595,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,463,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,517,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,355,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,952,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,107,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,564,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCK FOR A BETTER LIFE - WHICH POSITIVELY IMPACTS PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,901,929 | ExpenseAmt |
| Grant | $5,149,763 | GrantAmt |
| Desc | ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF HEALTH, EDUCATION, AND INCOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,819,796 | ExpenseAmt |
| Grant | $1,818,265 | GrantAmt |
| Desc | SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,046,919 | ExpenseAmt |
| Grant | $896,250 | GrantAmt |
| Desc | SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,615 | ExpenseAmt |
| Grant | $4,180,208 | GrantAmt |
| Desc | OTHER SERVICES AND SUPPORTS PROVIDED TO CREATE COMMUNITY IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,131,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,180,208 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,900,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544624850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDY CAGNETTA | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MAHONEY | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LAETSCH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN BROWN | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HANBURY II PHD | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON FERRANDO | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNON HETLAGE | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LUTOFF-PERLO | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI CHEVY | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KATZ | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SHORE | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DALY | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUNCIE | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MOSS | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD DVORKIN | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CALLIHAN | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN REYNOLD | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WOODS-RICHARDSON | ||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KEARNS | ||||||
| COO | 40.00 | $134,447 | $0 | $16,903 | Yes (X) | |
| HOWARD BAKALAR | ||||||
| CPO | 40.00 | $141,433 | $0 | $9,564 | Yes (X) | |
| KATHLEEN CANNON | ||||||
| PRESIDENT AND CEO | 40.00 | $225,924 | $0 | $15,995 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Government Grants | $5,127,707 | GovernmentGrantsAmt |
| All Other Contributions | $11,666,957 | AllOtherContributionsAmt |
| Noncash Contributions | $66,008 | NoncashContributionsAmt |
| Total Contributions | $16,794,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,237 | TotalRevenueColumnAmt |
| Exclusion | $145,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,668,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,765,698 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$97,377 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,377 | TotalRevenueColumnAmt |
| Exclusion | -$97,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $821,387 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $422,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,710 | TotalRevenueColumnAmt |
| Exclusion | $398,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,741,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,044,486 | TotalAmt |
| Program Services | $12,044,486 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,786 | TotalAmt |
| Program Services | $297,996 | ProgramServicesAmt |
| Management And General | $66,792 | ManagementAndGeneralAmt |
| Fundraising | $148,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,166 | TotalAmt |
| Program Services | $1,808,508 | ProgramServicesAmt |
| Management And General | $548,067 | ManagementAndGeneralAmt |
| Fundraising | $676,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$301,741 | TotalAmt |
| Program Services | -$179,202 | ProgramServicesAmt |
| Management And General | -$52,306 | ManagementAndGeneralAmt |
| Fundraising | -$70,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,128 | TotalAmt |
| Program Services | $180,843 | ProgramServicesAmt |
| Management And General | $82,304 | ManagementAndGeneralAmt |
| Fundraising | $112,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,405 | TotalAmt |
| Program Services | $151,354 | ProgramServicesAmt |
| Management And General | $40,202 | ManagementAndGeneralAmt |
| Fundraising | $59,849 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,850 | TotalAmt |
| Program Services | $52,631 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,413 | TotalAmt |
| Management And General | $42,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,630 | TotalAmt |
| Program Services | $52,217 | ProgramServicesAmt |
| Management And General | $42,413 | ManagementAndGeneralAmt |
| Fundraising | $47,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,835 | TotalAmt |
| Program Services | $43,651 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $48,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,161 | TotalAmt |
| Program Services | $68,052 | ProgramServicesAmt |
| Management And General | $17,751 | ManagementAndGeneralAmt |
| Fundraising | $101,358 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,121 | TotalAmt |
| Program Services | $49,683 | ProgramServicesAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
| Fundraising | $28,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,745 | TotalAmt |
| Program Services | $20,996 | ProgramServicesAmt |
| Management And General | $7,294 | ManagementAndGeneralAmt |
| Fundraising | $12,455 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,936 | TotalAmt |
| Program Services | $54,407 | ProgramServicesAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
| Fundraising | $3,723 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,233 | TotalAmt |
| Program Services | $95,161 | ProgramServicesAmt |
| Management And General | $27,776 | ManagementAndGeneralAmt |
| Fundraising | $37,296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,533 | TotalAmt |
| Program Services | $65,040 | ProgramServicesAmt |
| Management And General | $36,133 | ManagementAndGeneralAmt |
| Fundraising | $43,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,714 | TotalAmt |
| Program Services | $55,505 | ProgramServicesAmt |
| Management And General | $15,029 | ManagementAndGeneralAmt |
| Fundraising | $20,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $58,570 | $27,177 | $16,923 | $14,470 |
| OTHER | $25,456 | $3,717 | $18,594 | $3,145 |
| POSTAGE & SHIPPING | $15,803 | $8,037 | $3,173 | $4,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,146,230 | TotalAmt |
| Program Services | $14,900,259 | ProgramServicesAmt |
| Management And General | $953,914 | ManagementAndGeneralAmt |
| Fundraising | $1,292,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,437 | BOYAmt |
| EOY | $220,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,605 | BOYAmt |
| EOY | $3,939,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,694 | BOYAmt |
| EOY | $45,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,437,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,773,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,015 | BOYAmt |
| EOY | $1,663,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,938 | BOYAmt |
| EOY | $3,580,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,605 | BOYAmt |
| EOY | $1,067,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,463,294 | BOYAmt |
| EOY | $10,517,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,340 | BOYAmt |
| EOY | $774,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,261 | BOYAmt |
| EOY | $6,178,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,355,601 | BOYAmt |
| EOY | $6,952,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,734 | BOYAmt |
| EOY | $2,034,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,332 | BOYAmt |
| EOY | $529,319 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,627 | BOYAmt |
| EOY | $1,000,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,693 | BOYAmt |
| EOY | $3,564,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,463,294 | BOYAmt |
| EOY | $10,517,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $595,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$138,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,977,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,674,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,831,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,141,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,794,664 | CurrentTaxYearAmt |
| Total | $72,420,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,977,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,674,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,831,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,141,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,794,664 | CurrentTaxYearAmt |
| Total | $72,420,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,420,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,237 | CurrentTaxYearAmt |
| Total | $856,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,276,812 | TotalSupportAmt |
| Public Support CY170 | 0.98830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,605 | BeginningYearBalanceAmt |
| Contributions | $2,509 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,722 | OtherExpendituresAmt |
| End Year Balance | $1,067,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,087,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,850,143 | OtherExpendituresAmt |
| End Year Balance | $1,186,605 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,588,125 | BeginningYearBalanceAmt |
| Contributions | $259,676 | ContributionsAmt |
| Investment Earnings Or Losses | $245,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,174 | OtherExpendituresAmt |
| End Year Balance | $3,087,512 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,463,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,606 | OtherExpendituresAmt |
| End Year Balance | $2,588,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,145,958 | BeginningYearBalanceAmt |
| Contributions | $285,001 | ContributionsAmt |
| Investment Earnings Or Losses | $41,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,789 | OtherExpendituresAmt |
| End Year Balance | $2,463,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,900 | OtherCostOrOtherBasisAmt |
| Book Value | $76,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,689,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,425,989 | DepreciationAmt |
| Book Value | $1,263,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,670,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,186 | DepreciationAmt |
| Book Value | $323,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,663,841 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF BROWARD | Desc |
| Book Value | $1,067,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,067,356 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $5,864,083 |
| DONOR DESIGNATIONS PAYABLE | $314,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,178,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,429,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$138,686 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$138,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,567,829 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,174,028 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,174,028 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,741,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,972,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,972,202 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,174,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,174,028 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,146,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNITED WAY OF BROWARD COUNTY INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF PURPOSES TO FULLFILL THE ORGANIZATION'S MISSION. DONOR DESIGNATIONS DONOR DESIGNATIONS ARE REDUCED FROM INCOME IN THE AUDITED FINANCIAL STATEMENTS. HOWEVER, DONOR DESIGNATIONS ARE NOT DEDUCTED FROM INCOME ON THE FORM 990 IN THE AMOUNT OF $2,313,615. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE UNITED WAY IS A NON-PROFIT CORPORATION WHOSE REVENUES ARE DERIVED FROM CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, EXCEPT FOR ANY INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. UNITED WAY IS REQUIRED UNDER GAAP TO RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THEN-NOT THAT THE POSITION WILL BE SUSTAINED. UNITED WAY DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. UNITED WAY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, UNITED WAY HAS FILED INTERNAL REVENUE SERVICE FORM 990 AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. UNITED WAY BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-US INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. HOWEVER, UNITED WAY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2013 FORWARD. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED UNDER REVENUE SECTION 42,413. DONOR DESIGNATIONS 2,131,615. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED UNDER REVENUE SECTION 42,413. DONOR DESIGNATIONS 2,131,615. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYORS GALA | Event1Nm |
| Gross Receipts Event1 | $326,875 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $326,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $59,604 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $175,882 | OtherDirectExpensesEvent1Amt |
| Event2 | DAY OF CARING | Event2Nm |
| Gross Receipts Event2 | $34,169 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,169 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $84,036 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $460,343 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $460,343 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $103,155 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $821,387 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $821,387 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $59,604 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $363,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $422,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $398,710 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HISPANIC UNITY OF FLORIDA INC | |||||||
| 4740 N STATE ROAD 7 | FORT LAUDERDALE | FL | 33308 | 592230272 | 501 (C)(3) | $270,000 | GENERAL SUPPORT |
| URBAN LEAGUE OF BROWARD COUNTY | |||||||
| 730 N ANDREWS AVE | PEMBROKE PINES | FL | 33025 | 591564384 | 501 (C)(3) | $222,000 | GENERAL SUPPORT |
| CHILDREN'S DIAGNOSTIC & TREATMENT CENTER | |||||||
| 1401 S FEDERAL HWY | FORT LAUDERDALE | FL | 33316 | 651026739 | 501 (C)(3) | $185,892 | GENERAL SUPPORT |
| COMMUNITY BASED CONNECTIONS | |||||||
| 1033 NW 6TH ST 201 | FORT LAUDERDALE | FL | 33311 | 270513560 | 501 (C)(3) | $175,668 | GENERAL SUPPORT |
| ACHIEVEMENT AND REHABILITATION CENTERS INC | |||||||
| 10250 NW 53RD ST | SUNRISE | FL | 33351 | 590809623 | 501 (C)(3) | $162,000 | GENERAL SUPPORT |
| COVENANT HOUSE FLORIDA INC | |||||||
| 733 BREAKERS AVE | FORT LAUDERDALE | FL | 33304 | 592323607 | 501 (C)(3) | $129,940 | GENERAL SUPPORT |
| BROWARD COUNTY COMMUNITY DEVELOPMENT CORP INC | |||||||
| 305 SE 18TH CT | FORT LAUDERDALE | FL | 33316 | 650407370 | 501 (C)(3) | $126,900 | GENERAL SUPPORT |
| GILDA'S CLUB S FLORIDA | |||||||
| 2421 SW 6TH AVE | FORT LAUDERDALE | FL | 33315 | 650528626 | 501 (C)(3) | $123,500 | GENERAL SUPPORT |
| LUZ DEL MUNDO (LIGHT OF THE WORLD CLINIC) | |||||||
| 650 N ANDREWS AVE | PLANTATION | FL | 33317 | 650266070 | 501 (C)(3) | $115,551 | GENERAL SUPPORT |
| JACK & HILL CHILDREN'S CENTER | |||||||
| 4701 NW 33RD AVE | FORT LAUDERDALE | FL | 33309 | 590637870 | 501 (C)(3) | $113,000 | GENERAL SUPPORT |
| SUNSHINE SOCIAL SERVICES | |||||||
| 1835 SE 4TH AVE | FORT LAUDERDALE | FL | 33312 | 010582371 | 501 (C)(3) | $110,089 | GENERAL SUPPORT |
| COAST TO COAST LEGAL AID OF SOUTH FLORIDA | |||||||
| 491 NORTH STATE ROAD 7 2ND FLOOR | PLANTATION | FL | 33317 | 900089501 | 501 (C)(3) | $95,000 | GENERAL SUPPORT |
| JOE DI MAGGIO CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 100 S PINE ISLAND ROAD SUITE 230 | FORT LAUDERDALE | FL | 33313 | 650492343 | 501 (C)(3) | $90,124 | GENERAL SUPPORT |
| CENTER FOR HEARING AND COMMUNICATION | |||||||
| 2900 W CYPRESS ROAD 3 | FORT LAUDERDALE | FL | 33309 | 131624127 | 501 (C)(3) | $84,300 | GENERAL SUPPORT |
| FLORIDA DEPARTMENT OF HEALTH BROWARD COUNTY | |||||||
| 351 N STATE RD 7 102 | PLANTATION | FL | 33317 | 501 (C)(3) | $82,858 | GENERAL SUPPORT | |
| YMCA OF BROWARD COUNTY FLORIDA INC | |||||||
| PO BOX 676 | ST PETERSBERG | FL | 33731 | 590624463 | 501 (C)(3) | $81,906 | GENERAL SUPPORT |
| CROCKETT FOUNATION | |||||||
| PO BOX 3774 | HALLANDALE BEACH | FL | 33008 | 202689974 | 501 (C)(3) | $81,665 | GENERAL SUPPORT |
| SUSAN B ANTHONY CENTER INC | |||||||
| 2312 WILTON DRIVE | PLANTATION | FL | 33317 | 650583089 | 501 (C)(3) | $75,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF BROWARD COUNTY INC | |||||||
| 877 NW 61ST ST | FORT LAUDERDALE | FL | 33309 | 591108790 | 501 (C)(3) | $74,877 | GENERAL SUPPORT |
| JEWISH FAMILY CENTER SERVICE INC OF BROWARD COUNTY | |||||||
| 1315 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | 590995106 | 501 (C)(3) | $72,438 | GENERAL SUPPORT |
| FAMILY CENTRAL INC | |||||||
| 501 NE 8TH ST | FORT LAUDERDALE | FL | 33304 | 591487190 | 501 (C)(3) | $71,028 | GENERAL SUPPORT |
| KIDS IN DISTRESS | |||||||
| 819 NE 26 ST | WILTON MANORS | FL | 33305 | 591927289 | 501 (C)(3) | $70,000 | GENERAL SUPPORT |
| FLITE CENTER | |||||||
| 3217 NW 10TH TERRACE SUITE 307 | FORT LAUDERDALE | FL | 33309 | 501 (C)(3) | $65,000 | GENERAL SUPPORT | |
| HOPE SOUTH FLORIDA INC | |||||||
| 5840 JOHNSON ST | LAUDERDALE LAKES | FL | 33319 | 590816448 | 501 (C)(3) | $63,000 | GENERAL SUPPORT |
| FIREWALL INDUSTRIES INC | |||||||
| 840 SW 81ST AVE | POMPANO BEACH | FL | 33069 | 061704451 | 501 (C)(3) | $61,670 | GENERAL SUPPORT |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||
| 200 OAKWOOD BLVD 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501 (C)(3) | $60,882 | GENERAL SUPPORT |
| CENTER FOR INDEPENDENT LIVING OF BROWARD | |||||||
| 4800 N STATE ROAD 7 | LAUDERDALE LAKES | FL | 33319 | 650292125 | 501 (C)(3) | $59,959 | GENERAL SUPPORT |
| LEGAL AID SERVICE OF BROWARD COUNTY INC | |||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | 650161493 | 501 (C)(3) | $58,293 | GENERAL SUPPORT |
| HEALTHY MOTHERS HEALTHY BABIES COALITION | |||||||
| 6600 W COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 650161493 | 501 (C)(3) | $55,269 | GENERAL SUPPORT |
| CHILDNET INC | |||||||
| 313 N STATE ROAD 7 | PLANTATION | FL | 33317 | 651149351 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| IMPACT BROWARD INC | |||||||
| 1232 NE 26TH ST | WILTON MANORS | FL | 33305 | 591297932 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| LIGHTHOUSE OF BROWARD COUNTY INC | |||||||
| 1 NW 33RD TERRACE | FORT LAUDERDALE | FL | 33311 | 591650909 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 1405 NW 10TH ST | WILTON MANORS | FL | 33311 | 580660607 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| SECOND CHANCE SOCIETY INC | |||||||
| 1445 W BROWARD BLVD | DANIA BEACH | FL | 33004 | 592414492 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| HANDY INC | |||||||
| 501 NE 8TH ST | FORT LAUDERDALE | FL | 33304 | 592507617 | 501 (C)(3) | $50,000 | GENERAL SUPPORT |
| HENDERSON BEHAVIORAL HEALTH INC | |||||||
| 501 NE 8TH ST | FORT LAUDERDALE | FL | 33315 | 590711167 | 501 (C)(3) | $44,666 | GENERAL SUPPORT |
| TASKFORCE FORE ENDING HOMELESSNESS INC | |||||||
| 1633 POINCIANA DR | WILTON MANORS | FL | 33305 | 412110971 | 501 (C)(3) | $40,000 | GENERAL SUPPORT |
| CITY OF FORT LAUDERDALE | |||||||
| 100 N ANDREWS AVE | FORT LAUDERDALE | FL | 33301 | 596000319 | 501 (C)(3) | $30,000 | GENERAL SUPPORT |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 920 NW 7TH AVE | FORT LAUDERDALE | FL | 33311 | 650777033 | 501 (C)(3) | $24,000 | GENERAL SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL KEARNS | ||||||||||||||
| COO | $134,447 | $0 | $0 | $0 | $0 | $0 | $1,051 | $0 | $15,852 | $0 | $151,350 | $0 | $0 | $0 |
| HOWARD BAKALAR | ||||||||||||||
| CPO | $141,433 | $0 | $0 | $0 | $0 | $0 | $4,284 | $0 | $5,280 | $0 | $150,997 | $0 | $0 | $0 |
| KATHLEEN CANNON | ||||||||||||||
| PRESIDENT AND CEO | $225,924 | $0 | $0 | $0 | $0 | $0 | $6,647 | $0 | $9,348 | $0 | $241,919 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTS IN KIND | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS AN INITAL DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE FORM IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TAX EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING THE REQUIRED DISCLOSURE FORMS AT THE BOARD MEETING. EACH TRUSTEE, DIRECTOR, OFFICER AND KEY EMPLOYEES IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TO CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA FROM SIMILAR-SIZED UNITED WAY ORGANIZATIONS AVAILABLE THROUGH UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYBROWARD.ORG) |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING THE REQUIRED DISCLOURE FORMS AT THE BOARD MEETING. EACH TRUSTEE, DIRECTOR, AND KEY EMPLOYEE IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELETION PROCESS |
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