UNITED WAY MIAMI INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY MIAMI INC (EIN 59-0830840)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-02
- IRS object ID
- 201643379349300819
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-02T11:37:36-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE SUITE 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | 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 | 590830840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MIAMI-DADE INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CARLOS G MOLINA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CARLOS G MOLINA | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3058603000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3RD AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS G MOLINA | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3056467065 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Butler | PreparerPersonNm |
| PTIN | P00541422 | PTIN |
| Phone | 3059959600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS G MOLINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3RD AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,342,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF MIAMI DADE IS BUILDING COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $40,844,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,977,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $671,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $607,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,791,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $231,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $954,344 | PYOtherRevenueAmt |
| CY Other Revenue | $777,368 | CYOtherRevenueAmt |
| PY Total Revenue | $44,261,665 | PYTotalRevenueAmt |
| CY Total Revenue | $55,594,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,406,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,070,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,820,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,753,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,268,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,438,329 | PYOtherExpensesAmt |
| CY Other Expenses | $8,722,994 | CYOtherExpensesAmt |
| PY Total Expenses | $38,665,184 | PYTotalExpensesAmt |
| CY Total Expenses | $58,546,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,596,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,952,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,505,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,908,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,644,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,693,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,860,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,215,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF MIAMI DADE IS TO BUILD COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. UNITED WAY BRINGS PEOPLE AND INSTITUTIONS TOGETHER TO IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR COMMUNITY AND ITS RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,407,921 | ExpenseAmt |
| Grant | $4,850,975 | GrantAmt |
| Desc | 3,089 children received quality early education experiences; 2,122 early childhood professionals received 30,384 hours of professional learning; 18,000 youth attended after-school programs that enabled them to improve academic skills and avoid risky behaviors, such as drinking alcohol, smoking and taking drugs. Successfully advocated for an addition $27 million in state funding for early learning programs across Florida. Completed first year of five-year $22.5 million federal early Head Start-Child Care partnership grant, reaching 320 infants and toddlers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,247,620 | ExpenseAmt |
| Grant | $3,477,909 | GrantAmt |
| Desc | 50,000 people received emergency food and shelter assistance; 3,497 individuals and families received counseling that will enable them to improve their financial stability and achieve their goals. Helped Miami-Dade taxpayers receive more than $11.5 million in tax refunds and Earned Income Tax Credits of $4.3 million. Helped secure $500,000 in state funding for the Florida Literacy and Prosperity program to provide free tax prep and financial education to an additional 12,000 low-income working families in Florida. Launched Mission United to help returning veterans and their families re-acclimate to civilian life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,018,515 | ExpenseAmt |
| Grant | $4,689,013 | GrantAmt |
| Desc | Provided 262,330 hours of care for 1,030 homebound, frail elderly and healthy meals to 10,470 seniors; 9,403 life-saving health screenings for children and adults. Advocated for elimination of five-year ban for lawfully resident immigrant children to enroll in Florida KidCare program resulting in $28 million in federal funds to program expansion. Participated in creating Age-Friendly Action Plan for Miami-Dade County to help seniors remain healthy and active. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $34,987 | FISCAL AGENT PROJECTS | |
| $23,547,026 | OTHER COMMUNITY PROJECTS | $21,427,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,582,013 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,427,062 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $49,256,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS G MOLINA | PersonNm |
| Phone | 3056467065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 SW 3RD AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAYNE HARRIS ABESS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA C BERKOWITZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER L BERMONT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J BRODIE ESQ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE P BURGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN N CENTO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN G DANNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNELIES H DA COSTA GOMEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN A DEL BUSTO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER J DOLARA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL FARRA | |||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODOLFO FERNANDEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK GONZALEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JORGE J GONZALEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD J JOYCE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA M KNAUL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA CERVERA LAMADRID | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESS S LAWHORN JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH B LEIGHT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON T LIBERTY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AGOSTINHO ALFONSO MACEDO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSE R MAS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA MENDELSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS A MIGOYA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUDOLPH G MOISE DO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W ALLEN MORRIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H O'DOWD IV | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIS I OETERS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRISTINA PEREYRA ALVAREZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN POTTER NORTON ESQ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER T PRUITT JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO RUIZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E SANCHEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE MATTHEW SCHAEFER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROMAINE M SEGUIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SEIFER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PENELOPE S SHAFFER PHD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT M SIGNORELLO JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR SUAREZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C SUMBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JORGE R VILLACAMPA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIELENA A VILLAMIL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA VILLOCH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY H ZEDER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSH M ZIVALICH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OCTAVIO J ZUBIZARRETA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA C ALONSO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW L ANSIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A BARKUS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald C Grant Jr | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julio A Ramirez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HARVE A MOGUL | |||||||||
| CEO & PRESIDENT | 40.0 | 0.0 | Yes (X) | $582,189 | $0 | $0 | Yes (X) | ||
| CARLOS G MOLINA | |||||||||
| CFO | 40.0 | 0.0 | $183,748 | $0 | $0 | Yes (X) | |||
| CLAUDIA GRILLO | |||||||||
| COO | 40.0 | 0.0 | $260,361 | $0 | $0 | Yes (X) | |||
| TAMARA KLINGLER | |||||||||
| CHIEF STRATERY OFFICER | 40.0 | 0.0 | $225,061 | $0 | $0 | Yes (X) | |||
| CELIO ROMANACH | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE O'MALLEY | |||||||||
| GROUP VP, DEVELOPMENT | 40.0 | 0.0 | $184,419 | $0 | $0 | Yes (X) | |||
| GLADYS MONTES | |||||||||
| VP CENTER FOR EXCELLENCE | 40.0 | 0.0 | $138,418 | $0 | $0 | Yes (X) | |||
| MARY DONWORTH | |||||||||
| GROUP VP, COMMUNITY IMPACT | 40.0 | 0.0 | $145,046 | $0 | $0 | Yes (X) | |||
| DANIA E GORRIZ | |||||||||
| VP, ENDOWMENT & MAJOR GIFTS | 40.0 | 0.0 | $120,343 | $0 | $0 | Yes (X) | |||
| DIANE BLEVIN | |||||||||
| VP, HR & CAMPUS OPERATIONS | 40.0 | 0.0 | $112,897 | $0 | $0 | Yes (X) | |||
| JUAN URQUIOLA | |||||||||
| VP, CREATIVE SERVICES | 40.0 | 0.0 | $114,785 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,067,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL COVERED | |||||
| 100 WILLIAMS DR | RAMSAY | NJ | 07446 | IT MGMT SERVICES | $204,978 |
| LAS AMERICAS LEARNING CENTER | |||||
| 910 SW 35 AVENUE | MIAMI | FL | 33135 | CHILD CARE SERVICES | $237,493 |
| A NEW WORLD ACADEMY | |||||
| 1452 NW 79 STREET | MIAMI | FL | 33147 | CHILD CARE SERVICES | $202,655 |
| YMCA OF SOUTH FLORIDA INC | |||||
| 730 NW 107 AVENUE | MIAMI | FL | 33172 | CHILD CARE SERVICES | $366,676 |
| EMERALD CONSTRUCTION | |||||
| 1211 STIRLING ROAD 106 | DANIA BEACH | FL | 33004 | CONSTRUCT. SERVICES | $280,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,437,643 | FundraisingAmt |
| Government Grants | $7,716,920 | GovernmentGrantsAmt |
| All Other Contributions | $44,823,340 | AllOtherContributionsAmt |
| Noncash Contributions | $5,931,885 | NoncashContributionsAmt |
| Total Contributions | $53,977,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $585,468 | $585,468 |
| CLUBCONECT | $22,256 | $22,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $607,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,327 | TotalRevenueColumnAmt |
| Exclusion | $957,327 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $665,423 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,011 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,412 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,411 | TotalRevenueColumnAmt |
| Exclusion | $650,411 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,406,556 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,132,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$725,846 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$725,846 | TotalRevenueColumnAmt |
| Exclusion | -$725,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $646,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,437,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $600,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,462 | TotalRevenueColumnAmt |
| Exclusion | $45,462 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,495 | TotalRevenueColumnAmt |
| Exclusion | $81,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,594,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,008,849 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,070,471 | TotalAmt |
| Program Services | $38,070,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,267 | TotalAmt |
| Program Services | $943,370 | ProgramServicesAmt |
| Management And General | $829,438 | ManagementAndGeneralAmt |
| Fundraising | $294,459 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,421,365 | TotalAmt |
| Program Services | $3,386,643 | ProgramServicesAmt |
| Management And General | $2,977,633 | ManagementAndGeneralAmt |
| Fundraising | $1,057,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,321 | TotalAmt |
| Program Services | $747,852 | ProgramServicesAmt |
| Management And General | $635,067 | ManagementAndGeneralAmt |
| Fundraising | $207,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,513 | TotalAmt |
| Program Services | $320,752 | ProgramServicesAmt |
| Management And General | $261,193 | ManagementAndGeneralAmt |
| Fundraising | $92,568 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,476 | TotalAmt |
| Program Services | $2,299,438 | ProgramServicesAmt |
| Management And General | $421,809 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,574 | TotalAmt |
| Program Services | $59,139 | ProgramServicesAmt |
| Management And General | $214,964 | ManagementAndGeneralAmt |
| Fundraising | $69,471 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,500 | TotalAmt |
| Program Services | $130,929 | ProgramServicesAmt |
| Management And General | $106,275 | ManagementAndGeneralAmt |
| Fundraising | $41,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,309 | TotalAmt |
| Program Services | $78,636 | ProgramServicesAmt |
| Management And General | $149,673 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,408 | TotalAmt |
| Program Services | $868,497 | ProgramServicesAmt |
| Management And General | $441,793 | ManagementAndGeneralAmt |
| Fundraising | $138,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,549 | TotalAmt |
| Program Services | $60,937 | ProgramServicesAmt |
| Management And General | $29,369 | ManagementAndGeneralAmt |
| Fundraising | $14,243 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,314 | TotalAmt |
| Program Services | $369,292 | ProgramServicesAmt |
| Management And General | $208,175 | ManagementAndGeneralAmt |
| Fundraising | $155,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,833 | TotalAmt |
| Program Services | $207,221 | ProgramServicesAmt |
| Management And General | $99,755 | ManagementAndGeneralAmt |
| Fundraising | $30,857 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,993 | TotalAmt |
| Program Services | $508,352 | ProgramServicesAmt |
| Management And General | $255,889 | ManagementAndGeneralAmt |
| Fundraising | $77,752 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL & EDUCATIONAL EXPENSES | $626,019 | $626,019 | ||
| OTHER EXPENSES | $1,053,019 | $578,521 | $391,000 | $83,498 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,546,931 | TotalAmt |
| Program Services | $49,256,069 | ProgramServicesAmt |
| Management And General | $7,022,033 | ManagementAndGeneralAmt |
| Fundraising | $2,268,829 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,593 | BOYAmt |
| EOY | $6,392,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,439,578 | BOYAmt |
| EOY | $16,581,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,218 | BOYAmt |
| EOY | $484,441 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,486,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,874,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,841,565 | BOYAmt |
| EOY | $27,611,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,769,670 | BOYAmt |
| EOY | $35,003,769 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,930 | BOYAmt |
| EOY | $4,677,861 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,004 | BOYAmt |
| EOY | $9,157,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,505,558 | BOYAmt |
| EOY | $99,908,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,543 | BOYAmt |
| EOY | $3,097,565 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,855,605 | BOYAmt |
| EOY | $13,206,103 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,386,735 | BOYAmt |
| EOY | $32,389,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,644,883 | BOYAmt |
| EOY | $48,693,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,567,747 | BOYAmt |
| EOY | $39,394,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,107 | BOYAmt |
| EOY | $3,658,126 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,145,821 | BOYAmt |
| EOY | $8,162,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,860,675 | BOYAmt |
| EOY | $51,215,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,505,558 | BOYAmt |
| EOY | $99,908,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,952,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$693,018 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $46,507,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,449,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,821,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,844,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,977,903 | CurrentTaxYearAmt |
| Total | $237,601,810 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,313,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,136 | CurrentTaxYearAmt |
| Total | $6,086,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,509,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,612,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,134,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,194,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,236,039 | CurrentTaxYearAmt |
| Total | $243,687,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $243,687,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,481 | CurrentTaxYearAmt |
| Total | $4,687,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,495 | CurrentTaxYearAmt |
| Total | $744,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,119,754 | TotalSupportAmt |
| Public Support CY170 | 0.97820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,017 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,754 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,771 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,333,838 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,547,609 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,140 | CurrentYearMinus2Amt |
| Current Year Minus1 | $167,353 | CurrentYearMinus1Amt |
| Current Year | $213,771 | CurrentYearAmt |
| Total | $682,679 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,683 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,471 | CurrentYearMinus1Amt |
| Current Year | $171,017 | CurrentYearAmt |
| Total | $264,799 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $9,401,932 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $10,737,578 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,717,491 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,281,732 | BeginningYearBalanceAmt |
| Contributions | $118,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$534,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,639 | GrantsOrScholarshipsAmt |
| Other Expenditures | $175,636 | OtherExpendituresAmt |
| Administrative Expenses | $976,395 | AdministrativeExpensesAmt |
| End Year Balance | $20,426,152 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,539,776 | BeginningYearBalanceAmt |
| Contributions | $74,177 | ContributionsAmt |
| Investment Earnings Or Losses | $284,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $233,373 | OtherExpendituresAmt |
| Administrative Expenses | $383,777 | AdministrativeExpensesAmt |
| End Year Balance | $22,281,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,644,888 | BeginningYearBalanceAmt |
| Contributions | $780,230 | ContributionsAmt |
| Investment Earnings Or Losses | $3,346,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,058 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $22,539,776 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,629,321 | BeginningYearBalanceAmt |
| Contributions | $636,268 | ContributionsAmt |
| Investment Earnings Or Losses | $3,587,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,397 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | -$7,033 | AdministrativeExpensesAmt |
| End Year Balance | $18,644,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,898,178 | BeginningYearBalanceAmt |
| Contributions | $621,652 | ContributionsAmt |
| Investment Earnings Or Losses | $302,701 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $193,210 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,629,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,749,252 | OtherCostOrOtherBasisAmt |
| Book Value | $5,749,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,955,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,358,765 | DepreciationAmt |
| Book Value | $20,597,047 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $986,540 | DepreciationAmt |
| Book Value | $904,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,528,989 | DepreciationAmt |
| Book Value | $360,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,611,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $927,046 |
| OTHER RECEIVABLES | $8,230,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,157,101 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $8,434,697 |
| DONOR DESIGNATED ALLOCATIONS PAYABLE | $23,955,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,389,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,596,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$693,018 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$693,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,289,084 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,305,392 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,305,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,594,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,241,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,241,539 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,305,392 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,305,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,546,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D part V, XI, XII and XIII | Part V Line 4 Intended uses of the organizations endowment funds are Board designated endowment - to provide operating resources for the future Permanently restricted endowment - The interest generated from the corpus of this endowment will be used to support the operations of the Center for Excellence in Early Education Part XI & XII Line 4b Donor Designated Funds & donor restricted INVESTMENTS $23,305,392. |
| Schedule D Part X | United Way has received a determination letter from the Internal Revenue Service (IRS) that grants an exemption from income taxes under Section 501 (c)(3) of the IRC 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-than-not that the position will be sustained. United Way does not believe there are any material uncertain tax positions and accordingly has not recognized 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 tax returns 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-U.S. income tax examinations by tax authoritiesfor years before 2011. However, United Way is still open to examination by taxing authorities from fiscal year 2010 forward. No interest or penalties have been recorded in the financial statements related to any uncertain tax positions related to any uncertain tax positions related to any uncertain tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | GENERAL FUNDS | $20,000 |
| South America | 1 | Program Services | GENERAL FUNDS | $10,000 |
| North America | 1 | Program Services | GENERAL FUNDS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F STATEMENT OF ACTIVITIES OUTSIDE THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | Funds are sent to United Ways in the foreign countries. United Way of Miami-Dade confirms membership of those United Ways in the United Way Worldwide system. United Way Worldwide determines eligibility. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mayor's Ball | Event1Nm |
| Gross Receipts Event1 | $1,105,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $680,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $424,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $170,055 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,682 | OtherDirectExpensesEvent1Amt |
| Event2 | Veritage | Event2Nm |
| Gross Receipts Event2 | $497,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $324,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $172,630 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,907 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $57,135 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $50,204 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $78,823 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $481,499 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $432,593 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,906 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,488 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $50,790 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,715 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,083,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,437,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $646,286 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,395 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $277,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $88,229 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $600,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF ATLANTA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AUBURN AVE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581721923 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $12,000 | CashGrantAmt |
| Purpose Of Grant | GENEARL FUNDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 663 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II | The remaining Grant information is attached. |
| Schedule I, Part IV | Impact Partners agencies are reviewed annualy by our Agency Audit Committee. They review the independent certified audited financial statements, the management letter, response to management letter and the IRS 990 on an annual basis. Programmatically, the agencies submit a report on their outcomes as well as their finance expenditures.We also conduct annual site visits. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| CARLOS G MOLINA | |||||||||
| CFO | $164,735 | $0 | $0 | $19,013 | $0 | $39,479 | $223,227 | $0 | $0 |
| CLAUDIA GRILLO | |||||||||
| COO | $236,955 | $0 | $0 | $23,406 | $0 | $39,185 | $299,546 | $0 | $0 |
| TAMARA KLINGLER | |||||||||
| CHIEF STRATERY OFFICER | $166,259 | $0 | $0 | $58,802 | $0 | $43,674 | $268,735 | $0 | $0 |
| JACQUELINE O'MALLEY | |||||||||
| GROUP VP, DEVELOPMENT | $170,231 | $0 | $0 | $14,188 | $0 | $16,511 | $200,930 | $0 | $0 |
| HARVE A MOGUL | |||||||||
| CEO & PRESIDENT | $390,000 | $192,189 | $38,856 | $621,045 | |||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591662816 | BondIssuerEIN |
| Bond Issued | 2012-12-12 | BondIssuedDt |
| Issue Price | $1,541,500 | IssuePriceAmt |
| Purpose | Miami Dade Industrial Development | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $15,415,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $238,090 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REFINANCING DEBT INCLUDING A SWAP AGREEMENT WITH A HIGHER INTEREST RATE | IN DECEMBER 2012, UNITED WAY EXECUTED A REFINANCING AGREEMENT WITH BANKUNITED "BONDHOLDERTHE MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY "ISSUER" IN CONJUNCTION WITH THE ISSUANCE OF THE TAX-EXEMPT REVENUE REFUNDING BONDS "BONDS" PAR VALUES TOTALING $15,415,000. PERSUANT TO THE LOAN AGREEMENT, UNITED WAY USED BOND PROCEEDS TO PAY OUT $13,615,000, WHICH WAS THE OUTSTANDING PRINCIPAL OF THE 2008 LOAN AGREEMENT. AS PART OF THE TRANSACTION, UNITED WAY INCURRED IN A BOND COST OF $238,090 OF WHICH $165,783 WAS CAPITALIZED AS LOAN COSTS AND WILL BE AMORTIZED UNDER THE STRAIGHT LINE METHOD OVER THE LIFE OF THE BONDS. THE EFFECTIVE RATE OF THE NEW DEBT WITH BANKUNITED IS TEN YEARS FIXED OF 2.32%. |
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Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE S SHAFFER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD OF TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $1,158,050 | TransactionAmt |
| Transaction | HEALTH INSURANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,931,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, QUESTION 12C | Monitoring and enforcing policies Annually. the policies are presented and discussed to all members and each individual signs a certificate stating reading and understanding the policies. |
| FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B | Compensation Process. The Executive Compensation Commiftee, a sub-committee of the Board, reviews the comparable data gathered by staff with respect to CEO and Officers. The committee presents their findings and recommendations to the Board. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | Process governing documents are made available to the public. The organization makes available the FORM 990, the financial statements and their Federal and Florida exemption certifications through their website. The following docurrnts are available upon request Governing Documents Conflict of Interest Policy. |
| FORM 990, PART XII, QUESTION 2C | Organizations financial statements and reporting. The organizations financial statements for the fiscal year ended 6/30/2016 were audited on a consolidated basis. In addition, the organization has an audit sub-committee that oversees the audit process and assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR EXCELLENCE LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | CHILDREN PROG | FL | $1,180,966 | $71,337 | UNITED WAY |
| CHILDREN'S ADVOCACY COMPLEX LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PARKING | FL | $367,960 | $12,613,587 | UNITED WAY |
| 3250 REAL ESTATE HOLDINGS LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PROPERTY MAIN | FL | $121,770 | $13,538,434 | UNITED WAY |
| UNITED WAY REAL PROPERTY HOLDINGS LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | FUNDRAISING | FL | $0 | $0 | UNITED WAY |
| START KIDS BRIGHT | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 263838618 | CHARITABLE | FL | $0 | $0 | UNITED WAY |
| 3107 CORAL WAY LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PARKING | FL | $0 | $0 | UNITED WAY |
| 3125 CORAL WAY LLC | |||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | PROPERTY MGMT | FL | $0 | $0 | UNITED WAY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DISREGARDED ENTITIES, END OF YEAR ASSETS | FormAndLineReferenceDesc |
| Explanation | END OF YEAR ASSET AMOUNTS ARE PRESENTED ON A STAND-ALONE BASIS PRIOR TO ELIMINATING ENTRIES. | ExplanationTxt |
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