UNITED WAY OF BROWARD COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BROWARD COUNTY (EIN 59-0624402)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-03
- IRS object ID
- 201600359349300505
- Schema version
- 2014v6.0
- 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 | 2016-02-03T14:46:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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) |
|---|---|---|
| In Care Of | % THOMAS J WATSON | InCareOfNm |
| 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 | OFFICER | PersonTitleTxt |
| Phone | 9544624850 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andres Molgora | PreparerPersonNm |
| PTIN | P01462422 | PTIN |
| Phone | 3053818000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 South Andrews Avenue | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,274,387 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,831,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,141,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $569,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,768 | PYOtherRevenueAmt |
| CY Other Revenue | $451,358 | CYOtherRevenueAmt |
| PY Total Revenue | $14,300,765 | PYTotalRevenueAmt |
| CY Total Revenue | $17,162,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,580,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,865,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,895,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,351,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,706,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,338,743 | PYOtherExpensesAmt |
| CY Other Expenses | $1,322,202 | CYOtherExpensesAmt |
| PY Total Expenses | $14,814,801 | PYTotalExpensesAmt |
| CY Total Expenses | $18,540,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$514,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,377,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,963,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,463,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,056,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,355,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,907,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,107,693 | 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 BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACTS PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,697,678 | ExpenseAmt |
| Grant | $6,662,152 | GrantAmt |
| Desc | ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THREE IMPACT AREAS OF HEALTH, EDUCATION, AND INCOME | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982,763 | ExpenseAmt |
| Grant | $1,180,359 | 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 | $2,271,625 | ExpenseAmt |
| Grant | $906,369 | GrantAmt |
| Desc | SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,946,369 | $1,946,369 | DONOR DESIGNATIONS |
| $2,170,737 | OTHER CONTRACTED PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,946,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,117,106 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,898,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | 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 | false | NondeductibleContributionsInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | THOMAS J WATSON | PersonNm |
| 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 (26 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 |
|---|---|---|---|---|---|---|---|
| JOHN BENZ | |||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COLIN BROWN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HOWARD DVORKIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAULINE GRANT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HANBURY II PHD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEN HETLAGE | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LAETSCH | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA LUTOFF-PERLO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BILL MAHONEY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MILLSAPS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES B MORTON JR | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matt Shore | |||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Raymond Southern | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Timothy C Leixner | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUNCIE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JON FERRANDO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WALTER CROSSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DE LUCCA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDY CAGNETTA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LORI CHEVY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT KATZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL DALY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MOSS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HOWARD BAKALAR | |||||||
| CPO | 40.0 | 0.0 | $144,835 | $0 | $10,201 | Yes (X) | |
| KATHLEEN CANNON | |||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | $218,847 | $0 | $12,809 | Yes (X) | |
| DANIEL KEARNS | |||||||
| COO | 40.0 | 0.0 | $137,399 | $0 | $15,999 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,108,207 | GovernmentGrantsAmt |
| All Other Contributions | $13,033,140 | AllOtherContributionsAmt |
| Noncash Contributions | $216,332 | NoncashContributionsAmt |
| Total Contributions | $16,141,347 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,983 | TotalRevenueColumnAmt |
| Exclusion | $174,983 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,080,106 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,685,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,753 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $579,587 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $426,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,994 | TotalRevenueColumnAmt |
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 INCOME | Desc |
| Total Revenue Column | $298,364 | TotalRevenueColumnAmt |
| Exclusion | $298,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,162,441 | TotalRevenueColumnAmt |
| Exclusion | $473,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,865,986 | TotalAmt |
| Program Services | $12,865,986 | 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 | $501,081 | TotalAmt |
| Program Services | $290,843 | ProgramServicesAmt |
| Management And General | $66,925 | ManagementAndGeneralAmt |
| Fundraising | $143,313 | 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 | $3,228,699 | TotalAmt |
| Program Services | $1,874,038 | ProgramServicesAmt |
| Management And General | $431,227 | ManagementAndGeneralAmt |
| Fundraising | $923,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$72,004 | TotalAmt |
| Program Services | -$41,793 | ProgramServicesAmt |
| Management And General | -$9,617 | ManagementAndGeneralAmt |
| Fundraising | -$20,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,203 | TotalAmt |
| Program Services | $198,155 | ProgramServicesAmt |
| Management And General | $82,609 | ManagementAndGeneralAmt |
| Fundraising | $137,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,968 | TotalAmt |
| Program Services | $161,910 | ProgramServicesAmt |
| Management And General | $33,724 | ManagementAndGeneralAmt |
| Fundraising | $80,334 | 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 | $58,132 | TotalAmt |
| Program Services | $18,060 | ProgramServicesAmt |
| Management And General | $31,188 | ManagementAndGeneralAmt |
| Fundraising | $8,884 | FundraisingAmt |
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 | $56,445 | TotalAmt |
| Management And General | $56,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,518 | TotalAmt |
| Program Services | $43,656 | ProgramServicesAmt |
| Management And General | $75,386 | ManagementAndGeneralAmt |
| Fundraising | $21,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,314 | TotalAmt |
| Program Services | $25,569 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
| Fundraising | $139,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,778 | TotalAmt |
| Program Services | $69,263 | ProgramServicesAmt |
| Management And General | $16,145 | ManagementAndGeneralAmt |
| Fundraising | $27,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,425 | TotalAmt |
| Program Services | $40,336 | ProgramServicesAmt |
| Management And General | $23,198 | ManagementAndGeneralAmt |
| Fundraising | $26,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,879 | TotalAmt |
| Program Services | $24,136 | ProgramServicesAmt |
| Management And General | $6,042 | ManagementAndGeneralAmt |
| Fundraising | $17,701 | 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 | $153,108 | TotalAmt |
| Program Services | $67,335 | ProgramServicesAmt |
| Management And General | $24,494 | ManagementAndGeneralAmt |
| Fundraising | $61,279 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,908 | TotalAmt |
| Program Services | $85,270 | ProgramServicesAmt |
| Management And General | $19,621 | ManagementAndGeneralAmt |
| Fundraising | $42,017 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,031 | TotalAmt |
| Program Services | $40,514 | ProgramServicesAmt |
| Management And General | $22,508 | ManagementAndGeneralAmt |
| Fundraising | $27,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,504 | TotalAmt |
| Program Services | $44,986 | ProgramServicesAmt |
| Management And General | $10,351 | ManagementAndGeneralAmt |
| Fundraising | $22,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | $100,992 | $55,454 | $11,661 | $33,877 |
| OTHER | $57,007 | $27,271 | $23,967 | $5,769 |
| POSTAGE & SHIPPING | $19,161 | $7,446 | $2,796 | $8,919 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,540,135 | TotalAmt |
| Program Services | $15,898,435 | ProgramServicesAmt |
| Management And General | $935,235 | ManagementAndGeneralAmt |
| Fundraising | $1,706,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,485 | BOYAmt |
| EOY | $1,179,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,817 | BOYAmt |
| EOY | $4,265,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $107,772 | BOYAmt |
| EOY | $113,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,291,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,628,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,769 | BOYAmt |
| EOY | $663,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556,401 | BOYAmt |
| EOY | $4,054,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,260,303 | BOYAmt |
| EOY | $1,186,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,963,547 | BOYAmt |
| EOY | $11,463,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,415 | BOYAmt |
| EOY | $1,411,340 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| 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 | $6,188,016 | BOYAmt |
| EOY | $6,944,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056,431 | BOYAmt |
| EOY | $8,355,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,205 | BOYAmt |
| EOY | $1,146,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,284 | BOYAmt |
| EOY | $960,332 | 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 | $4,907,116 | BOYAmt |
| EOY | $3,107,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,963,547 | BOYAmt |
| EOY | $11,463,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,377,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$421,729 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,130,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,977,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,674,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,831,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,141,347 | CurrentTaxYearAmt |
| Total | $66,756,099 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,130,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,977,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,674,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,831,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,141,347 | CurrentTaxYearAmt |
| Total | $66,756,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,756,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,983 | CurrentTaxYearAmt |
| Total | $950,470 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,706,569 | TotalSupportAmt |
| Public Support CY170 | 0.98596 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98859 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,087,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,361 | OtherExpendituresAmt |
| End Year Balance | $2,554,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,145,958 | BeginningYearBalanceAmt |
| Contributions | $285,001 | ContributionsAmt |
| Investment Earnings Or Losses | $41,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,789 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,463,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,745,036 | BeginningYearBalanceAmt |
| Contributions | $206,104 | ContributionsAmt |
| Investment Earnings Or Losses | $201,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,987 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,145,958 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| 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 | $76,900 | OtherCostOrOtherBasisAmt |
| Book Value | $76,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,649,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,032 | DepreciationAmt |
| Book Value | $386,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,565,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,365,613 | DepreciationAmt |
| Book Value | $200,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $663,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $1,186,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,186,605 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $6,475,981 |
| DONOR DESIGNATIONS PAYABLE | $364,422 |
| DEFERRED REVENUE | $103,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,944,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,737,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$421,729 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$421,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,159,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,445 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,946,369 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,002,814 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,162,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,537,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,537,321 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,445 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,946,369 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,002,814 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,540,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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-than-not that the position will be sustained. United Way does not believe that it has 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 authorities for years before 2010. 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. |
| ENDOWMENT FUNDS | The United Way of Broward County intends to use the endowment funds for a variety of purposes to fulfill 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 FORM 990 IN THE AMOUNT OF $1,946,369 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mayors Gala | Event1Nm |
| Gross Receipts Event1 | $293,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $293,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $208,395 | OtherDirectExpensesEvent1Amt |
| Event2 | Wine, women, & | Event2Nm |
| Gross Receipts Event2 | $133,439 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $133,439 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $96,441 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $153,048 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $153,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,757 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $579,587 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $579,587 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $426,593 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,994 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Achievement and Rehabilitation Centers Inc | |||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | 590809623 | 501(c)(3) | $237,359 | GENERAL SUPPORT |
| American Red Cross | |||||||
| 6710 W Sunrise Blvd Suite 111 | Plantation | FL | 33313 | 590683253 | 501(c)(3) | $200,000 | GENERAL SUPPORT |
| Big BrothersBig Sisters of Broward Inc | |||||||
| 4100 NE 2nd Avenue Suite 302 | Miami | FL | 33137 | 591507595 | 501(c)(3) | $90,000 | GENERAL SUPPORT |
| Boys & Girls Clubs of Broward County Inc | |||||||
| 877 NW 61ST STREET | Fort Lauderdale | FL | 33309 | 591108790 | 501(c)(3) | $55,000 | GENERAL SUPPORT |
| Broward Housing Solutions | |||||||
| 305 SE 18th CT | Fort Lauderdale | FL | 33316 | 501(c)(3) | $126,500 | GENERAL SUPPORT | |
| Broward Partnership for the Homeless Inc | |||||||
| 920 NW 7TH AVE | Fort Lauderdale | FL | 33311 | 650777033 | 501(c)(3) | $24,000 | GENERAL SUPPORT |
| Broward Regional Health Planning Council Inc | |||||||
| 915 MIDDLE RIVER DRIVE | FORT LAUDERDALE | FL | 33311 | 592274772 | 501(c)(3) | $580,882 | GENERAL SUPPORT |
| Center for Independent Living of Broward | |||||||
| 4800 N STATE ROAD 7 | FORT LAUDERDALE | FL | 33319 | 650292125 | 501(c)(3) | $103,659 | GENERAL SUPPORT |
| Center for Hearing and Communication | |||||||
| 2900 W cypress Rd3 | Fort Lauderdale | FL | 33309 | 501(c)(3) | $84,300 | GENERAL SUPPORT | |
| ChildNet Inc | |||||||
| 313 N STATE RD 7 | PLANTATION | FL | 33317 | 651149351 | 501(c)(3) | $37,000 | GENERAL SUPPORT |
| Children's Diagnostic & Treatment Center Inc | |||||||
| 1401 SOUTH FEDERAL HIGHWAY | Pembroke Pines | FL | 33332 | 651026739 | 501(c)(3) | $185,892 | GENERAL SUPPORT |
| Children's Harbor Inc | |||||||
| 19425 SW 58th Manor | Dania Beach | FL | 33004 | 311471766 | 501(c)(3) | $40,000 | GENERAL SUPPORT |
| City of Fort Lauderdale | |||||||
| 100 North Andrews Avenue | Ft Lauderdale | FL | 33301 | 596000319 | 501(c)(3) | $30,000 | GENERAL SUPPORT |
| Coast to Coast Legal Aid of South Florida | |||||||
| 491 FL-7 | Plantation | FL | 33317 | 501(c)(3) | $95,000 | GENERAL SUPPORT | |
| College Summit Inc | |||||||
| 6101 Blue Lagoon Dr | Miami | FL | 33126 | 522007028 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Community Based Connections | |||||||
| 1033 NW 6th St 201 | Fort Lauderdale | FL | 33311 | 501(c)(3) | $170,347 | GENERAL SUPPORT | |
| Community Foundation of Broward | |||||||
| 1405 NW 10th Street | MIAMI SHORES | FL | 33138 | 592477112 | 501(c)(3) | $40,000 | GENERAL SUPPORT |
| Covenant House Florida Inc | |||||||
| 733 BREAKERS AVENUE | Fort lauderdale | FL | 33311 | 592323607 | 501(c)(3) | $129,940 | GENERAL SUPPORT |
| Crockett Foundation | |||||||
| PO Box 3774 | Hallandale beach | FL | 33008 | 501(c)(3) | $81,665 | GENERAL SUPPORT | |
| Elder Care Services | |||||||
| 1100 W State Road 84 2nd Floor | FORT LAUDERDALE | FL | 33315 | 501(c)(3) | $20,000 | GENERAL SUPPORT | |
| Family Central Inc | |||||||
| 501 NE 8th Street | FORT LAUDERDALE | FL | 33304 | 591487190 | 501(c)(3) | $58,649 | GENERAL SUPPORT |
| Firewall Industries Inc | |||||||
| 840 SW 81st Ave | POMPANO BEACH | FL | 33069 | 061704451 | 501(c)(3) | $30,000 | GENERAL SUPPORT |
| First Call for Help of Broward Inc | |||||||
| 13044 SPRING LAKE DR | COOPER CITY | FL | 33330 | 650589294 | 501(c)(3) | $260,000 | GENERAL SUPPORT |
| FLITE Center | |||||||
| 3217 NW 10th Terrace Suite 307 | North Lauderdale | FL | 33068 | 501(c)(3) | $50,000 | GENERAL SUPPORT | |
| Florida Department of Health Broward County | |||||||
| 351 north state road 7 102 | Plantation | FL | 33317 | 501(c)(3) | $82,858 | GENERAL SUPPORT | |
| Gilda's Club South Florida | |||||||
| 2421 SW 6th ave | Fort Lauderdale | FL | 33315 | 650528626 | 501(c)(3) | $123,500 | GENERAL SUPPORT |
| HOMES Inc | |||||||
| 119 Rose Dive | Fort Lauderdale | FL | 33309 | 650870180 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Hands on Broward | |||||||
| 690 NE 13TH STREET | FORT LAUDERDALE | FL | 33304 | 591506570 | 501(c)(3) | $25,000 | GENERAL SUPPORT |
| Healthy Mothers Healthy Babies Coalition | |||||||
| 6600 W COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 650161493 | 501(c)(3) | $45,000 | GENERAL SUPPORT |
| Helping Abused Neglected Disadvantaged Youth Inc | |||||||
| 1100 W State Road 84 2nd Floor | North Lauderdale | FL | 33068 | 592507617 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Henderson Behavioral Health Inc | |||||||
| 501 NE 8th Street | Fort Lauderdale | FL | 33315 | 590711167 | 501(c)(3) | $117,666 | GENERAL SUPPORT |
| Hispanic Unity of Florida Inc | |||||||
| 4740 N State Road 7 | Fort Lauderdale | FL | 33308 | 592230272 | 501(c)(3) | $270,000 | GENERAL SUPPORT |
| Hope South Florida Inc | |||||||
| 5840 Johnson Street | Lauderdale Lakes | FL | 33319 | 590816448 | 501(c)(3) | $63,000 | GENERAL SUPPORT |
| Impact Broward Inc | |||||||
| 1232 NE 26TH STREET | WILTON MANORS | FL | 33305 | 591297932 | 501(c)(3) | $157,050 | GENERAL SUPPORT |
| Jack & Jill Children's Center | |||||||
| 4701 NW 33RD AVE | FORT LAUDERDALE | FL | 33309 | 590637870 | 501(c)(3) | $55,000 | GENERAL SUPPORT |
| Jewish Family Service Inc of Broward County | |||||||
| 1315 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | 590995106 | 501(c)(3) | $72,000 | GENERAL SUPPORT |
| Joe Di Maggio Children's Hospital Foundation | |||||||
| 100 S Pine Island Road Suite 230 | Fort Lauderdale | FL | 33311 | 501(c)(3) | $90,124 | GENERAL SUPPORT | |
| Junior Achievement | |||||||
| 3711 Garfield St | Hollywood | FL | 33021 | 590871446 | 501(c)(3) | $82,500 | GENERAL SUPPORT |
| Legal Aid Service of Broward County Inc | |||||||
| 1130 Coconut Creek Blvd | Coconut Creek | FL | 33066 | 650161493 | 501(c)(3) | $63,000 | GENERAL SUPPORT |
| LifeNet4Families IncCooperative Feeding Program | |||||||
| 491 N State Road 7 | Fort Lauderdale | FL | 33309 | 592696451 | 501(c)(3) | $93,000 | GENERAL SUPPORT |
| Lighthouse of Broward County Inc | |||||||
| 1 NW 33RD TERRACE | FORT LAUDERDALE | FL | 33311 | 591650909 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Luz del Mundo (Light of the World Clinic) | |||||||
| 650 N Andrews Avenue | Plantation | FL | 33317 | 650266070 | 501(c)(3) | $115,551 | GENERAL SUPPORT |
| Mission United | |||||||
| 806 East Prospect Road | Fort Lauderdale | FL | 33311 | 501(c)(3) | $226,096 | GENERAL SUPPORT | |
| Museum of Discovery & Science | |||||||
| 1300 S andrews Ave | Fort Lauderdale | FL | 33316 | 591709542 | 501(c)(3) | $139,872 | GENERAL SUPPORT |
| NE Focal Point CASA Inc | |||||||
| 401 SW 2nd Street | FtLauderdale | FL | 33312 | 590816448 | 501(c)(3) | $25,000 | GENERAL SUPPORT |
| Project Lifeline | |||||||
| 227 NW 2nd Street | Oakland Park | FL | 33311 | 650957286 | 501(c)(3) | $475,000 | GENERAL SUPPORT |
| Salvation Army - Broward County | |||||||
| 1405 NW 10th Street | 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) | $45,000 | GENERAL SUPPORT |
| Sunshine Social ServicesSunServe | |||||||
| 1835 SE 4th Avenue | Fort Lauderdale | FL | 33312 | 010582371 | 501(c)(3) | $110,089 | GENERAL SUPPORT |
| Susan B Anthony Center Inc | |||||||
| 2312 WILTON DRIVE | PLANTATION | FL | 33317 | 650583089 | 501(c)(3) | $100,000 | GENERAL SUPPORT |
| TaskForce Fore Ending Homelessness Inc | |||||||
| 1633 Poinciana Drive | WILTON MANORS | FL | 33305 | 412110971 | 501(c)(3) | $40,000 | GENERAL SUPPORT |
| Urban League of Broward County | |||||||
| 730 N Andrews Avenue | Pembroke Pines | FL | 33025 | 591564384 | 501(c)(3) | $262,000 | GENERAL SUPPORT |
| Women in Distress of Broward County Inc | |||||||
| 11 NW 36th Avenue | Fort Lauderdale | FL | 33312 | 591592524 | 501(c)(3) | $35,000 | GENERAL SUPPORT |
| YMCA of Broward County Florida Inc | |||||||
| PO Box 676 | St Petersburg | FL | 33731 | 590624463 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE U.S | FormAndLineReferenceDesc |
| Explanation | ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT A QUARTERLY PROGRAM ACTIVITY REPORTYWHICH REPORTS PROGRAM OUTPUTS SUCH AS CLIENTS SERVED, CLIENT SUCCESS STORIES AND OTHER CLIENT DEMOGRAPHICS. AGENCIES CURRENTLY ARE SUBMITTING MONTHLY REQUESTS FOR FUNDS IN ADDITION TO THE QUARTERLY PROGRAM ACTIVITY REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD BAKALAR | ||||||||||||||
| CPO | $144,835 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,201 | $0 | $155,036 | $0 | $0 | $0 |
| KATHLEEN CANNON | ||||||||||||||
| PRESIDENT AND CEO | $212,247 | $0 | $0 | $0 | $6,600 | $0 | $0 | $0 | $12,809 | $0 | $231,656 | $0 | $0 | $0 |
| DANIEL KEARNS | ||||||||||||||
| COO | $137,399 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,999 | $0 | $153,398 | $0 | $0 | $0 |
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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $216,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | stock exchange value | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GOVERNANCE, MANAGEMENT & DISCLOSURE: FORM 990 REVIEW | AN INITIAL 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. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE: CONFLICT OF INTERESTS COMPLIANCE | 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 EMPLOYEE IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE: COMPENSATION POLICY OF TOP MANAGEMENT | 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. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE:PUBLIC AVAILABILITY OF POLICIES | 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). |
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