2016-02-03T14:46:01-06:00 2015-06-30 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2014-07-01 590624402 United Way of Broward County Inc % THOMAS J WATSON UNIT 9544624850 1300 South Andrews Avenue Fort Lauderdale FL 33316 THOMAS J WATSON OFFICER 9544624850 2015-11-15 true Andres Molgora P01462422 3053818000 2014 2016-04-25 22:37:26Z THOMAS J WATSON 1300 South Andrews Avenue Fort Lauderdale FL 33316 23274387 false X WWW.UNITEDWAYBROWARD.ORG X 1976 FL 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. 21 0 71 0 13831757 16141347 0 0 286240 569736 182768 451358 14300765 17162441 9580522 12865986 0 0 3895536 4351947 0 0 1706465 1338743 1322202 14814801 18540135 -514036 -1377694 12963547 11463294 8056431 8355601 4907116 3107693 X 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. false false 9697678 6662152 ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THREE IMPACT AREAS OF HEALTH, EDUCATION, AND INCOME 1982763 1180359 SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY. 2271625 906369 SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF). 1946369 1946369 DONOR DESIGNATIONS 2170737 OTHER CONTRACTED PROGRAM SERVICES 1946369 4117106 15898435 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 81 0 true 71 true false false false false false true true false false false false X 21 0 false false false false false false false true true false false false true true true true true true true false FL X X X THOMAS J WATSON 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 JOHN BENZ director 1.0 0.0 X 0 0 0 COLIN BROWN DIRECTOR 1.0 0.0 X 0 0 0 HOWARD DVORKIN DIRECTOR 1.0 0.0 X 0 0 0 PAULINE GRANT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE HANBURY II PHD DIRECTOR 1.0 0.0 X 0 0 0 KEN HETLAGE BOARD CHAIR 1.0 0.0 X 0 0 0 CHUCK LAETSCH TREASURER 1.0 0.0 X 0 0 0 LISA LUTOFF-PERLO DIRECTOR 1.0 0.0 X 0 0 0 BILL MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 AUDREY MILLSAPS DIRECTOR 1.0 0.0 X 0 0 0 CHARLES B MORTON JR DIRECTOR 1.0 0.0 X 0 0 0 Matt Shore Vice Chair 1.0 0.0 X 0 0 0 Raymond Southern DIRECTOR 1.0 0.0 X 0 0 0 Timothy C Leixner DIRECTOR 1.0 0.0 X 0 0 0 ROBERT RUNCIE DIRECTOR 1.0 0.0 X 0 0 0 JON FERRANDO DIRECTOR 1.0 0.0 X 0 0 0 WALTER CROSSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DE LUCCA DIRECTOR 1.0 0.0 X 0 0 0 ANDY CAGNETTA DIRECTOR 1.0 0.0 X 0 0 0 LORI CHEVY DIRECTOR 1.0 0.0 X 0 0 0 MATT KATZ DIRECTOR 1.0 0.0 X 0 0 0 PAUL DALY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN MOSS DIRECTOR 1.0 0.0 X 0 0 0 HOWARD BAKALAR CPO 40.0 0.0 X 144835 0 10201 KATHLEEN CANNON PRESIDENT AND CEO 40.0 0.0 X 218847 0 12809 DANIEL KEARNS COO 40.0 0.0 X 137399 0 15999 501081 0 39009 3 false true false 0 3108207 13033140 216332 16141347 0 174983 174983 0 0 0 0 0 6080106 5685353 394753 394753 579587 426593 152994 0 0 OTHER INCOME 298364 298364 298364 17162441 473347 12865986 12865986 0 0 0 501081 290843 66925 143313 0 3228699 1874038 431227 923434 -72004 -41793 -9617 -20594 418203 198155 82609 137439 275968 161910 33724 80334 0 0 58132 18060 31188 8884 0 0 56445 56445 140518 43656 75386 21476 171314 25569 6565 139180 112778 69263 16145 27370 0 0 90425 40336 23198 26891 47879 24136 6042 17701 0 153108 67335 24494 61279 0 146908 85270 19621 42017 90031 40514 22508 27009 77504 44986 10351 22167 EQUIPMENT RENTAL & MAINTENANCE 100992 55454 11661 33877 OTHER 57007 27271 23967 5769 POSTAGE & SHIPPING 19161 7446 2796 8919 18540135 15898435 935235 1706465 717485 1179437 0 0 4759817 4265605 0 0 0 0 0 0 0 0 0 0 107772 113694 3291660 2628645 561769 663015 5556401 4054938 0 0 0 0 0 0 1260303 1186605 12963547 11463294 1868415 1411340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6188016 6944261 8056431 8355601 X 3167205 1146734 739284 960332 1000627 1000627 4907116 3107693 12963547 11463294 X -1377694 -421729 X false true X true true true X 11130271 12977788 12674936 13831757 16141347 66756099 0 0 11130271 12977788 12674936 13831757 16141347 66756099 0 66756099 239387 145255 166790 224055 174983 950470 0 0 67706569 0.98596 0.98859 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3087512 -50764 482361 2554387 2588125 259676 245885 6174 3087512 2463688 134043 9606 2588125 2145958 285001 41518 0 8789 0 2463688 1745036 206104 201805 0 6987 0 2145958 0.54000 0.39000 0.07000 true false 76900 76900 1649120 1263032 386088 1565640 1365613 200027 663015 BENEFICIAL INTEREST 1186605 1186605 0 APPROVED ALLOCATIONS PAYABLE 6475981 DONOR DESIGNATIONS PAYABLE 364422 DEFERRED REVENUE 103858 6944261 X 14737898 -421729 -421729 15159627 56445 1946369 2002814 17162441 16537321 16537321 56445 1946369 2002814 18540135 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 Mayors Gala 293100 293100 208395 Wine, women, & 133439 133439 96441 3 153048 153048 121757 579587 579587 426593 426593 152994 true Achievement and Rehabilitation Centers Inc 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501(c)(3) 237359 GENERAL SUPPORT American Red Cross 6710 W Sunrise Blvd Suite 111 Plantation FL 33313 590683253 501(c)(3) 200000 GENERAL SUPPORT Big BrothersBig Sisters of Broward Inc 4100 NE 2nd Avenue Suite 302 Miami FL 33137 591507595 501(c)(3) 90000 GENERAL SUPPORT Boys & Girls Clubs of Broward County Inc 877 NW 61ST STREET Fort Lauderdale FL 33309 591108790 501(c)(3) 55000 GENERAL SUPPORT Broward Housing Solutions 305 SE 18th CT Fort Lauderdale FL 33316 501(c)(3) 126500 GENERAL SUPPORT Broward Partnership for the Homeless Inc 920 NW 7TH AVE Fort Lauderdale FL 33311 650777033 501(c)(3) 24000 GENERAL SUPPORT Broward Regional Health Planning Council Inc 915 MIDDLE RIVER DRIVE FORT LAUDERDALE FL 33311 592274772 501(c)(3) 580882 GENERAL SUPPORT Center for Independent Living of Broward 4800 N STATE ROAD 7 FORT LAUDERDALE FL 33319 650292125 501(c)(3) 103659 GENERAL SUPPORT Center for Hearing and Communication 2900 W cypress Rd3 Fort Lauderdale FL 33309 501(c)(3) 84300 GENERAL SUPPORT ChildNet Inc 313 N STATE RD 7 PLANTATION FL 33317 651149351 501(c)(3) 37000 GENERAL SUPPORT Children's Diagnostic & Treatment Center Inc 1401 SOUTH FEDERAL HIGHWAY Pembroke Pines FL 33332 651026739 501(c)(3) 185892 GENERAL SUPPORT Children's Harbor Inc 19425 SW 58th Manor Dania Beach FL 33004 311471766 501(c)(3) 40000 GENERAL SUPPORT City of Fort Lauderdale 100 North Andrews Avenue Ft Lauderdale FL 33301 596000319 501(c)(3) 30000 GENERAL SUPPORT Coast to Coast Legal Aid of South Florida 491 FL-7 Plantation FL 33317 501(c)(3) 95000 GENERAL SUPPORT College Summit Inc 6101 Blue Lagoon Dr Miami FL 33126 522007028 501(c)(3) 50000 GENERAL SUPPORT Community Based Connections 1033 NW 6th St 201 Fort Lauderdale FL 33311 501(c)(3) 170347 GENERAL SUPPORT Community Foundation of Broward 1405 NW 10th Street MIAMI SHORES FL 33138 592477112 501(c)(3) 40000 GENERAL SUPPORT Covenant House Florida Inc 733 BREAKERS AVENUE Fort lauderdale FL 33311 592323607 501(c)(3) 129940 GENERAL SUPPORT Crockett Foundation PO Box 3774 Hallandale beach FL 33008 501(c)(3) 81665 GENERAL SUPPORT Elder Care Services 1100 W State Road 84 2nd Floor FORT LAUDERDALE FL 33315 501(c)(3) 20000 GENERAL SUPPORT Family Central Inc 501 NE 8th Street FORT LAUDERDALE FL 33304 591487190 501(c)(3) 58649 GENERAL SUPPORT Firewall Industries Inc 840 SW 81st Ave POMPANO BEACH FL 33069 061704451 501(c)(3) 30000 GENERAL SUPPORT First Call for Help of Broward Inc 13044 SPRING LAKE DR COOPER CITY FL 33330 650589294 501(c)(3) 260000 GENERAL SUPPORT FLITE Center 3217 NW 10th Terrace Suite 307 North Lauderdale FL 33068 501(c)(3) 50000 GENERAL SUPPORT Florida Department of Health Broward County 351 north state road 7 102 Plantation FL 33317 501(c)(3) 82858 GENERAL SUPPORT Gilda's Club South Florida 2421 SW 6th ave Fort Lauderdale FL 33315 650528626 501(c)(3) 123500 GENERAL SUPPORT HOMES Inc 119 Rose Dive Fort Lauderdale FL 33309 650870180 501(c)(3) 50000 GENERAL SUPPORT Hands on Broward 690 NE 13TH STREET FORT LAUDERDALE FL 33304 591506570 501(c)(3) 25000 GENERAL SUPPORT Healthy Mothers Healthy Babies Coalition 6600 W COMMERCIAL BLVD LAUDERHILL FL 33319 650161493 501(c)(3) 45000 GENERAL SUPPORT Helping Abused Neglected Disadvantaged Youth Inc 1100 W State Road 84 2nd Floor North Lauderdale FL 33068 592507617 501(c)(3) 50000 GENERAL SUPPORT Henderson Behavioral Health Inc 501 NE 8th Street Fort Lauderdale FL 33315 590711167 501(c)(3) 117666 GENERAL SUPPORT Hispanic Unity of Florida Inc 4740 N State Road 7 Fort Lauderdale FL 33308 592230272 501(c)(3) 270000 GENERAL SUPPORT Hope South Florida Inc 5840 Johnson Street Lauderdale Lakes FL 33319 590816448 501(c)(3) 63000 GENERAL SUPPORT Impact Broward Inc 1232 NE 26TH STREET WILTON MANORS FL 33305 591297932 501(c)(3) 157050 GENERAL SUPPORT Jack & Jill Children's Center 4701 NW 33RD AVE FORT LAUDERDALE FL 33309 590637870 501(c)(3) 55000 GENERAL SUPPORT Jewish Family Service Inc of Broward County 1315 W BROWARD BLVD FORT LAUDERDALE FL 33312 590995106 501(c)(3) 72000 GENERAL SUPPORT Joe Di Maggio Children's Hospital Foundation 100 S Pine Island Road Suite 230 Fort Lauderdale FL 33311 501(c)(3) 90124 GENERAL SUPPORT Junior Achievement 3711 Garfield St Hollywood FL 33021 590871446 501(c)(3) 82500 GENERAL SUPPORT Legal Aid Service of Broward County Inc 1130 Coconut Creek Blvd Coconut Creek FL 33066 650161493 501(c)(3) 63000 GENERAL SUPPORT LifeNet4Families IncCooperative Feeding Program 491 N State Road 7 Fort Lauderdale FL 33309 592696451 501(c)(3) 93000 GENERAL SUPPORT Lighthouse of Broward County Inc 1 NW 33RD TERRACE FORT LAUDERDALE FL 33311 591650909 501(c)(3) 50000 GENERAL SUPPORT Luz del Mundo (Light of the World Clinic) 650 N Andrews Avenue Plantation FL 33317 650266070 501(c)(3) 115551 GENERAL SUPPORT Mission United 806 East Prospect Road Fort Lauderdale FL 33311 501(c)(3) 226096 GENERAL SUPPORT Museum of Discovery & Science 1300 S andrews Ave Fort Lauderdale FL 33316 591709542 501(c)(3) 139872 GENERAL SUPPORT NE Focal Point CASA Inc 401 SW 2nd Street FtLauderdale FL 33312 590816448 501(c)(3) 25000 GENERAL SUPPORT Project Lifeline 227 NW 2nd Street Oakland Park FL 33311 650957286 501(c)(3) 475000 GENERAL SUPPORT Salvation Army - Broward County 1405 NW 10th Street Wilton Manors FL 33311 580660607 501(c)(3) 50000 GENERAL SUPPORT Second Chance Society Inc 1445 W Broward Blvd Dania Beach FL 33004 592414492 501(c)(3) 45000 GENERAL SUPPORT Sunshine Social ServicesSunServe 1835 SE 4th Avenue Fort Lauderdale FL 33312 010582371 501(c)(3) 110089 GENERAL SUPPORT Susan B Anthony Center Inc 2312 WILTON DRIVE PLANTATION FL 33317 650583089 501(c)(3) 100000 GENERAL SUPPORT TaskForce Fore Ending Homelessness Inc 1633 Poinciana Drive WILTON MANORS FL 33305 412110971 501(c)(3) 40000 GENERAL SUPPORT Urban League of Broward County 730 N Andrews Avenue Pembroke Pines FL 33025 591564384 501(c)(3) 262000 GENERAL SUPPORT Women in Distress of Broward County Inc 11 NW 36th Avenue Fort Lauderdale FL 33312 591592524 501(c)(3) 35000 GENERAL SUPPORT YMCA of Broward County Florida Inc PO Box 676 St Petersburg FL 33731 590624463 501(C)(3) 50000 GENERAL SUPPORT PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE U.S 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. X X false false false false false false false false false HOWARD BAKALAR CPO 144835 0 0 0 0 0 0 0 10201 0 155036 0 0 0 KATHLEEN CANNON PRESIDENT AND CEO 212247 0 0 0 6600 0 0 0 12809 0 231656 0 0 0 DANIEL KEARNS COO 137399 0 0 0 0 0 0 0 15999 0 153398 0 0 0 X 12 216332 stock exchange value false false false 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).