FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY MIAMI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY MIAMI INC (EIN 59-0830840)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-04
IRS object ID
201610359349300006
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-04T07:29:56-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BRICKELL AVENUE SUITE 2801AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590830840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Miami-Dade IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CARLOS G MOLINAInCareOfNm
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3rd AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarlos G MolinaPersonNm
Person TitleOfficerPersonTitleTxt
Phone3056467128PhoneNum
Signature2016-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndres MolgoraPreparerPersonNm
PTINP01462422PTIN
Phone3053818000PhoneNum
Preparation2015-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARVE MOGULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3RD AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,394,637GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe mission of United Way of Miami Dade is building community by helping people care for one another.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,821,434PYContributionsGrantsAmt
CY Contributions Grants$40,844,831CYContributionsGrantsAmt
PY Program Service Revenue$828,194PYProgramServiceRevenueAmt
CY Program Service Revenue$671,304CYProgramServiceRevenueAmt
PY Investment Income$1,559,631PYInvestmentIncomeAmt
CY Investment Income$1,791,186CYInvestmentIncomeAmt
PY Other Revenue$855,983PYOtherRevenueAmt
CY Other Revenue$954,344CYOtherRevenueAmt
PY Total Revenue$42,065,242PYTotalRevenueAmt
CY Total Revenue$44,261,665CYTotalRevenueAmt
PY Grants And Similar Paid$27,273,255PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,406,699CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,479,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,820,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,163,239CYTotalFundraisingExpenseAmt
PY Other Expenses$5,069,285PYOtherExpensesAmt
CY Other Expenses$5,438,329CYOtherExpensesAmt
PY Total Expenses$41,822,062PYTotalExpensesAmt
CY Total Expenses$38,665,184CYTotalExpensesAmt
PY Revenues Less Expenses$243,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,596,481CYRevenuesLessExpensesAmt
Total Assets BOY$105,094,615TotalAssetsBOYAmt
Total Assets EOY$101,505,558TotalAssetsEOYAmt
Total Liabilities BOY$54,388,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,644,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,706,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,860,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,236,658ExpenseAmt
Grant$2,480,145GrantAmt
Revenue$671,304RevenueAmt
Desc*The United Way Center for Excellence in Early Education, an innovative teaching and training initiative dedicated to elevating the quality of early care and education in Miami-Dade and beyond, provided 561 professional learning sessions that were attended by more than 3,550 participants - including teachers and directors from early care and education programs around the country *32,306 children attended after-school programs that enabled them to improve academic skills and avoid risky behaviorsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,876,746ExpenseAmt
Grant$1,634,862GrantAmt
Desc*50,000 people received emergency food and shelter assistance through a federal program managed by United Way *416 people avoided homelessness through direct financial assistance and supportive services like counseling and basic financial planning *3,318 individuals and families received counseling that will enable them to improve their financial stability and achieve their goals *Assisted Miami-Dade taxpayers receive more than $11.3 million in tax refunds and Earned Income Tax Credits of $4.1millionDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,059,348ExpenseAmt
Grant$1,575,469GrantAmt
DescHealth - 47,935 individuals saved $2.3 million on prescription drugs through United Ways partnership with FamilyWize. 11,154 older adults were provided with nutritious meals.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,662,098ExpenseAmt
Grant$17,716,223GrantAmt
DescOTHER COMMUNITY PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,662,098TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,716,223TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$29,834,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLOS G MOLINAPersonNm
Phone3056467065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13250 SW 3RD AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Harve A Mogul
CEO & President50.00.0Yes (X)Yes (X)$472,002$0$37,947
Jayne Harris Abess
Director1.00.0Yes (X)$0$0$0
Yolanda C Berkowitz
Director1.00.0Yes (X)$0$0$0
Peter L Bermont
Director1.00.0Yes (X)$0$0$0
Darlene Boytell-Perez
Director1.00.0Yes (X)$0$0$0
Steven J Brodie Esq
Director1.00.0Yes (X)$0$0$0
Michele P Burger
Director1.00.0Yes (X)$0$0$0
Alberto M Carbalho
Director1.00.0Yes (X)$0$0$0
Guillermo G Castillo
Director1.00.0Yes (X)$0$0$0
Juan N Cento
Director1.00.0Yes (X)$0$0$0
Stephen G Danner
Director1.00.0Yes (X)$0$0$0
Peter J Dolara
Director1.00.0Yes (X)$0$0$0
Miguel G Farra
Director1.00.0Yes (X)$0$0$0
Rodolfo Fernandez
Director1.00.0Yes (X)$0$0$0
Frank Gonzalez
Director1.00.0Yes (X)$0$0$0
Gerald C Grant Jr
Director1.00.0Yes (X)$0$0$0
Jorge L Hernandez-Torano Esq
Director1.00.0Yes (X)$0$0$0
Elizabeth B Leight
Director1.00.0Yes (X)$0$0$0
Susan Potter Norton Esq
Director1.00.0Yes (X)$0$0$0
Phillis I Oeters
Director1.00.0Yes (X)$0$0$0
Eugene Matthew Schaefer
Director1.00.0Yes (X)$0$0$0
Romaine M Seguin
Director1.00.0Yes (X)$0$0$0
Penelope S Shaffer PhD
Director1.00.0Yes (X)$0$0$0
Andrew M Smulian
Director1.00.0Yes (X)$0$0$0
Kathleen B Woods-Richardson
Director1.00.0Yes (X)$0$0$0
Josh M Zivalich
Director1.00.0Yes (X)$0$0$0
Maria C Alonso
Director1.00.0Yes (X)$0$0$0
Edward J Joyce
Director1.00.0Yes (X)$0$0$0
Jason T Liberty
Director1.00.0Yes (X)$0$0$0
Agostinho Alfonso Macedo
director1.00.0Yes (X)$0$0$0
Lisa Mendelson
Director1.00.0Yes (X)$0$0$0
Carlos A Migoya
Director1.00.0Yes (X)$0$0$0
Rudolf G Moise DO
Director1.00.0Yes (X)$0$0$0
W Allen Morris
Director1.00.0Yes (X)$0$0$0
Peter T Pruitt
Director1.00.0Yes (X)$0$0$0
Oscar Suarez
Director1.00.0Yes (X)$0$0$0
Marielena Villamil
Director1.00.0Yes (X)$0$0$0
Judy H Zeder
Director1.00.0Yes (X)$0$0$0
Jess Lawhorn Jr
DIRECTOR1.00.0Yes (X)$0$0$0
Alicia Cervera La Madrid
Director1.00.0Yes (X)$0$0$0
Marilyn J Devoe
director1.00.0Yes (X)$0$0$0
Constance Fernandez
director1.00.0Yes (X)$0$0$0
Jorge J Gonzalez
director1.00.0Yes (X)$0$0$0
Matthew B Gorson
director1.00.0Yes (X)$0$0$0
Fedrick Ingram
Director1.00.0Yes (X)$0$0$0
Jose R Mas
director1.00.0Yes (X)$0$0$0
William H O'Dowd IV
director1.00.0Yes (X)$0$0$0
Cristina Pererya
directo1.00.0Yes (X)$0$0$0
julio A Ramirez
board chair1.00.0Yes (X)$0$0$0
Jorge R Villacampa
director1.00.0Yes (X)$0$0$0
Alexandra Villoch
director1.00.0Yes (X)$0$0$0
Carlos G Molina
Chief Financial Officer50.00.0Yes (X)$174,839$0$34,169
Dania E Gorriz
VP Major Gifts and ATS50.00.0Yes (X)$102,257$0$15,492
Diane Blevin
V.P. HR & Campus Operations50.00.0Yes (X)$103,005$0$15,883
Claudia Grillo
Chief Operating Officer50.00.0$252,921$0$36,762Yes (X)
Tamara A Kingler
Chief Brand Officer50.00.0$171,820$0$26,520Yes (X)
Jacqueline O'Malley
Group VP, Development50.00.0$180,520$0$16,930Yes (X)
Gladys Montes
VP Center for Excellence50.00.0$128,014$0$13,373Yes (X)
Mary Donworth
Group VP, Community Investment50.00.0$143,349$0$19,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,728,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,052TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
1111 BRICKEL AVENUE SUITE 2801MIAMIFL33131Auditing SERVICES$108,050
Qualified Creatives LLC
5722 S Flamingo Rd 285COOPER CITYFL33330Temporary Services$117,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,545,857FundraisingAmt
Government Grants$2,006,346GovernmentGrantsAmt
All Other Contributions$37,292,628AllOtherContributionsAmt
Total Contributions$40,844,831TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business611600BusinessCd
Total Revenue Column$671,304TotalRevenueColumnAmt
Related Or Exempt Func Income$671,304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$671,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$827,725TotalRevenueColumnAmt
Exclusion$827,725ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$689,583RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,918RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$678,665RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,665TotalRevenueColumnAmt
Exclusion$678,665ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,044,515SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,081,054SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$963,461SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,461TotalRevenueColumnAmt
Exclusion$963,461ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,165,872FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,545,857ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,041,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,872TotalRevenueColumnAmt
Exclusion$124,872ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SHARED SERVICES TO OTHER UNITED WAYS900099$108,678$108,678
CFE CONSULTING SERVICES900099$19,500$19,500
OTHER MISCELLANEOUS INCOME900099$22,629$22,629
FieldValueIRS element (for citing)
Other Revenue Total$150,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,261,665TotalRevenueColumnAmt
Related Or Exempt Func Income$671,304RelatedOrExemptFuncIncomeAmt
Exclusion$2,745,530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,306,699TotalAmt
Program Services$23,306,699ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,080,083TotalAmt
Program Services$161,666ProgramServicesAmt
Management And General$724,825ManagementAndGeneralAmt
Fundraising$193,592FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,887,905TotalAmt
Program Services$3,027,735ProgramServicesAmt
Management And General$2,803,891ManagementAndGeneralAmt
Fundraising$1,056,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$349,712TotalAmt
Program Services$118,310ProgramServicesAmt
Management And General$173,449ManagementAndGeneralAmt
Fundraising$57,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$950,349TotalAmt
Program Services$436,223ProgramServicesAmt
Management And General$388,682ManagementAndGeneralAmt
Fundraising$125,444FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$552,107TotalAmt
Program Services$235,133ProgramServicesAmt
Management And General$232,504ManagementAndGeneralAmt
Fundraising$84,470FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$178,642TotalAmt
Program Services$9,983ProgramServicesAmt
Management And General$166,811ManagementAndGeneralAmt
Fundraising$1,848FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$666,829TotalAmt
Program Services$311,202ProgramServicesAmt
Management And General$337,093ManagementAndGeneralAmt
Fundraising$18,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268,184TotalAmt
Program Services$39,481ProgramServicesAmt
Management And General$170,864ManagementAndGeneralAmt
Fundraising$57,839FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$743,816TotalAmt
Program Services$402,071ProgramServicesAmt
Management And General$270,983ManagementAndGeneralAmt
Fundraising$70,762FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,896TotalAmt
Program Services$22,931ProgramServicesAmt
Management And General$152,378ManagementAndGeneralAmt
Fundraising$1,587FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,676,285TotalAmt
Program Services$912,521ProgramServicesAmt
Management And General$580,900ManagementAndGeneralAmt
Fundraising$182,864FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,152TotalAmt
Program Services$31,391ProgramServicesAmt
Management And General$27,307ManagementAndGeneralAmt
Fundraising$17,454FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$484,347TotalAmt
Program Services$101,811ProgramServicesAmt
Management And General$205,863ManagementAndGeneralAmt
Fundraising$176,673FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$320,685TotalAmt
Program Services$112,418ProgramServicesAmt
Management And General$164,986ManagementAndGeneralAmt
Fundraising$43,281FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$815,892TotalAmt
Program Services$502,346ProgramServicesAmt
Management And General$241,219ManagementAndGeneralAmt
Fundraising$72,327FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,763TotalAmt
Program Services$2,929ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt
Fundraising$2,332FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$15,794$15,794
BACK ROOM SUPPORT$3,044$3,044

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,665,184TotalAmt
Program Services$29,834,850ProgramServicesAmt
Management And General$6,667,095ManagementAndGeneralAmt
Fundraising$2,163,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,172,433BOYAmt
EOY$10,254,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,791,457BOYAmt
EOY$15,439,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$435,253BOYAmt
EOY$418,218EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,873,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,032,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,281,654BOYAmt
EOY$27,841,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,209,100BOYAmt
EOY$34,769,670EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,616,655BOYAmt
EOY$4,583,930EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,588,063BOYAmt
EOY$8,198,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,094,615BOYAmt
EOY$101,505,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,587,775BOYAmt
EOY$3,402,543EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,490,226BOYAmt
EOY$13,855,605EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,310,197BOYAmt
EOY$29,386,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,388,198BOYAmt
EOY$46,644,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,574,070BOYAmt
EOY$44,567,747EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,021,347BOYAmt
EOY$2,147,107EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,111,000BOYAmt
EOY$8,145,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,706,417BOYAmt
EOY$54,860,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,094,615BOYAmt
EOY$101,505,558EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,596,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,442,223NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,603,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,507,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,449,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,821,434CurrentTaxYearMinus1YearAmt
Current Tax Year$40,844,831CurrentTaxYearAmt
Total$226,227,378TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313,516CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349,969CurrentTaxYearAmt
Total$5,778,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,554,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,509,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,612,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,134,950CurrentTaxYearMinus1YearAmt
Current Tax Year$42,194,800CurrentTaxYearAmt
Total$232,006,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$232,006,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,791,186CurrentTaxYearAmt
Total$5,190,276TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,124CurrentTaxYearMinus1YearAmt
Current Tax Year$150,807CurrentTaxYearAmt
Total$698,710TotalAmt
FieldValueIRS element (for citing)
Total Support$237,895,204TotalSupportAmt
Public Support CY1700.97525PublicSupportCY170Pct
Public Support PY1700.98132PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,471FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,882FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,353FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,497,831FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,665,184FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$76,271CurrentYearMinus3Amt
Current Year Minus2$143,415CurrentYearMinus2Amt
Current Year Minus1$158,140CurrentYearMinus1Amt
Current Year$167,353CurrentYearAmt
Total$545,179TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,807CurrentYearMinus3Amt
Current Year Minus2$28,683CurrentYearMinus2Amt
Current Year Minus1$31,628CurrentYearMinus1Amt
Current Year$33,471CurrentYearAmt
Total$106,589TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held15DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,091,648DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,218,455DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,683,848DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,539,776BeginningYearBalanceAmt
Contributions$74,177ContributionsAmt
Investment Earnings Or Losses$284,929InvestmentEarningsOrLossesAmt
Other Expenditures$233,373OtherExpendituresAmt
Administrative Expenses$383,777AdministrativeExpensesAmt
End Year Balance$22,281,732EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,644,888BeginningYearBalanceAmt
Contributions$780,230ContributionsAmt
Investment Earnings Or Losses$3,346,716InvestmentEarningsOrLossesAmt
Grants Or Scholarships$227,058GrantsOrScholarshipsAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$22,539,776EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,629,321BeginningYearBalanceAmt
Contributions$636,268ContributionsAmt
Investment Earnings Or Losses$3,587,663InvestmentEarningsOrLossesAmt
Grants Or Scholarships$210,397GrantsOrScholarshipsAmt
Other Expenditures$5,000OtherExpendituresAmt
Administrative Expenses-$7,033AdministrativeExpensesAmt
End Year Balance$18,644,888EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,898,178BeginningYearBalanceAmt
Contributions$621,652ContributionsAmt
Investment Earnings Or Losses$302,701InvestmentEarningsOrLossesAmt
Grants Or Scholarships$193,210GrantsOrScholarshipsAmt
End Year Balance$14,629,321EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,958,544BeginningYearBalanceAmt
Contributions$739,698ContributionsAmt
Investment Earnings Or Losses$376,306InvestmentEarningsOrLossesAmt
Other Expenditures$176,370OtherExpendituresAmt
End Year Balance$13,898,178EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,749,252OtherCostOrOtherBasisAmt
Book Value$5,749,252BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,848,391OtherCostOrOtherBasisAmt
Depreciation$6,894,217DepreciationAmt
Book Value$21,954,174BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,156OtherCostOrOtherBasisAmt
Depreciation$616,475DepreciationAmt
Book Value$103,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,556,195OtherCostOrOtherBasisAmt
Depreciation$1,521,736DepreciationAmt
Book Value$34,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,841,565TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAID EXPENSES & OTHER ASSET$494,200
OTHER RECEIVABLES$7,703,804
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,198,004TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
APPROVED ALLOCATIONS PAYABLE$4,545,496
DONOR-DESIGNATED ALLOCATIONS P$24,841,239
FieldValueIRS element (for citing)
Total Liability$29,386,735TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,192,741TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,442,223NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,442,223RevenueNotReportedAmt
Revenue Subtotal$26,634,964RevenueSubtotalAmt
Other Revenues Not Included$17,626,701OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,626,701RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,261,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,038,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,038,483ExpensesSubtotalAmt
Other Expenses Not Included$17,626,701OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,626,701ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,665,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D part V, Xi, XII and XIIIPart V Line 4 Intended uses of the organization's 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 $17,626,701
Schedule D Part XUnited 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 authorities for 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.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean1Program Servicesgeneral funds$55,000
South America1Program Servicesgeneral funds$45,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Total Office2TotalOfficeCnt
Subtotal Spent$100,000SubtotalSpentAmt
Total Spent$100,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaGENERAL FUNDS$45,000Wire
Central America and the CaribbeanGeneral Funds$55,000Wire
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F STATEMENT OF ACTIVITIES OUTSIDE THE UNITED STATESFormAndLineReferenceDesc
ExplanationFunds are sent to United Way's in the foreign countries. United Way of Miami-Dade confirms membership of those United Way's in the United Way Worldwide system. United Way Worldwide determines eligibility.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE FESTIVALEvent1Nm
Gross Receipts Event1$1,267,324GrossReceiptsEvent1Amt
Charitable Contri Event1$717,212CharitableContriEvent1Amt
Gross Revenue Event1$550,112GrossRevenueEvent1Amt
Rent Facility Costs Event1$336,840RentFacilityCostsEvent1Amt
Food And Beverage Event1$128,873FoodAndBeverageEvent1Amt
Entertainment Event1$18,000EntertainmentEvent1Amt
Other Direct Expenses Event1$270,725OtherDirectExpensesEvent1Amt
Event2MAYOR'S BALLEvent2Nm
Gross Receipts Event2$1,048,750GrossReceiptsEvent2Amt
Charitable Contri Event2$748,950CharitableContriEvent2Amt
Gross Revenue Event2$299,800GrossRevenueEvent2Amt
Rent Facility Costs Event2$58,850RentFacilityCostsEvent2Amt
Food And Beverage Event2$107,030FoodAndBeverageEvent2Amt
Entertainment Event2$58,058EntertainmentEvent2Amt
Other Direct Expenses Event2$25,321OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$395,655GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$79,695CharitableContriOtherEventsAmt
Gross Revenue Other Events$315,960GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$37,302OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,711,729GrossReceiptsTotalAmt
Charitable Contributions Tot$1,545,857CharitableContributionsTotAmt
Gross Revenue Total Events$1,165,872GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$395,690RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$235,903FoodAndBeverageTotalEventsAmt
Entertainment Total Events$76,058EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$333,348OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,040,999DirectExpenseSummaryEventsAmt
Net Income Summary$124,873NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (494 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
100 Black Men of Atlanta Inc
100 Auburn Ave NEAtlantaGA30303581721923501(C) 3$10,000program support
Abandoned Pet Rescue Inc
1137 NE 9th AvenueFort LauderdaleFL33304043564307501(C) 3$8,865program support
Actors' Playhouse
280 Miracle MileCoral GablesFL33134650060167501(C) 3$6,333program support
Adrienne Arsht Center Foundation Inc
1300 Biscayne BlvdMiamiFL33132262567808501(C) 3$22,055program support
Advocates for Children of New York Inc
151 W 30th StreetNew YorkNY10001112247307501(C) 3$75,000program support
Albany Law School
80 New Scotland AvenueNew YorkNY12208133779611501(C) 3$8,000program support
All Ages Read Together
16007 Firefly Hill LnLeesburgVA20176954358213501(C) 3$10,000program support
Alliance for Children's Rights
3333 Wilshire BlvdLos AngelesCA90010582492929501(C) 3$10,000program support
Alpha Epsilon Pi Foundation Inc
8815 Wesleyan RdIndianapolisIN46268351044585501(C) 3$87,500program support
ALSAC-St Jude Children's Research Hospital
5201 Blue LagoonMiamiFL33126133277408501(C) 3$14,663program support
Alzheimer's Association National Office
225 N Michigan AveChicagoIL60601366110299501(C) 3$9,881program support
Alzheimer's Association Southeast Florida Chapter
3333 Forest Hill BlvdWest Palm BeachFL33406366110271501(C) 3$6,293program support
American Cancer Society Eastern Division
7 Ridgedale AveCedar KnollsNJ07927160743902501(C) 3$10,000program support
American Cancer Society Miami-Dade and Monroe
8095 NW 12th StDoralFL33126131788491501(C) 3$33,126program support
American Cancer Society-Atlanta
250 Williams StAltantaGA30303131623888501(C) 3$13,064program support
American Diabetes Association-Miami
2103 Coral WayMiamiFL33145131623888501(C) 3$20,120program support
American for Immigrant Justice
3000 Biscayne BoulevardMiamiFL331374129650610872501(C) 3$16,286program support
American Friends of Enlace Guatemala
535 Fift AveNew YorkNY10017135613797501(C) 3$20,000program support
American Friends of the Tel Aviv University
39 BroadwayNew YorkNY10006135613797501(C) 3$20,000program support
American Heart Association Gtr Southeast
1101 Northchse PkwyMariettaGA30067135613797501(C) 3$25,000program support
American Heart Association Mid Atlantic
4301 N Fairfax DrArlingtonVA22203135563393501(C) 3$11,000program support
American Heart Association Pacific Mountain Affil
2929 S 48 StreetTempeAZ85282135563393501(C) 3$15,000program support
American Jewish Committee - Chicago
55 East Monroe StChicagoIL60603135563393501(C) 3$10,000program support
American Jewish Committee Gtr Miami and Broward C
9200 S Dadeland BlvdMiamiFL33156362883000501(C) 3$57,722program support
American Jewish Committee-NY
165 E 56 StreetNew YorkNY10022362883000501(C) 3$7,502program support
American Liver Foundation- New England Chapter
88 Winchester StNewtonMA02461590651070501(C) 3$7,002program support
American Liver Foundation-Arizona Chapter
4545 E Shea BlvdPhoenixAZ85028650361629501(C) 3$6,000program support
American Red Cross of Gtr Miami & The Keys
335 SW 27TH AVENUEMIAMIFL33135591561549501(C) 3$323,176program support
AMIKids Miami-Dade Inc
2701 NE 151st StreetNorth Miami BeachFL331601032133267496501(C) 3$173,489program support
Andrew Glover Youth Program Inc
100 Centre StNew YorkNY10013131818723501(C) 3$10,000program support
Ann & Robert H Lurie Children's Hospital of Chica
225 E Chicago AveChicagoIL60611131818723501(C) 3$17,500program support
Anti-Defamation League
1500 Market StPhiladelphiaPA19102650112895501(C) 3$10,700program support
Anti-Defamation League Florida Regional
621 NW 53 streetBoca RatonFL33487590865839501(C) 3$7,957program support
Archbishop's Charities Drive-ABCD
Archdiocese of MiamiMiami ShoresFL33138650909504501(C) 3$59,174program support
Archdiocese of Miami
9401 Biscayne BoulevardMiamiFL33138581341679501(C) 3$5,148program support
Archievement Center for Children and Family Founda
555 NW 4th StreetDelray BeachFL33444592105537501(C) 3$10,000program support
Arizona State University Foundation
PO Box 2260TempeAZ85280581376648501(C) 3$15,000program support
Art Papers Inc
PO Box 5748AtlantaGA31107580566162501(C) 3$7,500program support
ASPIRA of Florida Inc
6100 Blue Lagoon DrMiamiFL33126113655936501(C) 3$53,267program support
Association of the Bar of the City
of New York Fund IncNew YorkNY10036232022920501(C) 3$12,500program support
Atlanta Community Food Bank
732 Joseph E Lowery Blvd NWAtlantaGA30318741233816501(C) 3$15,000program support
Atlanta Jewish Film Society Inc
6 Piedmont CenterAtlantaGA30305202329938501(C) 3$25,000program support
Atlanta Partnership of Business and Education Inc
235 Andrew Young International BlvdAtlantaGA30303030482006501(C) 3$10,000program support
Atlanta-Fulton County Zoo Inc
800 Cherokee Ave SEAtlantaGA30315132685755501(C) 3$7,500program support
Atlantic Legal Foundation Inc
2039 Palmer AveLarchmontNY10538521174284501(C) 3$20,000program support
Atlantic Theater Company
76 Ninth AveNew YorkNY10011591923401501(C) 3$15,000program support
Autin Speaks Inc
2 Park AvenueNew YorkNY10016860174371501(C) 3$20,202program support
Ave Maria University Inc
5050 Ave Maria BlvdAve MariaFL34142598993070501(C) 3$200,000program support
Ballet Hispano of New York
167 West 89TH StreetNew YorkNY10024133355155501(C) 3$25,000program support
Baltimore Shool for the Arts
712 Cathedral StBaltimoreMD21201412107220501(C) 3$10,000program support
Baptist Health South Florida Foundation
1575 San Ignacio AveCoral GablesFL33143591376077501(C) 3$223,390program support
Baptist Health South Florida Sunshine Fund
6855 Red RoadCoral GablesFL33143591923401501(C) 3$116,601program support
Barrow Neurological Foundation
350 W Thomas RdPhoenixAZ85013521614576501(C) 3$20,000program support
Barton G Kids Hear Now Foundation Inc
5061 Biscayne BlvdMiamiFL33137237304205501(C) 3$10,000program support
Basis Schools Inc
11440 N 136th StScottsdaleAZ85259592750308501(C) 3$20,000program support
Belafonte Tacolcy Center Inc
6161 NW 9th AveMiamiFL331271013311794932501(C) 3$31,890program support
Belen Jesuit Preparatory School Inc
500 sw 127 AvenueMiamiFL33184530179971501(C) 3$18,007program support
Bergen Performing Arts Center Inc
30 N Van Brunt StEnglewoodNJ07631592406425501(C) 3$20,000program support
Best Buddies International Inc
100 SE 2nd StreetMiamiFL33131273840788501(C) 3$388,160program support
Bet Shira Endowment Foundation
7500 SW 120 StMiamiFL33156043174933501(C) 3$15,500program support
Bet Tzedek
145 S Fairfax AveLos AngelesCA90036221576300501(C) 3$15,000program support
Beth Torah Adath Yeshurun Inc
20350 NE 26th AvenueNorth Miami BeachFL33180590637817501(C) 3$6,000program support
Big Brothers Big Sisters of Gtr Miami
701 SW 27th Ave-Ste 800MiamiFL33135131624015501(C) 3$484,162program support
Bnai Birth Youth Organization Inc
2020 K St NWWashingtonDC20006860107639501(C) 3$13,418program support
Boca Raton Regional Hospital Foundation
745 Meadows RdBoca RatonFL33486131573954501(C) 3$10,000program support
Boca Raton Rotary Fund Inc
6200 Boca del Mar DrBoca RatonFL33433591108790501(C) 3$15,000program support
Boca West Community Charitable Foundation Inc
20583 Boca West DrBoca RatonFL33434580566123501(C) 3$81,226program support
Bonei Olam Inc
1755 46th StBrooklynNY11204590879227501(C) 3$6,000program support
Borough of Manhattan Community College Foundation
199 Chambers StNew YorkNY10007650716969501(C) 3$15,000program support
Boy Scouts of America
1800 Circle 75 Pkwy SEAltantaGA30339742331826501(C) 3$15,000program support
Boy Scouts of America South Florida Council
15255 Northwest 82nd AvenueMiami LakesFL330161499592657043501(C) 3$27,704program support
Boy Scouts os America Greater New York Council
350 5th AveNew YorkNY10118061765327501(C) 3$7,500program support
Boys & Girls Club of Metropolitan Phoenix
2645 North 24 StreetPhoenixAZ85008650032862501(C) 3$8,000program support
Boys & Girls Club of Mount Vernon
350 South Six AveMount VernonNY10550260553694501(C) 3$30,000program support
Boys & Girls Clubs of Broward County
888 NW 61 StreetFort LauderdaleFL33309131933825501(C) 3$5,100program support
Boys & Girls Clubs of Metro Atlanta
1275 Peachtree St NEAtlantaGA30309650930551501(C) 3$10,000program support
Boys & Girls Clubs of Miami-Dade Inc
PO Box 330219MiamiFL332330219364264158501(C) 3$189,633program support
Branches Inc
11500 NW 12th AveMiamiFL331686217131573954501(C) 3$782,313program support
Breakthrough Miami Inc
3250 SW 3rd AveMiamiFL33129596082015501(C) 3$7,487program support
Brighton Center
14207 Higgins RdSan AntonioTX78217591279497501(C) 3$18,207program support
Broward Navy Days Inc
5300 N Federal HwyFort LauderdaleFL33308591279497501(C) 3$10,000program support
Business Council for International Understanding
1212 Avenue of the AmericasNew YorkNY10036591279497501(C) 3$25,000program support
Camillus House Inc
336 NW 5th StreetMiamiFL33128591279497501(C) 3$87,664program support
Camp Ramah in Wisconsin Endowment Corporation
65 E Wacker PlChicagoIL60601591279497501(C) 3$15,000program support
Camp Soaring Eagle Foundation
68 Soaring Eagle PkwySedonaAZ86351591279497501(C) 3$7,500program support
Cancer Support Community Greater Miami Inc
8609 South Dixie HighwayMiamiFL33143591617964501(C) 3$14,850program support
Career Education Scholarship Fund
231 N Martingale RdSchaumburgIL60173860903119501(C) 3$7,500program support
Careers Through Culinary Arts Program
505 Eight AveNew YorkNY10018650379532501(C) 3$7,000program support
Caridad Center Inc
8645 W Boynton Beach BlvdBoyton BeachFL33472590621373501(C) 3$15,000program support
Carnegie Council for Ethics in International Affai
170 E 64th StNew YorkNY10065591460598501(C) 3$20,000program support
Carrollton School of the Sacred Heart
3747 Main HighwayMiamiFL33133530196617501(C) 3$85,095program support
Catholic Charities Archdiocese of New York
1011 First AveNew YorkNY10022133577148501(C) 3$10,000program support
Catholic Charities Emergency Services
1505 NE 26th StWilton ManorsFL33305650425069501(C) 3$110,379program support
Catholic Charities of the Archdiocese of Miami
1505 Nw 26 StreetWilton ManorsFL33305592302250501(C) 3$25,094program support
CBeyondcancer
9461 Charleville BlvdBeverly hillsCA90212800478843501(C) 3$15,000program support
CC Behavioral Health Service at St Luke's Center
7707 NW 2nd AvenueMiamiFL331502901262601630501(C) 3$65,025program support
CC Centro Hispano Catolico Child Care Ctr
9401 Biscayne BlvdMiamiFL33138590192430501(C) 3$39,721program support
CC New Life Family Shelter Inc
3620 NW 1st AvenueMiamiFL33127592637851501(C) 3$70,475program support
CC Sagrada Familia Child Care Center
970 SW 1stMiamiFL33130352051932501(C) 3$65,701program support
CC Services for the Elderly
9900 NE 2nd AvenueMiami ShoresFL33138590855391501(C) 3$69,123program support
CCDH Inc
7990 SW 117 AveMiamiFL33183590711166501(C) 3$31,344program support
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048130576141501(C) 3$15,000program support
Center for the Advancement of Jewish Education In
4200 Biscayne BoulevardMiamiFL33137591865751501(C) 3$5,985program support
Centro Campesino Farmworker Center
PO Box 343449HomesteadFL33034591263934501(C) 3$149,054program support
Centro Mater Child Care Services Inc
8298 NW 103rd StreetHialeah GardensFL33016113254483501(C) 3$193,266program support
CFA Education Foundation Inc
370 7th AveNew YorkNY10001841565898501(C) 3$20,000program support
Chapman Partnership Inc
1550 North Miami AvenueMiamiFL33136200377476501(C) 3$89,699program support
Charlee of Dade County Inc aka Charlee
155 S Miami Ave-Ste 700MiamiFL33130650141488501(C) 3$103,588program support
Chavurah Beth Shalom Inc
PO Box 147TenaflyNJ07670592564198501(C) 3$25,000program support
Children Across Borders
830 S Willow AveTampaFL33606223866910501(C) 3$12,500program support
Children's Home Society of Florida
800 NW 15 StreetMiamiFL331361495952219680501(C) 3$121,395program support
Children's Hospital Corporatiopn
300 Longwood AvenueBostonMA02115591419799501(C) 3$13,000program support
Children's Museum of Tampa Inc
110 W Gasparilla PlzTampaFL33602043594334501(C) 3$20,000program support
CHILDREN'S TUMOR FOUNDATION
95 PINE STREETNEW YORKNY10005204120218501(C) 3$10,000program support
Christel House International Inc
10 W Market StIndianapolisIN46204364559174501(C) 3$7,500program support
Christopher Columbus High School
3000 SW 87th AveMiamiFL33165010638224501(C) 3$25,908program support
Church of the Epiphany
8081 SW 54th CourtMiamiFL33143133955739501(C) 3$8,991program support
Citizens Budget Commission
2 Penn PlzNew YorkNY10121237442244501(C) 3$25,000program support
Citizens of the World Charter Schools - Los Angele
5620 De Longpre AveLos AngelesCA90028136193105501(C) 3$7,500program support
Citrus Health Network Inc
4175 West 20th AvenueHialeahFL330125835136193105501(C) 3$134,234program support
City Year Inc
44 W Flagler StMiamiFL33130131930701501(C) 3$12,841program support
Coconut Grove Cares Inc
3870 Washington AveCoconut GroveFL33133131930701501(C) 3$85,046program support
Colel Chabad Inc
806 Eastern ParkwayBrooklynNY11213751866204501(C) 3$13,700program support
Collier Youth Services
PO Box 300WickatunkNJ07765592736411501(C) 3$7,500program support
Colorado Indian Bar Association
1118 13th StBoulderCO80302231390618501(C) 3$10,000program support
Communities in Schools of Miami Inc
11965 SW 142nd TerMiamiFL33186650454414501(C) 3$8,440program support
Community Action Stops Abuse Inc
PO Box 414Saint PetersburgFL33731946174016501(C) 3$10,000program support
Community Aids Resource Inc
3510 Biscayne Blvd-Ste 300MiamiFL33137454808311501(C) 3$164,970program support
Community Smiles aka Dade County Dental
750 NW 20th StreetMiamiFL33127200695917501(C) 3$22,132program support
Compassion International Inc
12290 Voyager PkwyColorado SpringsCO80921134040377501(C) 3$10,368program support
Comtemporary Austin Museum Inc
823 Congress AveAustinTX78701760579697501(C) 3$14,500program support
Constitutional Rights Foundation California
601 S Kingsley DrLos AngelesCA90005590722783501(C) 3$15,000program support
Consumer Credit Counseling Service of So Fla Inc
5400 S University Dr-Ste 107DavieFL33328593679008501(C) 3$42,500program support
Cool Kids Learn Inc
1505 NW 167 streetMiami GardensFL33169580566256501(C) 3$65,749program support
Coral Gables Congregational Church
3010 De Soto BoulevardCoral GablesFL33134650899207501(C) 3$6,313program support
Corporate Counsel Women of Color Inc
PO Box 2095New YorkNY10101133931449501(C) 3$12,500program support
Council for Educational Change Inc
Meridian Business CampusWestonFL33331592164525501(C) 3$101,970program support
Council for Jewish Elderly
3003 W Touhy AveChicagoIL60645521469738501(C) 3$10,000program support
Council of Jewish Emigre Community Organization I
40 Exchange PlNew YorkNY10005680438008501(C) 3$10,000program support
Crisis Nursery Inc
2334 E Polk StPhoenixAZ85006363966340501(C) 3$10,000program support
Crohn's & Colitis Foundation of America
21301 Powerline RoadBoca RatonFL33434590668480501(C) 3$62,295program support
Crohn's & Colitis Foundation of America Greater Ne
120 BroadwayNew YorkNY10271581054331501(C) 3$10,000program support
Cuban American Bar Foundation
201 Alhambra CirCoral GablesFL33134591312775501(C) 3$11,000program support
Cuban American National Council Inc
1223 SW 4th StreetMiamiFL331352407521572014501(C) 3$30,600program support
Cuban Artists Fund Inc
10 Park AveNew YorkNY10016591788265501(C) 3$15,000program support
Cystic Fibrosis Foundation-South Florida Chapter
1850 Lee RdWinter ParkFL32789454726212501(C) 3$5,447program support
Dallas Casa
2815 Gaston AveDallasTX75226135645879501(C) 3$20,000program support
Dana-Farber Cancer Institute
10 Brookline Place WestBrooklineMA02445201841047501(C) 3$26,000program support
David Posnack Jewish Community Center
5850 Pine Island RoadDavieFL33328590917284501(C) 3$5,557program support
Denver Public Library Friends Foundation
10 W 14th Ave PkwyDenverCO80204650496477501(C) 3$10,000program support
Desert Botanical Garden
1201 N Galvin PkwyPhoenixAZ85008237047106501(C) 3$6,000program support
D-FY-IT Inc (Drug-Free Youth In Town)
16201 SW 95th AvenueMiamiFL331573459592174510501(C) 3$5,079program support
Diabetes Research Institute Foundation Inc
381 Park Ave SNew YorkNY10016131740451501(C) 3$18,753program support
Disable Sports USA
451 Hungerford drRockvilleMD20850650118944501(C) 3$25,000program support
Dolphins Cycling Challenge Inc
347 Don Shula DrMiami GardensFL33056593678634501(C) 3$115,836program support
Donate Life America
701 E Byrd StRichmondVA23219132847092501(C) 3$10,000program support
Douglas Gardens Community Mental Health Center
1680 Meridan AveMiami BeachFL33139131656653501(C) 3$54,269program support
Down Syndrome Association of Miami
13814 SW 124th Ave RdMiamiFL33186860762610501(C) 3$5,353program support
Dress for Success
32 E 31st StNew YorkNY10016650481047501(C) 3$10,000program support
Dress for Success Houston
3915 DacomaHoustonTX77092592017511501(C) 3$10,000program support
Dysautonomia Foundation Inc
315 W 39th StNew YorkNY10018133156445501(C) 3$25,000program support
East Harlem Tutorial Program
2050 2nd AvenueNew YorkNY10029237365001501(C) 3$25,000program support
Easter Seals South Florida Inc
1475 NW 14th AveMiamiFL33125591972774501(C) 3$131,053program support
Economic Development Corporation of los Angeles
444 S Flower StLoa AngelesCA90071651090524501(C) 3$5,400program support
Educate Tomorrow Corp
1717 N Bayshore DrMiamiFL33132133281486501(C) 3$5,304program support
Education Fund of the Women's Forum Inc
55 W 39th StNew YorkNY10018260708412501(C) 3$10,000program support
Empower U Inc
7900 NW 27th AvenueMiamiFL331474101273489565501(C) 3$62,461program support
Endeavor Global Inc
900 BroadwayNew YorkNY10003590651087501(C) 3$25,000program support
Epilepsy Foundation of Florida Inc
1200 NW 78 AvenueMiamiFL33126261447714501(C) 3$52,411program support
EQUAL JUSTICE WORKS
2120 L STREET NWWASHINGTONDC20037521844823501(C) 3$25,000program support
Exchange Club Charitable Organization
184 Shuman BlvdNapervilleIL60563131656651501(C) 3$6,400program support
Fairchild Tropical Botanic Garden
10901 Old Cutler RdMiamiFL33156060646976501(C) 3$17,369program support
Fairfield University
1073 N Benson RdFairfieldCT06824650900712501(C) 3$10,000program support
Families First Inc
1105 W Peachtree st NEAtlantaGA30357650108974501(C) 3$13,000program support
Family Connections Inc
7 Glenwood AveEast OrangeNJ07017330311059501(C) 3$20,000program support
Family Counseling Services of Gtr Miami
7412 Sunset DrMiamiFL33143222339534501(C) 3$40,173program support
Family Promise of Morris County Inc
PO Box 1494MorristownNJ07962650274175501(C) 3$17,000program support
Family Resource Center of So Florida Inc
155 S Miami Ave-Ste 500MiamiFL33130800526558501(C) 3$47,097program support
First Baptist Church of Weston
1420 Indian TraceWestonFL33326363922345501(C) 3$5,729program support
First Department Assigned Counsel Corporation
11 Park PlNew YorkNY10007650145994501(C) 3$10,000program support
Fisher Island Philanthropic Fund
3250 SW 3rd AvenueMiamiFL33129820554364501(C) 3$111,000program support
Florida Atlantic University Foundation
PO Box 3091Boca RatonFL33431521755403501(C) 3$15,516program support
Florida Grand Opera Inc
8390 NW 25 StMiamiFL33122592214796501(C) 3$76,125program support
Florida International University Foundation Inc
11200 SW 8th StreetMiamiFL33199741394920501(C) 3$188,421program support
Food for the Poor Inc
6401 Lyons RdCoconut CreekFL33073741860046501(C) 3$12,372program support
Fordham University
888 SeventhNew YorkNY10019133116646501(C) 3$10,000program support
Foster Care Review Inc dba Florida Foster Care R
4500 Biscayne BlvdMiamiFL33137260765967501(C) 3$67,109program support
Foundation for Building Community Inc
75 S Ivanhoe BlvdOrlandoFL32804133688519501(C) 3$10,000program support
Fresh Start Women's Foundation
1130 East McDowell RoadPhoenixAZ85006320077563501(C) 3$15,000program support
Friends of Public Education Inc
4100 Praire AvenueMiami BeachFL33140541071867501(C) 3$10,187program support
Friends of the High Line Inc
529 W 20th StNew YorkNY10011590866060501(C) 3$10,000program support
Friends of the Israel Defense Forces
1430 BroadwayNew YorkNY10018592349840501(C) 3$65,745program support
Friends of the Los Angeles Free Clinic
8405 Beverly BlvdLos AngelesCA90048510181215501(C) 3$15,000program support
Friends of WLRN Inc
169 E Flagler StMiamiFL33131650077727501(C) 3$6,052program support
Full Circle fund
901 Mission StSan FranciscoCA94103461416058501(C) 3$7,000program support
Fund for Modern Courts Inc
28 W 39th StNew YorkNY10018131624033501(C) 3$7,500program support
Fund for the Aged Inc
120 W 106th StNew YorkNY10025200898587501(C) 3$15,000program support
Gablestage Inc
1200 Anastasia AvenueCoral GablesFL33134132869041501(C) 3$5,341program support
Galapagos Conservancy Inc
11150 Fairfax BlvdFairfaxVA22030590637867501(C) 3$10,000program support
Georgia Chamber of Commerce Foundation
233 Peachtree St NEAtlantaGA30303590995106501(C) 3$45,000program support
Girl Scout Council of Tropical Florida Inc
11347 SW 160th StreetMiamiFL331572703362167761501(C) 3$339,395program support
Goodwill Industries of South Florida Inc
2121 NW 21 StreetMiamiFL331427317650180927501(C) 3$396,443program support
Grammy Museum Foundation Inc
800 W Olympic BlvdLos AngelesCA90015131659627501(C) 3$25,000program support
Greater Miami Hillel Foundation
1100 Stanford DrCoral GablesFL33146133679981501(C) 3$46,135program support
Greater Miami Jewish Federation
4200 Biscayne BoulevardMiamiFL331373210580598050501(C) 3$1,847,577program support
Greater Miami Region of Hadassah
4200 Biscayne BoulevardMiamiFL33137590637869501(C) 3$7,552program support
Greater Miami Youth for Christ
PO Box 561101MiamiFL332561101231907729501(C) 3$8,069program support
Greenwich Family YMCA
50 E Putnam AveGreenwichCT06830231907729501(C) 3$25,000program support
Gulliver Schools Inc
9350 S Dixie HwyMiamiFL33156131991118501(C) 3$10,000program support
Habitat for Humanity of Gtr Miami Inc
3800 NW 22nd AveMiamiFL33142262763038501(C) 3$8,811program support
Hackensack University Medical Center Foundation
360 Essex StreetHackensackNJ07601591629554501(C) 3$50,000program support
Health Information Project Inc
4601 Ponce de Leon BlvdCoral GablesFL33146132666432501(C) 3$8,000program support
Healthy Start Coalition of Miami-Dade
7205 NW 19th StreetMiamiFL33125203032464501(C) 3$5,808program support
Hearing and Speech Ctr of Fla Inc
9425 SW 72nd St Ste 261MiamiFL33173650350357501(C) 3$171,395program support
Heartland Alliance for Human Needs & Human Rights
208 S La Salle StChicagoIL60604237085442501(C) 3$15,000program support
Henry W Grady Foundation Inc
191 Peachtree St NEAtlantaGA30303510169463501(C) 3$7,500program support
HFS Scholarship Fund
1137 W Taylor StChicagoIL60607591227481501(C) 3$10,000program support
Hillel The Foundation for Jewish Campus Life
800 8th Street NWWashingtonDC200013724650281274501(C) 3$10,000program support
His House Children's Home
20000 NW 47th AvenueMiamiFL330551543942738161501(C) 3$81,807program support
Historical Association of Southern Florida Inc
101 W Flagler StMiamiFL33130131847137501(C) 3$20,481program support
Historical Society of the New York Courts
140 Grand StWhite plainsNY10601237378008501(C) 3$10,000program support
Honey Shine Inc
100 S Biscayne BlvdMiamiFL33131232734689501(C) 3$7,500program support
Hospice of Marion County Inc
3231 SW 34th AveOcalaFL34474880361875501(C) 3$10,000program support
Hospice of Palm Beach County Inc
5300 East AveWest Palm BeachFL33407953135649501(C) 3$5,013program support
Houston Livestock Show and Rodeo Inc
8334 fannin StHoustonTX77054233051061501(C) 3$10,005program support
Hugh O'Brian Youth Leadership
31255 Cedar Valley DrWestlake VillageCA91362364433410501(C) 3$17,500program support
Humane Society of Greater Miami & Adopt a Pet
16101 W Dixie HwyNorth Miami BeachFL33160431131436501(C) 3$16,272program support
I Care I Cure Childhood Cancer Foundation Inc
10433 S Lake Vista CirDavieFL33328592620322501(C) 3$10,000program support
Illinois Legal Aid Online
17 N Slate StChicagoIL60602131846366501(C) 3$10,000program support
In Motion Inc
100 BroadwayNew YorkNY10005131846366501(C) 3$27,500program support
INSEAD Management Education Foundation
116 W MainSalisburyMD21801131846366501(C) 3$10,000program support
Institute for Child and Family Health Inc
15490 NW 7th AveMiamiFL331696201580566126501(C) 3$279,723program support
Institute for Corporate Consel
1149 S Hill STLos AngelesCA90015042301593501(C) 3$10,000program support
Institute of Contemporary Art Miami
4040 NE 2nd AveMiamiFL33137131528206501(C) 3$101,850program support
Interfaith Emergency Services Inc
PO Box 992OcalaFL34478470928008501(C) 3$10,000program support
Israel Cancer Research Fund Inc
295 Madison AveNew YorkNY10017261636099501(C) 3$10,000program support
Jack Kemp Foundation
1250 24th NWWashingtonDC20037132622748501(C) 3$15,000program support
Jackson Memorial Foundation
1501 NW North River DrMiamiFL33125592048869501(C) 3$52,552program support
James D St Clair Court Public Education Project
One Courthouse WayBostonMA02210592788834501(C) 3$6,000program support
Jewis Community Center of Greater Washington
6125 Montrose RdRockvilleMD20852591720704501(C) 3$10,000program support
Jewish Adoption and Foster Care Options
4200 North University DriveSunriseFL33351592396999501(C) 3$10,497program support
Jewish Family Service of Broward
100 South Pine IslandPlantationFL333242664203534284501(C) 3$5,986program support
Jewish Federation of Metropolitan Chicago
30 S Wells StreetChicagoIL60606591278987501(C) 3$65,000program support
Jewish Federation of South Palm Beach County
9901 Donna Klein BlvdBoca RatonFL33428596169745501(C) 3$130,035program support
Jewish Leadership Institute
777 Arthur Godfrey RdMiami BeachFL33140590674260501(C) 3$6,870program support
Jewish Museum of Florida
301 Washington AveMiami BeachFL33139590624414501(C) 3$28,381program support
Jewish National Fund
78 Randall AveRockville CentreNY11570590637847501(C) 3$10,000program support
Jorge M Perez Art Museum of Miami-Dade County In
1103 Biscayne BlvdMiamiFL33132954240775501(C) 3$235,343program support
Jorge Mas Canosa Freedom Foundation
PO Box 14-1898Coral GablesFL33114650605906501(C) 3$55,000program support
Judges and Lawyers breast Cancer Alert
1324 Lexington AveNew YorkNY10128133920905501(C) 3$25,000program support
Judi's House
1741 Gaylord StDenverCO80206042103606501(C) 3$25,000program support
Junior Achievement of Greater Miami Inc
13490 NW 7th AveNorth MiamiFL33168592085261501(C) 3$5,500program support
Junior Achievement of New York Inc
420 Lexington AveNew YorkNY10170591709542501(C) 3$10,000program support
Junior League of Miami Inc
713 Biltmore WayCoral GablesFL331347522954470909501(C) 3$5,095program support
Juvenile Diabetes Research Foundation Internationa
26 BroadwayNew YorkNY10004953199223501(C) 3$6,007program support
Kaufman Music Center
129 W 67th StNew YorkNY10023521275633501(C) 3$10,000program support
Kidney & Urology Foundation of America Inc
104 W 40th StNew YorkNY10018260813637501(C) 3$17,500program support
Kids in Distress Auxiliary Inc
304 Indian TraceWestonFL33326237311208501(C) 3$25,000program support
Kind Inc
1300 L St NWWashingtonDC20005860212873501(C) 3$25,000program support
Kristi House Inc
1265 NW 12th AveMiamiFL33136592141837501(C) 3$33,509program support
La Liga Contra el Cancer
2180 SW 12TH AveMiamiFL33129521624852501(C) 3$31,014program support
Law Foundation of Silicon Valley
152 N 3rd StSan JoseCA95112742044647501(C) 3$15,000program support
Lawyers Alliance for New York
171 Madison AveNew YorkNY10016362337880501(C) 3$40,000program support
Lazydays Employee Foundation Inc
6130 Lazydays BlvdSeffnerFL33584411791489501(C) 3$10,000program support
Legal Services of Greater Miami Inc
3000 Biscayne BlvdMiamiFL33137590968031501(C) 3$43,439program support
Leisure Access Foundation
18851 NE 29th AveAventuraFL33180133408731501(C) 3$10,914program support
Lenox Hill Neighborhood House Inc
331 E 70th StNew YorkNY10021942427112501(C) 3$10,000program support
Liberty Science Center Inc
222 Jersey City BlvdJersey CityNJ07305592055751501(C) 3$12,500program support
Liberty Wildlife Rehabilation
PO Box 14345ScottsdaleAZ85267221714037501(C) 3$10,000program support
Little Havana Activities and Nutrition Ctrs of Da
700 SW 8th StreetMiamiFL331303311222889703501(C) 3$227,367program support
Living Beyond Breast Cancer
354 W Lancaster AveHaverfordPA19041592809056501(C) 3$10,000program support
LKas vegas Performing Arts Center Foundation
361 Symphony Park AveLas VegasNV89103131949477501(C) 3$20,000program support
Los Angeles County Bar Foundation
1055 W 7th StLos AngelesCA90017135273040501(C) 3$10,000program support
Lower East Side Tenement Museum
91 Ochard StNew YorkNY10002182860703501(C) 3$15,000program support
Maestro Cares Foundation
1459 W Hubbard StChicagoIL60642133505428501(C) 3$6,000program support
Magic Wand Foundation Inc
60 King StRoswellGA30075111631796501(C) 3$10,000program support
Make a Wish Foundation of Metro New York
1111 Marcus AveLake SuccessNY11042135562308501(C) 3$65,450program support
Make a Wish Foundation of Southern Florida Inc
4491 S State Rd 7Ft LauderdaleFL33314136167879501(C) 3$171,019program support
March of Dimes Foundation Texas Chapter
12660 Coit RdDallasTX75251362167818501(C) 3$15,000program support
March of Dimes Miami-Dade Division
8323 NW 12 StreetDoralFL33126591083502501(C) 3$28,905program support
March of Dimes New York State Chapter
515 Madison AveNew YorkNY10022274878735501(C) 3$40,000program support
Marcus Jewish Community Center of Atlanta Inc
5342 Tilly Mill RoadDunwoodyGA30338112621537501(C) 3$15,000program support
Marymount Manhattan College
221 E 71st StNew YorkNY10021770259858501(C) 3$10,000program support
Massachusetts General Hospital
55 Fruit StBostonMA02114237098500501(C) 3$402,739program support
Matignon High School Inc
1 Matignon RoadCambridgeMA02140526054268501(C) 3$15,000program support
Melanoma Research Alliance Foundation
1101 New York Ave NWWashingtonDC20005222594099501(C) 3$75,000program support
Melvin J Berman Hebrew Academy
13300 Arctic AvenuRochvilleMD20853222627798501(C) 3$6,000program support
Memorial Hermann Health System
929 Gessner DrHoustonTX77024020222174501(C) 3$25,000program support
Mental Health Association of New York City Inc
50 BroadwayNew YorkNY10004860108839501(C) 3$15,000program support
MESIVTA YESHIVA RABBI CHAIM
1585 Coney Island AvenueBrooklynNY11230650164129501(C) 3$10,000program support
Mexican American Legal Defense and Educational Fun
634 S Spring StLos AngelesCA90014133840394501(C) 3$10,000program support
MFY Legal Services Inc
299 BroadwayNew YorkNY10007061521179501(C) 3$35,500program support
Miami Beach Chamber Education Foundation
1920 Meridian AveMiami BeachFL33139061264823501(C) 3$5,200program support
Miami Beach Community Kollel
3767 Chase AveMiami BeachFL33140593697602501(C) 3$6,787program support
Miami Beach Jewish Community Center
4221 Pine Tree DrMiami BeachFL33140841031533501(C) 3$12,237program support
Miami Bridge Youth & Family Services
2810 NW South River DrMiamiFL331252201223607512501(C) 3$190,251program support
Miami Children's Hospital Foundation
3000 SW 62nd AvenueMiamiFL33155650646667501(C) 3$32,636program support
Miami Children's Museum Inc
980 MacArthur CausewayMiamiFL33132237105149501(C) 3$15,043program support
Miami City Ballet
2200 Liberty AvenueMiami BeachFL331392601581164034501(C) 3$30,000program support
Miami Coalition of Christians and Jews Inc
150 SE 2nd AveMiamiFL33131226017975501(C) 3$19,225program support
Miami Dade College Foundation Inc
300 NE 2nd AvenueMiamiFL33132203801097501(C) 3$100,430program support
Miami Heart Research Institute Inc
4770 Biscayne Blvd-Ste 500MiamiFL33137590659070501(C) 3$17,557program support
Miami Lighthouse for the Blind & Visually Impaired
601 SW 8th AvenueMiamiFL33130366002273501(C) 3$14,512program support
Miami Music Project Inc
2125 Biscayne BlvdMiamiFL33137591221966501(C) 3$10,985program support
Milken Institute
1250 4th StSanta MonicaCA90401412167545501(C) 3$8,500program support
Minority Corporate Counsel Association
1111 Pennsyllvania Ave NWWashingtonDC20004237431029501(C) 3$22,500program support
Moses Brown School
250 Lloyd AvenueProvidenceRI02906581995651501(C) 3$12,500program support
Mount Auburn Hospital
330 Mount Auburn StCambridgeMA02138133443825501(C) 3$10,000program support
Mount Sinai Hospital
One Gustave L Levy PlaceNew YorkNY10029580633971501(C) 3$10,000program support
Mount Sinai Medical Center Foundation
4300 Alton RoadMiami BeachFL33140133441066501(C) 3$112,522program support
Muscular Dystrophy Association
520 W erie StChicagoIL60654741984499501(C) 3$10,000program support
Museum of Contemporary Art
770 NE 125th StreetNorth MiamiFL33161136192346501(C) 3$9,555program support
Museum of Discovery and Science
401 SW 2nd StreetFt LauderdaleFL33312222490844501(C) 3$14,383program support
Museum of Science
1 Science ParkBostonMA02114590631403501(C) 3$10,000program support
Museum of Science dba Miami Science Museum
3280 South Miami AvenueMiamiFL33129770287514501(C) 3$31,281program support
Musical Arts Association of Miami
200 s Biscayne BlvdMiamiFL33131133193119501(C) 3$59,889program support
Musicares Foundation Inc
3030 Olympic BlvdSanta MonicaCA90404651080680501(C) 3$72,300program support
National Academy of Recording Arts & Sciences Foun
3402 Pico BlvdSanta MonicaCA90405650836881501(C) 3$16,500program support
National Association of Chinese Americans
5438 Redbark WayDunwoodyGA30338742355411501(C) 3$9,302program support
National Bar Institute
1225 11street NWWashingtonDC20001591561180501(C) 3$10,000program support
National Center for Civil and Human Rights Inc
250 Williams StAtlantaGA30303912057718501(C) 3$10,000program support
National Center for Law and Economic Justice
275 7th AveNew YorkNY10001530206027501(C) 3$10,000program support
National Foundation for Advancement in the Arts (N
2100 Biscayne BlvdMiamiFL33137311496646501(C) 3$97,640program support
National Gay and Lesbian Task Force
801 Arthur Godfrey RdMiami BeachFL33140592102294501(C) 3$7,500program support
National Jewish Health
1400 Jackson StDenverCO80206237181560501(C) 3$10,250program support
National Jewish Policy Center
50 F Street NWWashuingtonDC20001530196617501(C) 3$10,000program support
National Multiple Sclerosis Society
659 Tower AveHartfordCT06112591219573501(C) 3$10,000program support
National Museum of American Jewish History
101 S Independence Mall EPhiladelphiaPA19106590917281501(C) 3$200,000program support
National Parks Conservation Association
777 6th St NWWashingtonDC20001351044585501(C) 3$20,000program support
Network for Teaching Entrepreneurship South Florid
5901 SW 74th StreetMiamiFL33143591292209501(C) 3$11,327program support
Nevada Ballet Theatre Inc
1651 Inner CirLas VegasNV89134590949880501(C) 3$12,000program support
New Jersey Performing Arts Center
1 Center StNewardNJ07102953802159501(C) 3$55,000program support
New Jersey SEEDS Inc
494 Broad StNewarkNJ07102200374170501(C) 3$10,000program support
New Jersey State Bar Foundation
New Jersey Law CenterNew BrunswickNJ08901221487354501(C) 3$10,000program support
New World Symphony
500 17th StMiami BeachFL33139591348970501(C) 3$90,000program support
New York Collaborates for Autism Inc
3 E 54th StNew YorkNY10022541858176501(C) 3$15,000program support
New York Lawyers for the Public Interest Inc
151 W 30th StNew YorkNY10001593331584501(C) 3$25,000program support
New York League of Conservation Voters
Education Fund IncNew YorkNY10004592037085501(C) 3$9,000program support
New York Methodist Hospital
506 6th StreetBrooklynNY11215590974460501(C) 3$8,500program support
New York University
25 W 4th StNew YorkNY10012133541913501(C) 3$72,508program support
New York Urban League Inc
204 W 136th StNew YorkNY10030133541913501(C) 3$11,500program support
New Yorkers for Parks
55 Broad StNew YorkNY10004131663143501(C) 3$25,000program support
NJ Leep Inc
One Neward CenterNewarkNJ07102590791048501(C) 3$15,000program support
Northeastern University
360 Huntington AveBostonMA02115593413380501(C) 3$10,000program support
Northwestern University
2020 Ridge AveEvanstonIL60208720423889501(C) 3$12,500program support
Nova Southeastern University Inc
3301 College AvenueFort LauderdaleFL33314581970181501(C) 3$10,000program support
Open Door Health Center Inc
1350 SW 4th StreetHomesteadFL33030251306992501(C) 3$90,287program support
Our Pride Academy Inc
10100 SW 107th AveMiamiFL33176590839562501(C) 3$9,234program support
Overtown Youth Center Inc
450 NW 14th StreetMiamiFL33136941156365501(C) 3$164,725program support
Pacific Austism Center for Education
1880 Pruneridge AveSanta ClaraCA95050650244316501(C) 3$6,000program support
Palmer Trinity Private School Inc
7900 SW 176 th StreetPalmetto BayFL33157133037380501(C) 3$22,189program support
Phillips Exeter Academy
20 Main StExeterNH03833043371964501(C) 3$25,000program support
Planned Parenthood of South East
and North Florida IncWest Palm BeachFL33409581344646501(C) 3$6,770program support
Plymouth Congregational Church
3400 Devon RoadMiamiFL33133592468114501(C) 3$12,613program support
Police Officers Assistance Trust Inc
1030 NW 111th AveDoralFL33172237135845501(C) 3$168,833program support
Prevent Cancer Foundation
1600 duke StAlaxandriaVA22314611566768501(C) 3$10,000program support
Pro Bono Net Inc
151 W 30 stNew YorkNY10001260413943501(C) 3$10,000program support
Pro Bono Partnership Inc
237 Mamaroneck AveWhite PlainsNY10605133360989501(C) 3$25,000program support
Project Sunshine Inc
108 W 39th StNew YorkNY10018020569830501(C) 3$20,000program support
Project Yes Inc
5275 Sunset DriveMiamiFL33143530245017501(C) 3$12,081program support
Projecto por Amor a Jesus
PO Box 531032Miami ShoresFL33153421713041501(C) 3$6,421program support
Public Counsel
610 S Ardmore AveLos AngelesCA90005591913861501(C) 3$15,000program support
RASG Greater Miami Hebrew Academy
2400 Pine Tree driveMiami BeachFL33140311611837501(C) 3$20,685program support
Rabbi Harry H Epstein Inc
335 Colewood Way NWSandy SpringsGA30328131624086501(C) 3$40,000program support
Rabbinical College of America
66 W Mount Pleasant AveLivingstonNJ07039650350357501(C) 3$40,000program support
Ransom Everglades School
3575 Main HighwayCoconut GroveFL33133061504413501(C) 3$94,834program support
Redlands Christian Migrant Association
402 West Main StreetImmokaleeFL34142942427596501(C) 3$168,332program support
Richard J Caron Foundation
243 N Galen Hall RdWernersvillePA19565200924393501(C) 3$5,985program support
Richmond-Perrine Optimist Club Inc
18055 Homestead AvenueMiamiFL331575345331007984501(C) 3$92,222program support
Right from the Heart Ministries Inc
1507 Johnson Ferry RdMariettaGA30062237373745501(C) 3$10,000program support
Riverside Park Conservancy Inc
475 Riverside DriveNew YorkNY10115135562351501(C) 3$10,000program support
Robert F Kennedy Center for Justice and Human Righ
515 Madison AveNew YorkNY10022943213100501(C) 3$15,000program support
Robert W Woodruff Arts Center Inc
1280 Peachtree St NEAtlantaGA30309741587488501(C) 3$25,000program support
Robin Hood Foundation
826 BroadwayNew YorkNY10003590908711501(C) 3$30,000program support
Root and Rebound
1730 Franklin StreetOaklandCA94126741621647501(C) 3$105,000program support
Roundabout Theatre Company Inc
231 W 39thNew YorkNY10018416007486501(C) 3$15,000program support
Ruth & Norman Rales Jewish Family Service Inc
21300 Ruth Baron Coleman BlvdBoca RatonFL33428591870702501(C) 3$10,083program support
Salvadoran American Humanitarian Foundation Inc
2050 Coral WayCoral GablesFL33145590637885501(C) 3$38,312program support
Salvation Army-Dade
1907 NW 38th StreetMiamiFL33142223200892501(C) 3$350,293program support
San Jose Jazz Society
4 N 2nd StreetSan JoseCA95113592767754501(C) 3$30,000program support
Sanctuary for Families Inc
PO Box 1406New YorkNY102681406510172429501(C) 3$10,000program support
Sant LaHaitian Neighborhood Center
5000 Biscayne BlvdMiamiFL33137131760110501(C) 3$47,147program support
Scottsdale Helthcare Foundation
10001 N 92nd StScottsdaleAZ85258591523943501(C) 3$15,000program support
Shake a Leg Miami
2620 S Bayshore DrMiamiFL33133131562656501(C) 3$5,180program support
Silver Shield Foundation
870 United National PlazaNew YorkNY10017590967823501(C) 3$25,000program support
Songwriters Hall of Fame
Suite 411New YorkNY10019131624241501(C) 3$7,000program support
South Florida Hindu Temple
13010 W Griffing RoadSouthwest RanchesFL33330131624241501(C) 3$5,032program support
Southhampton Hospital Foundation Inc
240 Meeting House LnSouthamptomNY11968521309391501(C) 3$25,000program support
Southwest Austism Research & Resource Center
300 N 18th StreetPhoenixAZ85006590624402501(C) 3$10,000program support
Southwest Social Services Program Inc
25 Tamiami BlvdMiamiFL331442664520591543501(C) 3$54,021program support
St Augustine Church
1400 Miller RdCoral GablesFL33146730589829501(C) 3$7,130program support
St Christopher's by-the-Sea Episcopal Church
95 Harbor DriveKey BiscayneFL33149592104175501(C) 3$8,000program support
St Faith's Episcopal Church
10600 Caribbean BlvdCutler BayFL33189580566194501(C) 3$55,530program support
St Jude Children's Research Hospital
5800 Campus Circle Dr EIrvingTX75063590683258501(C) 3$12,649program support
St Patrick Church
3716 Garden AvenueMiami BeachFL33140596011150501(C) 3$25,000program support
St Thomas the Apostle Catholic Church
7377 SW 64th StreetMiamiFL33143131635294501(C) 3$5,495program support
St Thomas University
16401 NW 37th AvenueMiami GardensFL33054846049811501(C) 3$10,853program support
Starlight Children's Fundation
1560 BroadwayNew YorkNY10036590974739501(C) 3$10,000program support
Stevens Institute of Technology Trustees
Castle Point on HudsonHobokenNJ07030590624458501(C) 3$10,500program support
Student Advocacy Inc
3 West Main StElmsfordNY10523566001393501(C) 3$10,000program support
Sunny Isles Beach PTSA
201 182 DrSunny Isles BeachFL33160951642394501(C) 3$9,542program support
Sunshine Social Services Inc
2312 Wilton DrWilton ManorsFL33305133442022501(C) 3$13,988program support
Susan G Komen Breast Cancer Foundation
5005 Lyndon B Johnson FwyDallasTX75244590699445501(C) 3$6,674program support
Switchboard of Miami Inc
190 NE 3rd StMiamiFL33132131610451501(C) 3$552,845program support
T Howard Foundation
8630 Fenton StSilver SprintsMD20910650449670501(C) 3$15,000program support
TJ Martell Foundation
550 Madison AveNew YorkNY100223301592746076501(C) 3$53,500program support
Tampa bay Businesses for Culture & the Arts Inc
PO Box 559TampaFL33601132856699501(C) 3$10,000program support
Tampa Catholic High School Inc
4630 N Rome AveTampaFL33603133839293501(C) 3$10,000program support
Teach For America
315 W 36th StNew YorkNY10018650436923501(C) 3$10,000program support
Teach for America - Phoenix
3030 N Central AvenuePhoenixAZ85012113099604501(C) 3$10,000program support
Teach for America Miami
3252 NE 1st AvenueMiamiFL33137133041381501(C) 3$74,938program support
Temple Beth AM
5950 N Kendall DriveMiamiFL33156133807693501(C) 3$190,041program support
Temple Beth Sholom
4144 Chase AvenueMiami BeachFL33140231989161501(C) 3$67,802program support
Temple Dor Dorim
2360 Glades CircleWestonFL33076750855628501(C) 3$6,536program support
Temple Judea
5500 Granada BlvdCoral GablesFL33146590737868501(C) 3$76,169program support
Temple Menorah
620 75th StreetMiami BeachFL33141590624464501(C) 3$46,852program support
Texas Business Hall of Fame Foundation
4550 Post Oak Pl DrHoustonTX77027590624450501(C) 3$30,000program support
Texas Equal Access to Justice Foundation
PO Box 12886AustinTX78711580566253501(C) 3$25,000program support
The Administrators of the Tulane
6823 St Charles AveNew OrleansLA70118840402696501(C) 3$109,850program support
The Alfred and Adele Davis Academy
8105 Roberts DriveAtlantaGA303504120800850864501(C) 3$10,000program support
The American Friends of Rabin Medical Center
636 BroadwayNew YorkNY10012131624229501(C) 3$10,000program support
The American Ireland Fund
211 Congress StBostonMA02110263048003501(C) 3$10,000program support
The Arc of South Florida
PO Box 371333MiamiFL33137237320351501(C) 3$216,323program support
The Board of Trustees of the Leland
518 Memorial WayStanfordCA94305521936144501(C) 3$6,000program support
The Buoniconti Fund to Cure Paralysis Inc
1095 Northwest 14th TerraceMiamiFL33136596192814501(C) 3$104,813program support
The Catalog for Giving Inc
1115 BroadwayNew YorkNY10010133037380501(c)3$10,000program support
The Children's Bereavement Center
7600 S Red RoadMiamiFL33143650918564501(c)3$5,719program support
The Commonwelth Institute Inc
16850 112 Collins AveSunny isles beachFL33160043371964501(c)3$20,239program support
The Early Childhood Initiative Foundation
3250 SW 3rd AvenueMiamiFL33129311626706501(c)3$215,195program support
The Education Fund
6713 Main StMiami LakesFL33014592468114501(c)3$106,298program support
The Family Christian Association of America Inc
14701 NW 7th AvenueMiamiFL331683103592371125501(c)3$101,852program support
The Foundation Fighting Blindness
1580 S Milwaukee Ave-Ste 606LibertyvilleIL60048237135845501(c)3$10,000program support
The Foundation for New Education Initiatives Inc
1500 Biscayne BoulevardMiamiFL33132611566768501(c)3$32,751program support
The Hispanic National Bar Foundation
815 Connectiut Ave NWWashingtonDC20006592681611501(c)3$15,000program support
The Inner Circle Inc
PO Box 5372New YorkNY10185133360989501(c)3$10,000program support
The John Buck company Foundation
One N Wacker DrChicagoIL60606020569830501(c)3$10,000program support
The JWK Mentoring Foundation
2525 Ponce de Leon BlvdCoral GablesFL33134421713041501(c)3$10,000program support
The Learning Experience School Inc
5651 SW 82nd Avenue RoadMiamiFL33143421713041501(c)3$8,369program support
The Leukemia & Lymphoma Society
1311 Mamaroneck AveWhite PlainsNY10605135644916501(c)3$9,043program support
The Links Foundation Inc
1200 Massachusetts Ave NWWashingtonDC20005135644916501(c)3$10,000program support
The Melissa Institute
for Violence Prevention TreatmentCoral GablesFL33146521170830501(c)3$25,304program support
The Miami Foundation Inc
40 NW 3rd StMiamiFL33128650683088501(c)3$149,639program support
The Nature Conservancy
318 Congress AveAustinTX78701530242652501(c)3$6,000program support
The Richstone Center Inc
13620 Cordary AveHawthorneCA90250237373745501(c)3$11,800program support
The Salvation Army-Metropolitan Division
5040 N Pulaski RdChicagoIL60630135562351501(c)3$17,500program support
The St Francis Hospital Foundation Inc
100 Port Washington BlvdRoslynNY11576135562351501(c)3$10,000program support
The Vizcayans
3251 S Miami AvenueMiamiFL33129590908711501(c)3$30,451program support
Theatre Under the Stars Inc
800 BagbyHoustonTX77002741621647501(c)3$7,500program support
Toras Emes Academy of Miami Inc
1025 NE Miami Gardens DrNorth Miami BeachFL33179591870702501(c)3$12,500program support
Trinity Episcopal Cathedral
464 Northeast 16th StreetMiamiFL33132590838103501(c)3$15,116program support
Trustees of Princenton University
PO Box 5357PrincetonNJ08543210634501501(c)3$10,000program support
Trustees of the University of Pennsylvania
3451 Walnut StreetPhiladelphiaPA191046205231352685501(c)3$1,000,000program support
UJA - Federation of New York
130 E 59th StNew YorkNY10022510172429501(c)3$51,800program support
United Cerebral Palsy Association of Miami Inc
2700 W 81st StHialeahFL33016590637822501(c)3$13,846program support
United Home Care Services Inc
8400 NW 33rd St-Ste 400MiamiFL33122591523943501(c)3$584,339program support
United Jewish Appeal
420000 Biscayne BlvdMiamiFL33137590624404501(c)3$17,000program support
United Jewish Community of Broward County
5890 S Pine Island RdDavieFL33328590967823501(c)3$37,400program support
United Negro College Fund-Miami
1222 S Andrews AveFort LauderdaleFL33316131624241501(c)3$7,518program support
United Negro College Fund-Orlando
1080 Woodcock RdOrlandoFL328033514131624241501(c)3$15,000program support
United States Holocaust Memorial Museum
100 Raoul Wallenberg Pl SWWashingtonDC200242126521309391501(c)3$11,000program support
United Way of Broward
1300 South Andrew AvenueFt LauderdaleFL333161838590624402501(c)3$75,885program support
United Way of Central Maryland Inc
100 S Charles StreetBaltimoreMD21201520591543501(c)3$100,000program support
University of Miami
1320 South Dixie HwyCoral GablesFL33124590624458501(c)3$1,082,282program support
University of Nevada Las Vegas Foundation
4505 Maryland PkwyLas VegasNV89154942790134501(c)3$9,000program support
University of North Carolina at Chapel Hill
208 W Franklin StreetChapel HillNC27516566001393501(c)3$22,973program support
Urban Justice Center
123 Willianm StNew YorkNY10038133442022501(c)3$10,000program support
Urban Land Institute
300 Galeria Pkwy SEAtlantaGA30339530159845501(c)3$10,000program support
Urban League of Greater Miami Inc
8500 NW 25th AvenueMiamiFL33147590699445501(c)3$157,699program support
US-Asia Institute
232 E Capitol St NEWashingtonDC20003521162573501(c)3$8,000program support
USO Nortwest
17801 International BlvdSeattleWA98158131610451501(c)3$10,000program support
Village Academies Network Inc
35 W 124th StNew YorkNY10027134186070501(c)3$15,000program support
Vision to Victory Human Services Corp
13230 NW 7th AvenueMiamiFL33168650449670501(c)3$5,724program support
Voices for Children Foundation Inc
601 NW 1st CtMiamiFL33136592746076501(c)3$42,810program support
Voices United Inc
285 West Enid DrKey BiscayneFL33149650474914501(c)3$5,822program support
Walter Kaitz Foundation
25 Massachusetts Ave NWWashingtonDC20001942666764501(c)3$22,000program support
Weill Medical College of Cornell University
1300 York Ave Box 314New YorkNY10065150532082501(c)3$210,000program support
Wellness in the Schools Inc
PO Box 250832New YorkNY10025251919494501(c)3$25,000program support
Westchester Jewish Community Services
845 N BroadwayWhite PlainsNY10603131740071501(c)3$15,000program support
Wester Center on Law & Poverty
3701 Wilshire BlvdLos AngelesCA90010952897721501(c)3$10,000program support
WGBH Educational Foundation
1 Guest StreetBostonMA02135042104397501(c)3$10,000program support
Women of Tomorrow Mentor &
111 NE 1st Street Ste 912MiamiFL33132650862995501(c)3$22,602program support
Women's Fund of Miami-Dade County
3001 Ponce de Leon BlvdCoral GablesFL33134650436923501(c)3$35,608program support
Women's Housing & Economic Development
50 E 168th StBronxNY10452113099604501(c)3$10,000program support
Womens Int'l Zionist Organization WIZO
1150 Kane ConcourseBay HarborFL33154133041381501(c)3$18,000program support
WPBT Channel 2 Community Television Foundation
14901 NE 20th AveMiamiFL33181590737868501(c)3$10,258program support
YMCA of Greater Miami
730 NW 107 AvenueMiamiFL33172590624464501(c)3$234,016program support
YWCA of Greater Miami & Dade County
351 NW 5th StreetMiamiFL331281615590624450501(c)3$270,365program support
YMCA of Martha's Vineyard Inc
111R Edgartown Vineyard Haven RdVineyard HavenMA02568043293959501(c)3$10,000program support
YMCA of Metropolitan Atlanta Inc
100 Edgewood AvenueAtlantaGA30303580566253501(c)3$25,000program support
YMCA of Metropolitan Dallas
601 N Akard StDallasTX75201750800696501(c)3$6,100program support
Young Israel of West Hempstead
630 Hempstead AveWest HempsteadNY11552112067224501(c)3$10,000program support
Young Men's & Young Women's Hebrew Association
1395 Lexington AveNew YorkNY10128131624229501(c)3$50,000program support
Youth Co-op Inc
3525 NW 7th StreetMiamiFL33125237320351501(c)3$168,943program support
Zoological Society of Florida
12400 SW 152 StMiamiFL33177596192814501(c)3$8,608program support
FieldValueIRS element (for citing)
Total501c3 Org603Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IVFormAndLineReferenceDesc
ExplanationPROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES UnitedYWay monitors both the program funding and the agency's fiscal and organizational health. Regarding the programs, our contracts contain specific deliverables (outcomes and outputs) that are monitored for all programs on a yearly basis and for programs where we have some concerns every six months or more often, depending on the issues. Regarding the organization's overall management, we require agencies to complete the "Common Administrative Assessment Tool" once during the three year contract period. Regarding the agency's financial health, all agencies are required to submit yearly audits conducted by an independent auditor, the management letter and response to management letter and the 990 form. Our Audit Committee reviews the information and assigns a letter grade to each agency. In addition, our relationship with the agencies is governed by our Policies and Procedures Manual which includes expected standards of performance in the areas of governance, financial management, staff and volunteer management, service delivery, and communications.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Harve A Mogul
CEO & President$390,000$0$0$0$82,002$0$0$0$37,947$0$509,949$0$0$0
Carlos G Molina
Chief Financial Officer$162,430$0$0$0$12,409$0$0$0$34,169$0$209,008$0$0$0
Claudia Grillo
Chief Operating Officer$233,639$0$0$0$19,282$0$0$0$36,762$0$289,683$0$0$0
Tamara A Kingler
Chief Brand Officer$163,932$0$0$0$7,888$0$0$0$26,520$0$198,340$0$0$0
Jacqueline O'Malley
Group VP, Development$165,500$0$0$0$15,020$0$0$0$16,930$0$197,450$0$0$0
Mary Donworth
Group VP, Community Investment$138,458$0$0$0$4,891$0$0$0$19,976$0$163,325$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN591662816BondIssuerEIN
Bond Issued2012-12-12BondIssuedDt
Issue Price$15,415,000IssuePriceAmt
PurposeMIAMI DADE INDUSTRIAL DEVELOPMENTPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$15,415,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$238,090IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2012SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceREFINANCING DEBT INCLUDING A SWAP AGREEMENT WITH A HIGHER INTEREST RATE.FormAndLineReferenceDesc
ExplanationIn December 2012, United Way executed a refinancing agreement with BankUnited "Bondholder" and the 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. Pursuant 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%.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPENELOPE S SHAFFERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF TRUSTEERelationshipDescriptionTxt
Transaction$1,045,816TransactionAmt
TransactionHEALTH INSURANCETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$1,768,705NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
form 990, part vi, section b, question 11A:The process the organization uses to review form 990 A draft 990 is submitted to the members of the Audit Committee, Finance Committee and Board for revision and discussion during their meeting.
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 Committee, 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 19Process 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 documents are available upon request: Governing Documents Conflict of Interest Policy
form 990 part xii, question 2cOrganization's financial statements and reporting The organization's financial statements for the fiscal year ended 6/30/2015 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.
form 990 part VI, Section A, Question 4Amended the organization's by-laws. Amendement approved by the Board on January 2015

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTER FOR EXCELLENCE LLC
3250 SW 3rd AvenueMIAMIFL33129590830840Children ProgFL$1,237,868$161,842UNITED WAY
Children's Advocacy Complex LLC
3250 SW 3rd AvenueMIAMIFL33129590830840parkingFL$360,963$12,976,081UNITED WAY
3250 Real estate holdings LLC
3250 SW 3rd AvenueMIAMIFL33129590830840prop maintFL$119,497$13,941,560UNITED WAY
United Way Real Property Holdings LLC
3250 SW 3rd AvenueMIAMIFL33129590830840FUNDRAISINGFL$0$0UNITED WAY
Start Kids Bright
350 SW 32 RoadmiamiFL33129263838618CharitableFL-$7,929united way
3107 Coral Way LLC
3250 SW 3rd AvenueMiamiFL33129590830840ParkingFL$0$0united way
3125 Coral Way LLC
3250 SW 3rd AvenueMiamiFL33129590830840Property MgmtFL$30,953$4,041united way

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDISREGARDED ENTITIES, END OF YEAR ASSETSFormAndLineReferenceDesc
ExplanationEND OF YEAR ASSET AMOUNTS ARE PRESENTED ON A STAND-ALONE BASIS PRIOR TO ELIMINATING ENTRIES.ExplanationTxt