UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-29
IRS object ID
201640899349300924
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)
Return2016-03-29T14:00:15-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rampell A Division of MBAFBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 Sunset Ave Suite 200AddressLine1Txt
CityPalm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334803917ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590683258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5613756600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura GeorgePersonNm
Person TitlePresident and CEOPersonTitleTxt
Signature2016-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00003089PTIN
Phone5616555855PhoneNum
Preparation2016-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA GEORGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,558,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYPBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTYActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers4520TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,750,112PYContributionsGrantsAmt
CY Contributions Grants$15,716,709CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,136PYInvestmentIncomeAmt
CY Investment Income$130,815CYInvestmentIncomeAmt
PY Other Revenue$527,582PYOtherRevenueAmt
CY Other Revenue$432,508CYOtherRevenueAmt
PY Total Revenue$15,356,830PYTotalRevenueAmt
CY Total Revenue$16,280,032CYTotalRevenueAmt
PY Grants And Similar Paid$11,414,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,385,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,549,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,698,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,584,371CYTotalFundraisingExpenseAmt
PY Other Expenses$1,369,794PYOtherExpensesAmt
CY Other Expenses$1,248,817CYOtherExpensesAmt
PY Total Expenses$15,333,640PYTotalExpensesAmt
CY Total Expenses$16,332,311CYTotalExpensesAmt
PY Revenues Less Expenses$23,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,279CYRevenuesLessExpensesAmt
Total Assets BOY$15,146,838TotalAssetsBOYAmt
Total Assets EOY$17,322,768TotalAssetsEOYAmt
Total Liabilities BOY$5,877,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,131,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,269,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,191,757NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF PALM BEACH COUNTY'S MISSION IS TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AGENCIES AND THE COMMUNITY. CONTINUED ON SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,942,454ExpenseAmt
Grant$1,942,454GrantAmt
DescEDUCATION IMPACT AREA RECEIVING A QUALITY EDUCATION IS NOT ONLY A SIGNIFICANT PREDICTOR OF WHETHER OR NOT YOUTH WILL ACHIEVE THEIR FULL POTENTIAL, BUT ALSO CLOSELY RELATES TO THEIR ABILITY TO BE SELF-SUFFICIENT AS ADULTS. WHILE WE HAVE MADE STRIDES IN IMPROVING THE ABILITY OF PALM BEACH COUNTY'S CHILDREN TO SUCCEED AT CRITICAL POINTS IN THEIR LIVES, THERE IS STILL MUCH WORK TO BE DONE. THAT'S WHY UNITED WAY IS SUPPORTING PROGRAMS THAT HELP OUR YOUTH GRADUATE ON TIME AND SUCCESSFULLY TRANSITION TO WORK OR TO COLLEGE. GOALS * INCREASE THE NUMBER OF YOUTH READING ON GRADE LEVEL * INCREASE THE NUMBER OF YOUTH WHO GRADUATE ON TIME * INCREASE THE NUMBER OF 18-24 YEAR OLD YOUTH EMPLOYED OR IN POST-SECONDARY EDUCATION AFTER HIGH SCHOOL GRADUATION KEY STRATEGY FUND PROGRAMS THAT PROMOTE LITERACY EDUCATION, ACADEMIC SUPPORT, EMPLOYMENT SKILLS TRAINING AND COACHING. RESULTS FUNDING: $1,919,954 * UNITED WAY SUPPORTED 18 PROGRAMS FOCUSED ON HELPING PALM BEACH COUNTY YOUTH ACHIEVE THEIR POTENTIALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,613,012ExpenseAmt
Grant$1,613,012GrantAmt
DescHEALTH IMPACT AREA BEING HEALTHY IS VITAL, MAKING IT POSSIBLE FOR YOUTH TO BE SUCCESSFUL AND FOCUSED AT SCHOOL, INDIVIDUALS TO BE PRODUCTIVE AT WORK, AND FOR ALL TO LIVE A GOOD LIFE. FOR MANY, HOWEVER, ACCESS TO QUALITY HEALTH CARE SEEMS LIKE AN UNATTAINABLE LUXURY. GOALS * INCREASE THE NUMBER OF PALM BEACH COUNTY RESIDENTS WITH HEALTH INSURANCE * INCREASE THE NUMBER OF PALM BEACH COUNTY RESIDENTS WITH ACCESS TO COMPREHENSIVE HEALTH CARE SERVICES * INCREASE THE AVAILABILITY AND USE BY PALM BEACH COUNTY RESIDENTS OF COMPREHENSIVE HEALTH CARE SERVICES KEY STRATEGY FUND PROGRAMS THAT OFFER HEALTH INSURANCE ENROLLMENT, ACCESSING COMPREHENSIVE HEALTH CARE SERVICES AND DISEASE MANAGEMENT EDUCATION. RESULTS FUNDING: $1,613,012 * UNITED WAY SUPPORTED 11 PROGRAMS FOCUSED ON IMPROVING ACCESS TO HEALTH CARE FOR PALM BEACH COUNTY RESIDENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,254,596ExpenseAmt
Grant$1,254,596GrantAmt
DescECONOMIC SUCCESS MEANS BEING SELF-SUFFICIENT AND ABLE TO MEET BASIC NEEDS FOR THINGS SUCH AS FOOD AND SHELTER. IN LARGE PART DUE TO THE ECONOMIC DOWNTURN MANY PEOPLE, NOW MORE THAN EVER, ARE OVERWHELMED BY THE COSTS OF EVERYDAY LIVING SUCH AS FOOD, HOUSING, HEALTH CARE, CHILD CARE, TRANSPORTATION, AND INSURANCE. GOALS * INCREASE ACCESS TO BASIC NEEDS SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN CRISIS (RENT/MORTGAGE, UTILITY, FOOD ASSISTANCE) * REDUCE THE NUMBER OF INDIVIDUALS AND FAMILIES THAT ARE LOW-INCOME BY SUPPORTING LONG-TERM FINANCIAL STABILITY PROGRAMMING THAT INCREASES INCOME, BUILDS SAVINGS AND PROMOTES ASSET DEVELOPMENT KEY STRATEGY FUND PROGRAMS THAT OFFER BASIC NEEDS SERVICES, BENEFITS ENROLLMENT AND SCREENING, FINANCIAL STABILITY EDUCATION, CREDIT COUNSELING AND EMPLOYMENT SUPPORT. RESULTS FUNDING: $1,254,596 * UNITED WAY SUPPORTED 26 PROGRAMS FOCUSED ON PROVIDING BASIC NEEDS ASSISTANCE AND IMPROVING FINANCIAL STABILITY FOR PALM BEACH COUNTY RESIDENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$6,989,771$6,989,771DONOR DESIGNATIONS TO OTHER AGENCIES
$1,166,994$1,166,994OTHER PROGRAM EXPENSES$432,508
$558,643$558,643OTHER INITIATIVES
$26,974$26,974ALLOCATIONS TO OTHER AGENCIES - DONOR ADVISED FUNDS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,742,382TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,742,382TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$432,508TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,552,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 OtherfalseCompensationProcessOtherInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUDY CROWETZ VPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5613756619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD KISELEWSKI
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
EARNIE ELLISON JR
CHAIRMAN ELECT2.00Yes (X)Yes (X)$0$0$0
STEPHEN McDERMOTT
TREASURER2.00Yes (X)Yes (X)$0$0$0
DANET RODRIGUEZ FIGG ESQ
LEGAL COUNSEL2.00Yes (X)Yes (X)$0$0$0
JOSEPH SHEAROUSE III
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
LUIS ADARVE
BOARD MEMBER2.00Yes (X)$0$0$0
OLIVER ARIZTOY
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE BELOUS
BOARD MEMBER2.00Yes (X)$0$0$0
HOWARD BREGMAN ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
JOE BRENNAN
BOARD MEMBER2.00Yes (X)$0$0$0
CRESSMAN BRONSON
BOARD MEMBER2.00Yes (X)$0$0$0
FABIOLA BRUMLEY
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL CANE
BOARD MEMBER2.00Yes (X)$0$0$0
JUAN COCUY
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK COMPIANI
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN DENNY
BOARD MEMBER2.00Yes (X)$0$0$0
GAETANA EBBOLE
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE ELMORE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FISCHETTI
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN F FLANIGAN ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS GALLON
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LEE HAMILTION III
BOARD MEMBER2.00Yes (X)$0$0$0
KIM JONES
BOARD MEMBER2.00Yes (X)$0$0$0
SHERRY LAUTENBACH
BOARD MEMBER2.00Yes (X)$0$0$0
JON LEVINSON
BOARD MEMBER2.00Yes (X)$0$0$0
WENDY SARTORY LINK ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
SERGIO MARIACA
BOARD MEMBER2.00Yes (X)$0$0$0
TALLA McGAHEE
BOARD MEMBER2.00Yes (X)$0$0$0
ARTHUR J MENOR ESQ
MEMBER AT LARGE2.00Yes (X)$0$0$0
HEATHER NISBETH
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE OBERLINK
BOARD MEMBER2.00Yes (X)$0$0$0
OWEN O'NEILL
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
KEITH RICHARD OSWALD
BOARD MEMBER2.00Yes (X)$0$0$0
GAIL RAY
BOARD MEMBER2.00Yes (X)$0$0$0
MEREDITH ROLLO
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
DARRELL SEARCY
BOARD MEMBER2.00Yes (X)$0$0$0
ALLISON DOYLE TAYLOR
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
RICKY WADE
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE WASSERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA GEORGE
PRESIDENT & CEO40.00Yes (X)$207,838$0$27,898Yes (X)
TRUDY CROWETZ
SENIOR VP OF FINANCE & OPERATIONS40.00Yes (X)$15,519$0$171
MARK ERICKSON
CFO (THROUGH 10/17/2014)40.00Yes (X)$92,752$0$14,102
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$183,670FederatedCampaignsAmt
Government Grants$2,288,224GovernmentGrantsAmt
All Other Contributions$13,244,815AllOtherContributionsAmt
Noncash Contributions$138,813NoncashContributionsAmt
Total Contributions$15,716,709TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,965TotalRevenueColumnAmt
Exclusion$119,965ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$289,262SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$278,412SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,850SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,850TotalRevenueColumnAmt
Exclusion$10,850ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDESIGNATION FEESDesc
Business900099BusinessCd
Total Revenue Column$432,508TotalRevenueColumnAmt
Related Or Exempt Func Income$432,508RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$432,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,280,032TotalRevenueColumnAmt
Related Or Exempt Func Income$432,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,815ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,385,450TotalAmt
Program Services$12,385,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,968TotalAmt
Program Services$67,037ProgramServicesAmt
Management And General$119,269ManagementAndGeneralAmt
Fundraising$100,662FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,884,876TotalAmt
Program Services$520,793ProgramServicesAmt
Management And General$645,731ManagementAndGeneralAmt
Fundraising$718,352FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,868TotalAmt
Program Services$19,133ProgramServicesAmt
Management And General$57,425ManagementAndGeneralAmt
Fundraising$23,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,084TotalAmt
Program Services$76,737ProgramServicesAmt
Management And General$73,831ManagementAndGeneralAmt
Fundraising$101,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,248TotalAmt
Program Services$52,543ProgramServicesAmt
Management And General$62,396ManagementAndGeneralAmt
Fundraising$59,309FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$92,311TotalAmt
Program Services$64,146ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$27,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,650TotalAmt
Management And General$53,400ManagementAndGeneralAmt
Fundraising$12,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,247TotalAmt
Program Services$29,945ProgramServicesAmt
Management And General$15,654ManagementAndGeneralAmt
Fundraising$39,648FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,656TotalAmt
Program Services$66,340ProgramServicesAmt
Management And General$29,525ManagementAndGeneralAmt
Fundraising$46,791FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,695TotalAmt
Program Services$12,153ProgramServicesAmt
Management And General$4,202ManagementAndGeneralAmt
Fundraising$30,340FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,232TotalAmt
Program Services$12,240ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt
Fundraising$15,772FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Management And General$1,270ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$115,946TotalAmt
Program Services$60,736ProgramServicesAmt
Management And General$19,759ManagementAndGeneralAmt
Fundraising$35,451FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,224TotalAmt
Program Services$71,355ProgramServicesAmt
Management And General$31,541ManagementAndGeneralAmt
Fundraising$50,328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,107TotalAmt
Program Services$30,320ProgramServicesAmt
Management And General$13,402ManagementAndGeneralAmt
Fundraising$21,385FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIONS$125,198$25,270$30,289$69,639
BANK AND PROCESSING FEES$124,013$1,478$1,145$121,390
RENTAL AND MAINTENANCE OF EQUIPMENT$73,348$33,872$16,851$22,625
SPECIAL EVENTS$99,840$16,832$8,078$74,930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,080TotalAmt
Program Services$6,064ProgramServicesAmt
Management And General$6,303ManagementAndGeneralAmt
Fundraising$12,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,332,311TotalAmt
Program Services$13,552,444ProgramServicesAmt
Management And General$1,195,496ManagementAndGeneralAmt
Fundraising$1,584,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,474BOYAmt
EOY$3,597EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,147,851BOYAmt
EOY$4,610,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,144,824BOYAmt
EOY$3,201,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,078BOYAmt
EOY$8,714EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

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$45,178BOYAmt
EOY$52,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,924,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,794,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,283,092BOYAmt
EOY$2,129,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,607,131BOYAmt
EOY$6,421,547EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$895,210BOYAmt
EOY$894,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,146,838BOYAmt
EOY$17,322,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,770BOYAmt
EOY$212,002EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,982,840BOYAmt
EOY$7,532,367EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$593,951BOYAmt
EOY$304,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,216BOYAmt
EOY$82,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,877,777BOYAmt
EOY$8,131,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,017,368BOYAmt
EOY$6,069,107EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,830BOYAmt
EOY$3,077,542EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,863BOYAmt
EOY$45,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,269,061BOYAmt
EOY$9,191,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,146,838BOYAmt
EOY$17,322,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,025NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$15,103,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,032,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,062,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,750,112CurrentTaxYearMinus1YearAmt
Current Tax Year$15,716,709CurrentTaxYearAmt
Total$71,665,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,103,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,032,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,062,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,750,112CurrentTaxYearMinus1YearAmt
Current Tax Year$15,716,709CurrentTaxYearAmt
Total$71,665,832TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,761,466SubstantialContributorsTotAmt
Public Support Total170$67,904,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,815CurrentTaxYearMinus1YearAmt
Current Tax Year$119,965CurrentTaxYearAmt
Total$662,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$72,328,564TotalSupportAmt
Gross Receipts Rltd Activities$2,364,580GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9388PublicSupportCY170Pct
Public Support PY1700.9344PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$36,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$137,848DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,372,274BeginningYearBalanceAmt
Contributions$18,617ContributionsAmt
Investment Earnings Or Losses$391,139InvestmentEarningsOrLossesAmt
Other Expenditures$314,812OtherExpendituresAmt
End Year Balance$6,467,218EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,544,456BeginningYearBalanceAmt
Contributions$286,194ContributionsAmt
Investment Earnings Or Losses$858,885InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$317,261OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,372,274EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,618,592BeginningYearBalanceAmt
Contributions$162,718ContributionsAmt
Investment Earnings Or Losses$557,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$794,488OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,544,456EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,731,120BeginningYearBalanceAmt
Contributions$98,003ContributionsAmt
Investment Earnings Or Losses$90,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$301,317OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,618,592EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,921,158BeginningYearBalanceAmt
Contributions$182,651ContributionsAmt
Investment Earnings Or Losses$914,386InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$287,075OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,731,120EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,005OtherCostOrOtherBasisAmt
Book Value$298,005BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,365,632OtherCostOrOtherBasisAmt
Depreciation$1,613,733DepreciationAmt
Book Value$1,751,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,956OtherCostOrOtherBasisAmt
Depreciation$180,992DepreciationAmt
Book Value$79,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,129,868TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST$45,108
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST$849,045
FieldValueIRS element (for citing)
Total Book Value Other Assets$894,153TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY LIABILITYDesc
Amt$82,254Amt
FieldValueIRS element (for citing)
Total Liability$82,254TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,332,537TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,025NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,301DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$42,276RevenueNotReportedAmt
Revenue Subtotal$9,290,261RevenueSubtotalAmt
Other Revenues Not Included$6,989,771OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,989,771RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,280,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,409,841TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,301DonatedServicesUseFcltsAmt
Other Expenses Included-$6,989,771OtherExpensesIncludedAmt
Expenses Not Reported-$6,922,470ExpensesNotReportedAmt
Expenses Subtotal$16,332,311ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,332,311TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNITED WAY BOARD OF DIRECTORS APPROVES THE TRANSFER FROM THE BOARD DESIGNATED ENDOWMENT FUND AN AMOUNT EQUAL TO 4.8% OF ITS AVERAGE VALUE OF THE PAST THREE YEARS, AS MEASURED ON DECEMBER 31ST. THE FUNDS ARE TO BE SPENT ON IMMEDIATE NEEDS OF THE ORGANIZATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteOn July 29, 2009, the Organization implemented ASC 740, Income Taxes. ASC 740 creates a single model to address uncertainty in income tax provisions and prescribes a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest, and penalties, disclosure and transition. There was no impact on the Organization's financial statements as a result of the implementation of ASC 740. The Organization does not believe its financial statements include (or reflect) any uncertain tax position.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsDESIGNATIONS TO AGENCIES - 6989771
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990DESIGNATION TO AGENCIES - -6989771

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (221 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
1000 Friends of Florida
308 N Monroe StreetTallahasseeFL32301592761163501(C)(3)$5,449Donor Designations for General Support
211 Palm BeachTreasure Coast
PO Box 3588LantanaFL334653588237153017501(C)(3)$503,122Allocation to Support Program Operating Costs
Achievement Center for Children and Families
555 NW 4th StreetDelray BeachFL33444591264435501(C)(3)$46,435Allocation to Support Program Operating Costs
Adopt-A-Family of the Palm Beaches Inc
1712 2nd Avenue NorthLake WorthFL334603210592471253501(C)(3)$304,676Allocation and Grants to Support Program Operating Costs, Donor Designations for General Support
Aid to Africa
6909 Ridgewood AveChevy ChaseMD20815061703295501(C)(3)$62,126Donor Designations for General Support
Aid To Victims of Domestic Abuse Inc (AVDA)
PO Box 6161Delray BeachFL334826161592471253501(C)(3)$60,974Allocation to Support Program Operating Costs
Alzheimer's Community Care Inc
800 Northpoint PkwyWest Palm BeachFL334071978311481653501(C)(3)$11,083Donor Designations for General Support
American Association of Caregiving Youth Inc
1515 N Federal HwyBoca RatonFL33432650866677501(C)(3)$78,496Donor Designations for General Support
American Red Cross - National
431 18th Street NWWashingtonDC20006530196605501(C)(3)$37,080Donor Designations for General Support
American Red Cross Palm Beach County Inc
1250 Northpoint ParkwayWest Palm BeachFL33407530196605501(C)(3)$9,536Donor Designations for General Support
Americas Charities
PO Box 791110BaltimoreMD212791110541517707501(C)(3)$34,816Donor Designations for General Support
Animal Charities of America
PO Box 45754San FranciscoCA94145943193389501(C)(3)$84,066Donor Designations for General Support
Area Agency on Aging of Palm BeachTreasure Coast Inc
4400 N Congress AvenueWest Palm BeachFL33407650087858501(C)(3)$289,092Allocation and Grants to Support Program Operating Costs, Donor Designations for General Support
Arthur R Marshall Jr Foundation and Florida Environmental Institute - Arthu
1028 N Federal HighwayLake WorthFL33460650819331501(C)(3)$6,008Donor Designations for General Supportr R Marshall Foundation for the Everglades
ASPIRA of Florida Inc
6100 Blue Lagoon DriveMiamiFL33126592105537501(C)(3)$94,512Allocation to Support Program Operating Costs
Association for Community Counseling Total
4731 W Atlantic AveDelray BeachFL33445650798757501(C)(3)$6,560Donor Designations for General Support
Ballet Palm Beach Inc
10357 Ironwood RoadPalm Beach GardensFL33410820569013501(C)(3)$13,902Donor Designations for General Support
Belafonte Tacolcy Center
6161 NW 9th AveMiamiFL33127591376077501(C)(3)$7,462Donor Designations for General Support
Bella's Angels Inc Total
PO Box 1562JupiterFL33468261594604501(C)(3)$31,335Donor Designations for General Support
Best Foot Forward Total
21441 Boca Rio RoadBoca RatonFL33433300598378501(C)(3)$5,877Donor Designations for General Support
Bethune-Cookman University Palm Beach County Chapter of the National Alumni
PO Box 2591West Palm BeachFL33402592344490501(C)(3)$14,272Donor Designations for General SupportAssociation
Boca Helping Hands Inc
1500 NW 1st CourtBoca RatonFL33432311713631501(C)(3)$18,220Donor Designations for General Support
Boca Raton Regional Hospital Foundation
745 Meadows RoadBoca RatonFL33486592406425501(C)(3)$25,358Donor Designations for General Support
Boca Raton's Promise
6300 Park of Commerce BlvdBoca RatonFL33487650878294501(C)(3)$34,452Donor Designations for General Support
Boy Scouts of America Inc Gulf Stream Council
8335 N Military TrailPalm Beach GdnsFL334106329590624407501(C)(3)$25,309Donor Designations for General Support
Boys & Girls Club of Martin County Inc
11500 SE Lares AveHobe SoundFL33475650253002501(C)(3)$17,611Donor Designations for General Support
Boys and Girls Club of Palm Beach County Inc
800 Northpoint ParkwayWest Palm BeachFL334071978237060561501(C)(3)$164,394Allocation to Support Program Operating Costs, Donor Designations for General Support
Cancer Cure of America - Care Understand Research and End 10
PO Box 45754San FranciscoCA94145810648432501(C)(3)$76,910Donor Designations for General Support
Caridad Center Inc
8645 W Boynton Beach BlvdBoynton BeachFL33437650149423501(C)(3)$66,383Allocation to Support Program Operating Costs, Donor Designations for General Support
Caring Fields Felines - Caring Fields Total
6807 SW Wedelia TerracePalm CityFL34990651015367501(C)(3)$19,862Donor Designations for General Support
Caring for Postal Families Inc - 50811
465 Fleming AveGreenacresFL33463650009068501(C)(3)$10,504Donor Designations for General Support
Catholic Charities of the Diocese of Palm Beach Inc
9995 N Military TrailPalm Beach GardensFL334109650592470479501(C)(3)$12,765Donor Designations for General Support
Center for Creative Education
425 24th StreetWest Palm BeachFL334075401650594599501(C)(3)$6,031Donor Designations for General Support
Center for Family Services of Palm Beach County Inc
4101 Parker AveWest Palm BeachFL33405650154616501(C)(3)$5,192Donor Designations for General Support
Chamber of Nonprofit Health & Human Services in Palm Beach County
4630 Catamaran CircleBoynton BeachFL33436900848354501(C)(3)$6,201Donor Designations for General Support
Charities Under 1 Overhead
PO Box 45754San FranciscoCA94145273132554501(C)(3)$28,071Donor Designations for General Support
Charities Under 5 Overhead
PO Box 45754San FranciscoCA94145273132554501(C)(3)$10,862Donor Designations for General Support
Children First - Americas Charities
PO Box 791110BaltimoreMD212791110300186795501(C)(3)$32,400Donor Designations for General Support
Children's Charities of America
PO Box 45754San FranciscoCA94145943148588501(C)(3)$27,366Donor Designations for General Support
Children's Home Society of Florida South Coastal Division
3333 Forest Hill BlvdWest Palm BeachFL334065812590192430501(C)(3)$183,153Donor Designations for General Support
Children's Medical & Research Charities of America
PO Box 45754San FranciscoCA94145270093393501(C)(3)$43,377Allocation to Support Program Operating Costs, Donor Designations for General Support
Children's Services Council of PBC
2300 High Ridge RoadBoynton BeachFL33426592773339$62,408Grants to Support Program Operating Costs
Christian Aid USA
125 Washington StreetSalemMA01970263070569501(C)(3)$5,490Donor Designations for General Support
Christian Charities USA
PO Box 45754San FranciscoCA94145943255961501(C)(3)$33,855Donor Designations for General Support
Christian Children's Charities
PO Box 45754San FranciscoCA94145452919697501(C)(3)$8,520Donor Designations for General Support
Christian Service Charities Inc
PO Box 79704BaltimoreMD212799704943193374501(C)(3)$56,688Donor Designations for General Support
Christians Reaching Out to Society Inc (CROS)
301 1st Avenue SouthLake WorthFL33460591802917501(C)(3)$36,757Donor Designations for General Support
Classical Christian Academy of the Palm Beaches
128 N C StreetLake WorthFL33460471566474501(C)(3)$6,654Donor Designations for General Support
Clinics Can Help Inc
1550 Latham RdWest Palm BeachFL33409202778895501(C)(3)$112,894Allocation to Support Program Operating Costs, Donor Designations for General Support
Coalition for Independent Living Options Inc(CILO)
6800 Forest Hill BlvdWest Palm BeachFL33413650174695501(C)(3)$65,423Donor Designations for General Support
Coalition to Educate Alternatives to Senseless Euthanasia Inc Total
5801 Camino Del SolBoca RatonFL33433260077087501(C)(3)$11,807Donor Designations for General Support
Communities in Schools of Palm Beach County Inc
1660 Southern BlvdWest Palm BeachFL33406592516164501(C)(3)$85,514Allocation to Support Program Operating Costs, Donor Designations for General Support
Community Foundation for Palm Beach and Martin Counties
700 S Dixie HighwayWest Palm BeachFL33401237181875501(C)(3)$30,155Donor Designations for General Support
Community Health Charities
PO Box 75153BaltimoreMD212755153136167225501(C)(3)$270,937Donor Designations for General Support
Community Health Charities of Florida Inc
15 A Crescent WayCrawfordvilleFL32326593218006501(C)(3)$65,981Donor Designations for General Support
Compass Inc
201 N Dixie HwyLake WorthFL334603079650052657501(C)(3)$34,666Grants to Support Program Operating Costs
Conservation & Preservation Charities of America
PO Box 45754San FranciscoCA94145943217738501(C)(3)$7,536Donor Designations for General Support
Council on Aging of Martin County
900 SE Salerno RoadStuartFL34997521007762501(C)(3)$13,059Donor Designations for General Support
Crisis Pregnancy Center of the Treasure Coast Inc
8432 S Federal HighwayPort St LucieFL349523306650156575501(C)(3)$14,537Donor Designations for General Support
Croquet Foundation of America
700 Florida Mango RoadWest Palm BeachFL33406133008385501(C)(3)$24,124Donor Designations for General Support
CROS Ministries - Christians Reaching Out to Society Inc
301 First AveSLake WorthFL33460591802917501(C)(3)$7,324Donor Designations for General Support
David Posnack Jewish Community Center
5850 South Pine Island RoadDavieFL33328592075982501(C)(3)$6,693Donor Designations for General Support
Disaster Recovery Coalition
50 S Military TrlWest Palm BeachFL33415204595245501(C)(3)$25,114Allocation to Support Program Operating Costs
Do Unto Others Americas Emergency Relief Devel & Humanitaria
PO Box 45754San FranciscoCA94145943148590501(C)(3)$10,133Donor Designations for General Support
Domino's Cat Rescue League
4546 SW Honey TerracePalm CityFL34990810582632501(C)(3)$23,060Donor Designations for General Support
Dreyfoos School of the Arts Foundation
PO Box 552West Palm BeachFL33402650395865501(C)(3)$33,671Donor Designations for General Support
EarthShare
7735 Old Georgetown RoadBethesdaMD20814521601960501(C)(3)$22,712Donor Designations for General Support
Education Foundation of Martin County Total
PO Box 291StuartFL34995650304639501(C)(3)$10,352Donor Designations for General Support
El Sol Juipter's Neighborhood Resource Center
106 Military TrailJupiterFL33458010870672501(C)(3)$61,239Donor Designations for General Support
Emergency Medical Assistance Inc
PO Box 33552Palm Beach GardensFL33420510198610501(C)(3)$5,855Donor Designations for General Support
Epilepsy Foundation of Florida
3222 Commerce PlaceWest Palm BeachFL33407592164525501(C)(3)$19,790Donor Designations for General Support
Extended Hands Community Outreach Inc Total
528 Cheerful StreetWest Palm BeachFL33407030484951501(C)(3)$6,791Donor Designations for General Support
Families First of Palm Beach County Inc
3333 Forest Hill BlvdWest Palm BeachFL33406455184288501(C)(3)$144,023Grants to Support Program Operating Costs, Donor Designations for General Support
Family Central Inc
3111 S Dixie HighwayWest Palm BeachFL334051548591487190501(C)(3)$15,012Donor Designations for General Support
Farmworkers Coordinating Council of PBC Inc
1313 Central TerraceLake WorthFL33460591830267501(C)(3)$61,060Donor Designations for General Support
Ferd & Gladys Alpert Jewish Family & Children's Service of Palm Beach Count
PO Box 220627West Palm BeachFL33422591520581501(C)(3)$98,442Grants to Support Program Operating Costs, Donor Designations for General Supporty
Florence Fuller Child Development Center Inc
200 NE 14th StBoca RatonFL33432591312245501(C)(3)$28,346Donor Designations for General Support
Florida Atlantic University Foundation Inc
777 Glades RoadBoca RatonFL33431590917284501(C)(3)$34,377Donor Designations for General Support
Florida Fishing Academy
7067 Peninsula CourtLake WorthFL33467161775538501(C)(3)$46,756Allocation to Support Program Operating Costs, Donor Designations for General Support
Florida Oceanographic Society Total
890 NE Ocean BlvdStuartFL34996591114306501(C)(3)$5,640Donor Designations for General Support
Florida Outreach Center for the Blind Inc
2315 S Congress AvePalm SpringsFL33406550827232501(C)(3)$5,061Donor Designations for General Support
Food for the Poor
6401 Lyons RoadCoconut CreekFL33073592174510501(C)(3)$8,955Donor Designations for General Support
Friends of Abused Children Inc
4100 Okeechobee BlvdWest Palm BeachFL33409592487590501(C)(3)$6,703Donor Designations for General Support
Gertrude Walden Child Care Center Total
601 SE Lake StreetStuartFL34994591651492501(C)(3)$6,294Donor Designations for General Support
Girl Scouts of Southeast Florida Total
1224 W Indiantown RoadJupiterFL33458590657327501(C)(3)$7,313Donor Designations for General Support
Global Impact
PO Box 409616AtlantaGA22314521273585501(C)(3)$27,551Donor Designations for General Support
Gods Resources Inc
PO Box 624 5155 Ochid Bay DrPalm CityFL34990452044002501(C)(3)$7,010Donor Designations for General Support
Habitat for Humanity of Martin County Inc
2555 SE Bonita StreetStuartFL34997592816698501(C)(3)$11,802Donor Designations for General Support
Habitat for Humanity of Palm Beach County
6758 N Military TrailWest Palm BeachFL33407593525576501(C)(3)$7,827Donor Designations for General Support
Habitat for Humanity of South Palm Beach County
181 SE 5th AveDelray BeachFL33483650307017501(C)(3)$13,132Donor Designations for General Support
Hands Together of the Palm Beaches
12415 Indian RoadNorth Palm BeachFL33408202512245501(C)(3)$17,958Donor Designations for General Support
Health & Medical Research Charities of America
PO Box 45754San FranciscoCA94145943217739501(C)(3)$75,063Donor Designations for General Support
Health and Human Service Charities of America Inc
125 Washington StreetSalemMA019703131205300189501(C)(3)$5,409Donor Designations for General Support
Health First - America's Charities
PO Box 791110BaltimoreMD212791110300186796501(C)(3)$35,653Donor Designations for General Support
Healthy Mothers Healthy Babies Coalition of PBC Inc
500 Gulfstream BlvdDelray BeachFL33483592657051501(C)(3)$99,496Allocation to Support Program Operating Costs, Donor Designations for General Support
Helping People Succeed Total
1100 SE Federal HighwayStuartFL34994591051699501(C)(3)$41,892Donor Designations for General Support
Hepzibah House
8531 Sun Up TrailBoynton BeachFL33436451471299501(C)(3)$8,526Donor Designations for General Support
Hibiscus Children's Center
2400 NE Dixie HighwayJensen BeachFL34957592632361501(C)(3)$9,783Donor Designations for General Support
Hispanic & Latino Charities of the US and the Americas
PO Box 45754San FranciscoCA94145680455509501(C)(3)$7,826Donor Designations for General Support
Historical Society of Martin County
825 NE Ocean BlvdStuartFL34996590913326501(C)(3)$15,330Donor Designations for General Support
Historical Society of Palm Beach County
300 N Dixie HighwayWest Palm BeachFL33401596158821501(C)(3)$42,069Donor Designations for General Support
Hobe Sound Community Chest Inc Total
PO Box 511Hobe SoundFL33475596155092501(C)(3)$6,602Donor Designations for General Support
Holy Ground Shelter for HomelessInc
200 W 20th StreetRiviera BeachFL33404263342975501(C)(3)$5,508Donor Designations for General Support
Homeless Coalition of Palm Beach County
810 Datura StreetWest Palm BeachFL33401650125852501(C)(3)$64,904Donor Designations for General Support
Hospice of Palm Beach County Foundation
5300 East AveWest Palm BeachFL33407203974070501(C)(3)$24,810Donor Designations for General Support
Housing Community Partnership Inc
2001 W Blue Heron BlvdRiviera BeachFL33404592704597501(C)(3)$369,570Allocation to Support Program Operating Costs, Donor Designations for General Support
Human and Civil Rights Organizations of America
125 Washington StreetSalemMA019703536943193388501(C)(3)$9,902Donor Designations for General Support
Human Care Charities of America - 10263
PO Box 45754San FranciscoCA94145943067804501(C)(3)$7,245Donor Designations for General Support
Humane Society of the Treasure Coast Inc
4100 SW Leighton Farm AvePalm CityFL34990590774235501(C)(3)$11,660Donor Designations for General Support
I Have a Dream - Overtown Inc
5104 SW 72nd AvenueMiamiFL33155593775722501(C)(3)$5,390Donor Designations for General Support
In Jacob's Shoes
3452 NW 27th AvePompano BeachFL33069271252273501(C)(3)$5,098Donor Designations for General Support
Inwater Research Group Inc
4160 NE Hyline DriveJensen BeachFL34957651090322501(C)(3)$13,367Donor Designations for General Support
Jack the Bike Man Inc
2406 Florida AveWest Palm BeachFL33401260579626501(C)(3)$9,558Donor Designations for General Support
Jeff Industries Inc
115 East Coast AvenueLantanaFL334625316592516157501(C)(3)$87,908Allocation to Support Program Operating Costs, Donor Designations for General Support
Jerome Golden Center for Behavioral Health Inc
1041 45th StreetWest Palm BeachFL33407591171320501(C)(3)$42,069Grants to Support Program Operating Costs
Jesus House of Hope Total
2484 SE Bonita StreetStuartFL349975004592422998501(C)(3)$13,430Donor Designations for General Support
Jewish Federation of Broward County
5890 S Pine Island RdDavieFL33328590967823501(C)(3)$5,829Donor Designations for General Support
Jewish Federation of Nashville & Middle Tennessee
801 Percy Warner BlvdNashvilleTN37205626077703501(C)(3)$75,232Donor Designations for General Support
Junior Achievement of South Florida
1130 Coconut Creek BlvdCoconut CreekFL33066590871446501(C)(3)$28,174Donor Designations for General Support
Junior Achievement of the Palm Beaches & Treasure Coast
6903 Vista Parkway NWest Palm BeachFL33411592333738501(C)(3)$51,467Donor Designations for General Support
Junior League of the Palm Beaches
470 Columbia DriveWest Palm BeachFL33409596138209501(C)(3)$5,443Donor Designations for General Support
Kibblez of Love Inc
POBox 542622GreenacresFL33454452317006501(C)(3)$10,126Donor Designations for General Support
KidSafe Foundation
20283 State Road 7Boca RatonFL33498241067698501(C)(3)$10,173Donor Designations for General Support
Kretzer Piano Music Foundation
240 W Indiantown RoadJupiterFL33458800910946501(C)(3)$6,084Donor Designations for General Support
Lake Worth West Resident Planning Group
4730 Maine StreetLake WorthFL33461650838753501(C)(3)$45,315Allocation to Support Program Operating Costs
Legal Aid Society of Palm Beach County Inc
423 Fern StWest Palm BeachFL334015839596046994501(C)(3)$189,614Allocation to Support Program Operating Costs, Donor Designations for General Support
Little Smiles - Little Smiles Inc Total
1325 N Congress AveWest Palm BeachFL33401650963754501(C)(3)$8,039Donor Designations for General Support
Local Independent Charities of America
PO Box 45754San FranciscoCA94145943042430501(C)(3)$37,170Donor Designations for General Support
Loggerhead Marinelife Center
14200 US Highway 1Juno BeachFL33408592445926501(C)(3)$5,944Donor Designations for General Support
Love Boca Outreach Ministries
4400 N Federal HighwayBoca RatonFL33431464821686501(C)(3)$8,046Donor Designations for General Support
Lupus Foundation of America Southeast Florida
2300 High Ridge RoadBoynton BeachFL33426591752601501(C)(3)$14,057Donor Designations for General Support
Maasai Wilderness Conservation Trust
PO Box 1413Santa BarbaraCA93102660627488501(C)(3)$20,000Donor Designations for General Support
Maltz Jupiter Theatre Inc
1001 E Indiantown RoadJupiterFL33477650985652501(C)(3)$5,501Donor Designations for General Support
Mary's Shelter of the Treasure Coast
1033 SE 14th StreetStuartFL34996263714519501(C)(3)$6,124Donor Designations for General Support
Meals on Wheels of the Palm Beaches
PO Box 247West Palm BeachFL33402272891297501(C)(3)$7,621Donor Designations for General Support
Medical Research Charities
125 Washington StreetSalemMA01970943148591501(C)(3)$24,536Donor Designations for General Support
Memory Trees Corporation
6742 Forest Hill BlvdWest Palm BeachFL33413452128932501(C)(3)$7,936Donor Designations for General Support
Mental Health Association of Palm Beach County Inc
909 Fern StWest Palm BeachFL33401590760220501(C)(3)$98,012Allocation to Support Program Operating Costs, Donor Designations for General Support
Miami Rescue Mission
2159 NW 1st CourtMiamiFL33168591743865501(C)(3)$11,624Donor Designations for General Support
Milagro Foundation Inc
695 Auburn AveDelray BeachFL334444416650804625501(C)(3)$122,938Allocation to Support Program Operating Costs, Donor Designations for General Support
Military Family and Veterans Service Organizations of Americ
PO Box 45754San FranciscoCA94145943193418501(C)(3)$74,664Donor Designations for General Support
Military Support Groups of America
PO Box 45754San FranciscoCA94145272242752501(C)(3)$21,308Donor Designations for General Support
Mothers Against Murderers Association Inc
5840 Corporate WayWest Palm BeachFL33407134257073501(C)(3)$14,749Donor Designations for General Support
National Alliance on Mental Illness of Palm Beach County
5205 Greenwood AveWest Palm BeachFL33407592301320501(C)(3)$24,064Donor Designations for General Support
National Black United Federation of Charities Inc
40 Clinton StreetNewarkNJ071023710521764913501(C)(3)$6,573Donor Designations for General Support
Neighborhood Renaissanceorg
510 24th StreetWest Palm BeachFL33407650352279501(C)(3)$5,680Donor Designations for General Support
Nonprofits First
2300 High Ridge RoadBoynton BeachFL33426263189428501(C)(3)$42,211Allocation to Support Program Operating Costs, Donor Designations for General Support
Opportunity Early Learning Center
1713 Quail DriveWest Palm BeachFL33409590624429501(C)(3)$6,772Donor Designations for General Support
PACE Center for Girls Inc
1 W Adams StJacksonvilleFL322023826592414492501(C)(3)$62,000Allocation to Support Program Operating Costs
Palm Beach County Food Bank
525 Gator DriveLantanaFL33462900788707501(C)(3)$272,200Allocation to Support Program Operating Costs, Donor Designations for General Support
Palm Beach County Literacy Coalition
3651 Quantum BlvdBoynton BeachFL33426650169781501(C)(3)$129,905Allocation to Support Program Operating Costs, Donor Designations for General Support
Palm Beach County Medical Society Services Inc
3540 Forest Hill BlvdWest Palm BeachFL33406651048299501(C)(3)$89,068Allocation to Support Program Operating Costs, Donor Designations for General Support
Palm Beach Habilitation Center
4522 S Congress AveLake WorthFL33461596213381501(C)(3)$137,989Allocation to Support Program Operating Costs, Donor Designations for General Support
Palm Beach Opera
415 S Olive AveWest Palm BeachFL33401591060864501(C)(3)$16,653Donor Designations for General Support
Palm Beach Symphony
44 Cocoanut RowPalm BeachFL33480591542539501(C)(3)$55,845Donor Designations for General Support
Paws 2 Help
2061 Indian RoadWest Palm BeachFL33409650618157501(C)(3)$6,443Donor Designations for General Support
Peggy Adams Animal Rescue League
3200 N Military TrailWest Palm BeachFL33409590637811501(C)(3)$5,009Donor Designations for General Support
Place of Hope Inc
9078 Isaiah LanePalm Beach GardensFL334184638650841384501(C)(3)$20,272Donor Designations for General Support
Postal Employees' Relief Fund -10268
PO Box 7630WoodbrigeVA22195521666010501(C)(3)$21,302Donor Designations for General Support
Pregnancy Care Center Inc Total
761 NW Federal HighwayStuartFL34994650468255501(C)(3)$8,186Donor Designations for General Support
Quantum House Total
901 45th StreetWest Palm BeachFL33407650898326501(C)(3)$24,198Donor Designations for General Support
Roger Von Amelunxen Foundation
PO Box 660159Fresh MeadowsNY11366112583014501(C)(3)$54,440Donor Designations for General Support
Ruth Rales Jewish Family Service of South Palm Beach County
21300 Ruth Baron Coleman BlvdBoca RatonFL334281757591945109501(C)(3)$67,433Grants to Support Program Operating Costs, Donor Designations for General Support
Safe Space Inc
632 SE Monterey RoadStuartFL34994591983994501(C)(3)$8,836Donor Designations for General Support
Salvation Army of Palm Beach County
2100 Palm Beach Lakes BlvdWest Palm BeachFL33409580660607501(C)(3)$56,695Allocation to Support Program Operating Costs, Donor Designations for General Support
Seagull Industries for the Disabled Inc
3879 Byron DriveWest Palm BeachFL33404591879968501(C)(3)$37,527Allocation to Support Program Operating Costs, Donor Designations for General Support
Society of St Vincent de Paul Palm Beach District Council
2560 Westgate AveWest Palm BeachFL33049591058446501(C)(3)$6,323Donor Designations for General Support
Sol Children Theatre Inc
3333 N Federal HighwayBoca RatonFL33431462197258501(C)(3)$16,480Donor Designations for General Support
Stand UP Foundation Inc
725 N A1AJupiterFL33477471606139501(C)(3)$22,778Donor Designations for General Support
StarStruck Theatre Inc - StarStruck Theatre
2101 S Kanner HighwayStuartFL34994462677784501(C)(3)$20,858Donor Designations for General Support
Street Beat Inc
205 SE 3rd AveSouth BayFL33493650646408501(C)(3)$12,203Donor Designations for General Support
Student Aces
7755 Cannonball RoadPalm Beach GardensFL33418463081102501(C)(3)$6,207Donor Designations for General Support
TAB Development Inc
801 8th StreetWest Palm BeachFL33401650720742501(C)(3)$5,290Donor Designations for General Support
Tabernacle Missionary Baptist Church
801 8th StreetWest Palm BeachFL33401237335436501(C)(3)$6,296Donor Designations for General Support
Take Stock in Children Palm Beach County
1896 Palm Beach Lakes BlvdWest Palm BeachFL33409208077416501(C)(3)$7,477Donor Designations for General Support
The Alliance for Eating Disorders Awareness Total
1649 Forum PlaceWest Palm BeachFL33401651080905501(C)(3)$30,534Donor Designations for General Support
The ARC of Martin County
2001 S Kanner HighwayStuartFL34994596153484501(C)(3)$14,124Donor Designations for General Support
The Arc of Palm Beach County
1201 Australian AveRiviera BeachFL33404590883386501(C)(3)$574,925Allocation to Support Program Operating Costs, Donor Designations for General Support
The ARC of The Glades
4250 NW 16th StreetBelle GladeFL334305962591760374501(C)(3)$95,415Allocation to Support Program Operating Costs, Donor Designations for General Support
The Arts Council of Martin County
80 SE Ocean BlvdStuartFL34994592015691501(C)(3)$32,475Donor Designations for General Support
The Bobby Resciniti Healing Hearts Foundation
351 N Congress AveBoynton BeachFL33426260146851501(C)(3)$57,281Donor Designations for General Support
The Center to Promote HealthCare Access Inc
1333 BroadwayOaklandCA94612593831966501(C)(3)$40,870Grants to Support Program Operating Costs
The Children's Place at Home Safe Inc
2840 6th Ave SouthLake WorthFL33461591935485501(C)(3)$74,466Allocation to Support Program Operating Costs, Donor Designations for General Support
The Friends of Fisher House Inc
7305 N Military TrailPalm Beach GardensFL33410204768915501(C)(3)$16,166Donor Designations for General Support
The Gathering
717 Prosperity Farms RoadNorth Palm BeachFL33408592810392501(C)(3)$12,251Donor Designations for General Support
The Glades Initiative
141 SE Ave CBelle GladeFL33430010733180501(C)(3)$75,749Allocation to Support Program Operating Costs, Donor Designations for General Support
The Guatemalan Maya Center Inc
430 North G StreetLake WorthFL33460650355018501(C)(3)$9,119Donor Designations for General Support
The HARID Conservatory of Music Inc
2285 Potomac RoadBoca RatonFL33431592767172501(C)(3)$8,045Donor Designations for General Support
The Lord's Place Inc
PO Box 3265West Palm BeachFL334023265592240502501(C)(3)$338,821Allocation to Support Program Operating Costs, Donor Designations for General Support
The Pine School Inc
12350 SE Federal HighwayHobe SoundFL33455591276282501(C)(3)$63,673Donor Designations for General Support
The Society of the Four Arts
2 Four Arts PlazaPalm BeachFL33480590454318501(C)(3)$17,987Donor Designations for General Support
The Volen Center
1515 W Palmetto Park RdBoca RatonFL33486592695062501(C)(3)$125,085Allocation to Support Program Operating Costs, Donor Designations for General Support
The Weiss School
4176 Burns RoadPalm Beach GardensFL33410270160216501(C)(3)$89,761Donor Designations for General Support
Town of Palm Beach United Way Inc
44 Cocoanut RowPalm BeachFL33480590637885501(C)(3)$34,079Donor Designations for General Support
Treasure Coast Health Council Inc
600 Sandtree DrivePalm Beach GardensFL33403592242689501(C)(3)$10,000Allocation to Support Program Operating Costs, Donor Designations for General Support
Tri County Humane Society
21287 Boca Rio RoadBoca RatonFL33433650719233501(C)(3)$13,863Donor Designations for General Support
Tykes & Teens
3577 SW Corporate ParkwayPalm CityFL34990650570899501(C)(3)$5,134Donor Designations for General Support
United Cerebral Palsy of Broward PB & Mid Coast Counties
3595 2nd Ave NorthLake WorthFL33461650229776501(C)(3)$238,006Grants to Support Program Operating Costs, Donor Designations for General Support
United Negro College Fund
1805 7th Street NWWashingtonDC20001131624241501(C)(3)$17,259Donor Designations for General Support
United Way of Broward County
1300 S Andrews AvenueFt LauderdaleFL333161838590624402501(C)(3)$89,753Donor Designations for General Support
United Way of Martin County Inc
PO Box 362StuartFL34995237273540501(C)(3)$19,136Donor Designations for General Support
United Way of Miami-Dade Inc
3250 SW 3rd AvenueMiamiFL33129590830840501(C)(3)$82,849Donor Designations for General Support
United Way of Northern New Jersey
PO Box 1948MorristownNJ07962221487247501(C)(3)$9,500Donor Designations for General Support
United Way of the Florida Keys
1400 United StreetKey WestFL33040591288630501(C)(3)$14,614Donor Designations for General Support
Urban League of Palm Beach County
1700 N Australian AveWest Palm BeachFL33407591533710501(C)(3)$5,515Donor Designations for General Support
Urban Youth Impact
2823 N Australian AveWest Palm BeachFL334074524911901103501(C)(3)$56,380Allocation to Support Program Operating Costs, Donor Designations for General Support
Village Academy Elementary School
400 SW 12 AvenueDelray BeachFL334441401651060527501(C)(3)$100,000Donor Designations for General Support
Village Baptist Church
3600 Village BoulevardWest Palm BeachFL33407590766989501(C)(3)$79,014Donor Designations for General Support
Villages of Hope
9078 Isaiah LanePalm Beach GardensFL33418204591024501(C)(3)$5,370Donor Designations for General Support
West Palm Beach Library Foundation
411 Clematis StreetWest Palm BeachFL33401651068311501(C)(3)$5,126Donor Designations for General Support
Wild Animals Worldwide
PO Box 45754San FranciscoCA94145208774272501(C)(3)$5,574Donor Designations for General Support
Women Children and Family Service Charities of America
PO Box 45754San FranciscoCA94145943193386501(C)(3)$16,387Donor Designations for General Support
Wounded Warrior Family Foundation
4336 Shamrock LaneMontgomeryAL36106272390160501(C)(3)$6,911Donor Designations for General Support
Wounded Warrior Project Inc
4899 Belfort RoadJacksonvilleFL322566938202370934501(C)(3)$42,905Donor Designations for General Support
Wounded Warriors of South Florida
1335 Old Dixie HighwayLake ParkFL33403262886846501(C)(3)$8,323Donor Designations for General Support
YMCA of the Palm Beaches
2085 S Congress AveWest Palm BeachFL33406590624470501(C)(3)$29,078Donor Designations for General Support
Young Singers of the Palm Beaches
701 Okeechobee BlvdWest Palm BeachFL33401300193514501(C)(3)$14,234Donor Designations for General Support
Youth Activiy Center
PO BOX 970873Boca RatonFL33497650416165501(C)(3)$8,500Donor Designations for General Support
Youth for Christ
800 Northpointe ParkwayWest Palm BeachFL33407592197296501(C)(3)$25,177Donor Designations for General Support
YWCA of Palm Beach County Florida Inc
1016 N Dixie HighwayWest Palm BeachFL33401590751935501(C)(3)$50,816Allocation to Support Program Operating Costs, Donor Designations for General Support
Zen-K9 Inc
6198 Circle D DriveLoxahatcheeFL33470471971759501(C)(3)$14,854Donor Designations for General Support
FieldValueIRS element (for citing)
Total501c3 Org221Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds- ALLOCATION GRANTS TO OTHER AGENCIES FOR PROGRAMMING EXPENSES ARE APPROVED BY THE BOARD; RECIPIENT AGENCIES SIGN A CONTRACT THAT INCLUDES PROGRAM AND FINANCIAL MONITORING BY BOTH STAFF AND VOLUNTEERS. - DONOR DESIGNATED GRANTS TO OTHER AGENCIES ARE NOT MONITORED; THERE IS NO AGREEMENT ESTABLISHED WITH RECIPIENT 501(C)3 ORGANIZATIONS. - OTHER GRANT FUNDS ARE MONITORED BY STAFF, WHO REPORTS TO THE FUNDING AGENCY/FUNDER.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.- ALLOCATION GRANTS TO OTHER AGENCIES FOR PROGRAMMING EXPENSES ARE APPROVED BY THE BOARD; RECIPIENT AGENCIES SIGN A CONTRACT THAT INCLUDES PROGRAM AND FINANCIAL MONITORING BY BOTH STAFF AND VOLUNTEERS. - DONOR DESIGNATED GRANTS TO OTHER AGENCIES ARE NOT MONITORED; THERE IS NO AGREEMENT ESTABLISHED WITH RECIPIENT 501(C)3 ORGANIZATIONS. - OTHER GRANT FUNDS ARE MONITORED BY STAFF, WHO REPORTS TO THE FUNDING AGENCY/FUNDER.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA GEORGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$176,623BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,215OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,498NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$235,736TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4a Severance or change-of-control paymentFormAndLineReferenceDesc
ExplanationMark Erickson - $6,081.34ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$138,813NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded: THE ORGANIZATION IS RECORDING THE NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUEDAT UNITED WAY OF PALM BEACH COUNTY, OUR BUSINESS IS COMMUNITY IMPACT. EACH AND EVERY DAY, VOLUNTEERS AND STAFF WORK TOWARD MAKING A MEASURABLE DIFFERENCE IN THE LIVES OF PEOPLE AFFECTED BY SOME OF OUR COMMUNITY'S MOST CHALLENGING AND FAR-REACHING PROBLEMS. COMMUNITY IMPACT REQUIRES COLLABORATION ACROSS ALL SECTORS OF THE COMMUNITY - BUSINESS, EDUCATION, LOCAL GOVERNMENT, NONPROFITS, FAITH BASED, LABOR UNIONS AND THE MEDIA. WORKING TOGETHER, WE ACCOMPLISH THINGS THAT NO ORGANIZATION, NO INDIVIDUAL AND NO GOVERNMENT CAN ACCOMPLISH ON ITS OWN. THROUGH INDIVIDUALS, CORPORATE WORKPLACE CAMPAIGNS, GRANTS AND LEADERSHIP GIFTS, WE RAISE MONEY TO SUPPORT LOCAL HUMAN-SERVICE PROGRAMS THAT PROVIDE SERVICES TO PALM BEACH COUNTY RESIDENTS. OUR COMMUNITY IMPACT WORK ALSO INVOLVES FUNDING PROGRAMS AND PARTNERING IN LOCAL COLLABORATIVES AND INITIATIVES. UNITED WAY OF PALM BEACH COUNTY HOLDS ITSELF AND ITS PARTNERS ACCOUNTABLE NOT JUST FOR ACTION, BUT FOR MEASURABLE RESULTS. IN ADDITION, LAST YEAR UNITED WAY ENGAGED 4520 DIRECT SERVICE VOLUNTEERS THAT PROVIDED 130439 HOURS - AT AN ESTIMATED DOLLAR VALUE OF $3,009,228 - THAT SUPPORTED PROGRAMS THAT IMPROVE THE CONDITIONS FOR THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITY. IN SUPPORT OF ITS MISSION, UNITED WAY CAREFULLY IDENTIFIED THE COMMUNITY'S NEEDS AND ISSUES AFFECTING PALM BEACH COUNTY RESIDENTS AND INVESTED IN PROGRAMS AND SPECIAL PROJECTS THAT STRATEGICALLY ADDRESSED THOSE NEEDS. THESE INVESTMENTS HELPED IMPROVE THE LIVES OF OUR RESIDENTS AND ADVANCE THE COMMON GOOD. THESE PROGRAMS AND SPECIAL PROJECTS FELL UNDER THE FOLLOWING AREAS OF FOCUS: EDUCATION: HELPED CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL INCOME: PROMOTED FINANCIAL STABILITY AND INDEPENDENCE HEALTH: IMPROVED ACCESS TO HEALTH CARE AND PROMOTED HEALTHY BEHAVIORS
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 6,989,771 including grants of $ 6,989,771) DONOR DESIGNATIONS TO OTHER AGENCIES
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 1,166,994 including grants of $ 1,166,994)(Revenue $ 432,508) OTHER PROGRAM EXPENSES
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 558,643 including grants of $ 558,643) OTHER INITIATIVES
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 26,974 including grants of $ 26,974) ALLOCATIONS TO OTHER AGENCIES - DONOR ADVISED FUNDS
Form 990, Part VI, Line 1a Material differences in voting rightsEX-OFFICIO BOARD MEMBERS AND THE CEO ARE UNABLE TO VOTE
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA DRAFT OF FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. CONCURRENTLY, THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 AND MAY MAKE ADDITIONAL RECOMMENDATIONS. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE CHIEF OPERATING OFFICER OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialEXECUTIVE COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE. FACTORS SUCH AS NEIGHBORING UNITED WAY CEO SALARIES ARE TAKEN INTO CONSIDERATION AS WELL AS UNITED WAY SURVEYS AND HUMAN CAPITAL STUDIES. THE COMPENSATION COMMITTEE FOR 2014-15 CONSISTED OF THE BOARD CHAIR, INCOMING CHAIR, AND IMMEDIATE PAST CHAIR. COMPENSATION IS THEN APPROVED BY THE BOARD.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.

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