UNITED WAY OF BROWARD COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BROWARD COUNTY (EIN 59-0624402)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-07
- IRS object ID
- 201420669349300322
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T15:01:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Broward County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIEL KEARNS | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 9544624850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 South Andrews Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Kearns | Name |
| Title | COO | Title |
| Phone | 9544624850 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josephine Scott | Name |
| Phone | 3053818000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL KEARNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 South Andrews Avenue | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19873939 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYBROWARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To improve the lives of Broward County Residents by providing services that help children succeed and improve the general health and wellness of community members. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12977788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12674936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 145255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 673084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230729 | OtherRevenuePriorYear |
| Other Revenue Current Year | 374418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13353772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13722438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7133817 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7351583 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3536074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3471436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1972701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2984498 | OtherExpensePriorYear |
| Other Expenses Current Year | 3247356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13654389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14070375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -300617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -347937 | RevenuesLessExpensesCY |
| Total Assets BOY | 13875693 | TotalAssetsBOY |
| Total Assets EOY | 13634122 | TotalAssetsEOY |
| Total Liabilities BOY | 8717970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8889478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5157723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4744644 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACTS PEOPLE'S LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7781550 | Expense |
| Grants | 5875184 | Grants |
| Description | ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF HEALTH, EDUCATION AND INCOME | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2234847 | Expense |
| Grants | 1696906 | Grants |
| Description | SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1476400 | Expense |
| Grants | 1476400 | Grants |
| Description | DISTRIBUTIONS OF DONOR-DESIGNATED CONTRIBUTIONS TO 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE COUNTIES OF BROWARD, DADE AND PALM BEACH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11492797 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL KEARNS | NamePerson |
| Telephone Number | 9544624850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SOUTH ANDREWS AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ANGEL ALVAREZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| J DAVID ARMSTRONG JR | |||||||
| DIRECTOR | 1.0 | X | |||||
| JOHN BENZ | |||||||
| DIRECTOR | 1.0 | X | |||||
| COLIN BROWN | |||||||
| DIRECTOR | 1.0 | X | |||||
| DENNIS HAAS | |||||||
| DIRECTOR | 1.0 | X | |||||
| HOWARD DVORKIN | |||||||
| DIRECTOR | 1.0 | X | |||||
| PAULINE GRANT | |||||||
| DIRECTOR | 1.0 | X | |||||
| GEORGE HANBURY II PHD | |||||||
| DIRECTOR | 1.0 | X | |||||
| KEN HETLAGE | |||||||
| BOARD CHAIR | 1.0 | X | |||||
| CHUCK LAETSCH | |||||||
| TREASURER | 1.0 | X | |||||
| LISA LUTOFF-PERLO | |||||||
| DIRECTOR | 1.0 | X | |||||
| BILL MAHONEY | |||||||
| DIRECTOR | 1.0 | X | |||||
| AUDREY MILLSAPS | |||||||
| DIRECTOR | 1.0 | X | |||||
| CHARLES B MORTON JR | |||||||
| DIRECTOR | 1.0 | X | |||||
| Richard Rhoads | |||||||
| DIRECTOR | 1.0 | X | |||||
| Matt Shore | |||||||
| Vice Chair | 1.0 | X | |||||
| Raymond Southern | |||||||
| DIRECTOR | 1.0 | X | |||||
| Lynne Wines | |||||||
| DIRECTOR | 1.0 | X | |||||
| Timothy C Leixner | |||||||
| DIRECTOR | 1.0 | X | |||||
| ROBERT RUNCIE | |||||||
| DIRECTOR | 1.0 | X | |||||
| JON FERRANDO | |||||||
| DIRECTOR | 1.0 | X | |||||
| WALTER CROSSON | |||||||
| DIRECTOR | 1.0 | X | |||||
| DANIEL KEARNS | |||||||
| COO | 40.0 | 134542 | 0 | 0 | 0.0 | X | |
| HOWARD BAKALAR | |||||||
| CPO | 40.0 | 149888 | X | ||||
| KATHLEEN CANNON | |||||||
| PRESIDENT AND CEO | 40.0 | 106703 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2521391 | GovernmentGrants |
| All Other Contributions | 10153545 | AllOtherContributions |
| Total Contributions | 12674936 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166790 | TotalRevenueColumn |
| Exclusion | $166,790 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6578716 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6072422 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 506294 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506294 | TotalRevenueColumn |
| Exclusion | $506,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 453497 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 79079 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374418 | TotalRevenueColumn |
| Exclusion | $374,418 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13722438 | TotalRevenueColumn |
| Exclusion | $1,047,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351583 | Total |
| Program Services | 7351583 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391134 | Total |
| Program Services | 211230 | ProgramServices |
| Management And General | 42454 | ManagementAndGeneral |
| Fundraising | 137450 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364441 | Total |
| Program Services | 1276904 | ProgramServices |
| Management And General | 256638 | ManagementAndGeneral |
| Fundraising | 830899 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218856 | Total |
| Program Services | 118192 | ProgramServices |
| Management And General | 23755 | ManagementAndGeneral |
| Fundraising | 76909 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274555 | Total |
| Program Services | 158951 | ProgramServices |
| Management And General | 32261 | ManagementAndGeneral |
| Fundraising | 83343 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222450 | Total |
| Program Services | 120092 | ProgramServices |
| Management And General | 24212 | ManagementAndGeneral |
| Fundraising | 78146 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45155 | Total |
| Program Services | 15803 | ProgramServices |
| Management And General | 8578 | ManagementAndGeneral |
| Fundraising | 20772 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59494 | Total |
| Management And General | 59494 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915698 | Total |
| Program Services | 1772969 | ProgramServices |
| Management And General | 33681 | ManagementAndGeneral |
| Fundraising | 109048 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330207 | Total |
| Program Services | 129223 | ProgramServices |
| Management And General | 3593 | ManagementAndGeneral |
| Fundraising | 197391 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72041 | Total |
| Program Services | 44447 | ProgramServices |
| Management And General | 6626 | ManagementAndGeneral |
| Fundraising | 20968 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86474 | Total |
| Program Services | 39253 | ProgramServices |
| Management And General | 21053 | ManagementAndGeneral |
| Fundraising | 26169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16902 | Total |
| Program Services | 4786 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 11475 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302653 | Total |
| Program Services | 39124 | ProgramServices |
| Management And General | 30181 | ManagementAndGeneral |
| Fundraising | 233348 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138548 | Total |
| Program Services | 69337 | ProgramServices |
| Management And General | 23879 | ManagementAndGeneral |
| Fundraising | 45331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60077 | Total |
| Program Services | 27035 | ProgramServices |
| Management And General | 15019 | ManagementAndGeneral |
| Fundraising | 18023 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76400 | Total |
| Program Services | 41260 | ProgramServices |
| Management And General | 8293 | ManagementAndGeneral |
| Fundraising | 26848 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 97726 | 46777 | 10395 | 40554 |
| TEMPORARY STAFFING FEE | 6000 | 6000 | ||
| OTHER | 23029 | 9294 | 2514 | 11221 |
| POSTAGE & SHIPPING | 16952 | 10537 | 1609 | 4806 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14070375 | Total |
| Program Services | 11492797 | ProgramServices |
| Management And General | 604876 | ManagementAndGeneral |
| Fundraising | 1972701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750830 | BOY |
| EOY | 2226381 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305949 | BOY |
| EOY | 4354252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71545 | BOY |
| EOY | 81464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2901438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2472190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384163 | BOY |
| EOY | 429248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4982715 | BOY |
| EOY | 5249375 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380491 | BOY |
| EOY | 1293402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13875693 | BOY |
| EOY | 13634122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567741 | BOY |
| EOY | 1529746 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150229 | BOY |
| EOY | 7359732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8717970 | BOY |
| EOY | 8889478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4002373 | BOY |
| EOY | 3212709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154723 | BOY |
| EOY | 531308 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000627 | BOY |
| EOY | 1000627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5157723 | BOY |
| EOY | 4744644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13875693 | BOY |
| EOY | 13634122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -347937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65142 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11882917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10867488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11130271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12977788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12674936 | CurrentTaxYear |
| Total | 59533400 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11882917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10867488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11130271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12977788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12674936 | CurrentTaxYear |
| Total | 59533400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59533400 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -65983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166790 | CurrentTaxYear |
| Total | 519763 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60053163 | TotalSupport |
| Public Support Pertcentage170 | 0.99135 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98916 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2463688 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 134043 | InvestmentEarningsOrLosses |
| Other Expenditures | 9606 | OtherExpenditures |
| End Of Year Balance | 2588125 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2145958 | BeginningOfYearBalance |
| Contributions | 285001 | Contributions |
| Investment Earnings Or Losses | 41518 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 8789 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2463688 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1745036 | BeginningOfYearBalance |
| Contributions | 206104 | Contributions |
| Investment Earnings Or Losses | 201805 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 6987 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2145958 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1587415 | BeginningOfYearBalance |
| Contributions | 49600 | Contributions |
| Investment Earnings Or Losses | 131711 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 23690 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1745036 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1750000 | BeginningOfYearBalance |
| Contributions | 86098 | Contributions |
| Investment Earnings Or Losses | -109864 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 83898 | OtherExpenditures |
| Administrative Expenses | 54921 | AdministrativeExpenses |
| End Of Year Balance | 1587415 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76900 | OtherCostOrOtherBasis |
| Book Value | 76900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1444143 | OtherCostOrOtherBasis |
| Depreciation | 1185682 | Depreciation |
| Book Value | 258461 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1380395 | OtherCostOrOtherBasis |
| Depreciation | 1286508 | Depreciation |
| Book Value | 93887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 429248 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 124947 |
| OTHER ASSETS | 1168455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1293402 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| APPROVED ALLOCATIONS PAYABLE | $6,736,267 |
| DONOR DESIGNATIONS PAYABLE | $538,057 |
| DEFERRED REVENUE | $85,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7359732 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12121402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65142 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -65142 | RevenueNotRptdF990 |
| Revenue Subtotal | 12186544 | RevenueSubtotal |
| Investment Expenses Not Included | 59494 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1476400 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1535894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13722438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12534481 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12534481 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59494 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1476400 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1535894 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14070375 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PAGE 3, PART X, LINE 2, FIN 48 (ASC 740) FOOTNOTE | United Way is a non-profit corporation whose revenue is derived from contributions and other fund-raising activities and is not subject to federal or state income taxes. United Way is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code of 1986, except for any income that may be a result of unrelated business transactions. United Way is required under GAAP to recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. United Way does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. United Way has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, United Way has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. United Way believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2010. However, United Way is still open to examination by taxing authorities from fiscal year 2010 forward. No interest or penalties have been recorded in the financial statements related to any uncertain tax positions. |
| ENDOWMENT FUNDS | SCHEDULE D , PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS | The United Way of Broward County intends to use the endowment funds which were designated by the Board of Directors for a variety of purposes to fulfill the organization's mission. |
| DONOR DESIGNATIONS | SCHEDULE D, PAGE 4, PARTS XI LINE 4B & XII LINE 4B | DONOR DESIGNATIONS ARE REDUCED FROM INCOME IN THE AUDITED FINANCIAL STATEMENTS. HOWEVER, DONOR DESIGNATIONS ARE NOT DEDUCTED FROM INCOME ON FORM 990 IN THE AMOUNT OF $1,476,400. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Red & White Win | NameOfEvent1 |
| Gross Receipts Event1 | 83907 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83907 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47353 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Night of CAring | NameOfEvent2 |
| Gross Receipts Event2 | 99399 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 99399 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31726 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 270191 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 270191 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 453497 | GrossReceiptsTotal |
| Gross Revenue Total Events | 453497 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 79079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79079 | DirectExpenseSummaryEvents |
| Net Income Summary | 374418 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACHIEVEMENT AND REHABILITATION CENTERS INC | ||||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | 590809623 | 501(c)(3) | 238640 | GENERAL SUPPORT | |
| American Red Cross Broward County Chapter | ||||||||
| 6710 W Sunrise Blvd Suite 111 | Plantation | FL | 33313 | 590683253 | 501(c)(3) | 210000 | GENERAL SUPPORT | |
| ASPIRA of Florida Inc | ||||||||
| 4100 NE 2nd Avenue Suite 302 | Miami | FL | 33137 | 592105537 | 501(c)(3) | 67448 | GENERAL SUPPORT | |
| Big BrothersBig Sisters of Broward Inc | ||||||||
| 4100 NE 2nd Avenue Suite 302 | Miami | FL | 33137 | 591507595 | 501(c)(3) | 90000 | GENERAL SUPPORT | |
| Boys & Girls Clubs of Broward County Inc | ||||||||
| 877 NW 61ST STREET | Fort Lauderdale | FL | 33309 | 591108790 | 501(c)(3) | 138015 | GENERAL SUPPORT | |
| Broward Children's Center Inc | ||||||||
| 200 SE 19TH AVENUE | POMPANO BEACH | FL | 33060 | 591378244 | 501(c)(3) | 40000 | GENERAL SUPPORT | |
| Broward Partnership for the Homeless Inc | ||||||||
| 650777033 | 501(c)(3) | 24000 | GENERAL SUPPORT | |||||
| Broward Regional Health Planning Council Inc | ||||||||
| 915 MIDDLE RIVER DRIVE | FORT LAUDERDALE | FL | 33311 | 592274772 | 501(c)(3) | 95000 | GENERAL SUPPORT | |
| Catholic Charities - Broward Office | ||||||||
| 9401 BISCAYNE BLVD | Fort Lauderdale | FL | 33304 | 651279497 | 501(c)(3) | 110518 | GENERAL SUPPORT | SUITE 120 |
| Community Foundation of Broward | ||||||||
| 1405 NW 10th Street | MIAMI SHORES | FL | 33138 | 592477112 | 501(c)(3) | 40000 | GENERAL SUPPORT | |
| Children's Harbor Inc | ||||||||
| 19425 SW 58th Manor | Dania Beach | FL | 33004 | 311471766 | 501(c)(3) | 40000 | GENERAL SUPPORT | |
| Children's Diagnostic & Treatment Center | ||||||||
| 1401 SOUTH FEDERAL HIGHWAY | Pembroke Pines | FL | 33332 | 651026739 | 501(c)(3) | 65000 | GENERAL SUPPORT | |
| Covenant House | ||||||||
| 733 BREAKERS AVENUE | Fort lauderdale | FL | 33311 | 592323607 | 501(c)(3) | 75000 | GENERAL SUPPORT | |
| Episcopal Mental Health MinistriesSt Laurence Ch | ||||||||
| 1698 BLOUNT ROAD | FORT LAUDERDALE | FL | 33304 | 650133444 | 501(c)(3) | 50000 | GENERAL SUPPORT | |
| Family Central Inc | ||||||||
| 840 SW 81st Ave | POMPANO BEACH | FL | 33069 | 591487190 | 501(c)(3) | 567149 | GENERAL SUPPORT | |
| First Call for Help of Broward Inc | ||||||||
| 3217 NW 10th Terrace Suite 307 | North Lauderdale | FL | 33068 | 650589294 | 501(c)(3) | 310000 | GENERAL SUPPORT | |
| Gilda's Club South Florida | ||||||||
| 119 Rose Dive | Fort Lauderdale | FL | 33309 | 650528626 | 501(c)(3) | 20700 | GENERAL SUPPORT | |
| Healthy Mothers-Healthy Babies Coalition of Browar | ||||||||
| 1100 W State Road 84 2nd Floor | North Lauderdale | FL | 33068 | 650161493 | 501(c)(3) | 100000 | GENERAL SUPPORT | |
| Helping Abused Neglected Disadvantaged Youth Inc | ||||||||
| 501 NE 8th Street | Fort Lauderdale | FL | 33315 | 592507617 | 501(c)(3) | 50000 | GENERAL SUPPORT | |
| Henderson Mental Health Center Inc | ||||||||
| 4740 N State Road 7 | Fort Lauderdale | FL | 33308 | 590711167 | 501(c)(3) | 172500 | GENERAL SUPPORT | |
| Hispanic Unity of Florida Inc | ||||||||
| 5840 Johnson Street | Lauderdale Lakes | FL | 33319 | 592230272 | 501(c)(3) | 210000 | GENERAL SUPPORT | |
| Jewish Family Service Inc of Broward County | ||||||||
| 100 S Pine Island Road Suite 230 | Fort Lauderdale | FL | 33311 | 590995106 | 501(c)(3) | 72000 | GENERAL SUPPORT | |
| Junior League of Greater Fort Lauderdale | ||||||||
| 704 SE 1st Street | Plantation | FL | 33324 | 590932711 | 501(c)(3) | 50000 | GENERAL SUPPORT | |
| League for the Hard of HearingCenter for Hearing | ||||||||
| 2900 WEST CYPRESS CREEK ROAD | Fort Lauderdale | FL | 33301 | 131624127 | 501(c)(3) | 48000 | GENERAL SUPPORT | |
| Legal Aid Service of Broward County Inc | ||||||||
| 491 N State Road 7 | Fort Lauderdale | FL | 33309 | 650161493 | 501(c)(3) | 163000 | GENERAL SUPPORT | |
| Lighthouse of Broward County Inc | ||||||||
| 650 N Andrews Avenue | Plantation | FL | 33317 | 591650909 | 501(c)(3) | 85000 | GENERAL SUPPORT | |
| Luz Del Mundo (Light of the World Clinic) Inc | ||||||||
| 806 East Prospect Road | Fort Lauderdale | FL | 33311 | 650266070 | 501(c)(3) | 20000 | GENERAL SUPPORT | |
| NE Focal Point CASA Inc | ||||||||
| 227 NW 2nd Street | Oakland Park | FL | 33311 | 590816448 | 501(c)(3) | 76520 | GENERAL SUPPORT | |
| Nova Southeastern | ||||||||
| 3301 COLLEGE AVENUE | Fort Lauderdal | FL | 33309 | 591083502 | 501(c)(3) | 40000 | GENERAL SUPPORT | |
| Opportunities Industrialization Center of Broward | ||||||||
| 2800 W Oakland Park Blvd Suite 30 | FORT LAUDERDALE | FL | 33314 | 651117147 | 501(c)(3) | 150000 | GENERAL SUPPORT | |
| Project Lifeline | ||||||||
| 1405 NW 10th Street | Wilton Manors | FL | 33311 | 650957286 | 501(c)(3) | 450000 | GENERAL SUPPORT | |
| Salvation Army - Broward County | ||||||||
| 1445 W Broward Blvd | Dania Beach | FL | 33004 | 580660607 | 501(c)(3) | 50000 | GENERAL SUPPORT | |
| Second Chance Society Inc | ||||||||
| 1835 SE 4th Avenue | Fort Lauderdale | FL | 33312 | 592414492 | 501(c)(3) | 45000 | GENERAL SUPPORT | |
| Starting Place Inc | ||||||||
| 351 NORTH STATE ROAD 7 | Coconut Creek | FL | 33073 | 237047895 | 501(c)(3) | 55000 | GENERAL SUPPORT | |
| SunServeSunshine Social Services | ||||||||
| 2312 WILTON DRIVE | PLANTATION | FL | 33317 | 010582371 | 501(c)(3) | 74000 | GENERAL SUPPORT | |
| Susan B Anthony Center Inc | ||||||||
| 1633 Poinciana Drive | WILTON MANORS | FL | 33305 | 650583089 | 501(c)(3) | 213000 | GENERAL SUPPORT | |
| TaskForce Fore Ending Homelessness Inc | ||||||||
| 730 N Andrews Avenue | Pembroke Pines | FL | 33025 | 412110971 | 501(c)(3) | 40000 | GENERAL SUPPORT | |
| VFW | ||||||||
| VA Regional Office | Lauderhill | FL | 33319 | 596162551 | 501(c)(3) | 210000 | GENERAL SUPPORT | |
| Women In Distress of Broward County Inc | ||||||||
| PO Box 676 | St Petersburg | FL | 33731 | 591592524 | 501(c)(3) | 117544 | GENERAL SUPPORT | |
| YMCA of Broward County Florida Inc | ||||||||
| 1830 W Broward Blvd | Pompano Beach | FL | 33060 | 590624463 | 501(c)(3) | 86000 | GENERAL SUPPORT | |
| URBAN LEAGUE OF BROWARD COUNTY INC | ||||||||
| 11 NW 36th Avenue | Fort Lauderdale | FL | 33312 | 591564384 | 501(c)(3) | 257000 | GENERAL SUPPORT | |
| Woodhouse Inc | ||||||||
| 1001 NE 3rd Avenue | Pompano Beach | FL | 33060 | 592011016 | 501(C)(3) | 27600 | GENERAL SUPPORT | |
| College Summit | ||||||||
| 6101 Blue Lagoon Dr | Miami | FL | 33126 | 522007028 | 501(c)(3) | 50000 | Ste 430 | |
| HOMES | ||||||||
| 690 NE 13TH STREET | FORT LAUDERDALE | FL | 33304 | 650870180 | 501(c)(3) | 50000 | STE 102 | |
| Firewall Industries | ||||||||
| 13044 SPRING LAKE DR | COOPER CITY | FL | 33330 | 061704451 | 501(C)(3) | 30000 | ||
| Lifenet 4 Families | ||||||||
| 1 NW 33RD TERRACE | FORT LAUDERDALE | FL | 33311 | 592696451 | 501(C)(3) | 93000 | ||
| Jack and Jill Children's Center | ||||||||
| 1315 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | 590637870 | 501(C)(3) | 55000 | ||
| Center of Independent Living | ||||||||
| 4800 N STATE ROAD 7 | FORT LAUDERDALE | FL | 33319 | 650292125 | 501(C)(3) | 43700 | BIDG F STE 102 | |
| Impact Broward | ||||||||
| 4701 NW 33RD AVE | FORT LAUDERDALE | FL | 33309 | 591297932 | 501(C)(3) | 239850 | ||
| St Ambrose Episcopal Church | ||||||||
| 2250 SW 31ST AVE | FORT LAUDERDALE | FL | 33312 | 596019046 | 501(C)(3) | 35000 | ||
| South Florida Urban Ministries | ||||||||
| 11500 NW 12TH AVE | MIAMI | FL | 33168 | 650716969 | 501(C)(3) | 85000 | ||
| HOPE South Florida | ||||||||
| 1232 NE 26TH STREET | WILTON MANORS | FL | 33305 | 650670031 | 501(C)(3) | 63000 | ||
| Hands on Broward | ||||||||
| 6600 W COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 591506570 | 501(C)(3) | 50000 | ||
| Childnet | ||||||||
| 313 N STATE RD 7 | PLANTATION | FL | 33317 | 651149351 | 501(C)(3) | 37000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE U.S | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I LINE 2 SUPPLEMENTAL INFORMATION | ReturnReference |
| Explanation | ALL FUNDED AGENCIES ARE REQUIRED TO SUBMIT A QUARTERLY PROGRAM ACTIVITY REPORT WHICH REPORTS PROGRAM OUTPUTS SUCH AS CLIENTS SERVED, CLIENT SUCCESS STORIES AND OTHER CLIENT DEMOGRAPHICS. AGENCIES CURRENTLY ARE SUBMITTING MONTHLY REQUESTS FOR FUNDS IN ADDITION TO THE QUARTERLY PROGRAM ACTIVITY REPORT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT & DISCLOSURE: FORM 990 REVIEW | FORM 990, PAGE 6, PART VI, SECTION B POLICIES LINE 11 | AN INITIAL DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE FORM IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE: CONFLICT OF INTERESTS COMPLIANCE | FORM 990, PAGE 6, PART VI, SECTION B POLICIES, LINE 12C | THE TAX EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING THE REQUIRED DISCLOSURE FORMS AT THE BOARD MEETING. EACH TRUSTEE, DIRECTOR, OFFICER AND KEY EMPLOYEE IS THEN REMINDED OF THE DISCLOSURE REQUIREMENTS AND REQUIRED TO UPDATE THE EXEMPT ORGANIZATION IF A CONFLICT ARISES. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE: COMPENSATION POLICY OF TOP MANAGEMENT | FORM 990, PAGE 6, PART VI, SECTION B POLICIES, LINE 15A & 15B | COMPENSATION TO CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA FROM SIMILAR-SIZED UNITED WAY ORGANIZATIONS AVAILABLE THROUGH UNITED WAY WORLDWIDE. |
| GOVERNANCE, MANAGEMENT & DISCLOSURE:PUBLIC AVAILABILITY OF POLICIES | FORM 990, PAGE 6, PART VI, SECTION C DISCLOSURE, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYBROWARD.ORG). |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:DIRECT PROGRAM EXPENSES TOTAL FEES:259618 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PRGRAM SERVICE CONSULTANT FEES TOTAL FEES:1437288 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:218792 |
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