2013-01-15T07:49:43-06:00 2012-06-30 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2011-07-01 590624402 United Way of Broward county Inc % DANIEL KEARNS UNIT 9544624850 1300 South Andrews Avenue Fort Lauderdale FL 33316 DANIEL KEARNS 2013-01-11 true Josephine Scott 3053818000 2011 2016-02-25 16:41:14Z DANIEL KEARNS 1300 South Andrews Avenue Fort Lauderdale FL 33316 14578119 false X WWW.UNITEDWAYBROWARD.ORG X 1976 FL To improve the lives of Broward County Residents by providing services that help children succeed and improve the general health and wellness of community members. 21 21 63 1000 0 11130271 12977788 0 0 239387 145255 381571 230729 11751229 13353772 7487102 7133817 0 0 2747366 3536074 0 0 1892150 2298516 2984498 12532984 13654389 -781755 -300617 13784638 13875693 8219802 8717970 5564836 5157723 TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACTS PEOPLE'S LIVES. false false 7417809 7417809 ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF HEALTH, EDUCATION AND INCOME 2089516 2089516 SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY 1493232 1493232 DISTRIBUTIONS OF DONOR-DESIGNATED CONTRIBUTIONS TO 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE COUNTIES OF BROWARD, DADE AND PALM BEACH 11000557 true true false false false false false false true true false false true true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false true 11 0 true 63 true false false false false false true true false false false true false X 21 21 false false false false false false false true true false false false true true true true true true true false FL X X X DANIEL KEARNS 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 ANGEL ALVAREZ 1.0 X 0 0 0 J DAVID ARMSTRONG JR 1.0 X 0 0 0 JOHN BENZ 1.0 X 0 0 0 KAREN BOWMAN 1.0 X 0 0 0 COLIN BROWN 1.0 X 0 0 0 DENNIS HAAS 1.0 X 0 0 0 HOWARD DVORKIN 1.0 X 0 0 0 PAULINE GRANT 1.0 X 0 0 0 GEORGE HANBURY II PHD 1.0 X 0 0 0 KEN HETLAGE 1.0 X 0 0 0 CHUCK LAETSCH 1.0 X 0 0 0 LISA LUTOFF-PERLO 1.0 X 0 0 0 BILL MAHONEY 1.0 X 0 0 0 AUDREY MILLSAPS 1.0 X 0 0 0 CHARLES B MORTON JR 1.0 X 0 0 0 Richard Rhoads 1.0 X 0 0 0 Matt Shore 1.0 X 0 0 0 S Britt Sikes Jr 1.0 X 0 0 0 Raymond Southern 1.0 X 0 0 0 Lynne Wines 1.0 X 0 0 0 Timothy C Leixner 1.0 X 0 0 0 ROBERT RUNCIE 1.0 X 0 0 0 KATHLEEN CANNON 40.0 X 0 0 25946 DANIEL KEARNS 40.0 X 103576 0 0 HOWARD BAKALAR 40.0 X 127066 0 0 JENNIFER O' FLANNERY 40.0 X 196956 0 16500 427598 0 42446 3 true true false 0 2416864 10560924 7045 12977788 0 97067 97067 0 0 1180281 1132093 48188 48188 48188 322983 92254 230729 230729 0 0 0 13353772 375984 7133817 7133817 0 0 0 349616 179807 116000 53809 0 2152920 1115871 182323 854726 624581 319891 79475 225215 207188 107541 24239 75408 201769 104950 23228 73591 0 0 48770 25263 5804 17703 0 0 0 1749996 1506985 172566 70445 250238 123302 4386 122550 0 0 0 81145 36432 20240 24473 23164 7576 575 15013 0 247043 59244 5068 182731 0 158003 79476 20963 57564 62957 28331 15739 18887 67549 2124 64009 1416 EQUIPMENT RENTAL & MAINTENANCE 107860 59063 13653 35144 LOANED EXECUTIVES 24832 3488 16390 4954 OTHER 54072 44808 -11351 20615 POSTAGE & SHIPPING 18422 7441 1719 9262 90447 55147 6656 28644 13654389 11000557 761682 1892150 1099259 2750830 1954327 0 4373894 4305949 0 0 0 0 0 0 0 0 0 0 49229 71545 2796276 2412113 324260 384163 4786291 4982715 0 0 0 0 0 0 1197378 1380491 13784638 13875693 1155346 1567741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7064456 7150229 8219802 8717970 X 4410980 4002373 153229 154723 1000627 1000627 5564836 5157723 13784638 13875693 X -300617 -106496 X false true true X true true X false false false 12974490 11882917 10867488 11130271 12977788 59832954 12974490 11882917 10867488 11130271 12977788 59832954 59832954 302484 34314 -65983 239387 145255 655457 60488411 0.98916 0.98721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2145958 285001 41518 0 8789 0 2463688 1745036 206104 201805 0 6987 0 2145958 1587415 49600 131711 0 23690 0 1745036 1750000 86098 -109864 0 83898 54921 1587415 0.59000 0.41000 true false 76900 76900 1383598 1154883 228715 1335778 1257230 78548 384163 OTHER RECEIVABLES 255060 OTHER ASSETS 1125431 1380491 0 APPROVED ALLOCATIONS PAYABLE 6236883 DONOR DESIGNATIONS PAYABLE 863150 DEFERRED REVENUE 50196 7150229 13353772 13654389 -300617 -106496 -106496 -407113 11754044 -106496 -106496 11860540 1493232 1493232 13353772 12161157 12161157 1493232 1493232 13654389 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PAGE 3, PART X, LINE 2, FIN 48 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 2009. However, United Way is still open to examination by taxing authorities from fiscal year 2009 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 XII LINE 4B & XIII 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 $1,493,232. RED & WHITE 121623 121623 51623 NIGHT OF CARING 111007 111007 31007 1 90353 90353 9624 322983 322983 92254 92254 230729 true ACHIEVEMENT AND REHABILITATION CENTERS INC 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501(c)(3) 292140 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) 102448 GENERAL SUPPORT Big BrothersBig Sisters of Broward Inc 4100 NE 2nd Avenue Suite 302 Miami FL 33137 591507595 501(c)(3) 87500 GENERAL SUPPORT Boys & Girls Clubs of Broward County Inc 877 NW 61ST STREET Fort Lauderdale FL 33309 591108790 501(c)(3) 123015 GENERAL SUPPORT Broward Children's Center Inc 200 SE 19TH AVENUE POMPANO BEACH FL 33060 591378244 501(c)(3) 60000 GENERAL SUPPORT Broward Meals on Wheels 3810 INVERRARY BLVD POMPANO BEACH FL 33060 592450043 501(c)(3) 250000 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) 40000 GENERAL SUPPORT Catholic Charities - Broward Office 9401 BISCAYNE BLVD SUITE 120 Fort Lauderdale FL 33304 651279497 501(c)(3) 110518 GENERAL SUPPORT Community Foundation of Broward 1405 NW 10th Street MIAMI SHORES FL 33138 592477112 501(c)(3) 95000 GENERAL SUPPORT Children's Harbor Inc 19425 SW 58th Manor Dania Beach FL 33004 311471766 501(c)(3) 25000 GENERAL SUPPORT Children's Diagnostic & Treatment Center 1401 SOUTH FEDERAL HIGHWAY Pembroke Pines FL 33332 651026739 501(c)(3) 65000 GENERAL SUPPORT Cooperative Feeding Program Inc 1 NW 33rd Terrace Fort Lauderdale FL 33316 592696451 501(c)(3) 93000 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) 508500 GENERAL SUPPORT First Call for Help of Broward Inc 3217 NW 10th Terrace Suite 307 North Lauderdale FL 33068 650589294 501(c)(3) 204600 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) 25000 GENERAL SUPPORT Helping Abused Neglected Disadvantaged Youth Inc 501 NE 8th Street Fort Lauderdale FL 33315 592507617 501(c)(3) 30000 GENERAL SUPPORT Henderson Mental Health Center Inc 4740 N State Road 7 Fort Lauderdale FL 33308 590711167 501(c)(3) 99500 GENERAL SUPPORT Hispanic Unity of Florida Inc 5840 Johnson Street Lauderdale Lakes FL 33319 592230272 501(c)(3) 172500 GENERAL SUPPORT IDA 560 NW 27 Ave Hollywood FL 33021 591564384 501(c)(3) 20000 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) 73000 GENERAL SUPPORT Legal Aid Service of Broward County Inc 491 N State Road 7 Fort Lauderdale FL 33309 650161493 501(c)(3) 63000 GENERAL SUPPORT Lighthouse of Broward County Inc 650 N Andrews Avenue Plantation FL 33317 591650909 501(c)(3) 82000 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 Mental Health Association of Broward County 7145 W Oakland Park Blvd Oakland Park FL 33334 590816448 501(c)(3) 45000 GENERAL SUPPORT Minority Development & Empowerment Inc 3075 W Oakland Park Blvd Suite 20 Lauderhill FL 33311 592082218 501(c)(3) 38000 GENERAL SUPPORT NE Focal Point CASA Inc 227 NW 2nd Street Oakland Park FL 33311 590816448 501(c)(3) 51520 GENERAL SUPPORT National Multiple Sclerosis Society South Florida 3201 W Commercial Blvd Suite 127 Deerfield Beach FL 33441 590954683 501(c)(3) 22000 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) 288000 GENERAL SUPPORT PACE Center for Girls of Broward 2225 N Andrews Avenue Fort Lauderdale FL 33311 592414492 501(c)(3) 35000 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) 75000 GENERAL SUPPORT Second Chance Society Inc 1835 SE 4th Avenue Fort Lauderdale FL 33312 592414492 501(c)(3) 35000 GENERAL SUPPORT Senior Volunteer Services Inc 4701 NW 33rd Avenue Fort Lauderdale FL 33316 591297932 501(c)(3) 196500 GENERAL SUPPORT SOS Children's Village of Florida Inc 3681 NW 59th Place Fort Lauderdale FL 33309 650080301 501(c)(3) 40000 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) 173000 GENERAL SUPPORT TaskForce Fore Ending Homelessness Inc 730 N Andrews Avenue Pembroke Pines FL 33025 412110971 501(c)(3) 40000 GENERAL SUPPORT The Shepherd's Way Inc 1232 NE 26th Street SUITE 200 Fort Lauderdale FL 33311 650670031 501(c)(3) 63000 GENERAL SUPPORT Volunteer Broward 6600 W Commercial Boulevard Wilton manors FL 33305 591506570 501(c)(3) 25000 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) 120544 GENERAL SUPPORT YMCA of Broward County Florida Inc 1830 W Broward Blvd Pompano Beach FL 33060 590624463 501(c)(3) 141000 GENERAL SUPPORT URBAN LEAGUE OF BROWARD COUNTY INC 11 NW 36th Avenue Fort Lauderdale FL 33312 591564384 501(c)(3) 167000 GENERAL SUPPORT SOUTH FLORIDA URBAN MINISTRIES 11500 NW 12TH AVE Room 217 Fort Lauderdale FL 33311 650716969 501(c)(3) 85000 GENERAL SUPPORT Woodhouse Inc 1001 NE 3rd Avenue Pompano Beach FL 33060 592011016 501(C)(3) 27600 GENERAL SUPPORT 54 PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE U.S SCHEDULE I, PAGE 1, PART I LINE 2 SUPPLEMENTAL INFORMATION 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. X X X false false false false false false false false false JENNIFER O' FLANNERY 196956 0 0 0 0 0 16500 0 0 0 213456 0 0 0 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).