UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-04
IRS object ID
201330359349301003
Schema version
2011v1.2
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)
Timestamp2013-02-04T15:34:03-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN591765873EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMPELL & RAMPELL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1223 SUNSET AVE SUITE 200AddressLine1
CityPALM BEACHCity
StateFLState
ZIP Code334803917ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590683258EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PALM BEACH COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone5613756600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1
CityBOYNTON BEACHCity
StateFLState
ZIP Code33426ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES W ANDERSONName
TitlePRESIDENT & CEOTitle
Phone5613756600Phone
Date Signed2013-01-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00003089PTIN
Phone5616555855Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES W ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1
CityBOYNTON BEACHCity
StateFLState
ZIP Code33426ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14024659GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP:/WWW.UNITEDWAYPBC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTYActivityOrMissionDescription
Nbr Voting Members Governing Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers1574TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15103710ContributionsGrantsPriorYear
Contributions Grants Current Year13032556ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year159921InvestmentIncomePriorYear
Investment Income Current Year157943InvestmentIncomeCurrentYear
Other Revenue Prior Year510429OtherRevenuePriorYear
Other Revenue Current Year495440OtherRevenueCurrentYear
Total Revenue Prior Year15774060TotalRevenuePriorYear
Total Revenue Current Year13685939TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11664335GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9888140GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2910558SalariesEtcPriorYear
Salaries Etc Current Year2895107SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1905384TotalFundrsngExpCurrentYear
Other Expense Prior Year1244397OtherExpensePriorYear
Other Expenses Current Year1121115OtherExpensesCurrentYear
Total Expenses Prior Year15819290TotalExpensesPriorYear
Total Expenses Current Year13904362TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-45230RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-218423RevenuesLessExpensesCY
Total Assets BOY17578744TotalAssetsBOY
Total Assets EOY16275122TotalAssetsEOY
Total Liabilities BOY9110082TotalLiabilitiesBOY
Total Liabilities EOY8095517TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8468662NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8179605NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AGENCIES AND THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1019651Expense
Grants1019651Grants
Revenue0Revenue
DescriptionEDUCATION IMPACT AREA - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PROGRAMS SUCH AS:COLLEGE BOUND YOUTH PROGRAM - $86,645 THIS PROGRAM PROVIDES COMPREHENSIVE LEADERSHIP SKILLS-BUILDING AND COLLEGE READINESS ACTIVITIES TO AT-RISK HIGH SCHOOL YOUTH FROM HIGH-CRIME, IMPOVERISHED NEIGHBORHOODS. THIS PROGRAM WILL ASSIST WITH STAYING IN SCHOOL, PRO-SOCIAL BEHAVIOR AND POST SECONDARY EDUCATION.LITERACY FOR LEARNING FOR LIFE - $90,000 THIS PROGRAM PROVIDES ACADEMIC ASSISTANCE FOR YOUTH WHO ARE MOST AT-RISK OF NOT GRADUATING FROM HIGH SCHOOL OR SUCCESSFULLY TRANSITIONING TO WORK OR COLLEGE. STUDENTS GAIN THE LITERACY, LIFE AND EMPLOYMENT SKILLS THEY NEED TO SUCCEED ACADEMICALLY, GRADUATE ON TIME AND FIND A JOB OR PURSUE HIGHER EDUCATION.TEENS DEVELOPING TOOLS FOR LIFE - $90,000 THIS PROGRAM REACHES OUT TO CULTURALLY DIVERSE AND ECONOMICALLY DISADVANTAGED TEENS THROUGHOUT THE COUNTY AND PROVIDES PROGRAMMING DURING THE CRITICAL NON-SCHOOL HOURS IN SIX CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, TECHNOLOGY, THE ARTS AND SPORTS, FITNESS & RECREATION. THESE PROGRAMS ARE DESIGNED TO ATTRACT AND RETAIN TEENS, KEEP THEM SAFE AND LESS VULNERABLE FOR AT-RISK BEHAVIORS AND PROVIDE THE TOOLS THEY WILL NEED TO GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO ADULTHOOD.STUDENTS ACHIEVING SUCCESS - $84,130 THIS PROGRAM PROVIDES SUPPORT TO AT-RISK STUDENTS IN PALM BEACH COUNTY PUBLIC SCHOOLS BY ENSURING THEIR ACCESS TO EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES AND OTHER SUPPORT SERVICES. STUDENTS OVERCOME BARRIERS AND MAKE POSITIVE LIFE CHOICES. CIS HELPS YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL AND GO ON TO REACH THEIR HIGHEST POTENTIAL AS SUCCESSFUL CITIZENS.CARING FOR YOUTH - $75,000 THIS PROGRAM IDENTIFIES AND ADDRESSES THE CHALLENGES FACED BY CHILDREN WHO PROVIDE CARE FOR ILL, INJURED, ELDERLY OR DISABLED FAMILY MEMBERS. THROUGH A MYRIAD OF NEEDS DRIVEN AND WRAPAROUND SERVICES, YOUTH REMAIN IN SCHOOL AND IMPROVE THEIR SUCCESS AND WELL BEING, BOTH ACADEMICALLY AND PERSONALLY.LIFE SKILLS - $68,086 THIS PROGRAM PROVIDES TRAINING RELATED TO ACADEMIC AND EDUCATIONAL GOAL-SETTING, EMPLOYMENT AND CAREER DEVELOPMENT, RELATIONSHIP AND TEAM-BUILDING STRATEGIES, MONEY MANAGEMENT, AND DAILY LIVING SKILLS TO YOUTH INVOLVED IN RESIDENTIAL PROGRAMS. THIS PROGRAM WILL COMBAT THE EDUCATIONAL DEFICIENCIES THAT OFTEN HINDER YOUTH AS THEY PREPARE FOR EMANCIPATION AND THE TRANSITION TO ADULTHOOD AFTER TURNING 18.OTHER EDUCATION IMPACT AREA EXPENSES - $525,790Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1912751Expense
Grants1579997Grants
Revenue0Revenue
DescriptionINCOME IMPACT AREA - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS SUCH AS: PROSPERITY CAMPAIGN - $288,584HELPS HARD-WORKING INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY ACHIEVE FINANCIAL STABILITY AND PROMOTE ASSET DEVELOPMENT. THE PROSPERITY CAMPAIGN IS NATIONALLY RECOGNIZED AS A SUCCESSFUL PROGRAM THAT TEACHES INDIVIDUALS THE BASICS OF HOUSEHOLD BUDGETING AND SAVING. KEY COMPONENTS OF THE PROSPERITY CAMPAIGN ARE THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, PROSPERITY CENTERS, AND THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM.VOLUNTEER INCOME TAX ASSISTANCE (VITA) - $174,117 AN EXTREMELY SUCCESSFUL PROGRAM PROVIDING FREE INCOME TAX PREPARATION SERVICES TO HOUSEHOLDS WITH ANNUAL INCOMES OF $49,000 OR LESS. UNITED WAY'S 155 IRS-CERTIFIED VITA VOLUNTEER PREPARERS PROVIDED MORE THAN 9,262 HOUSEHOLDS WITH FREE INCOME TAX PREPARATION SERVICES YIELDING $15 MILLION IN REFUNDS AND $5.7 MILLION IN EARNED INCOME TAX CREDITS. BY PROVIDING THIS SERVICE, LOCAL RESIDENTS SAVE $1 MILLION EACH YEAR IN TAX PREPARATION FEES.INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) - $131,942PROGRAM IS A MATCHED SAVINGS PROGRAM DESIGNED TO HELP INDIVIDUALS PURCHASE A HOME OR START A SMALL BUSINESS. UPON ENTERING THE PROGRAM, THE ELIGIBLE PARTICIPANT MUST SAVE $2,000 OVER A MINIMUM OF A SIX MONTH PERIOD. UPON COMPLETION OF THE PROGRAM AND AFTER ACCUMULATING $2,000 IN SAVINGS, THE MONEY IS MATCHED 2:1. TO DATE, 129 CLIENTS HAVE SUCCESSFULLY COMPLETED THE PROGRAM (128 HOME PURCHASES WITH NO FORECLOSURES AND 1 MICRO-ENTERPRISE).CBS 12'S PROJECT THANKSGIVING - $97,265THIS IS AN ANNUAL FUND-RAISING CAMPAIGN THAT PROVIDES $10.00 FOOD GIFT CARDS TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. ADMINISTRATIVE SUPPORT IS PROVIDED BY THE PALM BEACH COUNTY COMMUNITY FOOD ALLIANCE AND UNITED WAY OF PALM BEACH COUNTY. PARTNERS IN THIS PROJECT ARE CBS 12, THE PALM BEACH KENNEL CLUB, AN ANONYMOUS DONOR AND WELLS FARGO. IN 2011, 9,330 GIFT CARDS WERE DISTRIBUTED TO LOW INCOME FAMILIES FOR THE THANKSGIVING HOLIDAY.HOUSING STABILIZATION - $127,718 THIS PROGRAM PROVIDES FINANCIAL AND COMPREHENSIVE SERVICES TO PREVENT HOMELESSNESS OR TO RAPIDLY RE-HOUSE FAMILIES RESIDING IN SHELTER OR LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION. ADOPT-A-FAMILY WILL WORK WITH THESE FAMILIES TO INCREASE THEIR ABILITY TO ATTAIN BASIC NEEDS AND BECOME SELF-SUFFICIENT.PROJECT SAFE II - $102,773 THIS PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS FAMILIES WITH DOCUMENTED DISABILITIES IN LAKE WORTH. SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, ADVOCACY, BUDGETING, MENTAL HEALTH COUNSELING, ACCESS TO EDUCATION AND JOB TRAINING, FINANCIAL LITERACY, AND CHILDCARE ARE OFFERED TO FAMILIES TO INCREASE THEIR ABILITY TO LIVE INDEPENDENTLY.GLEANING & FOOD RECOVERY - $79,357 GLEANING IS A PRODUCE RECOVERY OPERATION THAT PROVIDES FRESH PRODUCE TO LOCAL FEEDING PROGRAMS IN PALM BEACH COUNTY FROM FARMERS' FIELDS THAT HAVE ALREADY BEEN MECHANICALLY HARVESTED OR FROM FIELDS WHERE IT IS NOT ECONOMICALLY PROFITABLE TO HARVEST. THE AIM OF GLEANING IS TO GET THIS SURPLUS FOOD TO PALM BEACH COUNTY'S COMMUNITY FOOD PROVIDERS THEREFORE IMPROVING THE QUALITY OF FOOD AVAILABLE THROUGH INCREASED ACCESS TO FRESH PRODUCE. THE FOOD RECOVERY PROGRAM PICKS UP A STEADY SUPPLY OF DONATED PRODUCE, MEATS AND FOODS FROM PALM BEACH COUNTY GROCERS, RESTAURANTS, HOTELS, COUNTRY CLUBS AND CORPORATIONS AND DISTRIBUTES IT TO LOCAL COMMUNITY FOOD PROVIDERS.CASA VEGSO - $51,785 THIS PROGRAM PROVIDES HOUSING AND PROMOTES INDEPENDENCE AND EMPOWERMENT BY OFFERING EMERGENCY SHELTER, TRANSITIONAL HOUSING, FOOD, AND INTERVENTION TO VICTIMS OF DOMESTIC ABUSE IN PALM BEACH COUNTY. CAFE JOSHUA - $72,000 THIS PROGRAM ASSISTS CLIENTS IN FINDING AND MAINTAINING EMPLOYMENT BY OFFERING A COMPREHENSIVE JOB TRAINING, PLACEMENT AND EDUCATION PROGRAM FOR THE HOMELESS. THIS TEN DAY JOB-READY CLASSROOM COURSE TEACHES THE FUNDAMENTAL SKILLS AND TOOLS NEEDED TO SUCCESSFULLY COMPETE IN THE JOB MARKET.MORTGAGE FORECLOSURE DEFENSE PROJECT - $42,000 THIS PROGRAM PROVIDES OUTREACH, EDUCATION, CONSULTATION, FREE LEGAL SERVICES, INTERVENTIONS, AND IN-DEPTH CASE EXAMINATION THROUGH INDIVIDUAL APPOINTMENTS, REGULAR COMMUNITY WORKSHOPS, AND THROUGH THE DISTRIBUTION OF EDUCATIONAL MATERIALS THROUGHOUT THE COMMUNITY TO LOW-INCOME, DISADVANTAGED INDIVIDUALS IN PALM BEACH COUNTY.OTHER INCOME IMPACT AREA EXPENSES - $745,210Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1652392Expense
Grants1652197Grants
Revenue0Revenue
DescriptionHEALTH IMPACT AREA - IMPROVING ACCESS TO HEALTH CARE AND PROMOTING HEALTHY BEHAVIORS THROUGH PROGRAMS SUCH AS:MENTAL HEALTH - $120,000 THIS PROGRAM SUPPORTS A MULTIDISCIPLINARY TEAM OF PROFESSIONALS THAT PROVIDE COMPREHENSIVE AND CONSISTENT MENTAL HEALTH CARE TO CLIENTS. THIS PROGRAM WILL SERVE CLIENTS WITH VARIED LEVELS OF NEED, INCLUDING CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO REQUIRE INTENSIVE THERAPEUTIC AND PSYCHIATRIC CARE.CARELINK COMMUNITY COACH - $120,000 THIS PROGRAM PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICE TO SENIORS 60 YEARS OR OLDER AND ADULTS WITH DISABILITIES BETWEEN THE AGES OF 18 AND 59 YEARS OLD. THIS PROGRAM PROVIDES RIDES FROM HYPOLUXO ROAD SOUTH TO THE BROWARD COUNTY LINE.THE LENDING CLOSET - $105,000 THIS PROGRAM COLLECTS AND DISTRIBUTES SURPLUS MEDICAL EQUIPMENT TO FINANCIALLY NEEDY PATIENTS IN PALM BEACH COUNTY.SPECIAL NEEDS INITIATIVE - $876,218 THE SPECIAL NEEDS INITIATIVE SUPPORTS AFTERSCHOOL, OUT-OF-SCHOOL-TIME, AND RESPITE PROGRAMS THAT SERVE YOUTH AGES 0-17 WITH DISABILITIES. IN ADDITION, IT SUPPORTS THE SPECIAL NEEDS EQUIPMENT FUND, WHICH PURCHASES DURABLE MEDICAL EQUIPMENT FOR YOUTH WITH DISABILITIES IN CASES WHERE INSURANCE OR MEDICAID WILL NOT PAY AND THE FAMILY CAN DEMONSTRATE FINANCIAL NEED. THE AFTERSCHOOL, OUT-OF-SCHOOL-TIME AND RESPITE PROGRAMS ARE RUN BY THE ARC OF PALM BEACH COUNTY AND UNITED CEREBRAL PALSY. THE ARC SERVES 100 YOUTH THROUGH ITS AFTERSCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS, AND 120 FAMILIES THROUGH ITS RESPITE PROGRAM. UNITED CEREBRAL PALSY SERVES 33 CHILDREN IN ITS AFTERSCHOOL PROGRAM AND 40 FAMILIES THROUGH ITS RESPITE PROGRAM. THE PROGRAMS PREVENT ABUSE AND NEGLECT, AND HELP IMPROVE SOCIALIZATION AND BEHAVIORAL SKILLS IN YOUTH WHO HAVE DEVELOPMENTAL DISABILITIES. THROUGH THE SPECIAL NEEDS EQUIPMENT FUND, 86 CHILDREN RECEIVED FUNDING FOR EQUIPMENT SUCH AS WHEELCHAIRS, STROLLERS, BATH CHAIRS AND CAR SEATS.OTHER HEALTH IMPACT AREA EXPENSES - $431,174Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense6597665Expense
Grants5636295Grants
Revenue0Revenue
DescriptionCONTINUOUS IMPROVEMENT INITIATIVE - $190,794THE UNITED WAY AND CHILDREN'S SERVICES COUNCIL (CSC) HAVE PARTNERED TOGETHER TO CREATE A CONTINUOUS IMPROVEMENT INITIATIVE. THE PURPOSE OF THIS INITIATIVE IS TO SUPPORT THE CAPACITY-BUILDING EFFORTS OF NONPROFIT ORGANIZATIONS SUPPORTED BY THE CSC AND UNITED WAY. ORGANIZATIONS RECEIVE SUPPORT WITH THE PROJECTS THAT FALL WITHIN THE FOLLOWING CATEGORIES: ORGANIZATIONAL DEVELOPMENT SUPPORTS, IT INFRASTRUCTURE, AGENCY CERTIFICATION AND AFTERSCHOOL ACCREDITATION.211 PALM BEACH/TREASURE COAST - $166,824OPERATES A 24-HOUR PER DAY, 365 DAY PER YEAR TELEPHONE HELPLINE/HOTLINE SERVICE PROVIDING AN ARRAY OF SUPPORT AND ASSISTANCE, INCLUDING INFORMATION, ASSESSMENT, ADVOCACY, REFERRAL AND LINKAGE TO APPROPRIATE COMMUNITY AGENCIES, AS WELL AS CRISIS INTERVENTION AND SUICIDE PREVENTION.SPECIAL INITIATIVES - $148,753UNITED WAY OF PALM BEACH COUNTY CONTINUES TO SERVE AS A CONVENER - LEADING THE WAY IN LEVERAGING RESOURCES AND ESTABLISHING AND FOSTERING RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS IN ORDER TO ADDRESS URGENT, CONTINUAL AND EMERGING COMMUNITY NEEDS. VOLUNTEER CENTER PROGRAMS - $89,866THE VOLUNTEER CENTER PLAYS AN INTEGRAL ROLE IN UNITED WAY OF PALM BEACH COUNTY'S MISSION TO CHANGE LIVES BY MATCHING INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. VOLUNTEER OPPORTUNITIES ARE AVAILABLE FOR INDIVIDUALS, FAMILIES, ORGANIZATIONS AND CORPORATIONS. WE OFFER A FREE INTERACTIVE WEBSITE FOR NONPROFIT ORGANIZATIONS TO POST THEIR AGENCY AND VOLUNTEER OPPORTUNITIES. THIS YEAR, 1,574 VOLUNTEERS CONTRIBUTED A TOTAL OF 15,997 VOLUNTEER HOURS. IN ADDITION, THE VOLUNTEER CENTER OFFERS DISASTER PREPAREDNESS AND RESPONSE ASSISTANCE. THE DISASTER RECOVERY COALITION OF PALM BEACH COUNTY - $81,607 THE COALITION IS MADE UP OF NONPROFIT AND FAITH-BASED ORGANIZATIONS, COMMUNITY AND BUSINESS LEADERS, VOLUNTEERS, AND COUNTY GOVERNMENT AGENCIES, THE COALITION WORKS TOGETHER AND COMBINES RESOURCES TO HELP REBUILD THE COUNTY FOLLOWING A DISASTER. THE COALITION WAS FOUNDED AFTER THE HURRICANES OF 2004 AND HAS ASSISTED SURVIVORS OF HURRICANES FRANCES, JEANNE AND WILMA. THE COALITION COORDINATTES LONG-TERM RECOVERY SERVICES. THROUGHOUT THE YEAR, IT WORKS TO EDUCATE THE COMMUNITY ON PREPAREDNESS, WHILE BUILDING STRONGER PARTNERSHIPS. AFTER A STORM, THE COALITION DOES NOT OFFER DIRECT SERVICES; RATHER IT WORKS WITH LOCAL AGENCIES TO ASSIST RESIDENTS.ALLOCATION TO OTHER AGENCIES FROM DONOR ADVISED FUNDS - $28,416DONOR DESIGNATIONS TO OTHER AGENCIES - $4,711,752OTHER GRANTS/PROGRAM EXPENSES - $1,179,653Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6597665TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt5636295TotalOfOtherProgramServiceGrnt
Total Program Service Expense11182459TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees74NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK ERICKSON CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5613756619TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12600 QUANTUM BOULEVARDAddressLine1
CityBOYNTON BEACHCity
StateFLState
ZIP Code33426ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MENOR ARTHUR J ESQ
BOARD CHAIR3.00XX000
OBERLINK CHRISTINE
IMMEDIATE PAST CHAIR2.00XX000
SHEAROUSE III JOSEPH B
BOARD CHAIR ELECT2.00XX000
CARMAN JAMES M
SECRETARY2.00XX000
COCUY JUAN CPA
TREASURER2.00XX000
FIGG DANET RODRIGUEZ ESQ
LEGAL COUNSEL2.00XX000
MARIACA SERGIO A
BOARD MEMBER2.00X000
COMPIANI FRANK CPA
BOARD MEMBER2.00X000
FOLEY JR PETER H
CAMPAIGN CHAIR2.00X000
KISELEWSKI DONALD
BOARD MEMBER2.00X000
FLANIGAN JOHN F ESQ
BOARD MEMBER2.00X000
PARKES-BRIER EVELYN F CPA
BOARD MEMBER2.00X000
LEVINSON JON R
BOARD MEMBER2.00X000
BERRY BRIDGET ANN ESQ
BOARD MEMBER2.00X000
BERNSTEIN SETH B
BOARD MEMBER2.00X000
BROWN LARRY E
BOARD MEMBER2.00X000
BREGMAN HOWARD ESQ
BOARD MEMBER2.00X000
ELLISON JR EARNIE
BOARD MEMBER2.00X000
MURTAUGH DR KRISTEN O
COMMUNITY IMPACT CHAIR2.00X000
JOHNSON ROBERT D
BOARD MEMBER2.00X000
NEWMAN III FRANK D
BOARD MEMBER2.00X000
DEMERITT STEPHEN R
BOARD MEMBER2.00X000
ELMORE GEORGE T
BOARD MEMBER2.00X000
KOREY NORMAN
BOARD MEMBER2.00X000
JENKINS CRAIG A
BOARD MEMBER2.00X000
LYTAL III LAKE H
BOARD MEMBER2.00X000
NICHOLS MINDY S
BOARD MEMBER2.00X000
RAMOS PABLO
BOARD MEMBER2.00X000
RAY GAIL D CPA
AUDIT COMMITTEE CHAIR2.00X000
LINK WENDY SARTORY ESQ
BOARD MEMBER2.00X000
YOUNG JENNIFER
BOARD MEMBER2.00X000
WADE RICKY
BOARD MEMBER2.00X000
WASSERMAN STEVEN
BOARD MEMBER2.00X000
SAUNDERS MARY JANE
BOARD MEMBER2.00X000
RYAN DONNA
BOARD MEMBER2.00X000
PERRY H WILLIAM
BOARD MEMBER2.00X000
OSWALD KEITH RICHARD
BOARD MEMBER2.00X000
GRANT CRAIG D
BOARD MEMBER2.00X000
FERNANDEZ MANNY
BOARD MEMBER2.00X000
FELDMAN ADAM
BOARD MEMBER2.00X000
EBBOLE GAETANA
BOARD MEMBER2.00X000
BRENNAN JOE
BOARD MEMBER2.00X000
BLANCO-SPOSITO CARLOS
BOARD MEMBER2.00X000
BELOUS STEVE
BOARD MEMBER2.00X000
CASAS-CELAYA MARTA
VOLUNTEER CENTER CHAIR2.00X000
ANDERSON CHARLES W
PRESIDENT40.00X232261040553
SILVA ALYSON
CFO (UNTIL 3/2012)40.00X90157011306
GEORGE LAURIE
COO40.00X94825029899
ERICKSON MARK
CFO (3/2012)40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org417243TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation81758TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns108554FederatedCampaigns
Government Grants1496090GovernmentGrants
All Other Contributions11427912AllOtherContributions
Noncash Contributions1558285NoncashContributions
Total Contributions13032556TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column138496TotalRevenueColumn
Exclusion$138,496ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities358167Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities338720Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities19447Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19447TotalRevenueColumn
Exclusion$19,447ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DESIGNATION FEES900099492585492585
SPECIAL EVENTS90009928552855
FieldValueIRS element (for citing)
Total Other Revenue495440TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13685939TotalRevenueColumn
Related Or Exempt Function Income495440RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$157,943ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total9888140Total
Program Services9888140ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total448345Total
Program Services126293ProgramServices
Management And General116709ManagementAndGeneral
Fundraising205343Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1885123Total
Program Services676605ProgramServices
Management And General249646ManagementAndGeneral
Fundraising958872Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total94330Total
Program Services29289ProgramServices
Management And General10120ManagementAndGeneral
Fundraising54921Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total281742Total
Program Services104102ProgramServices
Management And General41879ManagementAndGeneral
Fundraising135761Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total185567Total
Program Services66198ProgramServices
Management And General28495ManagementAndGeneral
Fundraising90874Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83973Total
Program Services16054ProgramServices
Management And General56374ManagementAndGeneral
Fundraising11545Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total67997Total
Program Services10020ProgramServices
Management And General46697ManagementAndGeneral
Fundraising11280Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30721Total
Program Services8412ProgramServices
Management And General10368ManagementAndGeneral
Fundraising11941Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total164614Total
Program Services45265ProgramServices
Management And General55787ManagementAndGeneral
Fundraising63562Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total39247Total
Program Services11278ProgramServices
Management And General7335ManagementAndGeneral
Fundraising20634Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29831Total
Program Services3185ProgramServices
Management And General6699ManagementAndGeneral
Fundraising19947Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total134887Total
Program Services51213ProgramServices
Management And General45112ManagementAndGeneral
Fundraising38562Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total156117Total
Program Services48306ProgramServices
Management And General54287ManagementAndGeneral
Fundraising53524Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total59336Total
Program Services17335ProgramServices
Management And General21149ManagementAndGeneral
Fundraising20852Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING AND PUBLICATIO104347260871258665674
RENTAL AND MAINTENANCE91387232572868439446
SPECIAL EVENTS5698110156046825
RECOGNITION26946389567922372

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total74731Total
Program Services17369ProgramServices
Management And General23913ManagementAndGeneral
Fundraising33449Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13904362Total
Program Services11182459ProgramServices
Management And General816519ManagementAndGeneral
Fundraising1905384Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4356BOY
EOY4476EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3043791BOY
EOY3584936EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5326743BOY
EOY3963694EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22386BOY
EOY7656EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY67070BOY
EOY46246EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4037824LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1507000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2685841BOY
EOY2530824EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5668835BOY
EOY5401388EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY759722BOY
EOY735902EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17578744BOY
EOY16275122EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY190486BOY
EOY264536EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY7735326BOY
EOY7231561EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1026719BOY
EOY449795EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY157551BOY
EOY149625EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9110082BOY
EOY8095517EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5235680BOY
EOY5100722EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3200983BOY
EOY3045945EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY31999BOY
EOY32938EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8468662BOY
EOY8179605EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17578744BOY
EOY16275122EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-218423ReconcilationRevenueExpenses
Reconcilation Other Changes-70634ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15859744CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14553911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14794047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15103710CurrentTaxYearMinus1Year
Current Tax Year13032556CurrentTaxYear
Total73343968Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15859744CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14553911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14794047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15103710CurrentTaxYearMinus1Year
Current Tax Year13032556CurrentTaxYear
Total73343968Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4265220AmountsSubstContributorsTotal
Public Support Total17069078748PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years364904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175722CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year148375CurrentTaxYearMinus1Year
Current Tax Year138496CurrentTaxYear
Total970299Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200CurrentTaxYearMinus4Years
Total200Total
FieldValueIRS element (for citing)
Total Support74314467TotalSupport
Gross Receipts From Admissions Etc1048041GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92450PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Donor Advised Contributions272698DonorAdvisedContributions
Grants Paid From Donor Funds24616GrantsPaidFromDonorFunds
Aggregate DAF Value300936AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5731121BeginningOfYearBalance
Contributions98003Contributions
Investment Earnings Or Losses90786InvestmentEarningsOrLosses
Other Expenditures301317OtherExpenditures
End Of Year Balance5618593EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4921159BeginningOfYearBalance
Contributions182651Contributions
Investment Earnings Or Losses914386InvestmentEarningsOrLosses
Other Expenditures287075OtherExpenditures
End Of Year Balance5731121EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4535462BeginningOfYearBalance
Contributions164616Contributions
Investment Earnings Or Losses506559InvestmentEarningsOrLosses
Other Expenditures285479OtherExpenditures
End Of Year Balance4921158EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5176115BeginningOfYearBalance
Contributions163807Contributions
Investment Earnings Or Losses-540202InvestmentEarningsOrLosses
Other Expenditures264258OtherExpenditures
End Of Year Balance4535462EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.98000BoardDesignatedEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis298005InvestmentCostOrOtherBasis
Book Value298005BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3348984InvestmentCostOrOtherBasis
Depreciation1221082Depreciation
Book Value2127902BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis390835InvestmentCostOrOtherBasis
Depreciation285918Depreciation
Book Value104917BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2530824TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionANNUITY LIABILITYDescription
Amount$149,625Amount
FieldValueIRS element (for citing)
Total Of Amounts149625TotalOfAmounts
Total Revenue13685939TotalRevenue
Total Expenses13904362TotalExpenses
Excess Or Deficit For Year-218423ExcessOrDeficitForYear
Net Unrealized GL On Investments-70634NetUnrealizedGLOnInvestments
Total Adjustments-70634TotalAdjustments
Excess Or Deficit Per FS-289057ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8992862TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-70634NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities89309DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99018675RevenueNotRptdF990
Revenue Subtotal8974187RevenueSubtotal
Other Revenues Not Included4711752OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4711752RevenueNotRptdOnFinStmt
Total Revenue Per Form99013685939TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9281919TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities89309DonatedServicesUseOfFacilities
Expenses Not Rptd F99089309ExpensesNotRptdF990
Expenses Subtotal9192610ExpensesSubtotal
Other Expenses Not Included4711752OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt4711752ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013904362TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE 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.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS TO OTHER AGENCIES 4,711,752.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATIONS TO OTHER AGENCIES 4,711,752.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (125 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
211 PALM BEACHTREASURE COAST
PO BOX 3588LANTANAFL334653588237153017501 (C) 3178847ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
ACHIEVEMENT CENTER FOR CHILDREN AND FAMILES
555 NW 4TH STDELRAY BEACHFL33444591264435501 (C) 345000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTHLAKE WORTHFL334603210592471253501 (C) 3288068ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
AID TO AFRICA
6909 RIDGEWOOD AVENUECHEVY CHASEMD20815061703295501 (C) 36350DONOR DESIGNATIONS FOR GENERAL SUPPORT
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161DELRAY BEACHFL334826161592486620501 (C) 371941ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PKWY - STE 101BWEST PALM BEACHFL334071978311481653501 (C) 356294ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
AMERICA'S CHARITIES
14150 NEWBROOK DR STE 110CHANTILLYVA20151541517707501 (C) 358443DONOR DESIGNATIONS FOR GENERAL SUPPORT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH
1515 N FEDERAL HWY SUITE 214BOCA RATONFL33432650866677501 (C) 375000ALLOCATION TO SUPPORT PROGAM OPERATING COSTS
AMERICAN HEART ASSOCIATION (WPB)
2300 CENTRE PARK WEST DRWEST PALM BEACHFL33409135613797501 (C) 35605DONOR DESIGNATIONS FOR GENERAL SUPPORT
AMERICAN RED CROSS
2025 E STWASHINGTONDC20006530196605501 (C) 331506DONOR DESIGNATIONS FOR GENERAL SUPPORT
AMERICAN RED CROSS PALM BEACH COUNTY INC
825 FERN STREETWEST PALM BEACHFL334015715590624361501 (C) 322356ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943193389501 (C) 393048DONOR DESIGNATIONS FOR GENERAL SUPPORT
AREA AGENCY ON AGING OF PALM BEACHTREASURE COAST INC
4400 N CONGRESS AVENUEWEST PALM BEACHFL33407650087858501 (C) 39970ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
ASPIRA OF FLORIDA
6100 BLUE LAGOON DRIVE SUITE 460MIAMIFL33126592105537501 (C) 394500ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL
8335 N MILITARY TRLWEST PALM BEACHFL33410590624407501 (C) 338427DONOR DESIGNATIONS FOR GENERAL SUPPORT
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY - STE 204WEST PALM BEACHFL334071978237060561501 (C) 3139451ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
CANCERCURE OF AMERICA-CARE UNDERSTAND RESEARCH & END
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939810648432501 (C) 3100017DONOR DESIGNATIONS FOR GENERAL SUPPORT
CARIDAD CENTER
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33437650149423501 (C) 350000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
CARING FOR POSTAL FAMILIES INC
PO BOX 18853WEST PALM BEACHFL33416650009068501 (C) 321824DONOR DESIGNATIONS FOR GENERAL SUPPORT
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAILPALM BEACH GARDENSFL334105460592470479501 (C) 357456DONOR DESIGNATIONS FOR GENERAL SUPPORT
CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
4101 PARKER AVENUEWEST PALM BEACHFL33405591084179501 (C) 360593ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
CENTER FOR STRATEGIC PHILANTHROPY
7015 BERACASA WAY SUITE 206BOCA RATONFL33433274582196501 (C) 315000GRANT TO SUPPORT PROGRAM OPERATING COSTS
CHILD AID INTERNATIONAL
10 CHESTNUT STSALEMMA01970201358458501 (C) 35687DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHILDREN FIRST-AMERICAS CHARITIES
14150 NEWBROOK DR STE 110CHANTILLYVA20151300186795501 (C) 345725DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHILDREN'S CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943148588501 (C) 347539DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
3333 FOREST HILL BLVDWEST PALM BEACHFL334065812590192430501 (C) 370670ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHILDREN'S MEDICAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939270093393501 (C) 328163DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHILDREN'S MEDICAL SERVICES WEST PALM BEACH
5101 GREENWOOD AVEWEST PALM BEACHFL33407593502843CHILDREN'S MEDICAL76483GRANT TO SUPPORT PROGRAM OPERATING COSTS
CHILDREN'S SERVICES COUNCIL OF PBC
2300 HIGH RIDGE ROADBOYNTON BEACHFL33426592773339CHILDREN'S SERVICES24495GRANT TO SUPPORT PROGRAM OPERATING COSTS
CHRISTIAN CHARITIES USA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943255961501 (C) 336301DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHRISTIAN SERVICE CHARITIES INC
7620 LITTLE RIVER TURNPIKEANNANDALEVA22003943193374501 (C) 364740DONOR DESIGNATIONS FOR GENERAL SUPPORT
CHRISTIANS REACHING OUT TO SOCIETY INC
304 1ST AVE SOUTHLAKE WORTHFL33460591802917501 (C) 3153352ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
CLINICS CAN HELP
1550 LATHAM RD SUITE 10WEST PALM BEACHFL33409202778895501 (C) 3117336ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
COALITION FOR INDEPENDENT LIVING OPTIONS INC
6800 FOREST HILL BLVDWEST PALM BEACHFL33413650174695501 (C) 3133123ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC
1660 SOUTHERN BLVD SUITE NWEST PALM BEACHFL33406592516164501 (C) 384130ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
COMMUNITY HEALTH CENTER OF WEST PALM BEACH
2823 NORTH AUSTRALIANWEST PALM BEACHFL33407263611337501 (C) 350000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
COMMUNITY HEALTH CHARITIES
200 NORTH GLEBE RDARLINGTONVA22203136167225501 (C) 3235154DONOR DESIGNATIONS FOR GENERAL SUPPORT
COMMUNITY HEALTH CHARITIES OF FLORIDA
3333 W PENSACOLA ST STE 240TALLAHASSEEFL32304593218006501 (C) 3140630DONOR DESIGNATIONS FOR GENERAL SUPPORT
CONSERVATION & PRESERVATION CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943217738501 (C) 313188DONOR DESIGNATIONS FOR GENERAL SUPPORT
CONSUMER CREDIT COUNSELING OF ATLANTA
100 EDGWOOD AVENUE NE SUITE 1800ATLANTAGA30303580942924501 (C) 313384ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
COUNCIL FOR EDUCATIONAL CHANGE
3265 MERIDIAN PARKWAY STE 130WESTONFL33331010638224501 (C) 388000DONOR DESIGNATIONS FOR GENERAL SUPPORT
CYBER GRANTS INC
300 BRICKSTONE SQUARE SUITE 601ANDOVERMA01810043500015501 (C) 312998GRANT TO SUPPORT OPERATING COSTS
DEAF SERVICE CENTER OF PALM BEACH COUNTY INC
3111 S DIXIE HWY STE 237WEST PALM BEACHFL334051548592433417501 (C) 35649ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
DISASTER RECOVERY COALITION OF PALM BEACH COUNTY
50 S MILITARY TRL SUITE 201WEST PALM BEACHFL33415204595245501 (C) 320031GRANT TO SUPPORT PROGRAM OPERATING COSTS
DO UNTO OTHERS AMERICAS EMERGENCY RELIEF DEVEL & HUMANITARIAN OUTREACH
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943148590501 (C) 313211DONOR DESIGNATIONS FOR GENERAL SUPPORT
EARTHSHARE
7735 OLD GEORGETOWN RDBETHESDAMD20814521601960501 (C) 326798DONOR DESIGNATIONS FOR GENERAL SUPPORT
EASTER SEALS FLORIDA INC
213 S CONGRESS AVENUEWEST PALM BEACHFL334093823590637848501 (C) 311298ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
ECONOMIC DEVELOPMENT RESEARCH INSTITUTE
4420 BEACON CIRCLEWEST PALM BEACHFL37205200080989501 (C) 350000GRANT TO SUPPORT PROGRAM OPERATING COSTS
EL SOL
PO BOX 7682JUPITERFL33468010870672501 (C) 311440DONOR DESIGNATIONS FOR GENERAL SUPPORT
EPILEPSY FOUNDATION
1200 NW 78TH AVENUE STUIE 400MIAMIFL33126592164525501 (C) 318000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
FAMILIES FIRST OF PALM BEACH COUNTY
3110 W 45 ST DWEST PALM BEACHFL33407651049354501 (C) 389543ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
FARMWORKERS' COORDINATING COUNCIL OF PBC INC
1010 10TH AVE N STE 1LAKE WORTHFL33460591830267501 (C) 385644ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE
PO BOX 220627WEST PALM BEACHFL33422591520581501 (C) 333981ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
FLIPANY
6600 W COMMERCIAL BLVDLAUDERHILLFL33319870743538501 (C) 315833GRANT TO SUPPORT PROGRAM OPERATING COSTS
FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
200 NE 14TH STBOCA RATONFL33432591312245501 (C) 3114466ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
FLORIDA FISHING ACADEMY
7067 PENINSULA COURTLAKE WORTHFL33467161775538501 (C) 342000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073592174510501 (C) 36278DONOR DESIGNATIONS FOR GENERAL SUPPORT
FRANK CIARAMELLA INC DBA EXCEPTIONALITIES
3110 W 45 ST DWEST PALM BEACHFL33407651049354501 (C) 39886ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
GIRL SCOUTS OF SOUTHEAST FLORIDA INC
1224 W INDIANTOWN ROADJUPITERFL334583910590624403501 (C) 314148ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
GLADES AREA ASSOCIATION FOR RETARDED CITIZENS INC
4250 NW 16TH STREETBELLE GLADEFL334305962591760374501 (C) 360000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
GLADES INITIATIVE
141 SE AVE CBELL GLADEFL334305962010733180501 (C) 350000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
GLOBAL IMPACT
66 CANAL CENTER PLAZAALEXANDRIAVA22314521273585501 (C) 348293DONOR DESIGNATIONS FOR GENERAL SUPPORT
GULFSTREAM GOODWILL INDUSTRIES INC
1715 E TIFFANY DRIVEWEST PALM BEACHFL334073224591197040501 (C) 365500ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943217739501 (C) 391335DONOR DESIGNATIONS FOR GENERAL SUPPORT
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR STE 110CHANTILLYVA20151300186796501 (C) 331470DONOR DESIGNATIONS FOR GENERAL SUPPORT
HEALTHY MOTHERS HEALTHY BABIES
500 GULFSTREAM BLVD SUITE 201DELRAY BEACHFL334835183592657051501 (C) 360000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
HIGH COUNTRY UNITED WAY
PO BOX 247BOONENC28607561218079501 (C) 39870DONOR DESIGNATIONS FOR GENERAL SUPPORT
HOSPICE OF PALM BEACH COUNTY
5300 EAST AVENUEWEST PALM BEACHFL33407591825937501 (C) 38018DONOR DESIGNATIONS FOR GENERAL SUPPORT
HOUSING PARTNERSHIP INC
2001 W BLUE HERON BLVDRIVIERA BEACHFL33404592704597501 (C) 3195658ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
HUMAN AND CIVIL RIGHTS ORGANIZATIONS OF AMERICA
10 CHESTNUT STREETSALEMMA01970943193388501 (C) 312834DONOR DESIGNATIONS FOR GENERAL SUPPORT
HUMAN CARE CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943067804501 (C) 314389DONOR DESIGNATIONS FOR GENERAL SUPPORT
INDEPENDENT CHARITIES OF AMERICAHUMAN CARE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943067804501 (C) 320765DONOR DESIGNATIONS FOR GENERAL SUPPORT
JEFF INDUSTRIES INC
115 EAST COAST AVENUELANTANAFL334625316592516157501 (C) 377308ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH
1041 45TH STREETWEST PALM BEACHFL33407591171320501 (C) 312600GRANT TO SUPPORT PROGRAM OPERATING COSTS
JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE
801 PERCY WARNER BLVD STE 102NASHVILLETN37205626077703501 (C) 330000DONOR DESIGNATIONS FOR GENERAL SUPPORT
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
9901 DONNA KLEIN BLVDBOCA RATONFL334281757591945109501 (C) 3136518DONOR DESIGNATIONS FOR GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF THE PALM BEACHES INC
6903 VISTA PARKWAY NORTH SUITE 10WEST PALM BEACHFL33411592333738501 (C) 315000DONOR DESIGNATIONS FOR GENERAL SUPPORT
JUPITER PRE-SCHOOL INC
98 CINQUEZ PARK RD WJUPITERFL334583947591141608501 (C) 312711ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
LAKE WORTH RESIDENT PLANNING
4730 MAINE STREETLAKE WORTHFL33461650838753501 (C) 344772ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
LAKE WORTH WEST
4730 MAINE STREETLAKE WORTHFL33461650838753501 (C) 312603GRANT TO SUPPORT PROGRAM OPERATING COSTS
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN ST STE 200WEST PALM BEACHFL334015839596046934501 (C) 3127209ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
LOCAL INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943042430501 (C) 335278DONOR DESIGNATIONS FOR GENERAL SUPPORT
MAE VOLEN SENIOR CENTER
1515 W PALMETTO PARK RDBOCA RATONFL33486592695062501 (C) 3120000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
MEDICAL RESEARCH CHARITIES
10 CHESTNUT STSALEMMA01970943148591501 (C) 326834DONOR DESIGNATIONS FOR GENERAL SUPPORT
MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY
909 FERN STREETWEST PALM BEACHFL33401590760220501 (C) 370000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
MIAMI RESCUE MISSION
PO BOX 420620MIAMIFL33127591743865501 (C) 313657DONOR DESIGNATIONS FOR GENERAL SUPPORT
MILAGRO FOUNDATION INC
340 SW 6TH AVEDELRAY BEACHFL33444650804625501 (C) 351288GRANT TO SUPPORT PROGRAM OPERATING COSTS
MILITARY VETERANS & PATRIOTIC SERVICES ORGANIZATIONS OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943193418501 (C) 3105063DONOR DESIGNATIONS FOR GENERAL SUPPORT
NATIONAL BLACK UNITED FEDERATION
40 CLINTON STY FL 5NEWARKNJ19702952970559501 (C) 313498DONOR DESIGNATIONS FOR GENERAL SUPPORT
NEIGHBOR TO NATION
PO BOX 79991BALTIMOREMD21279541879282501 (C) 35380DONOR DESIGNATIONS FOR GENERAL SUPPORT
NONPROFITS FIRST
2300 HIGH RIDGE ROAD SUITE 132BOYNTON BEACHFL33426651124375501 (C) 345000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
PACE CENTER FOR GIRLS INC
1225 SOUTH MILITARY TRAIL SUITE DWEST PALM BEACHFL334154698592414492501 (C) 362000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
PALM BEACH COUNTY LITERACY COALITION
551 SE 8TH STREET - STE 505DELRAY BEACHFL334835183650169781501 (C) 3106000ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
PALM BEACH COUNTY MEDICAL SOCIETY
3540 FOREST HILL BLVD 101WEST PALM BEACHBEACHFL33406651048299501 (C) 381000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVELAKE WORTHFL33461596213381501 (C) 3107000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
PATHWAYS TO INDEPENDENCE INC
4360 NORTHLAKE BOULEVARD - STE 107PALM BEACH GARDENSFL334106265650992621501 (C) 37061ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
POSTAL EMPLOYEES' RELIEF FUND
PO BOX 7630WOODBRIDGEVA22195521666010501 (C) 322281DONOR DESIGNATIONS FOR GENERAL SUPPORT
PRIME TIME PALM BEACH COUNTY
2300 HIGH RIDGE ROAD STE 330BOYNTON BEACHFL33426651071628501 (C) 310000GRANT TO SUPPORT PROGRAM OPERATING COSTS
REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
2975 SW WATERFALL TRACEPALM CITYFL349904777591221966501 (C) 312218ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
RESOURCE DEPOT
3680 INVESTMENT LANE 1RIVIERA BEACHFL33404650964759501 (C) 35000GRANT TO SUPPORT PROGRAM OPERATING COSTS
ROGER VON AMELUNXEN FOUNDATION
10415 100TH STOZONE PARKNY11417112583014501 (C) 364510DONOR DESIGNATIONS FOR GENERAL SUPPORT
RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY
21300 RUTH BARON COLEMAN BLVDBOCA RATONFL334281757651115689501 (C) 322711ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS
SALVATION ARMY OF PALM BEACH COUNTY
2100 PALM BEACH LAKES BLVDWEST PALM BEACHFL33409580660607501 (C) 350000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
SEAGULL INDUSTRIES
3879 W INDUSTRIAL WAYRIVIERA BEACHFL33404591879968501 (C) 355000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
STREET BEAT INC
PO BOX 972SOUTH BAYFL33493650646408501 (C) 312856GRANT TO SUPPORT PROGRAM OPERATING COSTS
STROBIS GLAUCOMA FOUNDATION INC
880 NW 13 STREETBOCA RATONFL334862342030439852501 (C) 320000DONOR DESIGNATIONS FOR GENERAL SUPPORT
TEMPLE CONGREGATION OHABAI SHALOM
5015 HARDING ROADNASHVILLETN37205620488037501 (C) 35975DONOR DESIGNATIONS FOR GENERAL SUPPORT
THE ARC OF PALM BEACH COUNTY
1201 AUSTRALIAN AVERIVIERA BEACHFL33404590883386501 (C) 3598631GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT
THE BOBBY RESCINITI HEALING HEARTS FOUNDATION
351 N CONGRESS AVE 281BOYNTON BEACHFL33426260146851501 (C) 376110DONOR DESIGNATIONS FOR GENERAL SUPPORT
THE CENTER TO PROMOTE HEALTH CARE ACCESS
1333 BROADWAR SUITE 1020OAKLANDCA94612593831966501 (C) 3177734GRANT TO SUPPORT PROGRAM OPERATING COSTS
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVE SOUTHLAKE WORTHFL33461591935485501 (C) 3149627ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
THE LORD'S PLACE INC
PO BOX 3265WEST PALM BEACHFL334023265592240502501 (C) 3268192ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT
UNITED CEREBRAL PALSY OF PALM BEACH & MID COAST COUNTIES INC
3595 SECOND AVENUE NORTHLAKE WORTHFL33461650229776501 (C) 3231497GRANT TO SUPPORT PROGRAM OPERATING COSTS
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRFAIRFAXVA22031131624241501 (C) 321943DONOR DESIGNATIONS FOR GENERAL SUPPORT
UNITED SERVICE ORGANIZATIONS INC
2111 WILSON BLVDARLINGTONVA22201131610451501 (C) 35261DONOR DESIGNATIONS FOR GENERAL SUPPORT
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVEFT LAUDERDALEFL33316590624402501 (C) 3135350DONOR DESIGNATIONS FOR GENERAL SUPPORT
UNITED WAY OF MARTIN COUNTY
PO BOX 362STUARTFL34995237273540501 (C) 36520DONOR DESIGNATIONS FOR GENERAL SUPPORT
UNITED WAY OF MIAMI-DADE INC
3250 SOUTHWEST THIRD AVEMIAMIFL33129590830840501 (C) 3110681DONOR DESIGNATIONS FOR GENERAL SUPPORT
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 N AUSTRALIAN AVEWEST PALM BEACHFL33407591533710501 (C) 314745DONOR DESIGNATIONS FOR GENERAL SUPPORT
URBAN YOUTH IMPACT
2823 N AUSTRALIAN AVENUEWEST PALM BEACHFL33407911901103501 (C) 330000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS
VILLAGE ACADEMY ELEMENTARY SCHOOL
400 SW 12TH AVENUEDELRAY BEACHFL33444651060527PUBLIC SCHOOL53500DONOR DESIGNATIONS FOR GENERAL SUPPORT
VILLAGE BAPTIST CHURCH
3600 VILLAGE BOULEVARDWEST PALM BEACHFL33407590766989501 (C) 3149964GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT
WEST END SYNAGOGUE
3810 WEST END AVENUENASHVILLETN37205620513743501 (C) 37743DONOR DESIGNATIONS FOR GENERAL SUPPORT
WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943193386501 (C) 319720DONOR DESIGNATIONS FOR GENERAL SUPPORT
YWCA OF PALM BEACH COUNTY FLORIDA INC
2200 N FLORIDA MANGO RD 102WEST PALM BEACHFL334096448590751935501 (C) 350000ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: UNITED WAY ALLOCATES FUNDING TO VARIOUS AGENCIES FOR PROGRAMS AND SERVICES CONDUCTED BY THOSE AGENCIES. THE COMMUNITY IMPACT COMMITTEES ARE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL ON SPECIFIC AGENCY PROGRAM ALLOCATIONS. UNITED WAY STAFF MONITORS THE AGENCIES FOR ADHERENCE TO UNITED WAY POLICIES AND STANDARDS. UNITED WAY STAFF ALSO MONITORS AND EVALUATES THE IMPACT OF THE FUNDING. DESIGNATION PAYMENTS TO DONOR DESIGNATED AGENCIES - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C) (3) NONPROFIT ORGANIZATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonANDERSON CHARLES WNamePerson
Base Compensation Filing Org208811BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org15000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org8450OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org16705DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org25528NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org274494TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F9901556969NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE ORGANIZATION USES THIRD PARTIES TO SELL DONATIONS OF STOCK.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS. A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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, SECTION B, LINE 15AEXECUTIVE 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 2011-12 CONSISTED OF THE BOARD CHAIR, BOARD SECRETARY, INCOMING CHAIR, AND IMMEDIATE PAST CHAIR. COMPENSATION IS THEN APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -70,634.CHANGES IN NET ASSETS OR FUND BALANCES:

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