2012-03-30T16:05:48-05:00 2011-06-30 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2010-07-01 590624402 United Way of Broward county Inc UNIT 9544624850 1300 South Andrews Avenue Fort Lauderdale FL 33316 Daniel Kearns 2011-03-29 Josephine Scott 3053818000 2011-03-29 2010 2016-02-24 21:20:13Z DANIEL KEARNS 1300 South Andrews Avenue Fort Lauderdale FL 33316 12619279 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. 22 21 63 1000 0 10867488 11130271 0 0 -65983 239387 538672 381571 11340177 11751229 7069950 7487102 0 0 2718351 2747366 0 0 1681693 1531574 2298516 11319875 12532984 20302 -781755 13567320 13784638 7977250 8219802 5590070 5564836 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 6979407 6040892 ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF HEALTH, EDUCATION AND INCOME 1724383 1502548 SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY 1446210 1446210 DISTRIBUTIONS OF DONOR-DESIGNATED CONTRIBUTIONS TO 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE COUNTIES OF BROWARD, DADE AND PALM BEACH 10150000 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 true 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 22 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 ANDY CAGNETTA 1.0 X 0 0 0 JORGE F DeAPODACA 1.0 X 0 0 0 JIMMY DONOHUE 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 Barbara Weinstein 1.0 X 0 0 0 Lynne Wines 1.0 X 0 0 0 Timothy C Leixner 1.0 X 0 0 0 JENNIFER O' FLANNERY 37.5 X 189130 0 16500 DANIEL KEARNS 37.5 X 102882 0 379 HOWARD BAKALAR 37.5 X 125161 0 0 417173 0 16879 3 false true false 0 1618985 9511286 55000 11130271 0 71017 71017 0 0 899100 730730 168370 168370 168370 518891 137320 381571 0 0 0 11751229 239387 7487102 7487102 0 0 0 0 0 0 0 0 2383111 1042885 412476 927750 0 172224 49458 23451 99315 192031 84144 33204 74683 0 0 0 0 0 0 1242159 1098721 57983 85455 97970 23990 2198 71782 0 0 0 81443 36968 20178 24297 25447 6091 1887 17469 0 234882 38122 20335 176425 0 147934 59357 31338 57239 40459 18207 10114 12138 68790 30956 17197 20637 EQUIPMENT RENTAL & MAINTENANCE 99767 36627 10513 52627 LOANED EXECUTIVES 26458 9511 16947 OTHER 122910 84052 29555 9303 POSTAGE & SHIPPING 23380 4209 3249 15922 SUPPLIES 62536 26027 7438 29071 24381 13573 3228 7580 12532984 10150000 701291 1681693 1705788 1099259 2961474 1954327 3758687 4373894 0 0 58730 49229 2673416 2349156 300147 324260 3879021 4786291 903473 1197378 13567320 13784638 1505391 1155346 6471859 7064456 7977250 8219802 X 4691499 4410980 104048 153229 794523 1000627 5590070 5564836 13567320 13784638 X -781755 756521 X false true true X true true X false false false 11832527 12974490 11882917 10867488 11130271 58687693 11832527 12974490 11882917 10867488 11130271 58687693 58687693 237987 302484 34314 -65983 239387 748189 12152 0 0 0 0 12152 59448034 0.98721 0.97502 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1745036 206104 201805 0 6987 0 2145958 1587415 49600 131711 0 23690 0 1745036 1750000 86098 -109864 0 83898 54921 1587415 0.53000 0.47000 true false 76900 76900 1298758 1128211 170547 1297758 1220445 77313 324760 OTHER RECEIVABLES 3665 OTHER ASSETS 1193713 1197378 0 APPROVED ALLOCATIONS PAYABLE 6288769 DONOR DESIGNATIONS PAYABLE 775687 7064456 11751229 12532984 -781755 756521 756521 -25234 11061540 756521 756521 10305019 1446210 1446210 11751229 11086774 11086774 1446210 1446210 12532984 FIN 48 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 adopted the provisions of FASB ASC 740, "Accounting for Uncertainty in Income Taxes," on July 1, 2009. Under FASB ASC 740, an organization must 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. The implementation of FASB ASC 740 has no impact on United Way's financial statements. 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 2007. However, United Way is still open to examination by taxing authorities from fiscal year 2007 forward. No interest or penalties was recorded in the financial statements as a result of the adoption of FASB ASC 740. 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 $1,446,210. OASIS OF SEAS 402000 402000 54519 WINE EVENT 66102 66102 44604 0 50789 50789 38197 518891 518891 137320 137320 381571 true ACHIEVEMENT AND REHABILITATION CENTERS INC 10250 NW 53RD STREET SUNRISE FL 33351 590809623 383140 GENERAL SUPPORT Alzheimer's Association Southeast Florida Chapter 201 E Sample Road Deerfield Beach FL 33064 592008883 20148 GENERAL SUPPORT American Red Cross Broward County Chapter 6710 W Sunrise Blvd Suite 111 Plantation FL 33313 590683253 250000 GENERAL SUPPORT ASPIRA of Florida Inc 4100 NE 2nd Avenue Suite 302 Miami FL 33137 592105537 35000 GENERAL SUPPORT Big BrothersBig Sisters of Broward Inc 4101 Ravenswood Road Suite 226 Fort Lauderdale FL 33312 591507595 87500 GENERAL SUPPORT Boys & Girls Clubs of Broward County Inc 877 NW 61st Street Fort Lauderdale FL 33309 591108790 75880 GENERAL SUPPORT Broward Homebound Program Inc 201 E Sample Road c/o HBMC Deerfield Beach FL 33064 592668389 168084 GENERAL SUPPORT Broward House Inc 1726 SE 3rd Avenue Fort Lauderdale FL 33316 592913416 53360 GENERAL SUPPORT Broward Meals on Wheels 3810 Inverrary Boulevard Suite 305 Lauderhill FL 33319 112500 GENERAL SUPPORT Broward Partnership for the Homeless Inc 920 NW 7th Avenue Fort Lauderdale FL 33311 24000 GENERAL SUPPORT Broward Regional Health Planning Council Inc 915 Middle River Drive Suite 120 Fort Lauderdale FL 33304 650777033 44434 GENERAL SUPPORT Broward Wealth Building Coalition 3810 Inverrary Blvd Lauderhill FL 33319 592274772 30000 GENERAL SUPPORT Catholic Charities - Broward Office 9401 Biscayne Blvd Miami Shores FL 33138 591279497 41400 GENERAL SUPPORT Center for Hearing & Communication 9401 Biscayne Blvd Miami Shores FL 33138 591279497 87712 GENERAL SUPPORT Center for Independent Living of Broward 2900 W Cypress Creek Road Suite 3 Fort Lauderdale FL 33309 131624127 41584 GENERAL SUPPORT Cerebral Palsy Adult Home Inc 4800 N State Road 7 Suite 102 Fort Lauderdale FL 33319 650292125 16100 GENERAL SUPPORT ChildNet Inc 1405 NW 10th Street Dania Beach FL 33004 591161328 230000 GENERAL SUPPORT Community Foundation of Broward 313 N State Road 7 Plantation FL 33317 592477112 95000 GENERAL SUPPORT Children's Harbor Inc 1401 E Broward Boulevard Suite 10 Fort Lauderdale FL 33301 592477112 12500 GENERAL SUPPORT Cooperative Feeding Program Inc 19425 SW 58th Manor Pembroke Pines FL 33332 311471766 93000 GENERAL SUPPORT Epilepsy Foundation of South Florida Inc 1 NW 33rd Terrace Fort Lauderdale FL 33311 592696451 55535 GENERAL SUPPORT Family Central Inc 512 NE 3rd Avenue Fort Lauderdale FL 33301 592164525 425000 GENERAL SUPPORT First Call for Help of Broward Inc 840 SW 81st Avenue North Lauderdale FL 33068 591487190 204600 GENERAL SUPPORT Gilda's Club South Florida 3217 NW 10th Terrace Suite 307 Fort Lauderdale FL 33309 650589294 20700 GENERAL SUPPORT Healthy Mothers-Healthy Babies Coalition of Browar 119 Rose Dive Fort Lauderdale FL 33316 650528626 61839 GENERAL SUPPORT Helping Abused Neglected Disadvantaged Youth Inc 1100 W State Road 84 2nd Floor Fort Lauderdale FL 33315 650161493 30000 GENERAL SUPPORT Henderson Mental Health Center Inc 501 NE 8th Street Fort Lauderdale FL 33308 592507617 246560 GENERAL SUPPORT Hispanic Unity of Florida Inc 4740 N State Road 7 Lauderdale Lakes FL 33319 590711167 341500 GENERAL SUPPORT HospiceCare of Southeast Florida 5840 Johnson Street Hollywood FL 33021 592230272 48006 GENERAL SUPPORT Jewish Family Service Inc of Broward County 309 SE 18th Street Fort Lauderdale FL 33316 592120945 130880 GENERAL SUPPORT Junior League of Greater Fort Lauderdale 100 S Pine Island Road Suite 230 Plantation FL 33324 590995106 40000 GENERAL SUPPORT Kids In Distress Inc 704 SE 1st Street Fort Lauderdale FL 33301 590932711 80580 GENERAL SUPPORT Legal Aid Service of Broward County Inc 819 NE 26th Street Wilton Manors FL 33305 591927289 63000 GENERAL SUPPORT Lighthouse of Broward County Inc 491 N State Road 7 Plantation FL 33317 591547191 92500 GENERAL SUPPORT Luz Del Mundo (Light of the World Clinic) Inc 650 N Andrews Avenue Fort Lauderdale FL 33311 591650909 18400 GENERAL SUPPORT Memorial Foundation Inc 806 East Prospect Road Oakland Park FL 33334 650266070 32200 GENERAL SUPPORT Mental Health Association of Broward County 3711 Garfield Street Hollywood FL 33021 592082218 53780 GENERAL SUPPORT Minority Development & Empowerment Inc 7145 W Oakland Park Blvd Lauderhill FL 33311 590816448 19000 GENERAL SUPPORT NE Focal Point CASA Inc 3075 W Oakland Park Blvd Suite 20 Oakland Park FL 33311 650693623 51520 GENERAL SUPPORT National Multiple Sclerosis Society South Florida 227 NW 2nd Street Deerfield Beach FL 33441 592746841 22000 GENERAL SUPPORT Opportunities Industrialization Center of Broward 3201 W Commercial Blvd Suite 127 Fort Lauderdale FL 33309 590954683 263000 GENERAL SUPPORT PACE Center for Girls of Broward 2800 W Oakland Park Blvd Suite 30 Fort Lauderdale FL 33311 651117147 51540 GENERAL SUPPORT Salvation Army - Broward County 2225 N Andrews Avenue Wilton Manors FL 33311 592414492 62500 GENERAL SUPPORT Schott Memorial Center 1445 W Broward Blvd Fort Lauderdale FL 33312 580660607 39744 GENERAL SUPPORT Second Chance Society Inc 6591 S Flamingo Road Cooper City FL 33330 650556524 35000 GENERAL SUPPORT Senior Volunteer Services Inc 1835 SE 4th Avenue Fort Lauderdale FL 33316 651118303 196500 GENERAL SUPPORT SOS Children's Village of Florida Inc 4701 NW 33rd Avenue Fort Lauderdale FL 33309 591297932 40000 GENERAL SUPPORT Susan B Anthony Center Inc 3681 NW 59th Place Coconut Creek FL 33073 650080301 30000 GENERAL SUPPORT TaskForce Fore Ending Homelessness Inc 1633 Poinciana Drive Pembroke Pines FL 33025 650583089 40000 GENERAL SUPPORT The Pride Center at Equality Park 730 N Andrews Avenue Fort Lauderdale FL 33311 412110971 13800 GENERAL SUPPORT The Shepherd's Way Inc 2040 N Dixie Highway Wilton Manors FL 33305 650431045 63000 GENERAL SUPPORT United Cerebral Palsy of Broward County Inc 1232 NE 26th Street Wilton Manors FL 33305 650670031 19960 GENERAL SUPPORT Urban League of Broward County Inc 3117 SW 13th Court Fort Lauderdale FL 33312 590174817 42000 GENERAL SUPPORT Volunteer Broward 11 NW 36th Avenue Fort Lauderdale FL 33311 591564384 25000 GENERAL SUPPORT Women In Distress of Broward County Inc 6600 W Commercial Boulevard Lauderhill FL 33319 591506570 164042 GENERAL SUPPORT Woodhouse Inc PO Box 676 Fort Lauderdale FL 33302 591592524 27600 GENERAL SUPPORT YMCA of Broward County Florida Inc 1001 NE 3rd Avenue Pompano Beach FL 33060 592011016 137200 GENERAL SUPPORT Grace Period 632 East Ohio Street Pittsburgh PA 15212 30072 General Support 58 58 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 189130 0 0 0 0 0 16500 0 0 0 205630 0 0 0 X 1 55000 Estimate By Donor false false false 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).