UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201111159349300551
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T08:56:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMPELL & RAMPELL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 Sunset Ave Suite 200 | AddressLine1 |
| City | Palm Beach | City |
| State | FL | State |
| ZIP Code | 334803917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590683258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5613756600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 QUANTUM BOULEVARD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W ANDERSON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5613756600 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616555855 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES W ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 QUANTUM BOULEVARD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16701475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP:/WWW.UNITEDWAYPBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 2495 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14553911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14794047 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151146 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -50804 | OtherRevenuePriorYear |
| Other Revenue Current Year | -63512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14687500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14881681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10262947 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10881758 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3093033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2851052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1595516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1202355 | OtherExpensePriorYear |
| Other Expenses Current Year | 989995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14558335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14722805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 158876 | RevenuesLessExpensesCY |
| Total Assets BOY | 14428582 | TotalAssetsBOY |
| Total Assets EOY | 15044441 | TotalAssetsEOY |
| Total Liabilities BOY | 7992399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7286317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6436183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7758124 | NetAssetsOrFundBalancesEOY |
| Mission Description | To 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2274747 | Expense |
| Grants | 2274747 | Grants |
| Revenue | 838271 | Revenue |
| Description | Promoting financial stability and independence. $910,062Prosperity Campaign $314,849Helps 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) Program $229,415The VITA Program is an extremely successful program providing free income tax preparation services. This year, more than 9,700 households used this service which is available at 19 sites throughout the county. This year 204 volunteers who were trained and certified by the Internal Revenue Service, a key partner in the VITA Program, helped residents file their taxes and receive more than $16.2 million in refunds, including $6.2 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) Program $148,536The IDA Program 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 within six to 40 months. Upon completion of the program and after accumulating $2,000 in savings, the money is matched 2:1. To date, we have had 82 clients successfully participate in the program and are now homeowners. There are currently 112 individuals enrolled in the program.Palm Beach County Community Food Alliance $154,807The Community Food Alliance is a group of community organizations, led by United Way of Palm Beach County, that work together to implement a countywide strategic plan to end hunger and improve food security. Its members, from 100 different agencies - nonprofits, faith-based groups, and county government - work to integrate systems that address food and nutrition issues, including maximizing government self-sufficiency programs, and increasing access to quality, nutritious foods to low-income households. The Food Rescue Program is designed to collect and distribute leftover healthy nutritious food from restaurants, hotels, convention centers, country clubs and special events in Palm Beach County. In addition, packages of frozen meat from Publix supermarkets are also collected and distributed to agencies with kitchens serving those in need. The overall food recovery efforts include the distribution of fresh produce that has been gleaned or donated along with other non-perishable items as they become available. Last year, 594,961 pounds of fresh produce were donated, and 217,387 pounds of produce were gleaned by almost 1,720 volunteers and provided to 120 different agencies. There were also 43,731 pounds of food donated to the Food Rescue Program, and 304,462 pound of meat donated from Publix Supermarkets.CBS 12's Project Thanksgiving $81,877An annual fund-raising campaign that provides $10.00 Winn-Dixie 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, Winn-Dixie Foundation, the Palm Beach Kennel Club and Wachovia, a Wells Fargo Company. In 2009, 9,500 gift cards were distributed to low income families for the Thanksgiving holiday.Project Uplift $127,718This program is designed to meet the needs of families that are at risk of homelessness or are homeless. This program provides assistance to families who are experiencing financial difficulty due to a short-term situational crisis such as a job layoff, illness of a family member or recent unemployment. Families in this program receive supportive services for a three month period. There were 341 families served by this program last year.Project SAFE $102,773This program provides transitional housing and supportive services to families and their children. Families in this program can remain in housing for up to 24 months while they work on achieving self-sufficiency and independence. There were 186 families served by this program last year.Project GROW $67,885This program is an out of school drop-in center for school-age children. This program is located at the Lake Worth transitional housing site. The goal of the program is for children that have been homeless to improve their grades. There were 71 children served by this program last year.Domestic Violence Project $23,538This program provides legal representation, education, and outreach to survivors of domestic violence and their families throughout PBC. There were 751 clients served by this program last year.Elder Law Project $63,386This program protects seniors from abuse and exploitation in order to ensure their physical well-being and financial security. The project arms elderly citizens with information so they can take a pro-active stand against companies that commit fraudulent and deceptive practices against seniors rather than waiting until they are sued and/or harassed by unethical merchants. There were 252 clients served by this program last year.FEC Legal Assistance $49,901This program provides legal consultation and representation to FEC families in a variety of matters that aid families in maintaining economic and housing stability, including landlord/tenant disputes, unfair employment issues, custody and child support matters. There were 145 clients served by this program last year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1619111 | Expense |
| Grants | 1619111 | Grants |
| Revenue | 850637 | Revenue |
| Description | Improving access to health care and promoting healthy behaviors. $622,834SAFE Kids $80,031This program provides individual, family, group therapy, and advocacy services to children and families that are victims of physical abuse or neglect, sexual abuse, rape/sexual assault, and a variety of other crimes such as witnesses to homicide. There were 551 people served by this program last year.Individual/Family Counseling $42,369 This program offers professional and confidential mental health counseling to individuals, families and children on an outpatient basis to assist with various problems including marital issues, family discord, substance abuse, domestic violence, grief and loss, trauma, depression, anxiety, and life transitions. Services include assessment, diagnosis, goal setting, individual, family and group therapy, and information and referral. There were 987 people served by this program last year.Pat Reeves Village/Reach $51,329This program provides emergency shelter for homeless families with dependent children. It is a short-term program that provides temporary housing, food and various forms of assistance in order to help families stabilize their immediate crisis and assist them in obtaining transitional housing or other supportive living arrangements. The program also provides comprehensive safe management and supportive services to prepare these families to re-enter the workforce and re-establish self-sufficiency. There were 54 people served by this program last year.Special Needs Equipment Fund $822,548 This fund provides families of children with special needs, between the ages of 0 and 17, with essentially needed equipment not funded by other local sources, private insurance, or Medicaid. These funds are to be used for children and families in cases where purchasing equipment would cause financial hardship, and where the equipment cannot be obtained through other means. Equipment purchased specifically increases or enhances mobility, communication (speech or hearing), vision, or medical impairment. Last year 47 children benefited from the fund. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 858575 | Expense |
| Grants | 858575 | Grants |
| Revenue | 65971 | Revenue |
| Description | Helping children and youth achieve their potential. $580,543After School, Parenting, Case Management $144,281 This program provides comprehensive services to educate, train, and support at-risk children, youth and families through quality child care services, after school programs and case management services to increase economic self-sufficiency and improved quality of family function with healthier life styles. There were 219 clients served by this program last year.Readers Under Construction $89,446This program provides literacy education to children, youth and parents who possess limited English, reading and/or basic literacy skills at 10 sites in Palm Beach County. There were 996 clients served by this program last year.S.T.A.R.S. conference (Start Transition and Realize Success) $44,305 Nearly 500 students with disabilities, their parents, educators, supporters and other professionals in the disabilities and transition fields, attended the sixth annual S.T.A.R.S. Conference. The conference offered 52 targeted workshops that encourage students with disabilities and their families to utilize self-advocacy, and school and community-based services to help them achieve a successful transition from high school to community life, and to achieve post-high school goals. Other conference highlights included a Services Fair, in which 51 service providers and agencies had knowledgeable staff on hand to answer questions. Thanks to generous sponsorships and in-kind donations, the S.T.A.R.S. Conference is free to all attendees. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7784105 | Expense |
| Grants | 6728201 | Grants |
| Revenue | 4863033 | Revenue |
| Description | Community Partners Initiatives $700,089 United 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 $88,836 The 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 Web site for non profit organizations to post their agency and volunteer opportunities. This year, 1,181 volunteers contributed a total of 5,233 volunteer hours. In addition, the Volunteer Center offers Disaster Preparedness and Response assistance. Emergency Services and Long Term Disaster Recovery $42,960 When disaster strikes, whether it is locally or across the world, United Way of Palm Beach County is ready to help. Disaster Relief Fund for Haiti Relief $55,234Since late January, our Disaster Relief Fund for Haiti Relief has collected and distributed more than $50,000 in community donations to help with immediate relief needs in Haiti, long-term rebuilding, and services for local Haitian families affected by the earthquakes. The South Florida Chapter of the National Electrical Contractors Association and IBEW Local #728 made a $10,000 donation. We also received a grant of $10,000 from the McDonalds Franchisees of Palm Beach County. Money from the fund was granted to Missionary Flights International to aid in delivering needed supplies to Haiti, and the local agency Communities in Schools to help with basic needs for 170 recently relocated Haitian students who are enrolled in neighborhood schools. Palm Beach County Disaster Recovery Coalition $120,470 Following a disaster, United Way works with our partners in the Palm Beach County Disaster Recovery Coalition to help address the unmet recovery needs of individuals and families. The Coalition coordinates long-term recovery services. Throughout the year, the Coalition works to educate the community on preparedness, while building stronger communication networks and partnerships among various organizations so that should a disaster strike Palm Beach County, the unmet and long-term recovery needs of residents can be met. Allocation to Other Agencies $1,128,500 Other Grants $5,648,016 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7784105 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6728201 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4863033 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12536538 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON HAMILTONINTERIM CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5613756619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 QUANTUM BOULEVARD | AddressLine1 |
| City | BOYNTON BEACH | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Oberlink Christine | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MENOR Arthur J Esq | |||||||
| LEGAL COUNSEL/INCOMING CHA | 2.00 | X | X | 0 | 0 | 0 | |
| Mariaca Sergio A | |||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| Cantwell Anne E | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| Macon Rod | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| COLEE DONN R | |||||||
| ANNUAL CAMPAIGN | 2.00 | X | 0 | 0 | 0 | ||
| Groves Kenneth L | |||||||
| PLANNING & TECHNOLOGY | 2.00 | X | 0 | 0 | 0 | ||
| Flanigan Esq John F | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| Parkes-Brier Evelyn F | |||||||
| AUDIT | 2.00 | X | 0 | 0 | 0 | ||
| Levinson Jon R | |||||||
| MARKETING & BRAND MGMT | 2.00 | X | 0 | 0 | 0 | ||
| Berry Esq Bridget Ann | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Pickering Mark W | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Robertia Lynn | |||||||
| LABOR PARTICIPATION | 2.00 | X | 0 | 0 | 0 | ||
| BERNSTEIN SETH B | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BROWN LARRY E | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KELLY ERIC M | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Christie Robert J | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Carman James M | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| COCUY JUAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BREGMAN ESQ HOWARD | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| ELLISON JR EARNIE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Sheehan III Thomas A | |||||||
| COMMUNITY IMPACT | 2.00 | X | 0 | 0 | 0 | ||
| MUrtaugh Dr Kristen O | |||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| FIGG ESQ DANET RODRIGUEZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Abramson Lawrence M | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Allen Paul | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHNSON ROBERT D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FELIPE JOSE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NEWMAN III FRANK D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Demeritt Stephen R | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Elmore George T | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Gasparri JD Angelo A | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Hardwick Charles | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Harvey Suzette L | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NICHOLS NATE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SPEARS MICHAEL B | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Korey Norman | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENKINS CRAIG A | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Lytal III Lake H | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Nichols Mindy S | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILES TENNA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAMOS Pablo | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERTS Donia A | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAY GAIL D | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SPRUILL KEITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Shearouse III Joseph B | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINK ESQ WENDY SARTORY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Sylvestro Joseph | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Wade Ricky | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Weekes Leon M | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WASSERMAN STEVEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES W ANDERSON | |||||||
| PRESIDENT | 40.00 | X | 213899 | 0 | 30931 | X | |
| LING THOMPSON | |||||||
| CFO | 40.00 | X | 101466 | 0 | 8117 | X | |
| LAURIE GEORGE | |||||||
| COO | 40.00 | X | 97856 | 0 | 7812 | ||
| WAYNE CUNNINGHAM | |||||||
| FORMER COO | 40.00 | X | 23760 | 0 | 1201 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48061 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11946661 | FederatedCampaigns |
| Government Grants | 2817734 | GovernmentGrants |
| All Other Contributions | 29652 | AllOtherContributions |
| Noncash Contributions | 971135 | NoncashContributions |
| Total Contributions | 14794047 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143802 | TotalRevenueColumn |
| Exclusion | $143,802 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1827138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1819794 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7344 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7344 | TotalRevenueColumn |
| Exclusion | $7,344 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -63512 | TotalRevenueColumn |
| Related Or Exempt Function Income | -63512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -63512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14881681 | TotalRevenueColumn |
| Related Or Exempt Function Income | -63512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,146 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10881758 | Total |
| Program Services | 10881758 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402088 | Total |
| Program Services | 116615 | ProgramServices |
| Management And General | 225107 | ManagementAndGeneral |
| Fundraising | 60366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851219 | Total |
| Program Services | 831054 | ProgramServices |
| Management And General | 133987 | ManagementAndGeneral |
| Fundraising | 886178 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134436 | Total |
| Program Services | 50839 | ProgramServices |
| Management And General | 26504 | ManagementAndGeneral |
| Fundraising | 57093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281128 | Total |
| Program Services | 117798 | ProgramServices |
| Management And General | 39984 | ManagementAndGeneral |
| Fundraising | 123346 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182181 | Total |
| Program Services | 78193 | ProgramServices |
| Management And General | 28263 | ManagementAndGeneral |
| Fundraising | 75725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37868 | Total |
| Program Services | 24590 | ProgramServices |
| Management And General | 1844 | ManagementAndGeneral |
| Fundraising | 11434 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145045 | Total |
| Program Services | 71853 | ProgramServices |
| Management And General | 11533 | ManagementAndGeneral |
| Fundraising | 61659 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42403 | Total |
| Program Services | 15553 | ProgramServices |
| Management And General | 9697 | ManagementAndGeneral |
| Fundraising | 17153 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21222 | Total |
| Program Services | 7902 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 11417 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152745 | Total |
| Program Services | 82839 | ProgramServices |
| Management And General | 12544 | ManagementAndGeneral |
| Fundraising | 57362 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57198 | Total |
| Program Services | 30339 | ProgramServices |
| Management And General | 4870 | ManagementAndGeneral |
| Fundraising | 21989 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 157131 | 58451 | 3694 | 94986 |
| NATIONAL AND STATE AFFI | 98232 | 56218 | 13768 | 28246 |
| RENTAL AND MAINTENANCE | 92054 | 40388 | 9861 | 41805 |
| PROFESSIONAL AND CONSUL | 82186 | 36583 | 50641 | -5038 |
| TELEPHONE | 26298 | 12637 | 4526 | 9135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77613 | Total |
| Program Services | 22928 | ProgramServices |
| Management And General | 12025 | ManagementAndGeneral |
| Fundraising | 42660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14722805 | Total |
| Program Services | 12536538 | ProgramServices |
| Management And General | 590751 | ManagementAndGeneral |
| Fundraising | 1595516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733 | BOY |
| EOY | 18877 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3435462 | BOY |
| EOY | 3035521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654404 | BOY |
| EOY | 3669157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7132 | BOY |
| EOY | 4687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68247 | BOY |
| EOY | 20943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4084734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1260700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2860895 | BOY |
| EOY | 2824034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400209 | BOY |
| EOY | 4755565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 715657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14428582 | BOY |
| EOY | 15044441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264910 | BOY |
| EOY | 216294 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193326 | BOY |
| EOY | 5892351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353725 | BOY |
| EOY | 1005196 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180438 | BOY |
| EOY | 172476 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7992399 | BOY |
| EOY | 7286317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4993528 | BOY |
| EOY | 5522678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442655 | BOY |
| EOY | 2206632 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436183 | BOY |
| EOY | 7758124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14428582 | BOY |
| EOY | 15044441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16198673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15287061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15859744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14553911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14794047 | CurrentTaxYear |
| Total | 76693436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16198673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15287061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15859744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14553911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14794047 | CurrentTaxYear |
| Total | 76693436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2920396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 73773040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142802 | CurrentTaxYear |
| Total | 1403320 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Total | 836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78097592 | TotalSupport |
| Gross Receipts From Admissions Etc | 127630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 1269886 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1138568 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 131318 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4535462 | BeginningOfYearBalance |
| Contributions | 164616 | Contributions |
| Investment Earnings Or Losses | 506559 | InvestmentEarningsOrLosses |
| Other Expenditures | 285479 | OtherExpenditures |
| End Of Year Balance | 4921158 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5176115 | BeginningOfYearBalance |
| Contributions | 163807 | Contributions |
| Investment Earnings Or Losses | -540202 | InvestmentEarningsOrLosses |
| Other Expenditures | 264258 | OtherExpenditures |
| End Of Year Balance | 4535462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 298005 | InvestmentCostOrOtherBasis |
| Book Value | 298005 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3348984 | InvestmentCostOrOtherBasis |
| Depreciation | 956615 | Depreciation |
| Book Value | 2392369 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 437745 | InvestmentCostOrOtherBasis |
| Depreciation | 304085 | Depreciation |
| Book Value | 133660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2824034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY LIABILITY | Description |
| Amount | $172,476 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172476 | TotalOfAmounts |
| Total Revenue | 14881681 | TotalRevenue |
| Total Expenses | 14722805 | TotalExpenses |
| Excess Or Deficit For Year | 158876 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 361740 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 801325 | PriorPeriodAdjustments |
| Total Adjustments | 1163065 | TotalAdjustments |
| Excess Or Deficit Per FS | 1321941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10596719 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 361740 | NetUnrealizedGainsInvestments |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 73132 | OtherRevenues |
| Revenue Not Rptd F990 | 434872 | RevenueNotRptdF990 |
| Revenue Subtotal | 10161847 | RevenueSubtotal |
| Other Revenues Not Included | 4719834 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4719834 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14881681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10076103 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73132 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73132 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10002971 | ExpensesSubtotal |
| Other Expenses Not Included | 4719834 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4719834 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14722805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 73132. | |
| Part XII, Line 4b - Other Adjustments: | DESIGNATIONS TO OTHER AGENCIES: 4387298. PROVISION FOR UNCOLLECTIBLE PLEDGES: 332536. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 73132. | |
| Part XIII, Line 4b - Other Adjustments: | DESIGNATIONS TO OTHER AGENCIES: 4387298. PROVISION FOR UNCOLLECTIBLE PLEDGES: 332536. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 211 Palm BeachTreasure Coast | ||||||||
| PO Box 3588 | Lantana | FL | 334653588 | 237153017 | 501 (C) 3 | 204485 | UNITED WAY ALLOCATION | |
| Achievement Center for Children and Familes | ||||||||
| 555 NW 4th St | Delray Beach | FL | 33444 | 591264435 | 501 (C) 3 | 144281 | UNITED WAY ALLOCATION | |
| Adopt-A-Family of the Palm Beaches Inc | ||||||||
| 1712 2nd Avenue North | Lake Worth | FL | 334603210 | 592471253 | 501 (C) 3 | 465287 | UNITED WAY ALLOCATION | |
| Aid To Victims of Domestic Abuse Inc | ||||||||
| PO Box 6161 | Delray Beach | FL | 334826161 | 592486620 | 501 (C) 3 | 157052 | UNITED WAY ALLOCATION | |
| Alzheimer's Community Care Inc | ||||||||
| 800 Northpoint Pkwy - Ste 101B | West Palm Beach | FL | 334071978 | 311481653 | 501 (C) 3 | 107965 | UNITED WAY ALLOCATION | |
| American Jewish Joint Distribution Committee | ||||||||
| 711 Third Avenue | New York | NY | 10017 | 131656634 | 501 (C) 3 | 14850 | UNITED WAY ALLOCATION | |
| American Red Cross Palm Beach County Inc | ||||||||
| 825 Fern Street | West Palm Beach | FL | 334015715 | 590624361 | 501 (C) 3 | 45374 | UNITED WAY ALLOCATION | |
| Area Agency on Aging of Palm BeachTreasure Coast Inc | ||||||||
| 4400 N Congress Avenue | West Palm Beach | FL | 33407 | 650087858 | 501 (C) 3 | 40436 | UNITED WAY ALLOCATION | |
| Boca Raton Museum of Art Inc | ||||||||
| 501 Plaza Real | Boca Raton | FL | 334323982 | 596019851 | 501 (C) 3 | 600000 | UNITED WAY ALLOCATION | |
| Boys and Girls Club of Palm Beach County Inc | ||||||||
| 800 Northpoint Parkway - Ste 204 | West Palm Beach | FL | 334071978 | 237060561 | 501 (C) 3 | 28246 | UNITED WAY ALLOCATION | |
| Catholic Charities of the Diocese of Palm Beach Inc | ||||||||
| 9995 N Military Trail | Palm Beach Gardens | FL | 334105460 | 592470479 | 501 (C) 3 | 12348 | UNITED WAY ALLOCATION | |
| Center for Family Services of Palm Beach County Inc | ||||||||
| 4101 Parker Avenue | West Palm Beach | FL | 33405 | 591084179 | 501 (C) 3 | 201975 | UNITED WAY ALLOCATION | |
| Children's Home Society of Florida South Coastal Division | ||||||||
| 3333 Forest Hill Blvd | West Palm Beach | FL | 334065812 | 590192430 | 501 (C) 3 | 47077 | UNITED WAY ALLOCATION | |
| Children's Medical Services West Palm Beach | ||||||||
| 5101 Greenwood Ave | West Palm Beach | FL | 33407 | 593502843 | 501 (C) 3 | 26491 | UNITED WAY ALLOCATION | |
| Children's Services Council of PBC | ||||||||
| 2300 High Ridge Road | Boynton Beach | FL | 33426 | 592773339 | 501 (C) 3 | 23639 | UNITED WAY ALLOCATION | |
| Christians Reaching Out to Society Inc | ||||||||
| 304 1st Ave South | Lake Worth | FL | 33460 | 591802917 | 501 (C) 3 | 84876 | UNITED WAY ALLOCATION | |
| Coalition for Independent Living Options Inc | ||||||||
| 6800 Forest Hill Blvd | West Palm Beach | FL | 33413 | 650174695 | 501 (C) 3 | 102617 | UNITED WAY ALLOCATION | |
| Communities in Schools of Palm Beach County Inc | ||||||||
| 1660 Southern Blvd Suite N | West Palm Beach | FL | 33406 | 592516164 | 501 (C) 3 | 33831 | UNITED WAY ALLOCATION | |
| Deaf Service Center of Palm Beach County Inc | ||||||||
| 3111 S Dixie Hwy Ste 237 | West Palm Beach | FL | 334051548 | 592433417 | 501 (C) 3 | 28631 | UNITED WAY ALLOCATION | |
| Easter Seals Florida Inc | ||||||||
| 213 S Congress Avenue | West Palm Beach | FL | 334093823 | 590637848 | 501 (C) 3 | 38608 | UNITED WAY ALLOCATION | |
| Education Foundation of Palm Beach County Inc | ||||||||
| 3300 Forest Hill Blvd Bldg E 50-116 | West Palm Beach | FL | 33406 | 592420369 | 501 (C) 3 | 5000 | UNITED WAY ALLOCATION | 50-116 |
| Esereh Youth and Family Center Inc | ||||||||
| 2326 S Congress Ave | West Palm Beach | FL | 33406 | 650954653 | 501 (C) 3 | 15000 | UNITED WAY ALLOCATION | |
| Families First of Palm Beach County | ||||||||
| 3110 W 45 St D | West Palm Beach | FL | 33407 | 651049354 | 501 (C) 3 | 49869 | UNITED WAY ALLOCATION | |
| Farmworkers' Coordinating Council of PBC Inc | ||||||||
| 1010 10th Ave N Ste 1 | Lake Worth | FL | 33460 | 591830267 | 501 (C) 3 | 74088 | UNITED WAY ALLOCATION | |
| Ferd & Gladys Alpert Jewish Family & Children's Service of | ||||||||
| PO Box 220627 | West Palm Beach | FL | 33422 | 591520581 | 501 (C) 3 | 78200 | UNITED WAY ALLOCATION | |
| Florence Fuller Child Development Center Inc | ||||||||
| 200 NE 14th St | Boca Raton | FL | 33432 | 591312245 | 501 (C) 3 | 75369 | UNITED WAY ALLOCATION | |
| Frank Ciaramella Inc dba Exceptionalities | ||||||||
| 213 S Congress Avenue | West Palm Beach | FL | 334093823 | 590637848 | 501 (C) 3 | 32954 | UNITED WAY ALLOCATION | |
| Girl Scouts of Southeast Florida Inc | ||||||||
| 1224 W Indiantown Road | Jupiter | FL | 334583910 | 590624403 | 501 (C) 3 | 28246 | UNITED WAY ALLOCATION | |
| Glades Area Association for Retarded Citizens Inc | ||||||||
| 4250 NW 16th Street | Belle Glade | FL | 334305962 | 591760374 | 501 (C) 3 | 67379 | UNITED WAY ALLOCATION | |
| Gulfstream Goodwill Industries Inc | ||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 334073224 | 591197040 | 501 (C) 3 | 99853 | UNITED WAY ALLOCATION | |
| Healthy MothersHealthy Babies Coalition of PBC Inc | ||||||||
| 500 Gulfstream Blvd Ste 201 | Delray Beach | FL | 33483 | 592657051 | 501 (C) 3 | 28687 | UNITED WAY ALLOCATION | |
| Hospice by the Sea | ||||||||
| 1531 W Palmetto Park Rd | Boca Raton | FL | 334863395 | 591252942 | 501 (C) 3 | 37000 | UNITED WAY ALLOCATION | |
| Housing Partnership Inc | ||||||||
| 2001 W Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | 501 (C) 3 | 257923 | UNITED WAY ALLOCATION | |
| Jeff Industries Inc | ||||||||
| 115 East Coast Avenue | Lantana | FL | 334625316 | 592516157 | 501 (C) 3 | 82983 | UNITED WAY ALLOCATION | |
| Jewish Community Center - Adolph & Rose Levis | ||||||||
| 9801 Donna Klein Blvd | Boca Raton | FL | 33428 | 651127438 | 501 (C) 3 | 18000 | UNITED WAY ALLOCATION | |
| Jewish Community Center of The Greater Palm Beaches | ||||||||
| PO Box 220627 | West Palm Beach | FL | 33422 | 591520581 | 501 (C) 3 | 30930 | UNITED WAY ALLOCATION | |
| Jewish Federation of Nashville & Middle Tennessee | ||||||||
| 801 Percy Warner Blvd Ste 102 | Nashville | TN | 37205 | 626077703 | 501 (C) 3 | 271850 | UNITED WAY ALLOCATION | |
| Jewish Federation of South Palm Beach County Inc | ||||||||
| 9901 Donna Klein Blvd | Boca Raton | FL | 334281788 | 591945109 | 501 (C) 3 | 6800 | UNITED WAY ALLOCATION | |
| Jupiter Pre-School Inc | ||||||||
| 98 Cinquez Park Rd W | Jupiter | FL | 334583947 | 591141608 | 501 (C) 3 | 42369 | UNITED WAY ALLOCATION | |
| Legal Aid Society of Palm Beach County Inc | ||||||||
| 423 Fern St Ste 200 | West Palm Beach | FL | 334015839 | 596046934 | 501 (C) 3 | 233168 | UNITED WAY ALLOCATION | |
| Mae Volen Senior Center | ||||||||
| 1515 W Palmetto Park Rd | Boca Raton | FL | 33486 | 592695062 | 501 (C) 3 | 128990 | UNITED WAY ALLOCATION | |
| Milagro Foundation Inc | ||||||||
| 340 SW 6th Ave | Delray Beach | FL | 33444 | 650804625 | 501 (C) 3 | 13386 | UNITED WAY ALLOCATION | |
| Missionary Flights International | ||||||||
| 3170 Airmans Drive | Fort Pierce | FL | 34946 | 237199063 | 501 (C) 3 | 50234 | UNITED WAY ALLOCATION | |
| My Choice Coummuntiy Development Inc | ||||||||
| 1617 Silver Beach Road | Riviera Beach | FL | 33404 | 651148862 | 501 (C) 3 | 19800 | UNITED WAY ALLOCATION | |
| New Hope Charities Inc | ||||||||
| 626 North Dixie Hwy | West Palm Beach | FL | 33401 | 650128327 | 501 (C) 3 | 15642 | UNITED WAY ALLOCATION | |
| NOAH Inc | ||||||||
| 601 Covenant Dr | Belle Glade | FL | 334305728 | 592385584 | 501 (C) 3 | 40248 | UNITED WAY ALLOCATION | |
| Nonprofits First | ||||||||
| 2300 High Ridge Road Suite 132 | Boynton Beach | FL | 33426 | 651124375 | 501 (C) 3 | 57077 | UNITED WAY ALLOCATION | |
| Oakwood Center for the Palm Beaches | ||||||||
| 1041 45th Street | West Palm Beach | FL | 33407 | 591171320 | 501 (C) 3 | 25000 | UNITED WAY ALLOCATION | |
| PACE Center for Girls Inc | ||||||||
| 1225 South Military Trail Suite D | West Palm Beach | FL | 334154698 | 592414492 | 501 (C) 3 | 47077 | UNITED WAY ALLOCATION | |
| Palm Beach Community College Foundation Inc | ||||||||
| 4200 Congress Avenue | Lake Worth | FL | 334614796 | 591818556 | 501 (C) 3 | 18439 | UNITED WAY ALLOCATION | |
| Palm Beach County Board of County Commissioners | ||||||||
| 20 S Military Trail | West Palm Beach | FL | 33415 | 596000785 | 501 (C) 3 | 15714 | UNITED WAY ALLOCATION | |
| Palm Beach County Literacy Coalition | ||||||||
| 551 SE 8th Street - Ste 505 | Delray Beach | FL | 334835183 | 650169781 | 501 (C) 3 | 89446 | UNITED WAY ALLOCATION | |
| Palm Beach Habilitation Center | ||||||||
| 4522 S Congress Ave | Lake Worth | FL | 33461 | 596213381 | 501 (C) 3 | 121417 | UNITED WAY ALLOCATION | |
| Parent-Child Center Inc | ||||||||
| 2001 W Blue Heron Blvd | West Palm Beach | FL | 33407 | 591964034 | 501 (C) 3 | 9100 | UNITED WAY ALLOCATION | |
| Pathways to Independence Inc | ||||||||
| 4360 Northlake Boulevard - Ste 107 | Palm Beach Gardens | FL | 334106265 | 650992621 | 501 (C) 3 | 23538 | UNITED WAY ALLOCATION | |
| Quantum Foundation | ||||||||
| 2701 N Australian Ave 200 | West Palm Beach | FL | 33407 | 590812783 | 501 (C) 3 | 12750 | UNITED WAY ALLOCATION | |
| Redlands Christian Migrant Association Inc | ||||||||
| 2975 SW Waterfall Trace | Palm City | FL | 349904777 | 591221966 | 501 (C) 3 | 40728 | UNITED WAY ALLOCATION | |
| Riviera Beach Family Resource Center | ||||||||
| 1901 Broadway | Riviera Beach | FL | 33404 | 542077233 | 501 (C) 3 | 15955 | UNITED WAY ALLOCATION | |
| Ruth Rales Jewish Family Service of South Palm Beach County | ||||||||
| 21300 Ruth Baron Coleman Blvd | Boca Raton | FL | 334281757 | 651115689 | 501 (C) 3 | 42369 | UNITED WAY ALLOCATION | |
| Strobis Glaucoma Foundation Inc | ||||||||
| 880 NW 13 Street | Boca Raton | FL | 334862342 | 030439852 | 501 (C) 3 | 15000 | UNITED WAY ALLOCATION | |
| Temple Beth El of Boca Raton | ||||||||
| 333 SW 4th Avenue | Boca Raton | FL | 334325709 | 591412924 | 501 (C) 3 | 30000 | UNITED WAY ALLOCATION | |
| The Arc of Palm Beach County | ||||||||
| 1201 Australian Ave | Riviera Beach | FL | 33404 | 590883386 | 501 (C) 3 | 533563 | UNITED WAY ALLOCATION | |
| The Children's Place at Home Safe Inc | ||||||||
| 2840 6th Ave South | Lake Worth | FL | 33461 | 591935485 | 501 (C) 3 | 62077 | UNITED WAY ALLOCATION | |
| The Guatemalan Maya Center Inc | ||||||||
| 110 North F Street | Lake Worth | FL | 334603336 | 650355018 | 501 (C) 3 | 5000 | UNITED WAY ALLOCATION | |
| The Lord's Place Inc | ||||||||
| PO Box 3265 | West Palm Beach | FL | 334023265 | 592240502 | 501 (C) 3 | 178759 | UNITED WAY ALLOCATION | |
| United Cerebral Palsy of Palm Beach & Mid Coast Counties Inc | ||||||||
| 3595 Second Avenue North | Lake Worth | FL | 33461 | 650229776 | 501 (C) 3 | 198328 | UNITED WAY ALLOCATION | |
| Urban League of Palm Beach County Inc | ||||||||
| 1700 N Australian Ave | West Palm Beach | FL | 33407 | 591533710 | 501 (C) 3 | 5000 | UNITED WAY ALLOCATION | |
| Village Academy Elementary School | ||||||||
| 400 SW 12th Avenue | Delrat Beach | FL | 334441401 | 596000783 | 501 (C) 3 | 100000 | UNITED WAY ALLOCATION | |
| Village Baptist Church | ||||||||
| 3600 Village Boulevard | West Palm Beach | FL | 33407 | 590766989 | 501 (C) 3 | 72529 | UNITED WAY ALLOCATION | |
| YMCA of South Palm Beach Inc | ||||||||
| 6631 South Palmetto Park Road | Boca Raton | FL | 33432 | 050594761 | 501 (C) 3 | 31850 | UNITED WAY ALLOCATION | |
| YWCA of Palm Beach County Florida Inc | ||||||||
| 2200 N Florida Mango Rd 102 | West Palm Beach | FL | 334096448 | 590751935 | 501 (C) 3 | 122817 | UNITED WAY ALLOCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 71 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES W ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 188221 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 678 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16585 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14346 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244830 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 22578 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEON M WEEKES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 5627 | AmountOfTransaction |
| Description Of Transaction | INSURANCE - PROPERTY, CASUALTY, LIABILITY, AND WORKERS COMP INSURANCE FOR THE ORGANIZATION IS BROKERED THROUGH WEEKES AND CALLOWAY, INC. LEON WEEKES IS A BOARD MEMBER OF UNITED WAY OF PALM BEACH COUNTY, INC., AND HIS SON, LEON A. WEEKES, IS CEO OF WEEKES & CALLOWAY. IN GENERAL, FUNDS ARE PAID BY THE ORGANIZATION DIRECTLY TO THE INSURANCE COMPANIES. FUNDS WHICH WERE PAID DIRECTLY TO WEEKES & CALLOWAY FOR 2009-2010 WERE $5,627. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 940696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPECIAL EVENT EXPENSES | 5 | 10875 | ACTUAL COST |
| X | COMPUTERS & EQUIPMENT | 1 | 19564 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization uses third parties to sell donations of stock. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWs EFFECTIVE APRIL 15, 2010. SIGNIFICANT CHANGES ARE AS FOLLOWS: THE ORGANIZATION REDEFINED ITS PURPOSES AS FOLLOWS: (a) Develop, maintain, and grow relationships with individuals and organizations in order to attract and sustain resources to support United Way's mission. (b) Engage and inspire Palm Beach County to create a shared vision for the future and set goals for collective action. (c) Develop strategies that will achieve measurable and lasting change in community conditions, mobilize necessary resources and put them to work to produce positive results and improve lives. (d) Lead the Corporation to successfilly fulfill its mission, and, in doing so, garner trust, legitimacy, and support from the local community and the United Way system. (e) Provide efficient and cost-effective systems, policies, and processes that enable the delivery of United Way's mission-related work and ensure the highest levels of transparency and accountability. (f) To do all things which it may deem necessary and proper in order to carry into effect my or alI of the foregoing objects or purposes. THE ORGANIZATION REVISED ITS BOARD OF DIRECTORS SIZE AS FOLLOWS: The size of the Board of Directors shall be determined by the Board, following a recommendation from the Governance Committee, provided that the number of Directors shall never be less than 15 or more than 60. Directors may not serve for more than six consecutive years. The time spent as an Officer shall be added to this six year term limit. Following six years of continuous service, directors must rotate off the Board for at least one year to be eligible for additional terms. THE ORGANIZATION REVISED THE COMPOSITION OF ITS AUDIT COMMITTEE AS FOLLOWS: No member os the Finance Committee shall serve on the Audit Committee. The Treasurer shall be an ex-officio of the Audit Committee. |
| Form 990, Part VI, Section B, line 11 | FORM 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 12c | BOARD 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 15 | Executive compensation is established by the Compensation Committee. Factors such as neighboring United Way CEO salaries are taken into consideration as well as United Way of America Surveys and Human Capital Studies. The Compensation Committee for 2009-10 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 19 | THE 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. |
| AUDIT COMMITTEE RESPONSILITY IS UNCHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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