2024-11-21T08:28:52-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 590830840 UNITED WAY MIAMI INC UNIT 3058603000 3250 SW 3RD AVENUE MIAMI FL 33129 CARLOS G MOLINA CFO 3058603000 2024-11-20 1 0 TYLER JOHNSON P01959117 9547710896 2024-11-20 2023 2024-10-15 13:58:12Z CARLOS G MOLINA 3250 SW 3RD AVENUE MIAMI FL 33129 90395618 0 X WWW.UNITEDWAYMIAMI.ORG X 1957 FL THE MISSION OF UNITED WAY MIAMI IS BUILDING THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. 58 57 299 500 3110 0 53217152 53110203 969462 948445 13263581 4383713 807655 255712 68257850 58698073 35041442 35336586 0 0 14991605 16467411 0 0 4173601 9554910 11425915 59587957 63229912 8669893 -4531839 150533408 152034705 66571511 67556282 83961897 84478423 X THE MISSION OF UNITED WAY MIAMI IS TO BUILD THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER. UNITED WAY BRINGS PEOPLE AND INSTITUTIONS TOGETHER TO IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR COMMUNITY AND ITS RESIDENTS. 0 0 20315009 6920678 671539 HOW WE IMPACTED EARLY AND SCHOOL AGE EDUCATION:EARLY EDUCATION: TRAINED 796 EDUCATORS, PROVIDED 6,318 HOURS OF PROFESSIONAL LEARNING TO EDUCATORS, SERVED 7,176 CHILDREN IN 121 PROGRAMS.SCHOOL AGE EDUCATION: 4,009 STUDENTS RECEIVED TUTORING AND POST-SECONDARY PREP; 2,392 STUDENTS PARTICIPATED IN VIOLENCE PREVENTION, RISKY BEHAVIOR, ETC.; 6,800 STUDENTS SERVED IN SCHOOL-AGED EDUCATION. 3487727 3221444 HOW WE IMPACTED HEALTH AND WELLNESS:MORE THAN 32,897 PEOPLE ACCESSED CARE FOR THEIR PHYSICAL, MENTAL AND EMOTIONAL HEALTH NEEDS; MORE THAN 1,540 CHILDREN PARTICIPATED IN HEALTHY EATING, FITNESS AND PLAY ACTIVITIES; MORE THAN 8,989 OLDER ADULTS RECEIVED ASSISTANCE TO REMAIN HEALTHY AND ACTIVE. 2865581 1877831 HOW WE IMPACTED FINANCIAL STABILITY:4,899 UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS PARTICIPATED IN TRAINING AND PLACEMENT PROGRAMS; 8,353 INDIVIDUALS LEARNED BUDGETING, MONEY MANAGEMENT SKILLS, AND STRATEGIES FOR SAVING MONEY; 16,314 INDIVIDUALS RECEIVED EMERGENCY SHELTER AND FOOD ASSISTANCE. 24189843 23289130 427029 OTHER COMMUNITY PROJECTS 3060229 UPSKILL MIAMI 665786 27503 MISSION UNITED 27915858 23316633 427029 54584175 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 80 0 1 299 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 58 57 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X CARLOS G MOLINA 3056467000 3250 SW 3RD AVENUE MIAMI FL 33129 SYMERIA T HUDSON PRESIDENT & CEO 40.00 X X 495769 0 32582 PENELOPE S SHAFFER PHD BOARD CHAIR 1.00 X 0 0 0 JAYNE ABESS DIRECTOR 1.00 X 0 0 0 ALEXANDER P ADAMS DIRECTOR 1.00 X 0 0 0 JENNIFER ADGER GRANT DIRECTOR 1.00 X 0 0 0 ANDREW L ANSIN DIRECTOR 1.00 X 0 0 0 PETER L BERMONT DIRECTOR 1.00 X 0 0 0 STEVEN J BRODIE ESQ DIRECTOR 1.00 X 0 0 0 ALFRED A BUNGE DIRECTOR 1.00 X 0 0 0 ALBERTO IGNACIO DE CARDENAS DIRECTOR 1.00 X 0 0 0 CAMILA COTE DIRECTOR 1.00 X 0 0 0 MAYI DE LA VEGA DIRECTOR 1.00 X 0 0 0 LILIA C DIBELLO EDD DIRECTOR 1.00 X 0 0 0 EDDIE L DOMINGUEZ JR DIRECTOR 1.00 X 0 0 0 HEIDY M DUARTE DIRECTOR 1.00 X 0 0 0 WILLIAM M DUQUETTTE DIRECTOR 1.00 X 0 0 0 BALDWYN ENGLISH JR DIRECTOR 1.00 X 0 0 0 MIGUEL G FARRA DIRECTOR 1.00 X 0 0 0 JOSE K FUENTES DIRECTOR 1.00 X 0 0 0 CALIXTO J GARCIA-VELEZ DIRECTOR 1.00 X 0 0 0 BRANDON E GILLILAND DIRECTOR 1.00 X 0 0 0 FRANCISCO GONZALEZ DIRECTOR 1.00 X 0 0 0 XAVIER GONZALEZ DIRECTOR 1.00 X 0 0 0 MELISSA A GRACEY DIRECTOR 1.00 X 0 0 0 KIM Y GRIFFIN HUNTER DIRECTOR 1.00 X 0 0 0 MATTHEW GROSACK DIRECTOR 1.00 X 0 0 0 MALOU C HARRISON DIRECTOR 1.00 X 0 0 0 AUSTIN D HOLLO DIRECTOR 1.00 X 0 0 0 NAFTALI HOLTZ DIRECTOR 1.00 X 0 0 0 SETH R KAPLAN DIRECTOR 1.00 X 0 0 0 JESS S LAWHORN JR DIRECTOR 1.00 X 0 0 0 JUAN C LISCANO DIRECTOR 1.00 X 0 0 0 JEFF LOZAMA DIRECTOR 1.00 X 0 0 0 AMINDA MARQUES GONZALEZ DIRECTOR 1.00 X 0 0 0 S MARSHALL MARTIN DIRECTOR 1.00 X 0 0 0 KARLA MARGARITA MATS DIRECTOR 1.00 X 0 0 0 ROBERT MCFARLIN DIRECTOR 1.00 X 0 0 0 ALVARO MOLINA DIRECTOR 1.00 X 0 0 0 SHEILA I OCASIO-CRUZ DIRECTOR 1.00 X 0 0 0 ZAK ODHWANI DIRECTOR 1.00 X 0 0 0 ELENA OTERO DIRECTOR 1.00 X 0 0 0 DARRELL W PAYNE DIRECTOR 1.00 X 0 0 0 ANTONIO PENA DIRECTOR 1.00 X 0 0 0 FERNANDO PEREZ DIRECTOR 1.00 X 0 0 0 SUSAN POTTER NORTON ESQ DIRECTOR 1.00 X 0 0 0 LARRY QUINLAN DIRECTOR 1.00 X 0 0 0 GLADYS C REED DIRECTOR 1.00 X 0 0 0 DUANY RUIZ DIRECTOR 1.00 X 0 0 0 CARMEN SABATER DIRECTOR 1.00 X 0 0 0 ROBERT E SANCHEZ DIRECTOR 1.00 X 0 0 0 RICHARD SHANE DIRECTOR 1.00 X 0 0 0 JOHN C SUMBERG DIRECTOR 1.00 X 0 0 0 RASHAD D THOMAS DIRECTOR 1.00 X 0 0 0 CHRISTIAN ULVERT DIRECTOR 1.00 X 0 0 0 MICHAEL VALDES-FAULI DIRECTOR 1.00 X 0 0 0 ANA VEIGAMILTON DIRECTOR 1.00 X 0 0 0 DAVID ZAMBRANA DIRECTOR 1.00 X 0 0 0 OCTAVIO JOE ZUBIZARRETA DIRECTOR 1.00 X 0 0 0 CARLOS MOLINA CHIEF FINANCIAL & ADMINIST 40.00 X 238618 0 25955 MARY DONWORTH CHIEF PROGRAM OFFICER (FORMER) 40.00 X 209006 0 10301 NORIE DEL VALLE CHIEF IMPACT OFFICER 40.00 X 185203 0 18368 KARLA HERNANDEZ SR VP DEVELOPMENT 40.00 X 224698 0 15661 PAOLA HERNANDEZ SR VP PEOPLE ENGAGEMENT 40.00 X 155885 0 13457 PAULA MOUJALLI VP, CENTER FOR EXCELLENCE 40.00 X 115251 0 6278 ELYSSA LINARES VP DEVELOPMENT 40.00 X 115094 0 21038 YVETTE ZARAGOZA VP FINANCE & CONTROLLER 40.00 X 114882 0 13545 VANESSA BENAVIDES VICE PRESIDENT, COMMUNITY 40.00 X 116497 0 15599 DORA MARTIN GOMEZ AVP, CAMPAIGN MARKETING & SUPPORT SERVICES 40.00 X 110085 0 17320 2080988 0 190104 14 0 1 0 SKYCON GROUP LLC 5201 BLUE LAGOON DR SUITE 350 MIAMI FL 33126 CONSTRUCTION SERVICES 585551 BDO USA LLP 1450 BRICKELL AVENUE SUITE 1800 MIAMI FL 33131 IT SERVICES 343709 PETE DIAZ PRODUCTIONS INC PO BOX 441535 MIAMI FL 33144 AUDIO VISUAL 329950 CONDOR SERVICES & MAINTENANCE INC 15475 SW 146TH TERR MIAMI FL 33196 CLEANING 316835 CUSTOM PROTECTION SERVICES INC 2510 NW 97 AVE SUITE 100 MIAMI FL 33172 SECURITY 223842 5 2122485 13791523 37196195 53110203 TUITION 611600 671539 671539 FISCAL AGENT FEES 900099 276906 276906 948445 3927689 3110 3924579 667327 0 667327 667327 667327 31334049 30878025 456024 456024 456024 257782 2122485 819520 -561738 -561738 150123 150123 150123 58698073 1098568 3110 4486192 35336586 35336586 1301146 839380 217890 243876 12269887 7915402 2054719 2299766 507345 354545 76078 76722 1332268 931021 199778 201469 1056765 698828 165613 192324 199313 199313 1753255 1282960 362432 107863 1954385 963446 462492 528447 2455980 1990593 110386 355001 398009 366732 29046 2231 1097981 342490 589589 165902 SCHOOL AND OTHER PROGRA 3566992 3562192 4800 63229912 54584175 4472136 4173601 3608112 570347 27845976 30759394 9433918 8639492 2700116 1776963 268938 450488 42696380 17062561 24922191 25633819 69296606 71646189 3885029 3917471 8572522 8640542 150533408 152034705 5230214 3425273 8331266 8356739 7587591 52984558 48212152 66571511 67556282 X 74280078 75105762 9681819 9372661 83961897 84478423 150533408 152034705 -4531839 5048365 0 X X 0 1 X 1 1 1 X 57598444 110721107 50414009 52217152 53110203 324060915 1606279 1934985 511924 332290 232290 4617768 59204723 112656092 50925933 52549442 53342493 328678683 328678683 1922616 2112359 2280380 2854274 3927689 13097318 59144 1473638 55571 97077 150123 1835553 343611554 4219982 0.95650 0.95850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELANEOUS REVENUE - 2019 AMOUNT: $ 59,144. 2020 AMOUNT: $ 1,473,638. 2021 AMOUNT: $ 55,571. 2022 AMOUNT: $ 97,077. 2023 AMOUNT: $ 150,123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99247 24812 124059 62906540 63030599 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 104631 123891 114790 124059 467371 250000 250000 250000 250000 1000000 1500000 83350 99113 106946 99247 388656 19 11044737 10260145 32562922 1 1 33917953 1260040 4982238 373751 1969348 37817132 30666376 1155615 3555469 348339 1459507 33917953 35750544 914089 -4539456 348339 1110162 30666376 25927458 3198465 8079625 348339 1106665 35750544 24868941 1028449 1280992 288738 102606 856580 25927458 0.78244 0.21756 0 0 7019337 7019337 32026560 15769630 16256930 2544641 1292931 1251710 1105842 1105842 25633819 INTEREST IN LIMITED PARTNERSHIP 8509679 RIGHT OF USE ASSETS 130863 8640542 DONOR-DESIGNATED ALLOCATIONS PAYABLE 39702473 SPECIAL CONTRIBUTIONS ALLOCATIONS PAYABLE 8509679 48212152 X 41358497 5048365 5048365 36310132 199313 22188628 22387941 58698073 40841971 0 40841971 199313 22188628 22387941 63229912 PART V, LINE 4: INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE BOARD DESIGNATED ENDOWMENT - TO PROVIDE OPERATING RESOURCES FOR THE FUTURE PERMANENTLY RESTRICTED ENDOWMENT - THE INTEREST GENERATED FROM THE CORPUS OF THIS ENDOWMENT WILL BE USED TO SUPPORT THE OPERATIONS OF THE CENTER FOR EXCELLENCE IN EARLY EDUCATION. PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF UNITED WAY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IF UNITED WAY WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. UNITED WAY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS & DONOR RESTRICTED INVESTMENTS 22,188,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS & DONOR RESTRICTED INVESTMENTS 22,188,628. 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X X X X X 0 0 0 0 0 0 0 0 0 SYMERIA T HUDSON PRESIDENT & CEO 405769 0 0 0 90000 0 16145 0 16437 0 528351 0 0 0 CARLOS MOLINA CHIEF FINANCIAL & ADMINIST 222532 0 0 0 16086 0 14075 0 11880 0 264573 0 0 0 KARLA HERNANDEZ SR VP DEVELOPMENT 223073 0 0 0 1625 0 6146 0 9515 0 240359 0 0 0 MARY DONWORTH CHIEF PROGRAM OFFICER (FORMER) 116003 0 0 0 93003 0 3480 0 6821 0 219307 0 0 0 NORIE DEL VALLE CHIEF IMPACT OFFICER 185203 0 0 0 0 0 11112 0 7256 0 203571 0 0 0 PAOLA HERNANDEZ SR VP PEOPLE ENGAGEMENT 152885 0 0 0 3000 0 6404 0 7053 0 169342 0 0 0 A MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2012-12-12 15415000 MIAMI DADE INDUSTRIAL DEVELOPMENT 0 0 0 A 7827409 15415000 238090 15176910 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING POLICIES ANNUALLY. 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