2024-05-07T14:39:36-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 590624402 UNITED WAY OF BROWARD COUNTY INC % THOMAS WATSON UNIT 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 Thomas J Watson CFO 9544624850 2024-05-01 true Thomas J Watson 999009999 JAKE COOK P01240455 2128858000 2 2022 2023-04-26 12:10:37Z Thomas J Watson 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 42401319 false X www.unitedwaybroward.org X 1976 FL UNITED WAY OF BROWARD COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 19 19 91 11600 0 0 20333858 25899935 81492 92006 531232 -377411 165670 379467 21112252 25993997 16885887 21090110 0 0 5527876 6708653 0 0 2016688 1900389 2425538 24314152 30224301 -3201900 -4230304 30254563 31686303 8397663 11768075 21856900 19918228 X TO FOCUS AND UNITE OUR ENTIRE COMMUNITY TO CREATE SIGNIFICANT LASTING CHANGE IN THE COMMUNITY IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS FOR A BETTER LIFE - WHICH POSITIVELY IMPACT PEOPLE'S LIVES. false false 10860749 5740031 0 ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH. 7482118 5150281 0 SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY. 4992623 1224279 0 SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF). 2875338 8975519 92006 26210828 true true false false false false false false false true true false false false true true 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 true 247 0 true 91 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X X THOMAS WATSON 9544624850 1300 SOUTH ANDREWS AVENUE FORT LAUDERDALE FL 33316 KATHLEEN CANNON PRESIDENT AND CEO 40.0 0.0 X 337046 0 15164 MARIA HERNANDEZ CHIEF PROGRAM OFFICER 40.0 0.0 X 202067 0 11473 CICELY STRICKLAND-RUIZ CHIEF STRATERGY OFFICER 40.0 0.0 X 177483 0 5751 THOMAS WATSON CHIEF FINANCIAL OFFICER 40.0 0.0 X 160154 0 6155 MARY BETH ALBRITTON VICE PRESIDENT 40.0 0.0 X 122331 0 9668 MARIA RUIZ VICE PRESIDENT, HR 40.0 0.0 X 122281 0 9628 ANTHONY HOPPER VP, Workplace Development 40.0 0.0 X 108098 0 9583 DANIELLE DOSS VP of Community Impact 40.0 0.0 X 108070 0 9278 JANINE RIBEIRO CHOW-QUAN VP, Health Initiatives 40.0 0.0 X 107785 0 8875 LISA LUTOFF-PERLO CHAIR 1.0 0.0 X X 0 0 0 KEVIN PURVIS CPCU VICE CHAIR 1.0 0.0 X X 0 0 0 ASHLEY BECK DIRECTOR 1.0 0.0 X 0 0 0 COLIN BROWN DIRECTOR 1.0 0.0 X 0 0 0 ANDY CAGNETTA DIRECTOR 1.0 0.0 X 0 0 0 LORI CHEVY DIRECTOR 1.0 0.0 X 0 0 0 D KEITH COBB DIRECTOR 1.0 0.0 X 0 0 0 CATHY DONNELLY DIRECTOR 1.0 0.0 X 0 0 0 GREGORY HAILE DIRECTOR 1.0 0.0 X 0 0 0 GEORGE HANBURY II PHD DIRECTOR 1.0 0.0 X 0 0 0 KEN HETLAGE DIRECTOR 1.0 0.0 X 0 0 0 ALICE JACKSON DIRECTOR 1.0 0.0 X 0 0 0 MATT KATZ DIRECTOR 1.0 0.0 X 0 0 0 CHARLES B MORTON JR DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN MOSS DIRECTOR 1.0 0.0 X 0 0 0 HECTOR J PONTE DIRECTOR 1.0 0.0 X 0 0 0 GARY ROSEN DIRECTOR 1.0 0.0 X 0 0 0 BOB SWINDELL DIRECTOR 1.0 0.0 X 0 0 0 BEN WESLEY DIRECTOR 1.0 0.0 X 0 0 0 1445315 0 85575 10 false true false 0 130750 14575753 11193432 990271 25899935 PROGRAM RENTAL INCOME 900099 92006 92006 92006 694423 694423 0 0 0 0 0 14669235 15741069 -1071834 -1071834 -1071834 1045720 130750 666253 379467 379467 0 0 0 0 0 0 0 25993997 92006 2056 21090110 21090110 0 0 0 915293 550994 161171 203128 0 4884688 2942428 860644 1081616 62914 37313 10928 14673 431054 255648 74874 100532 414704 245951 72034 96719 0 0 48500 20674 15118 12708 0 0 92616 92616 183217 78100 57109 48008 232191 147388 7229 77574 244890 100816 20834 123240 0 0 163482 143928 8888 10666 89549 53084 24284 12181 0 208032 107361 35585 65086 0 281082 166237 53891 60954 173130 77909 43282 51939 135722 86427 22183 27112 BAD DEBT 372143 0 372143 0 OTHER 124815 46597 56923 21295 EQUIP RENTAL & MAINTENANCE 70820 57271 5804 7745 POSTAGE & SHIPPING 5349 2592 1245 1512 30224301 26210828 1996785 2016688 2157951 4080804 0 0 5420558 4521892 0 1110 0 0 0 0 0 0 0 0 103295 60440 6833471 3868657 1246110 2964814 20291195 18982721 0 0 0 0 0 0 1035454 1074522 30254563 31686303 2935574 2955977 0 0 0 0 0 0 0 0 0 0 0 0 0 3460663 5462089 5351435 8397663 11768075 X 20017645 17530481 1839255 2387747 21856900 19918228 30254563 31686303 -4230304 2291632 X X false true X true true true X 22061239 22914227 39225151 20333858 25899935 130434410 0 0 22061239 22914227 39225151 20333858 25899935 130434410 3728003 126706407 160933 159084 372582 580641 694423 1967663 193163 0 0 165670 379467 738300 0 133140373 302227 0.95168 0.94725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035454 108896 54451 15377 1074522 1300841 -192168 54950 18269 1035454 1029615 342851 54183 17442 1300841 1097839 2970 55537 15657 1029615 1132108 37348 55379 16238 1097839 1.00000 true false 433500 433500 4421930 2012792 2409138 1978041 1855865 122176 2964814 0 APPROVED ALLOCATION PAYABLE 5159487 DONOR DESIGNATIONS PAYABLE 191948 5351435 X 27157463 2291632 2291632 24865831 92616 1035550 1128166 25993997 29096135 29096135 92616 1035550 1128166 30224301 Schedule D, Part V, Line 4: THE UNITED WAY OF BROWARD COUNTY INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF PURPOSES TO FULFILL THE ORGANIZATION'S MISSION. DONOR DESIGNATIONS: TOTAL DONOR DESIGNATIONS IN THE AMOUNT OF $1,035,550 WERE REDUCED FROM INCOME IN THE AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH DESIGNATIONS ARE NOT DEDUCTED FROM INCOME ON THE FORM 990. Schedule D, Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE FLORIDA INCOME TAX CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, NO AMOUNTS WERE RECOGNIZED IN THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS FILED FOR, AND RECEIVED, INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. Schedule D, Part XI, Line 4b: Donor designations $1,035,550 Schedule D, Part XII, Line 4b: Donor designations $1,035,550 MAYORS GALA 745495 745495 85194 63200 271573 Magnolia 152165 152165 20769 60000 22366 3 278810 130750 148060 143151 1176470 130750 1045720 105963 123200 437090 666253 379467 false AMERICAN RED CROSS BROWARD COUNTY CHAPTER 600 NE 3RD AVENUE FT LAUDERDALE FL 33304 530196605 501(c)(3) 124999 GENERAL SUPPORT ARC BROWARD INC 10250 NW 53RD ST SUNRISE FL 33351 590809623 501(c)(3) 243953 GENERAL SUPPORT AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC 5300 HIATUS RD SUNRISE FL 33351 591529419 501(c)(3) 192311 GENERAL SUPPORT BROWARD HEALTHY START COALITION INC 4620 NORTH STATE RD 7 LAUDERDALE LKS FL 33319 650316363 501(c)(3) 134356 GENERAL SUPPORT BROWARD HOUSING SOLUTIONS 305 SE 18TH CT FT LAUDERDALE FL 33316 650407370 501(c)(3) 105477 GENERAL SUPPORT BROWARD PARTNERSHIP FOR THE HOMELESS INC 920 NW 7TH AVE FT LAUDERDALE FL 33311 650777033 501(c)(3) 130406 GENERAL SUPPORT BROWARD REGIONAL HEALTH PLANNING COU INC 200 OAKWOOD BLVD 100 HOLLYWOOD FL 33020 592274772 501(c)(3) 39856 GENERAL SUPPORT CANINE ASSISTED THERAPY 1040 NE 45TH ST OAKLAND PK FL 33334 270700622 501(c)(3) 10417 GENERAL SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS INC 3510 BISCAYNE BLVD MIAMI FL 33137 592564198 501(c)(3) 66000 GENERAL SUPPORT CHILDREN'S DIAGNOSTIC & TREATMENT CTR INC 1401 S FEDERAL HWY FT LAUDERDALE FL 33316 651026739 501(c)(3) 162602 GENERAL SUPPORT COMMUNITY BASED CONNECTIONS 1033 NW 6TH ST 201 FTL FL 33311 270513560 501(c)(3) 147697 GENERAL SUPPORT CROCKETT FOUNDATION PO BOX 3774 HALLANDALE BEACH FL 33008 202689974 501(c)(3) 89974 GENERAL SUPPORT DANIEL CANTOR SENIOR CENTER 5000 N NOB HILL RD SUNRISE FL 33351 650245068 501(c)(3) 25000 GENERAL SUPPORT EARLY LEARNING COALITION 6301 NW 5TH WAY FT LAUDERDALE FL 33309 651060848 501(c)(3) 130000 GENERAL SUPPORT EASTERSEALS SOUTH FLORIDA 1475 NW 14TH AVE MIAMI FL 33125 590722783 501(c)(3) 27083 GENERAL SUPPORT FIREWALL CENTERS INC 840 SW 81ST AVE POMPANO BEACH FL 33069 061704451 501(c)(3) 69999 GENERAL SUPPORT FIRST CALL FOR HELP OF BROWARD INC 250 NE 33RD ST OAKLAND PK FL 33334 650589294 501(c)(3) 229999 GENERAL SUPPORT FLITE CENTER 3217 NW 10TH TERR FT LAUDERDALE FL 33309 264155794 501(c)(3) 90004 GENERAL SUPPORT FOOD MARKETING CONSULTANTS INC 2805 N COMMERCE PKWY MIRAMAR FL 33025 591922910 501(c)(3) 716971 GENERAL SUPPORT GILDA'S CLUB 119 ROSE DR FT LAUDERDALE FL 33316 650528626 501(c)(3) 120577 GENERAL SUPPORT GOODMAN JEWISH FAMILY SVC INC 5890 S PINE ISLAND RD 201 DAVIE FL 33328 590995106 501(c)(3) 397431 GENERAL SUPPORT HEALTHY MOTHERS HEALTHY BABIES COALITION 6600 W COMMERCIAL BLVD LAUDERHILL FL 33319 650161493 501(c)(3) 77637 GENERAL SUPPORT HELPING ABUSED NEGLECTED DEPENDENT YOUTH 1717 N ANDREWS AVE FT LAUDERDALE FL 33311 592507617 501(c)(3) 97326 GENERAL SUPPORT HENDERSON BEHAVIORAL HEALTH INC 501 NE 8TH ST FT LAUDERDALE FL 33315 590711167 501(c)(3) 169949 GENERAL SUPPORT HISPANIC UNITY OF FLORIDA INC 4740 N STATE RD 7 FT LAUDERDALE FL 33308 592230272 501(c)(3) 173992 GENERAL SUPPORT HOPE SOUTH FLORIDA INC 5840 JOHNSON ST LAUDERDALE LAKES FL 33319 590816448 501(c)(3) 63173 GENERAL SUPPORT JACK & HILL CHILDREN'S CENTER 4701 NW 33RD AVE FT LAUDERDALE FL 33309 590637870 501(c)(3) 236292 GENERAL SUPPORT JOE DI MAGGIO CHILDREN'S HOSPITAL FDN 100 S PINE ISLAND FT LAUDERDALE FL 33313 650492343 501(c)(3) 78176 GENERAL SUPPORT KIDS IN DISTRESS 819 NE 26 ST WILTON MANORS FL 33305 591927289 501(c)(3) 122310 GENERAL SUPPORT LEGAL AID SERVICE OF BROWARD COUNTY INC 1130 COCONUT CRK BVD COCONUT CRK FL 33066 650161493 501(c)(3) 240925 GENERAL SUPPORT LIFENET4FAMILIES 1 NW 33RD TERRACE FT LAUDERDALE FL 33311 651060848 501(c)(3) 112844 GENERAL SUPPORT LIGHTHOUSE OF BROWARD COUNTY INC 650 N ANDREWS AVE FT LAUDERDALE FL 33311 591650909 501(c)(3) 57206 GENERAL SUPPORT LIGHT OF THE WORLD CLINIC INC 650 N ANDREWS AVE PLANTATION FL 33317 650266070 501(c)(3) 180074 GENERAL SUPPORT MEMORIAL FOUNDATION INC 3329 JOHNSON ST HOLLYWOOD FL 33021 621202302 501(c)(3) 129518 GENERAL SUPPORT MENTAL HEALTH AMERICA OF SE FLORIDA INC 7145 W OAKLAND PK BLVD LAUDERHILL FL 33313 590816448 501(c)(3) 65459 GENERAL SUPPORT MOUNT OLIVE DEVELOPMENT CORPORATION 1530 NW 6TH ST FT LAUDERDALE FL 33311 650548855 501(c)(3) 25000 GENERAL SUPPORT MUSEUM OF DISCOVERY & SCIENCE INC 401 SW 2ND ST FT LAUDERDALE FL 33312 591709542 501(c)(3) 10000 GENERAL SUPPORT PACE CENTER FOR GIRLS OF BROWARD 2225 N ANDREWS AVE WILTON MANORS FL 33311 592414492 501(c)(3) 49999 GENERAL SUPPORT SALVATION ARMY - BROWARD COUNTY 1405 NW 10TH ST WILTON MANORS FL 33311 580660607 501(c)(3) 49476 GENERAL SUPPORT SECOND CHANCE SOCIETY INC 1835 SE 4TH AVE FT LAUDERDALE FL 33316 651118303 501(c)(3) 49127 GENERAL SUPPORT SLOW BURN THEATRE COMPANY 201 SW 5TH AVE FT LAUDERDALE FL 33312 270802234 501(c)(3) 10416 GENERAL SUPPORT SOUTH FLORIDA INSTITUTE ON AGING INC 2038 N DIXIE HWY Ft Lauderdale FL 33305 591297932 501(c)(3) 104256 GENERAL SUPPORT SUNSHINE SOCIAL SERVICES (SUNSERVE) 1835 SE 4TH AVE FT LAUDERDALE FL 33312 010582371 501(c)(3) 101490 GENERAL SUPPORT TASKFORCE FOR ENDING HOMELESSNESS INC 1633 POINCIANA DR WILTON MANORS FL 33305 412110971 501(c)(3) 40000 GENERAL SUPPORT URBAN LEAGUE OF BROWARD COUNTY INC 730 N ANDREWS AVE PEMBROKE PINES FL 33025 591564384 501(c)(3) 256324 GENERAL SUPPORT WOMEN IN DISTRESS OF BROWARD COUNTY INC 4700 NW 3RD AVE DEERFIELD BEACH FL 33064 591592524 501(c)(3) 36651 GENERAL SUPPORT YMCA OF SOUTH FLORIDA INC 900 SE 3RD AVE FT LAUDERDALE FL 33316 590624464 501(C)(3) 256673 GENERAL SUPPORT 47 0 X false false false false false false false false false KATHLEEN CANNON PRESIDENT AND CEO 337046 0 0 0 0 0 6155 0 9009 0 352210 0 0 0 MARIA HERNANDEZ CHIEF PROGRAM OFFICER 202067 0 0 0 0 0 5396 0 6077 0 213540 0 0 0 CICELY STRICKLAND-RUIZ CHIEF STRATERGY OFFICER 177483 0 0 0 0 0 5751 0 0 0 183234 0 0 0 THOMAS WATSON CHIEF FINANCIAL OFFICER 160154 0 0 0 0 0 6155 0 0 0 166309 0 0 0 X 8 990271 STOCK EXCHANGE VALUE false true false SCHEDULE M, PART I: The organization is reporting the number of contributions in Part I, column (b). Form 990, Part III, Line 4d: OTHER SERVICES AND SUPPORT PROVIDED TO CREATE COMMUNITY IMPACT. EXPENSES $2,875,338. INCLUDING GRANTS OF $8,975,519. REVENUE $92,006 Form 990, Part VI, Section B, Line 11b: AN INITIAL DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE FORM IS PRESENTED TO THE AUDIT COMMITTEE. THE APPROVED DRAFT OF THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE AUDIT COMMITTEE'S APPROVAL, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL OF THE BOARD OF THE DIRECTORS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15: COMPENSATION TO CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABLE DATA FORM SIMILAR-SIZED UNITED WAY ORGANIZATIONS AVAILABLE THROUGH UNITED WAY WORLDWIDE. Form 990, Part VI, Section C, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYBROWARD.ORG). Form 990, Part XII, LIne 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.