United Way Of Broward County
- Assets
- $30.3m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Fort Lauderdale, FL
- Founding
- 12/1957
- Data as of
- 06/2022
- EIN
- 59-0624402
Organization Overview
United Way Of Broward County is located in Fort Lauderdale, FL. The organization was established in 1957. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Broward County employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Broward County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Broward County generated $21.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $24.3m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Broward County has awarded 395 individual grants totaling $44,025,414. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF BROWARD COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION TO AGENCIES PROVIDING HEALTH AND HUMAN SERVICES IN BROWARD COUNTY IN ONE OF THE THREE IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH.
SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS THAT PROMOTE HEALTHY AND DRUG FREE LIVING IN BROWARD COUNTY.
SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Cannon President And CEO | Officer | 40 | $302,203 |
Maria Hernandez Chief Program Officer | Officer | 40 | $179,452 |
Thomas Watson Chief Financial Officer | Officer | 40 | $127,022 |
Mary Beth Albritton Vice President | Officer | 40 | $111,868 |
Maria Ruiz Vice President, Hr | Officer | 40 | $101,940 |
Lisa Lutoff-Perlo Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,100 |
| Related organizations | $0 |
| Government grants | $10,530,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,647,718 |
| Noncash contributions included in lines 1a–1f | $69,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,333,858 |
| Total Program Service Revenue | $81,492 |
| Investment income | $580,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,409 |
| Net Income from Fundraising Events | $165,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,112,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,885,887 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $877,450 |
| Compensation of current officers, directors, key employees. | $157,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,858,248 |
| Pension plan accruals and contributions | $52,165 |
| Other employee benefits | $397,760 |
| Payroll taxes | $342,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,442 |
| Fees for services: Other | $142,276 |
| Advertising and promotion | $179,380 |
| Office expenses | $171,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,148 |
| Travel | $35,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,622 |
| Interest | $0 |
| Payments to affiliates | $459,966 |
| Depreciation, depletion, and amortization | $126,370 |
| Insurance | $102,529 |
| All other expenses | $0 |
| Total functional expenses | $24,314,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,420,558 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,295 |
| Net Land, buildings, and equipment | $1,246,110 |
| Investments—publicly traded securities | $20,291,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,035,454 |
| Total assets | $30,254,563 |
| Accounts payable and accrued expenses | $2,935,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,462,089 |
| Total liabilities | $8,397,663 |
| Net assets without donor restrictions | $20,017,645 |
| Net assets with donor restrictions | $1,839,255 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,254,563 |
Grants Awarded
Over the last fiscal year, United Way Of Broward County has awarded $5,719,804 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
FOOD MARKETING CONSULTANTS INC PURPOSE: General Support | $769,664 |
Davie, FL PURPOSE: General Support | $339,592 |
Lauderhill, FL PURPOSE: General Support | $253,330 |
Ft Lauderdale, FL PURPOSE: General Support | $236,661 |
Fort Lauderdale, FL PURPOSE: General Support | $230,007 |
Sunrise, FL PURPOSE: General Support | $220,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Broward County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $1,300,841 |
| Earnings | -$192,168 |
| Admin Expense | $18,269 |
| Other Expense | $54,950 |
| Ending Balance | $1,035,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL | $41,231,391 | $43,923,077 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL | $188,649,798 | $40,996,005 |
United Way Of Broward County Fort Lauderdale, FL | $30,254,563 | $21,112,252 |
Heart Of Florida United Way Orlando, FL | $52,280,258 | $21,120,938 |
United Way Suncoast Inc Tampa, FL | $59,673,502 | $17,914,764 |
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |