United Way Of Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 1953. 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 09/2022, United Way Of Palm Beach County Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Palm Beach County Inc 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 09/2022, United Way Of Palm Beach County Inc generated $14.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $15.6m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Palm Beach County Inc has awarded 1,496 individual grants totaling $70,813,007. 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
TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABILIZING FAMILIES BY INVESTING IN: FINANCIAL STABILITY - HOUSEHOLDS INCREASE INCOME, BUILD SAVINGS AND GROW ASSETS. FIGHT HUNGER - HOUSEHOLDS HAVE INCREASED ACCESS TO NUTRITIOUS FOOD. HOUSING & HOMELESSNESS - INDIVIDUALS AND FAMILIES ACHIEVE HOUSING STABILITY.HELPING YOUTH SUCCEED BY INVESTING IN: GRADUATE & THRIVE - YOUTH GAIN THE EDUCATION, SKILLS AND SUPPORTS TO SUCCEED IN LIFE. MENTORING - YOUTH HAVE ACCESS TO A POSITIVE, CARING RELATIONSHIP WITH A NONPARENTAL ADULT.EMPOWERING HEALTHY LIVES BY INVESTING IN: ACCESS TO CARE - INCREASE ACCESS TO HEALTH INSURANCE AND COMPREHENSIVE SERVICES. SPECIAL NEEDS - ENHANCING THE QUALITY OF LIFE FOR FAMILIES WITH CHILDREN WITH DISABILITIES.INITIATIVE LED BY THE UNITED WAY OF PALM BEACH COUNTY, INC.HUNGER RELIEF: BEGINNING IN 2015, UNITED WAY OF PALM BEACH COUNTY, PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS, AND UPWARDS OF 180 OTHER PARTNERS HAVE BEEN IMPLEMENTING OUR HUNGER RELIEF PLAN TO REDUCE LOCAL HUNGER. THE PLAN INCLUDES TEN BOLD GOALS, WITH 4 STRATEGY TEAMS ADDRESSING CHILDHOOD HUNGER, SENIORS, BUILDING INFRASTRUCTURE, AND THE GLADES. PALM BEACH COUNTY HAS 200,000 FOOD INSECURE INDIVIDUALS, WITH 64,000 OF THEM BEING CHILDREN AND OUR OVERARCHING GOAL IS TO ASSIST INDIVIDUALS AND FAMILIES TO HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD AND REDUCE THIS TROUBLING STATISTIC.
INVESTING IN PROGRAMS AND INITIATIVES THAT HELP INDIVIDUALS AND NONPROFIT ORGANIZATIONS DURING A CRISIS.211'S INFORMATION, ASSESSMENT AND REFERRAL HELPLINE PROVIDES GUIDANCE AND SUPPORT 24-HOURS A DAY, SEVEN DAYS A WEEK FOR INDIVIDUALS AND FAMILIES FACING A VARIETY OF CHALLENGES.UNITED WAY LEADS THE COUNTY'S DISASTER RELIEF AND RECOVERY EFFORTS BY COORDINATING VOLUNTEERS AND DONATIONS, PROVIDING NECESSARY FUNDS TO AGENCIES SO THEY CAN OPEN THEIR DOORS AND PROVIDE SERVICES AS SOON AS POSSIBLE, AS WELL AS PARTICIPATING IN LONG-TERM RECOVERY EFFORTS.
SUPPORT INITIATIVES THAT BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS.NONPROFIT LEGAL ASSISTANCE PROJECT OFFERS ACCESS TO AN ATTORNEY FOR ANY MATTER AFFECTING A NONPROFIT ORGANIZATION, THEIR BOARD OF DIRECTORS, STAFF OR CLIENTS.AGENCY ACCREDITATION STRENGTHENS THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT AGENCIES BY ASSESSING THE AGENCIES' HEALTH AS WELL AS CORE COMPETENCIES IN NUMEROUS AREAS INCLUDING BOARD GOVERNANCE, FINANCIAL PRACTICES, STRATEGIC PLANNING, FUNDRAISING, HUMAN RESOURCES AND MORE.CONTINUOUS IMPROVEMENT INITIATIVE PROVIDES NONPROFIT AGENCIES WITH CAPACITY BUILDING SUPPORT IN THE AREAS OF OBTAINING AGENCY ACCREDITATION, IMPROVING IT INFRASTRUCTURE AND ORGANIZATIONAL DEVELOPMENT SUPPORTS.
OTHER PROGRAM COSTS REPRESENT THE GRANTS TO PARTNER AGENCIES AS DESIGNATED BY DONORS.TOTAL EXPENSES: $ 13,279,731 GRANTS: $ 7,891,974 REVENUE: $ 193,759 TOTAL EXPENSES CONSIST OF THE FOLLOWING:PROGRAM SERVICES PER F/S $11,819,106PLUS: DONOR DESIGNATIONS 460,588 PROVISION FOR UNCOLLECTIBLE PLEDGES 1,127,865LESS: IN-KIND (PROGRAM SERVICES) ( 127,828)TOTAL PROGRAM SERVICES 13,279,730TOTAL GRANTS CONSIST OF THE FOLLOWING:GRANTS PER F/S: ALLOCATION TO AGENCIES 3,731,501 GRANTS TO OTHERS 4,160,473TOTAL GRANTS 7,891,974TOTAL REVENUE CONSISTS OF THE FOLLOWING:REVENUE PER F/S: SPECIAL EVENTS 10,931 OTHER INCOME 53,051 DESIGNATION FEES 122,388TOTAL REVENUE 193,759
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura L George President & CEO | Officer | 40 | $282,966 |
Seth B Bernstein Exec. VP Of Community Investments | 40 | $152,066 | |
Brian Edwards Sr. VP Of Development | 40 | $135,836 | |
Tula Hudson-Miller Sr. VP Of Finance | Officer | 40 | $125,888 |
Traver Mclaughlin VP Of Community Relations | 40 | $104,019 | |
Rikki Bagatell Legal Counsel | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $41,558 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,035,681 |
All other contributions, gifts, grants, and similar amounts not included above | $9,346,575 |
Noncash contributions included in lines 1a–1f | $1,176,872 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,423,814 |
Total Program Service Revenue | $140,708 |
Investment income | $663,710 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,676 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,282,959 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,891,974 |
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. | $492,589 |
Compensation of current officers, directors, key employees. | $165,002 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,887,940 |
Pension plan accruals and contributions | $153,837 |
Other employee benefits | $329,045 |
Payroll taxes | $237,466 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $52,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $181,201 |
Advertising and promotion | $0 |
Office expenses | $34,909 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $211,094 |
Travel | $20,745 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $78,212 |
Interest | $0 |
Payments to affiliates | $334,927 |
Depreciation, depletion, and amortization | $88,758 |
Insurance | $37,339 |
All other expenses | $200,630 |
Total functional expenses | $15,645,690 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,077 |
Savings and temporary cash investments | $1,495,269 |
Pledges and grants receivable | $1,471,749 |
Accounts receivable, net | $400 |
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 | $83,736 |
Net Land, buildings, and equipment | $300,659 |
Investments—publicly traded securities | $20,370,693 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $895,609 |
Total assets | $24,619,192 |
Accounts payable and accrued expenses | $778,177 |
Grants payable | $3,318,918 |
Deferred revenue | $1,312,948 |
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 | $200,000 |
Other liabilities | $0 |
Total liabilities | $5,610,043 |
Net assets without donor restrictions | $15,719,286 |
Net assets with donor restrictions | $3,289,863 |
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 | $24,619,192 |
Over the last fiscal year, United Way Of Palm Beach County Inc has awarded $7,405,635 in support to 83 organizations.
Grant Recipient | Amount |
---|---|
Riviera Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $756,165 |
Lake Worth, FL PURPOSE: Allocations to Agencies | $418,880 |
Delray Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $333,519 |
UNITED CEREBRAL PALSY OF BROWARD PB & MID COAST COUNTIES DBA UNITED COMMUNI Org PageRecipient ProfileHialeah, FL PURPOSE: Allocation to Agencies | $324,164 |
Riviera Beach, FL PURPOSE: Allocations to Agencies | $316,379 |
Naples, FL PURPOSE: Allocations to Agencies and Community Impact | $261,371 |
Over the last fiscal year, we have identified 3 grants that United Way Of Palm Beach County Inc has recieved totaling $16,000.
Awarding Organization | Amount |
---|---|
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $10,000 |
Ann And Robert Fromer Charitable Foundation Inc Palm Beach, FL PURPOSE: GENERAL | $5,000 |
Norman & Myra Ricken Trust Charitable Trust West Palm Beach, FL PURPOSE: GENERAL | $1,000 |
Beg. Balance | $12,766,273 |
Earnings | -$1,700,811 |
Net Contributions | $398,324 |
Other Expense | $510,650 |
Ending Balance | $10,953,136 |
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 |