Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3250 SW 3RD AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33129
D Employer identification number

59-0830840
E Telephone number

G Gross receipts $ 85,130,212
F Name and address of principal officer:
CARLOS G MOLINA
3250 SW 3RD AVENUE
MIAMI,FL33129
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYMIAMI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1957
M State of legal domicile: FL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF UNITED WAY MIAMI IS BUILDING THE COMMUNITY BY HELPING PEOPLE CARE FOR ONE ANOTHER.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 51
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 50
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 233
6 Total number of volunteers (estimate if necessary) ............. 6 5,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 110,721,107 50,414,009
9 Program service revenue (Part VIII, line 2g) ......... 816,730 763,311
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,039,176 3,073,485
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,139,855 862,083
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 117,716,868 55,112,888
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 69,787,158 30,602,094
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 15,566,908 14,780,376
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,297,054    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 6,333,029 8,443,094
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 91,687,095 53,825,564
19 Revenue less expenses. Subtract line 18 from line 12....... 26,029,773 1,287,324
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 147,985,978 146,891,881
21 Total liabilities (Part X, line 26)............. 56,822,723 66,590,114
22 Net assets or fund balances. Subtract line 21 from line 20..... 91,163,255 80,301,767
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF UNITED WAY MIAMI IS TO BUILD THE COMMUNITY BYHELPING PEOPLE CARE FOR ONE ANOTHER. UNITED WAY BRINGS PEOPLE ANDINSTITUTIONS TOGETHER TO IMPROVE THE EDUCATION, FINANCIAL STABILITYAND HEALTH OF OUR COMMUNITY AND ITS RESIDENTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,037,691 including grants of $ 6,026,411 ) (Revenue $ 540,966 )
5,879 CHILDREN RECEIVED QUALITY EARLY EDUCATION EXPERIENCES; 896 EARLY CHILDHOOD PROFESSIONALS RECEIVED 4,314 HOURS OF PROFESSIONAL LEARNING; 9,705 YOUTH ATTENDED AFTER-SCHOOL PROGRAMS THAT ENABLED THEM TO IMPROVE ACADEMIC SKILLS AND AVOID RISKY BEHAVIORS, SUCH AS DRINKING, ALCOHOL, SMOKING AND TAKING DRUGS. SUCCESSFULLY ADVOCATED FOR EARLY LEARNING AND K-12 EDUCATION EACH RECEIVED SIGNIFICANT INCREASES TO BASE STUDENT ALLOCATION (BSA) AND EXTRA FUNDS TO SUPPORT TEACHER WAGES. THE K-12 BSA INCREASED BY $214.49 TO ABOUT $4,587.40 PER PUPIL, PLUS $800 MILLION TO INCREASE TEACHER WAGES TO A MINIMUM OF $47,500 WITH 50% GOING TO NEW HIRES AND 50% GOING TO VETERAN TEACHERS. THE VPK BSA INCREASED BY $317 TO $2,803 PER PUPIL FOR 3-HOURS PER DAY PRESCHOOL - PLUS $100 MILLION TO SUPPORT ADDITIONAL PAYMENTS TO PROGRAMS THROUGH THE EARLY LEARNING COALITIONS TO INCREASE THE PER-CHILD RATE AND ENSURE VPK INSTRUCTORS MAKE AT LEAST $15/HOUR. COMPLETED THIRD YEAR OF FIVE-YEAR $22.5 MILLION FEDERAL EARLY HEAD START-CHILD CARE PARTNERSHIP GRANT, REACHING 683 INFANTS AND TODDLERS IN UNDER-RESOURCED AREAS OF OUR COMMUNITY.
4b (Code:   ) (Expenses $ 2,949,182 including grants of $ 1,550,563 ) (Revenue $   )
63,450 PEOPLE RECEIVED EMERGENCY FOOD AND SHELTER ASSISTANCE; 500 INDIVIDUALS AND FAMILIES RECEIVED COUNSELING THAT WILL ENABLE THEM TO IMPROVE THEIR FINANCIAL STABILITY AND ACHIEVE THEIR GOALS; IN 2022, A TOTAL OF 6,582 MIAMI-DADE TAXPAYERS RECEIVED TAX REFUNDS TOTALING OVER $11 MILLION AND EARNED INCOME TAX CREDITS OF ALMOST THAN $4 MILLION, SAVING $1.3 MILLION IN TAX PREPARATION FEES; 1,379 VETERANS AND THEIR FAMILIES RECEIVED FOOD ASSISTANCE THROUGH UNITED WAY'S MISSION UNITED. IN 2022, THE SADOWSKI HOUSING TRUST FUNDS WERE FULLY APPROPRIATED FOR THE FLORIDA HOUSING FINANCE CORPORATION, WHICH MANAGES THE PROGRAMS SHIP AND SAIL, WILL RECEIVE $362,725,000, $209,475,000 FOR SHIP AND $53,250,000 FOR SAIL. THE REMAINING $100,000,000 WILL CREATE A NEW HOMETOWN HERO HOUSING PROGRAM, WHICH PROVIDES DOWN PAYMENT, AND CLOSING COST ASSISTANCE TO ALICE WORKERS. UNITED WAY WAS SUCCESSFUL IN ADVOCATING INCLUDING THE EARLY LEARNING EDUCATORS IN THIS PROGRAM.
4c (Code:   ) (Expenses $ 4,692,186 including grants of $ 3,400,831 ) (Revenue $   )
OVER 22,689 PEOPLE ACCESSED CARE TO IMPROVE THEIR PHYSICAL, MENTAL AND EMOTIONAL HEALTH NEEDS.8,956 OLDER ADULTS RECEIVED ASSISTANCE TO REMAIN HEALTHY AND ACTIVE. 1,809 CHILDREN ENGAGED IN HEALTHY EATING, FITNESS AND PLAY;EMBARKED IN DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS TO ADDRESS HEALTH DISPARITIES IN OUR COMMUNITY. UTILIZING A MULTI-PRONGED APPROACH, THE VOLUNTEER HEALTH IMPACT COUNCIL WORKED WITH A LOCAL DEI EXPERT, NATALIE ROBINSON BRUNER OF GLADED LEADERSHIP SOLUTIONS, TO CRAFT A VARIETY OF TRAINING OPPORTUNITIES FOR THE AGENCIES. THESE INCLUDED A CAPACITY BUILDING GRANT, AWARDED TO FOUR AGENCIES FOR COMPLETION OF SPECIFIC DEI PROJECTS; A TECHNICAL ASSISTANCE AWARD WHICH PROVIDED GRANTEES WITH 12 HOURS OF CONSULTING WITH A TRAINER; A LEADERSHIP TRAINING SERIES, FOUR TWO-HOUR TRAINING SESSIONS; A TRAINING VOUCHER FOR A 12-HOUR FOLLOW-UP PROVIDED TO ORGANIZATIONS WHO COMPLETED THE FOUR TRAINING SESSIONS; AND PEER GATHERINGS WITH PARTICIPANTS FROM THE TRAINING SERIES TO FOSTER CONTINUED DISCUSSIONS ON THE TOPIC. A COVID-19 VACCINATION INITIATIVE WAS LAUNCHED THROUGH A GRANT FROM OCEAN REEF COMMUNITY FOUNDATION FOCUSED ON THE SOUTH DADE COMMUNITIES OF HOMESTEAD AND FLORIDA CITY, WHERE LESS THAN 40% OF THOSE AGED 16 AND OLDER WERE VACCINATED. AS PART OF THE INITIATIVE, UNITED WAY MIAMI PARTNERED WITH KEY NONPROFITS AND FAITH-BASED INSTITUTIONS TO CONDUCT OUTREACH ACTIVITIES TO INFORM, EDUCATE AND DISPEL MYTHS ABOUT THE VACCINE. OTHER PARTNERS INCLUDED UBER, WHICH PROVIDED FREE TRANSPORTATION TO AND FROM VACCINATIONS SITES: UNIVERSITY OF MIAMI, MIAMI-DADE COUNTY AND THE HEALTH FOUNDATION OF SOUTH FLORIDA. CO-LED THE MIAMI-DADE AGE FRIENDLY INITIATIVE RESULTING IN SUSTAINABILITY OF COLLABORATION AND COORDINATION AMONG EIGHT MAJOR PARTNERS COMMITTED TO MAKE MIAMI-DADE MORE AGE FRIENDLY (AS PER THE FRAMEWORK OF THE WORLD HEALTH ORGANIZATION).
(Code:   ) (Expenses $ 27,346 including grants of $   ) (Revenue $   )
FISCAL AGENT PROJECTS
(Code:   ) (Expenses $ 19,355,818 including grants of $ 19,547,191 ) (Revenue $   )
OTHER COMMUNITY PROJECTS
(Code:   ) (Expenses $ 694,287 including grants of $ 77,098 ) (Revenue $   )
MISSION UNITED
4d Other program services (Describe in Schedule O.)
(Expenses $ 20,077,451 including grants of $ 19,624,289 ) (Revenue $   )
4e Total program service expensesMediumBullet45,756,510
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
45
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
233
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
51
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
50
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCARLOS G MOLINA3250 SW 3RD AVENUE   MIAMI,FL33129 (305) 646-7065
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAYNE ABESS EMERITUS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(2) ALEX P ADAMS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(3) SHELDON T ANDERSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) ANDREW L ANSIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) PETER L BERMONT......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) SAM BLATT......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) STEVEN J BRODIE ESQ EMERITUS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) ALFRED A BUNGE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) CAMILA COTE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) ALBERT DE CARDENAS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) DR LILIA C DIBELLO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) ALAN T DIMOND......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) EDDIE DOMINGUEZ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) BALDWYN ENGLISH JR......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) MIGUEL G FARRA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) JOSE K FUENTES......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) LUIS M GAMONEDA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CALIXTO J CALI GARCIA-VELEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) BRIAN Y GOLDMEIER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) FRANCISCO PACO GONZALEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) FRANK GONZALEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) XAVIER GONZALEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) MELISSA GRACEY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) KIM Y GRIFFIN-HUNTER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) JASON JENKINS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) SETH R KAPLAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) JESS LAWHORN JR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) JUAN CARLOS LISCANO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) AMINDA MINDY MARQUES GONZALEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) JOSE R MAS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) KARLA HERNANDEZ-MATS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(32) PATRICIA MENENDEZ-CAMBO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(33) NANCY A MEYER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(34) CARLOS A MIGOYA........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(35) DARRELL W PAYNE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(36) THOMAS J PELHAM........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(37) FERNANDO PEREZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(38) JERRY PLUSH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(39) SUSAN POTTER-NORTON ESQ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(40) GLADYS REED........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(41) JERRY REED........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(42) PATRICIA ROSELLO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(43) DUANY RUIZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(44) CARMEN SABATER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(45) ROBERT E SANCHEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(46) GENE MATTHEW SCHAEFER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(47) DAVID M SEIFER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(48) PENELOPE S SHAFFER PHD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(49) JAY A STEINMAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(50) RASHAD THOMAS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(51) JOHN C SUMBERG........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(52) MIKE VALDES-FAULI........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(53) ANA VEIGAMILTON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(54) OCTAVIO JOE ZUBIZARRETA........................................................................
INTERIM PRESIDENT & CEO
40.00
.......................  
    X       36,260 0 5,558
(55) CARLOS G MOLINA........................................................................
CHIEF FINANCIAL & ADMINISTRATIVE OFFICER
40.00
.......................  
    X       210,927 0 29,856
(56) CRISTINA BLANCO........................................................................
CHIEF COMMUNICATIONS OFFICER
40.00
.......................  
    X       178,902 0 17,583
(57) MARY DONWORTH........................................................................
CHIEF PROGRAM OFFICER
40.00
.......................  
    X       191,401 0 24,258
(58) NORIE DEL VALLE........................................................................
CHIEF DEVELOPMENT OFFICER
40.00
.......................  
    X       177,127 0 17,471
(59) CELIO ROMANACH........................................................................
CHIEF MARKETING OFFICER
40.00
.......................  
    X       165,061 0 12,149
(60) MARIA ALONSO........................................................................
FORMER PRESIDENT & CEO
40.00
.......................  
          X 373,083 0 31,966
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,332,761 0 138,841
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
BDO DIGITAL

1450 BRICKELL AVENUE SUITE 1800
MIAMI,FL33131
IT SERVICES 312,560
CONDOR SERVICES & MAINTENANCE

15475 SW 146TH STREET
MIAMI,FL33196
CLEANING SERVICES 258,639
AMERICA SERVICE INDUSTRIES

PO BOX 171240
MIAMI,FL33017
CLEANING SERVICES 223,178
PETE DIAZ PRODUCTIONS INC

PO BOX 441535
MIAMI,FL33144
EVENT PRODUCTION SERVICES 210,700
CUSTOM PROTECTION SERVICES INC

2510 NW 97 AVENUE
MIAMI,FL33172
SECURITY SERVICES 194,527
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,578,296
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 48,835,713
g Noncash contributions included in lines 1a - 1f:$ 1g 1,865,959
h Total. Add lines 1a-1f.......MediumBullet 50,414,009
 Program Service RevenueAmt Business Code
2a TUITION   540,966 540,966    
b FISCAL AGENT FEES   222,345 222,345    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 763,311
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,280,380     2,280,380
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   701,601 6a
b Less: rental expenses   11,457 6b
c Rental income or (loss)   690,144 6c
d Net rental income or (loss).......MediumBullet 690,144     690,144
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   29,748,754 7a
b Less: cost or other basis and sales expenses   28,955,649 7b
c Gain or (loss)   793,105 7c
d Net gain or (loss).........MediumBullet 793,105     793,105
8a Gross income from fundraising events (not including $ 1,578,296of contributions reported on line 1c). See Part IV, line 18 ....
8a 1,166,586
b Less: direct expenses ... 8b 1,050,218
c Net income or (loss) from fundraising events..MediumBullet 116,368   116,368
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER MISCELLANEOUS REVENUE   55,571 55,571    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 55,571
12 Total revenue. See instructions.....MediumBullet 55,112,888 818,882 0 3,879,997
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 30,602,094 30,602,094
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,720,263 1,058,885 378,045 283,333
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 10,281,888 6,328,879 2,259,546 1,693,463
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 452,634 306,279 83,231 63,124
9 Other employee benefits ....... 1,355,516 917,221 249,254 189,041
10 Payroll taxes ........... 970,075 618,992 193,821 157,262
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 280,452 197,850 50,686 31,916
c Accounting ........... 90,760 64,028 16,403 10,329
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,972,017 1,391,198 356,403 224,416
12 Advertising and promotion .... 300,478 147,714 78,072 74,692
13 Office expenses ....... 166,654 81,926 43,301 41,427
14 Information technology ...... 254,167 124,947 66,039 63,181
15 Royalties ..        
16 Occupancy ........... 2,160,630 1,679,560 428,442 52,628
17 Travel ............ 103,050 50,659 26,775 25,616
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 629,054 476,314 80,826 71,914
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 995,130 336,855 396,702 261,573
23 Insurance ... 18,942 9,312 4,922 4,708
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SCHOOL AND OTHER PROGRA 1,290,269 1,249,532 29,281 11,456
b SUPPLIES 78,233 40,760 16,863 20,610
c BANK SERVICE CHARGES 41,144 41,144    
d STAFF RECRUITMENT 39,116 20,380 8,431 10,305
e All other expenses 22,998 11,981 4,957 6,060
25 Total functional expenses. Add lines 1 through 24e 53,825,564 45,756,510 4,772,000 3,297,054
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,873,639 1 2,589,127
2 Savings and temporary cash investments ......... 15,119,471 2 26,222,325
3 Pledges and grants receivable, net ...... 11,146,507 3 10,661,356
4 Accounts receivable, net ............. 2,482,303 4 2,166,865
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 276,360 9 211,158
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 40,496,857
b Less: accumulated depreciation 10b 14,956,803 26,395,947 10c 25,540,054
11 Investments—publicly traded securities . 77,902,678 11 67,502,507
12 Investments—other securities. See Part IV, line 11 ..... 2,622,522 12 3,437,781
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 8,166,551 15 8,560,708
16 Total assets. Add lines 1 through 15 (must equal line 33)... 147,985,978 16 146,891,881
Liabilities 17 Accounts payable and accrued expenses ..... 3,644,531 17 3,968,998
18 Grants payable ... 104,277 18 72,307
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities ......... 9,825,843 20 9,102,588
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 43,248,072 25 53,446,221
26 Total liabilities. Add lines 17 through 25.. 56,822,723 26 66,590,114
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 81,898,661 27 70,890,724
28 Net assets with donor restrictions ........... 9,264,594 28 9,411,043
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 91,163,255 32 80,301,767
33 Total liabilities and net assets/fund balances ........ 147,985,978 33 146,891,881
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
55,112,888
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
53,825,564
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,287,324
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
91,163,255
5
Net unrealized gains (losses) on investments ...............
5
-12,148,812
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
80,301,767
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 59,263,895 53,897,585 57,598,444 110,721,107 50,414,009 331,895,040
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 99,586 1,359,258 1,606,279 1,934,985 511,924 5,512,032
4 Total. Add lines 1 through 3 59,363,481 55,256,843 59,204,723 112,656,092 50,925,933 337,407,072
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4. 337,407,072
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 59,363,481 55,256,843 59,204,723 112,656,092 50,925,933 337,407,072
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,638,899 1,926,738 1,922,616 2,112,359 2,280,380 9,880,992
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 15,463 386,361 279,727 1,825,071 277,916 2,784,538
11 Total support. Add lines 7 through 10 350,072,602
12
12
2,890,202
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.380 %
15
15
96.290 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2022. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II LINE 10 FISCAL AGENT FEES - $222,345 OTHER MISCELLANEOUS REVENUE - $55,571
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number
59-0830840
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 99,113  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 24,778  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 123,891  
d Other exempt purpose expenditures ............................................................................... 54,208,528  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 54,332,419  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 137,794 116,688 104,631 123,891 483,004
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 110,235 93,350 83,705 99,113 386,403
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2021


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 18  
2 Aggregate value of contributions to (during year) 9,830,207  
3 Aggregate value of grants from (during year) 8,529,427  
4 Aggregate value at end of year ........ 22,450,582  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 35,750,544 25,927,458 24,868,941 23,928,030 22,479,371
b Contributions ... 914,089 3,198,465 1,028,449 1,182,435 1,121,566
c Net investment earnings, gains, and losses -4,539,756 8,079,625 1,280,992 1,383,751 1,663,814
d Grants or scholarships ... 348,339 348,339 288,738 302,241 286,532
e Other expenditures for facilities
and programs ...
1,110,162 1,106,665 102,606 181,095 166,196
f Administrative expenses ....     859,580 1,141,939 883,993
g End of year balance ...... 30,666,376 35,750,544 25,927,458 24,868,941 23,928,030
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet72.550 %
b
Permanent endowment SchDMd Bullet27.450 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   7,019,337 7,019,337
b Buildings ....   29,996,601 12,370,705 17,625,896
c Leasehold improvements   275,032 95,116 179,916
d Equipment ....   1,280,635 1,228,264 52,371
e Other .....   1,925,252 1,262,718 662,534
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 25,540,054
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTEREST IN LIMITED PARTNERSHIP 8,509,679
(2)CONSTRUCTION IN PROGRESS 51,029
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 8,560,708
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 53,446,221
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 25,801,078
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -12,148,812
b Donated services and use of facilities ......... 2b 511,924
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -11,636,888
3 Subtract line 2e from line 1.................. 3 37,437,966
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 17,674,922
c Add lines 4a and 4b.................... 4c 17,674,922
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 55,112,888
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 36,662,566
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 511,924
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 511,924
3 Subtract line 2e from line 1................... 3 36,150,642
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 17,674,922
c Add lines 4a and 4b..................... 4c 17,674,922
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 53,825,564
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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, 2022, 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 17,674,922.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS & DONOR RESTRICTED INVESTMENTS 17,674,922.
PART V, LINE 4 - ENDOWNMENT FUNDS 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.
Schedule D (Form 990) 2021


Additional Data


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SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

VERITAGE
(event type)
(b) Event #2

MAYOR'S BALL
(event type)
(c) Other events

5
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

834,591

1,417,239

493,052

2,744,882

2

Less: Contributions . . . .

494,599

1,082,440

1,257

1,578,296
3 Gross income (line 1 minus
line 2) . . . . . .

339,992

334,799

491,795

1,166,586



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 5,370 47,565 4,700 57,635
7 Food and beverages . . . 74,881 74,493 414 149,788
8 Entertainment . . . . 675 17,900   18,575
9 Other direct expenses . . . 358,672 314,576 150,972 824,220
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 1,050,218
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 116,368
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2021
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number
59-0830840
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 9 DOTS COMMUNITY LEARNING CENTER
931 N HIGHLAND AVE
LOS ANGELES,CA90038
45-2834070 501 C (3) 10,000 0     GENERAL FUNDS
(2) ABANDONED PET RESCUE INC
1137 NE 9TH AVENUE
FORT LAUDERDALE,FL33304
65-0655473 501 C (3) 8,663 0     GENERAL FUNDS
(3) ACHIEVE MIAMI INC
1951 NW 7TH AVENUE
MIAMI,FL33136
47-5482321 501 C (3) 11,385 0     GENERAL FUNDS
(4) ADOM HEALTH FOUNDATION INC
730 NW 34TH STREET
MIAMI,FL33127
59-1709438 501 C (3) 25,083 0     GENERAL FUNDS
(5) ADRIENNE ARSHT CENTER FOUNDATION INC
1300 BISCAYNE BLVD 3RD FLOOR
MIAMI,FL33132
26-2567808 501 C (3) 22,100 0     GENERAL FUNDS
(6) ALPHA EPSILON PI FOUNDATION INC
8815 WESLEYAN RD
INDIANAPOLIS,IN46268
13-6141078 501 C (3) 201,000 0     GENERAL FUNDS
(7) ALPINE LEARNING GROUP FOUNDATION INC
777 PARAMUS RD
PARAMUS,NJ07652
22-2887044 501 C (3) 25,000 0     GENERAL FUNDS
(8) ALSAC-ST JUDE CHILDREN'S RESEARCH HOSPITAL
5201 BLUE LAGOON SUITE 650
MIAMI,FL33126
35-1044585 501 C (3) 9,461 0     GENERAL FUNDS
(9) ALZHEIMER'S ASSOCIATION NATIONAL OFFICE
225 N MICHIGAN AVE 17TH FL
CHICAGO,IL60601
13-3039601 501 C (3) 18,000 0     GENERAL FUNDS
(10) AMANDA ROSE LAURA FOUNDATION
27 BALDWIN DR
BWEKELEY HEIGHTS,NJ07922
82-2584890 501 C (3) 6,280 0     GENERAL FUNDS
(11) AMERICA BAR ASSOCIATION FUND
321 N CLARK ST
CHICAGO,IL60654
36-6110299 501 C (3) 16,000 0     GENERAL FUNDS
(12) AMERICAN CANCER SOCIETY INC
2310 ROUTE 34 STE D
MANASQUAN,NJ08736
13-1788491 501 C (3) 10,300 0     GENERAL FUNDS
(13) AMERICAN CANCER SOCIETY MANHATTAN
132 W 32 ST
NEW YORK,NY10001
13-1788491 501 C (3) 23,180 0     GENERAL FUNDS
(14) AMERICAN FRIENDS OF RABIN MEDICAL CENTER
636 BROADWAY SUITE 218
NEW YORK,NY10012
52-1903777 501 C (3) 22,550 0     GENERAL FUNDS
(15) AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY
39 BROADWAY SUITE 1510
NEW YORK,NY10006
13-1996126 501 C (3) 25,000 0     GENERAL FUNDS
(16) AMERICAN HEART ASSOCIATION INC
4000 HOLLYWOOD BLVD STE 170-N
HOLLYWOOD,FL33021
13-5613797 501 C (3) 27,478 0     GENERAL FUNDS
(17) AMERICAN HEART ASSOCIATION PACIFIC MOUNTAIN AFFILIATE
2929 S 48TH ST
TEMPE,AZ85282
13-5613797 501 C (3) 22,800 0     GENERAL FUNDS
(18) AMERICAN JEWISH COMMITTEE GTR MIAMI AND BROWARD CHAPTER
PO BOX 164706
MIAMI,FL33116
13-5563393 501 C (3) 51,006 0     GENERAL FUNDS
(19) AMERICAN JEWISH COMMITTEE NEW JERSEY
225 MILLBURN AVE STE 305
MILLBURN,NJ07041
13-5563393 501 C (3) 10,000 0     GENERAL FUNDS
(20) AMERICAN RED CROSS OF GTR MIAMI & THE KEYS
335 SW 27TH AVENUE
MIAMI,FL33135
59-0651070 501 C (3) 311,592 0     GENERAL FUNDS
(21) AMERICAN SOCIETY FOR THE PREVENTION
424 EAST 92ND STREET
NEW YORK,NY10128
13-1623829 501 C (3) 8,210 0     GENERAL FUNDS
(22) AMERICANS FOR IMMIGRANT JUSTICE
6355 NW 36TH ST STE 2201
MIAMI,FL33166
65-0610872 501 C (3) 18,710 0     GENERAL FUNDS
(23) AMERICAS SOCIETY INC
680 PARK AVE
NEW YORK,NY10065
13-2569185 501 C (3) 45,600 0     GENERAL FUNDS
(24) AMIKIDS MIAMI-DADE INC-NORTH
2701 NE 151ST STREET
NORTH MIAMI BEACH,FL331601032
59-1561549 501 C (3) 110,720 0     GENERAL FUNDS
(25) ANTI-DEFAMATION LEAGUE NEW YORK
605 3RD AVE FL 10
NEW YORK,NY101583560
13-1818723 501 C (3) 24,250 0     GENERAL FUNDS
(26) ARCHBISHOP'S CHARITIES DRIVE-ABCD
9401 BISCAYNE BLVD
MIAMI SHORES,FL33138
59-0865839 501 C (3) 22,420 0     GENERAL FUNDS
(27) ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACAD
698 MILLS RD
WEST POINT,NY10996
14-1260763 501 C (3) 100,000 0     GENERAL FUNDS
(28) ASSOCIATION OF THE BAR OF THE CITY
42 W 44TH ST
NEW YORK,NY10036
13-6003018 501 C (3) 15,000 0     GENERAL FUNDS
(29) ATLANTA HISTORICAL SOCIETY
130 WEST PACES FERRY RD NW
ATLANTA,GA30305
58-0566162 501 C (3) 23,500 0     GENERAL FUNDS
(30) ATLANTA JEWISH FILM SOCIETY INC
1800 PEACHTREE ST NW SUITE 830
ATLANTA,GA30309
47-1260411 501 C (3) 23,862 0     GENERAL FUNDS
(31) ATLANTA-FULTON COUNTY ZOO INC
800 CHEROKEE AVE SE
ATLANTA,GA30315
58-1655184 501 C (3) 6,950 0     GENERAL FUNDS
(32) AUDRAIN AUTOMOBILE MUSEUM INC
222 BELLEVUE AVE
NEWPORT,RI02840
47-1918005 501 C (3) 29,500 0     GENERAL FUNDS
(33) AYITI COMMUNITY TRUST INC
685 NE 126TH ST
NORTH MIAMI,FL33161
81-4814751 501 C (3) 40,000 0     GENERAL FUNDS
(34) AYITI DEMEN
28 BETHUNE ST
NEW YORK,NY10014
20-8967664 501 C (3) 64,066 0     GENERAL FUNDS
(35) BALLET HISPANO OF NEW YORK
167 WEST 89TH STREET
NEW YORK,NY10024
13-2685755 501 C (3) 10,000 0     GENERAL FUNDS
(36) BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
1575 SAN IGNACIO AVE FL 4 SUITE 406
CORAL GABLES,FL33143
59-1923401 501 C (3) 261,754 0     GENERAL FUNDS
(37) BAPTIST HEALTH SOUTH FLORIDA SUNSHINE FUND
6855 RED ROAD
CORAL GABLES,FL33143
65-0267668 501 C (3) 21,234 0     GENERAL FUNDS
(38) BELAFONTE TACOLCY CENTER INC
6161 NW 9TH AVE
MIAMI,FL331271013
59-1376077 501 C (3) 46,562 0     GENERAL FUNDS
(39) BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127TH AVENUE
MIAMI,FL33184
59-1923401 501 C (3) 45,404 0     GENERAL FUNDS
(40) BEST BUDDIES INTERNATIONAL INC
100 SE 2ND STREET SUITE 2200
MIAMI,FL33131
52-1614576 501 C (3) 12,955 0     GENERAL FUNDS
(41) BETH TORAH ADATH YESHURUN INC
20350 NE 26TH AVENUE
NORTH MIAMI BEACH,FL33180
59-2750308 501 C (3) 6,800 0     GENERAL FUNDS
(42) BIG BROTHERS BIG SISTERS OF GREATER MIAMI
550 NW 42ND AVE
MIAMI,FL33126
59-6166904 501 C (3) 312,278 0     GENERAL FUNDS
(43) BIG BROTHERS BIG SISTERS OF METRO ATLANTA INC
1382 PEACHTREE ST NE
ATLANTA,GA30309
58-0861895 501 C (3) 38,600 0     GENERAL FUNDS
(44) BIRTHRIGHT ISRAEL FOUNDATION
33 E 33RD ST FL 7
NEW YORK,NY10016
13-4092050 501 C (3) 35,250 0     GENERAL FUNDS
(45) BOCA RATON ROTARY FUND INC
6200 BOCA DEL MAR DR
BOCA RATON,FL33433
59-6151047 501 C (3) 25,000 0     GENERAL FUNDS
(46) BOCA WEST COMMUNITY CHARITABLE FOUNDATION INC
20583 BOCA WEST DR
BOCA RATON,FL33434
27-3840788 501 C (3) 112,463 0     GENERAL FUNDS
(47) BOSTON BAR FOUNDATION
16 BEACON STREET
BOSTON,MA02108
04-6111344 501 C (3) 5,818 0     GENERAL FUNDS
(48) BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
8605 HARRY HINES
DALLAS,TX75235
75-0800615 501 C (3) 10,000 0     GENERAL FUNDS
(49) BOY SCOUTS OF AMERICA SOUTH FLORIDA COUNCIL INC
15255 NORTHWEST 82ND AVENUE
MIAMI LAKES,FL33147
59-0637817 501 C (3) 15,396 0     GENERAL FUNDS
(50) BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE ST NE
ATLANTA,GA30309
13-1573954 501 C (3) 15,000 0     GENERAL FUNDS
(51) BOYS & GIRLS CLUBS OF METRO ATLANTA
1275 PEACHTREE ST NE SUITE 500
ATLANTA,GA30309
58-0566123 501 C (3) 26,470 0     GENERAL FUNDS
(52) BOYS & GIRLS CLUBS OF METRO DENVER INC
2017 W 9TH AVENUE
DENVER,CO80204
84-0510404 501 C (3) 7,500 0     GENERAL FUNDS
(53) BOYS & GIRLS CLUBS OF MIAMI-DADE INC
PO BOX 330219
MIAMI,FL332330219
59-0879227 501 C (3) 204,527 0     GENERAL FUNDS
(54) BRANCHES INC
11500 NW 12TH AVE
MIAMI,FL331686217
65-0716969 501 C (3) 610,971 0     GENERAL FUNDS
(55) BREAKTHROUGH MIAMI INC
3250 SW THIRD AVE UNIT 6
MIAMI,FL33129
26-2105534 501 C (3) 7,207 0     GENERAL FUNDS
(56) BRIGHTON CENTER
14207 HIGGINS RD
SAN ANTONIO,TX78217
74-2331826 501 C (3) 8,500 0     GENERAL FUNDS
(57) BROOKLYN BUREAU OF COMMUNITY SERVICE
285 SCHERMERHOM ST
BROOKLYN,NY11217
11-1630780 501 C (3) 8,000 0     GENERAL FUNDS
(58) BROWARD COLLEGE FOUNDATION INC
111 E LAS OLAS BLVD SUITE 11
FORT LAUDERDALE,FL33301
23-7181959 501 C (3) 15,000 0     GENERAL FUNDS
(59) CALHOUN SCHOOL INC
433 W END AVE
NEW YORK,NY10024
13-1623919 501 C (3) 14,250 0     GENERAL FUNDS
(60) CAMILLUS HOUSE INC
1603 NW 7TH AVE
MIAMI,FL33136
65-0032862 501 C (3) 21,689 0     GENERAL FUNDS
(61) CAMPOUT FOR KIDS
1643 N MILWAUKEE AVE FL 5
CHICAGO,IL60647
26-3646306 501 C (3) 9,000 0     GENERAL FUNDS
(62) CARE ELEMENTARY SCHOOL INC
2025 NW 1ST ST
MIAMI,FL33127
46-5269625 501 C (3) 16,000 0     GENERAL FUNDS
(63) CARE RESOURCE
3510 BISCAYNE BLVD SUITE 300
MIAMI,FL33137
59-2564198 501 C (3) 100,133 0     GENERAL FUNDS
(64) CARNEGIE COUNCIL FOR ETHICS IN INTERNATIONAL AFFAIRS INC
170 E 64TH ST
NEW YORK,NY10065
13-1573954 501 C (3) 50,000 0     GENERAL FUNDS
(65) CARNEGIE HALL CORPORATION
881 SEVENTH AVE
NEW YORK,NY10019
13-1923626 501 C (3) 48,600 0     GENERAL FUNDS
(66) CARROLLTON SCHOOL OF THE SACRED HEART
3747 MAIN HIGHWAY
MIAMI,FL33133
59-6082015 501 C (3) 150,696 0     GENERAL FUNDS
(67) CASA DE AMMA INC
27231 CALLE ARROYO
SAN JUAN CAPISTRANO,CA92675
26-0030511 501 C (3) 7,500 0     GENERAL FUNDS
(68) CASA FAMILIA INC
1550 S DOUGLAS RD STE 280
CORAL GABLES,FL33134
47-4734481 501 C (3) 18,240 0     GENERAL FUNDS
(69) CATALYST MIAMI INC
260 NE 17 TERRACE STE 200
MIAMI,FL33132
65-0690368 501 C (3) 100,145 0     GENERAL FUNDS
(70) CC BEHAVIORAL HEALTH SERVICE AT ST LUKE'S CENTER
7707 NW 2ND AVE
MIAMI,FL33150
59-1279497 501 C (3) 6,162 0     GENERAL FUNDS
(71) CC CHILD DEVELOPMENT SERVICES
970 SW 1ST ST STE 205
MIAMI,FL33130
59-1279497 501 C (3) 157,261 0     GENERAL FUNDS
(72) CC SERVICES FOR THE ELDERLY
9401 BISCAYNE BLVD
MIAMI,FL33138
59-1279497 501 C (3) 72,985 0     GENERAL FUNDS
(73) CCDH INC
7990 SW 117 AVE SUITE 135
MIAMI,FL33138
59-1617964 501 C (3) 50,026 0     GENERAL FUNDS
(74) CENTER FOR FAMILY AND CHILD ENRICHMENT
1825 NW 167TH ST STE 102
MIAMI GARDENS,FL33056
59-1775062 501 C (3) 70,683 0     GENERAL FUNDS
(75) CENTER OF HOPE HAITI INC
PO BOX 150
STAMFORD,CT06904
20-1002278 501 C (3) 23,800 0     GENERAL FUNDS
(76) CENTRO CAMPESINO FARMWORKER CENTER
PO BOX 343449
HOMESTEAD,FL33034
59-1460598 501 C (3) 162,641 0     GENERAL FUNDS
(77) CENTRO MATER CHILD CARE SERVICES INC
8298 NW 103RD STREET
HIALEAH GARDENS,FL33016
20-8083301 501 C (3) 175,000 0     GENERAL FUNDS
(78) CHABAD OF GRAMERCY PARK DBA YOUNG JEWISH PROFESSIONALS
121 W 19TH ST
NEW YORK,NY10011
13-3969811 501 C (3) 25,000 0     GENERAL FUNDS
(79) CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVENUE
MIAMI,FL33136
65-0425069 501 C (3) 84,540 0     GENERAL FUNDS
(80) CHARLES HUMPHREY KEATING IV FOUNDATION
415 2ND ST
CORONADO,CA92118
82-2075362 501 C (3) 10,000 0     GENERAL FUNDS
(81) CHARLOTTE COMMUNITY FOUNDATION INC
227 SULLIVAN ST
PUNTA GORDA,FL33950
65-0455319 501 C (3) 25,000 0     GENERAL FUNDS
(82) CHICAGO COMMONS ASSOCIATION
515 E 50TH ST STE 200
CHICAGO,IL60615
36-2169136 501 C (3) 10,034 0     GENERAL FUNDS
(83) CHILD MIND INSTITUTE INC
445 PARK AVE
NEW YORK,NY10022
80-0478843 501 C (3) 15,000 0     GENERAL FUNDS
(84) CHILDREN ACROSS BORDERS
3107 W DUNWOODIE ST
TAMPA,FL33629
26-2601630 501 C (3) 9,000 0     GENERAL FUNDS
(85) CHILDREN'S BEREAVEMENT CENTER INC
6619 SOUTH DIXIE HWY PMB 302
SOUTH MIAMI,FL33143
65-0918564 501 C (3) 24,271 0     GENERAL FUNDS
(86) CHILDREN'S HOME SOCIETY OF FLORIDA SOUTHEASTERN DIVISION
800 NW 15 STREET
MIAMI,FL331361495
59-0192430 501 C (3) 73,285 0     GENERAL FUNDS
(87) CHIPS NETWORK INC
660 4TH ST PMB 350
SAN FRANCISCO,CA94107
46-1198117 501 C (3) 12,500 0     GENERAL FUNDS
(88) CHRISTOPHER COLUMBUS HIGH SCHOOL
3000 SW 87TH AVE
MIAMI,FL33165
59-0855391 501 C (3) 18,895 0     GENERAL FUNDS
(89) CHURCH OF THE EPIPHANY
8081 SW 54TH COURT
MIAMI,FL33143
59-0711166 501 C (3) 7,820 0     GENERAL FUNDS
(90) CITIZENS BUDGET COMMISSION
2 PENN PLZ FL 5
NEW YORK,NY10121
13-0576141 501 C (3) 49,680 0     GENERAL FUNDS
(91) CITIZENS COMMITTEE FOR NEW YORK CITY INC
77 WATER ST STE 202
NEW YORK,NY10005
51-0171818 501 C (3) 8,800 0     GENERAL FUNDS
(92) CITIZENS UNION FOUNDATION INC OF THE CITY OF NEW YORK
299 BROADWAY STE 700
NEW YORK,NY10007
13-5549188 501 C (3) 14,632 0     GENERAL FUNDS
(93) CITRUS HEALTH NETWORK INC
4175 WEST 20TH AVENUE
HIALEAH,FL330125835
59-1865751 501 C (3) 129,248 0     GENERAL FUNDS
(94) CITY YEAR INC
44 W FLAGLER ST STE 500
MIAMI,FL33130
22-2882549 501 C (3) 50,000 0     GENERAL FUNDS
(95) CLEVELAND CLINIC FLORIDA
2950 CLEVELAND CLINIC BLVD
WESTON,FL33331
34-0714585 501 C (3) 9,400 0     GENERAL FUNDS
(96) COCONUT GROVE CARES INC
3870 WASHINGTON AVE
COCONUT GROVE,FL33133
59-1263934 501 C (3) 102,880 0     GENERAL FUNDS
(97) COLEL CHABAD INC
806 EASTERN PARKWAY
BROOKLYN,NY11213
11-3254483 501 C (3) 34,000 0     GENERAL FUNDS
(98) COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PL
DENVER,CO80249
20-0377476 501 C (3) 45,120 0     GENERAL FUNDS
(99) COLUMBIA BARNARD HILLEL INC
606 W 115TH ST
NEW YORK,NY10025
23-7077182 501 C (3) 20,000 0     GENERAL FUNDS
(100) COMMERCIAL REAL ESTATE WOMEN FOUNDATION
1201 WAKARUSA DR STE C3
LAWRENCE,KS66049
48-1201724 501 C (3) 10,000 0     GENERAL FUNDS
(101) COMMON THREADS
3811 BEE CAVE RD STE 108
AUSTIN,TX78746
20-0106847 501 C (3) 60,172 0     GENERAL FUNDS
(102) COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216TH ST
MIAMI,FL331901003
59-1372690 501 C (3) 12,500 0     GENERAL FUNDS
(103) COMMUNITY SMILES AKA DADE COUNTY DENTAL
750 NW 20TH STREET
MIAMI,FL33127
23-7372819 501 C (3) 69,978 0     GENERAL FUNDS
(104) CONCUSSION LEGACY FOUNDATION
361 NEWBURY ST FL 5
BOSTON,MA02115
77-0689904 501 C (3) 10,000 0     GENERAL FUNDS
(105) COPA HEALTH INC
924 N COUNTRY CLUB DR
MESA,AZ85201
84-4608444 501 C (3) 10,000 0     GENERAL FUNDS
(106) CORE COMMUNITY ORGANIZED RELIEF EFFORT
6464 SUNSET BLVD STE 530
LOS ANGELES,CA90028
27-1703237 501 C (3) 35,000 0     GENERAL FUNDS
(107) COREGIVING CO
10920 VIA FRONTERA
SAN DIEGO,CA92127
83-2359767 501 C (3) 25,000 0     GENERAL FUNDS
(108) CORPUS CHRISTI CATHOLIC CHURCH
3220 NW 7TH AVE
MIAMI,FL33127
53-0196617 501 C (3) 5,480 0     GENERAL FUNDS
(109) COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATION INC
40 EXCHANGE PL STE 1302
NEW YORK,NY10005
13-3955739 501 C (3) 47,000 0     GENERAL FUNDS
(110) COVENANT HOUSE
461 EIGHTH AVE
NEW YOURK,NY10001
13-2725416 501 C (3) 15,000 0     GENERAL FUNDS
(111) COVENANT HOUSE GEORGIA INC
1559 JOHNSON RD NW
ATLANTA,GA30318
13-3523561 501 C (3) 18,920 0     GENERAL FUNDS
(112) CROCKETT FOUNDATION
PO BOX 3774
HALLANDALE BEACH,FL33008
20-2689974 501 C (3) 8,170 0     GENERAL FUNDS
(113) CROHN'S & COLITIS FOUNDATION OF AMERICA FLORIDA CHAPTER
21301 POWERLINE ROAD STE 301
BOCA RATON,FL33434
13-6193105 501 C (3) 41,043 0     GENERAL FUNDS
(114) CROHN'S & COLITIS FOUNDATION OF AMERICA INC
733 THIRD AVE STE 510
NEW YORK,NY10017
13-6193105 501 C (3) 40,000 0     GENERAL FUNDS
(115) CUBAN AMERICAN BAR FOUNDATION INC
201 ALHAMBRA CIR STE 1205
CORAL GABLES,FL33134
83-0397116 501 C (3) 10,000 0     GENERAL FUNDS
(116) CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4TH STREET
MIAMI,FL331352407
23-7269955 501 C (3) 30,000 0     GENERAL FUNDS
(117) CURE RARE DISEASE INC
1575 TREMONT ST UNIT 1107
BOSTON,MA02120
82-2473513 501 C (3) 10,000 0     GENERAL FUNDS
(118) CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE STE 350N
BETHESDA,MD20814
13-1930701 501 C (3) 10,000 0     GENERAL FUNDS
(119) DALLAS BAR ASSOCIATION COMMUNITY SERVICE FUND
2101 ROSS AVE
DALLAS,TX75201
75-2410525 501 C (3) 5,500 0     GENERAL FUNDS
(120) DALLAS CASA
2757 SWISS AVE
DALLAS,TX75204
75-1866204 501 C (3) 25,000 0     GENERAL FUNDS
(121) DANIEL'S MUSIC FOUNDATION
1595 LEXINGTON AVE FL 2
NEW YORK,NY10029
32-0156199 501 C (3) 10,000 0     GENERAL FUNDS
(122) DAVE AND MARY ALPER JCC
11155 SW 112 AVENUE
MIAMI,FL33176
59-2736411 501 C (3) 28,100 0     GENERAL FUNDS
(123) DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
10 W 14TH AVE PKWY
DENVER,CO80204
84-6036979 501 C (3) 26,000 0     GENERAL FUNDS
(124) DEPAUL UNIVERSITY
1 E JACKSON BLVD
CHICAGO,IL60604
36-2167048 501 C (3) 23,100 0     GENERAL FUNDS
(125) DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS INC
2050 N STEMMONS FWY
DALLAS,TX75207
13-3224150 501 C (3) 6,600 0     GENERAL FUNDS
(126) DIABETES RESEARCH INSTITUTE FOUNDATION INC DRI
200 S PARK RD STE 100
HOLLYWOOD,FL33021
59-1361955 501 C (3) 209,802 0     GENERAL FUNDS
(127) DIGESTIVE HEALTH FOUNDATION
251 E HURON ST STE 3-200
CHICAGO,IL60611
47-4178944 501 C (3) 7,070 0     GENERAL FUNDS
(128) DKMS
33 E 33RD ST STE 501
NEW YORK,NY10016
20-0989212 501 C (3) 27,150 0     GENERAL FUNDS
(129) DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER
701 BRICKELL AVE SUITE 550
MIAMI,FL33131
59-1923396 501 C (3) 53,983 0     GENERAL FUNDS
(130) DOWNTOWN DORAL ARTS AND CULTURE FOUNDATION INC
2020 SALZEDO ST FL 5
CORAL GABLES,FL33134
85-3603763 501 C (3) 10,000 0     GENERAL FUNDS
(131) DRESS FOR SUCCESS AUSTIN
701 TILLERY STE A5 BOX 11
AUSTIN,TX78702
13-4220559 501 C (3) 11,000 0     GENERAL FUNDS
(132) EAST HARLEM TUTORIAL PROGRAM
2050 2ND AVENUE
NEW YORK,NY10029
23-7439789 501 C (3) 30,000 0     GENERAL FUNDS
(133) EASTER SEALS GREATER WASHINGTON
1420 SPRING ST
SILVER SPRINGS,MD20910
53-0212296 501 C (3) 25,000 0     GENERAL FUNDS
(134) EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVE
MIAMI,FL33125
59-0722783 501 C (3) 191,582 0     GENERAL FUNDS
(135) ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES COUNTY
444 S FLOWER ST FL 37
LOS ANGELES,CA90071
95-3643339 501 C (3) 10,000 0     GENERAL FUNDS
(136) EDUCATE TOMORROW CORP
1717 N BAYSHORE DR SUITE 203
MIAMI,FL33132
51-0493526 501 C (3) 20,694 0     GENERAL FUNDS
(137) EDWARD M KENNEDY INSTITUTE
210 MORRISSEY BLVD COLUMBIA POINT
BOSTON,MA02125
27-0963869 501 C (3) 25,000 0     GENERAL FUNDS
(138) ENCOURAGE KIDS FOUNDATION
1560 BROADWAY STE 600
NEW YORK,NY10036
13-3442216 501 C (3) 22,350 0     GENERAL FUNDS
(139) ENDURING HEARTS INC
1205 JOHNSON FERRY RD STE 136-329
MARIETTA,GA30068
46-2665745 501 C (3) 11,954 0     GENERAL FUNDS
(140) EPILEPSY FLORIDA INC
7300 N KENDALL DR STE 760
MIAMI,FL33156
59-2164525 501 C (3) 70,819 0     GENERAL FUNDS
(141) EPIPHANY CATHOLIC SCHOOL & CHURCH
8081 SW 54TH COURT
MIAMI,FL33143
53-0196617 501 C (3) 5,474 0     GENERAL FUNDS
(142) EQUALITY CALIFORNIA INSTITUTE
3701 WILSHIRE BLVD STE 725
LOS ANGELES,CA90010
68-0438008 501 C (3) 10,000 0     GENERAL FUNDS
(143) ESPERANZA MINISTRIES DBA CASA DEL LAGO
PO BOX 540342
DALLAS,TX75354
38-3934583 501 C (3) 10,000 0     GENERAL FUNDS
(144) FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER RD
CORAL GABLES,FL33156
59-0668480 501 C (3) 6,113 0     GENERAL FUNDS
(145) FAMILY PROMISE OF MORRIS COUNTY INC
PO BOX 1494
MORRISTOWN,NJ07962
52-1572014 501 C (3) 27,220 0     GENERAL FUNDS
(146) FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC
155 S MIAMI AVE STE 400
MIAMI,FL331301617
59-1788265 501 C (3) 79,975 0     GENERAL FUNDS
(147) FDNY FOUNDATION
9 METROTECH CENTER
BROOKLYN,NY11201
11-2632404 501 C (3) 23,400 0     GENERAL FUNDS
(148) FEEDING SOUTH FLORIDA INC
2501 SW 32ND TER
PEMBROKE PINES,FL33023
59-2097520 501 C (3) 77,106 0     GENERAL FUNDS
(149) FIREFIGHTER CANCER SUPPORT NETWORK
2600 W OLIVE AVE FL 5 PMB 608
BURBANK,CA91505
20-4192265 501 C (3) 7,699 0     GENERAL FUNDS
(150) FIREWORK FOUNDATION
C/O GSO 15260 VENTURA BLVD
SHERMAN OAKS,CA91403
45-3785398 501 C (3) 20,000 0     GENERAL FUNDS
(151) FIRST DEPARTMENT ASSIGNED COUNSEL CORPORATION
11 PARK PL STE 1601
NEW YORK,NY10007
13-3468351 501 C (3) 14,490 0     GENERAL FUNDS
(152) FLORIDA ATLANTIC UNIVERSITY FOUNDATION
PO BOX 3091
BOCA RATON,FL33431
59-0917284 501 C (3) 186,000 0     GENERAL FUNDS
(153) FLORIDA GRAND OPERA INC
8390 NW 25 ST
MIAMI,FL33122
65-0496477 501 C (3) 78,300 0     GENERAL FUNDS
(154) FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC
MARIA VARONA BENEFITS COORDINATOR
PC 224 11200 SW UNIT MARC 531
MIAMI,FL33199
23-7047106 501 C (3) 169,499 0     GENERAL FUNDS
(155) FLORIDA LEADERSHIP VENTURE INC DBA ELEVATE ORLANDO INC
2700 WESTHALL LN STE 138
MAITLAND,FL32751
26-3330456 501 C (3) 10,887 0     GENERAL FUNDS
(156) FLORIDA TAXWATCH INC
106 N BRONOUGH ST
TALLAHASSEE,FL32301
59-1918055 501 C (3) 10,000 0     GENERAL FUNDS
(157) FOOD 1ST FOUNDATION
420 LEXINGTON AVE FL 18
NEW YORK,NY10170
85-0792257 501 C (3) 17,500 0     GENERAL FUNDS
(158) FOOD BANK OF THE ROCKIES
10700 E 45TH AVE
DENVER,CO80239
84-0772672 501 C (3) 5,200 0     GENERAL FUNDS
(159) FOOD FOR THE POOR INC
6401 LYONS RD
COCONUT CREEK,FL33073
59-2174510 501 C (3) 45,000 0     GENERAL FUNDS
(160) FOOD FOR THOUGHT DENVER
PO BOX 11813
DEVER,CO80211
81-2971428 501 C (3) 9,250 0     GENERAL FUNDS
(161) FORD'S THEATER SOCIETY
511 TENTH ST NW
WASHINGTON,DC02004
52-6073157 501 C (3) 24,000 0     GENERAL FUNDS
(162) FOSTER CARE REVIEW INC DBA FLORIDA FOSTER CARE REVIEW
4500 BISCAYNE BLVD STE 100
MIAMI,FL33137
65-0118944 501 C (3) 87,932 0     GENERAL FUNDS
(163) FRENCH-AMERICAN FOUNDATION
28 W 44TH ST STE 1420
NEW YORK,NY10036
13-2847092 501 C (3) 47,500 0     GENERAL FUNDS
(164) FRESH START WOMEN'S FOUNDATION
1130 EAST MCDOWELL ROAD
PHOENIX,AZ85006
86-0762610 501 C (3) 25,200 0     GENERAL FUNDS
(165) FRIENDS OF MCGILL UNIVERSITY INC
44 PRYER TERR
NEW ROCHELLE,NY10804
23-7054819 501 C (3) 24,800 0     GENERAL FUNDS
(166) FRIENDS OF THE ISRAEL DEFENSE FORCES
60 E 42ND ST
NEW YORK,NY10165
13-3156445 501 C (3) 33,845 0     GENERAL FUNDS
(167) FRIENDS OF UNITED HATZALAH
208 E 51ST ST STE 303
NEW YORK,NY10022
11-3533002 501 C (3) 100,000 0     GENERAL FUNDS
(168) FRIENDSHIP CIRCLE NEW JERSEY INC
10 MICROLAB RD
LIVINGSTON,NJ07039
46-3008950 501 C (3) 17,100 0     GENERAL FUNDS
(169) FRIENDSHIP CIRCLE OF MIAMI INC
8700 SW 112ST
MIAMI,FL33176
20-5467741 501 C (3) 12,681 0     GENERAL FUNDS
(170) FUND FOR MODERN COURTS INC
28 W 39TH ST
NEW YORK,NY10018
13-2597816 501 C (3) 21,250 0     GENERAL FUNDS
(171) FUND FOR THE AGED INC
120 W 106TH ST
NEW YORK,NY10025
13-3603516 501 C (3) 5,700 0     GENERAL FUNDS
(172) GABLESTAGE INC
1200 ANASTASIA AVENUE
CORAL GABLES,FL33134
59-1972774 501 C (3) 10,675 0     GENERAL FUNDS
(173) GAPABA LAW FOUNDATION INC
483 WALDO ST SE
ATLANTA,GA30312
20-2369818 501 C (3) 8,500 0     GENERAL FUNDS
(174) GARDEN OF DREAMS FOUNDATION
2 PENN PLAZA FL 15
NEW YORK,NY10121
13-3979726 501 C (3) 50,000 0     GENERAL FUNDS
(175) GASKOV CLERGE FOUNDATION
PO BOX 4068
GARDEN CITY,NY11531
51-0389906 501 C (3) 50,000 0     GENERAL FUNDS
(176) GEORGE WEST MENTAL HEALTH FOUNDATION INC DBA SKYLAND TRAIL
1961 N DRUID HILLS RD NE
ATLANTA,GA30329
58-1489941 501 C (3) 5,100 0     GENERAL FUNDS
(177) GEORGIA ASYLUM & IMMIGRATION NETWORK
PO BOX 78425
ATLANTA,GA30357
26-1733523 501 C (3) 9,250 0     GENERAL FUNDS
(178) GIFT OF LIFE MARROW REGISTRY INC
5901 BROKEN SOUND PKWY NW STE 600
BOCA RATON,FL33487
22-3131232 501 C (3) 16,700 0     GENERAL FUNDS
(179) GIRL POWER ROCKS INC
1600 NW 3RD AVE STE 100
MIAMI,FL33136
65-0737649 501 C (3) 84,067 0     GENERAL FUNDS
(180) GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
11347 SW 160TH STREET
MIAMI,FL331572703
59-0651087 501 C (3) 126,645 0     GENERAL FUNDS
(181) GLAMOURGALS FOUNDATION INC
PO BOX 20488
NEW YORK,NY10021
01-0565218 501 C (3) 19,100 0     GENERAL FUNDS
(182) GLOBAL EMPOWERMENT MISSION INC
1810 NW 94TH AVE
DORAL,FL33172
45-3782061 501 C (3) 10,000 0     GENERAL FUNDS
(183) GLOBAL GAMING WOMEN CHARITABLE EDUCATION FUND
6841 S EASTERN AVE STE 1014
LAS VEGAS,NV89119
33-1123741 501 C (3) 10,000 0     GENERAL FUNDS
(184) GOOD SPORTS INC
1515 HANCOCK STREET STE 301
QUINCY,MA02169
75-3138664 501 C (3) 15,000 0     GENERAL FUNDS
(185) GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC
2626 W BERYL AVE
PHOENIX,AZ85021
86-0104415 501 C (3) 20,000 0     GENERAL FUNDS
(186) GOODWILL INDUSTRIES OF CENTRAL OHIO INC
1331 EDGEHILL RD
COLUMBUS,OH43212
31-4379448 501 C (3) 10,000 0     GENERAL FUNDS
(187) GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
2121 NW 21 STREET
MIAMI,FL331427317
59-0866126 501 C (3) 389,662 0     GENERAL FUNDS
(188) GRACE MINISTRIES INTERNATIONAL OF JACKSONVILLE INC
4232 GARIBALDI AVE
JACKSONVILLE,FL32210
59-3599469 501 C (3) 9,736 0     GENERAL FUNDS
(189) GREATER MIAMI HILLEL FOUNDATION
1100 STANFORD DR
CORAL GABLES,FL33146
52-1844823 501 C (3) 5,042 0     GENERAL FUNDS
(190) GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVD
MIAMI,FL331373210
59-0624404 501 C (3) 1,502,663 0     GENERAL FUNDS
(191) GREATER MIAMI SERVICE CORPS
810 NW 28TH ST
MIAMI,FL33127
65-0221820 501 C (3) 25,451 0     GENERAL FUNDS
(192) GREATER MIAMI YOUTH FOR CHRIST
9350 SW 79TH AVE
MIAMI,FL33156
59-6033466 501 C (3) 9,246 0     GENERAL FUNDS
(193) GROVE PARK FOUNDATION INC
1566 DONALD LEE HOLLOWELL PKWY NW
STE 5
ATLANTA,GA30318
82-1913260 501 C (3) 10,000 0     GENERAL FUNDS
(194) GUITARS OVER GUNS ORGANIZATION INC
169 E FLAGLER ST STE 1134
MIAMI,FL33131
26-2644682 501 C (3) 17,154 0     GENERAL FUNDS
(195) GULF COAST JUNIOR GOLF TOUR INC
DBA THE FIRST TEE OF NAPLES/COLLIER
1370 CREEKSIDE BLVD
NAPLES,FL34108
65-0477835 501 C (3) 10,000 0     GENERAL FUNDS
(196) GULLIVER SCHOOLS INC
9350 S DIXIE HWY FL 11
MIAMI,FL33156
65-0900712 501 C (3) 9,000 0     GENERAL FUNDS
(197) HAILEY'S HOPE FOUNDATION
PO BOX 32
GOSHEN,NY10065
26-1387176 501 C (3) 8,000 0     GENERAL FUNDS
(198) HAITIAN AMERICAN NURSES ASSOCIATION OF FLORIDA INC
PO BOX 695069
MIAMI,FL33269
59-2463138 501 C (3) 20,000 0     GENERAL FUNDS
(199) HAITIAN GLOBAL HEALTH ALLIANCE INC
68 JAY ST STE201
BROOKLYN,NY11201
98-0158310 501 C (3) 20,000 0     GENERAL FUNDS
(200) HAITIAN HEALTH FOUNDATION INC
97 SHERMAN ST
NORWICH,CT06360
06-1135999 501 C (3) 15,000 0     GENERAL FUNDS
(201) HANYC FOUNDATION INC
34 E 51ST ST FLOOR 8 STE 5
NEW YORK,NY10022
83-3283722 501 C (3) 9,680 0     GENERAL FUNDS
(202) HEADSTRONG PROJECT INC
655 MADISON AVE FL 18
NEW YORK,NY10065
45-5261907 501 C (3) 116,000 0     GENERAL FUNDS
(203) HEALTHY MOTHERS-HEALTHY BABIES COALITION OF BROWARD COUNTY
3810 INVERRARY BLVD STE 305
LAUDERHILL,FL33319
65-0161493 501 C (3) 15,000 0     GENERAL FUNDS
(204) HEALTHY START COALITION OF MIAMI-DADE
7205 NW 19TH STREET STE 500
MIAMI,FL33125
65-1102736 501 C (3) 52,990 0     GENERAL FUNDS
(205) HEARING AND SPEECH CENTER OF FLORIDA INC
9425 SW 72ND STREET SUITE 261
MIAMI,FL33173
59-0668488 501 C (3) 168,546 0     GENERAL FUNDS
(206) HEARST PROJECT LYME
223 UNION ST
ROCKPORT,ME04856
81-1138289 501 C (3) 10,000 0     GENERAL FUNDS
(207) HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS
208 S LA SALLE ST STE 1818
CHICAGO,IL60604
36-1877640 501 C (3) 9,720 0     GENERAL FUNDS
(208) HENRY W GRADY FOUNDATION INC
191 PEACHTREE ST NE STE 820
ATLANTA,GA30303
58-2130437 501 C (3) 9,800 0     GENERAL FUNDS
(209) HER JUSTICE INC
100 BROADWAY FL 10
NEW YORK,NY10005
13-3688519 501 C (3) 43,500 0     GENERAL FUNDS
(210) HFS CHICAGO SCHOLARS
1074 W TAYLOR ST STE 201
CHICAGO,IL60607
36-3922345 501 C (3) 10,000 0     GENERAL FUNDS
(211) HIS HOUSE CHILDREN'S HOME
20000 NW 47TH AVENUE BUILDING 2
MIAMI,FL330551543
65-0145994 501 C (3) 34,372 0     GENERAL FUNDS
(212) HISTORICAL SOCIETY OF THE NEW YORK COURTS
140 GRAND ST STE 701
WHITE PLAINS,NY10601
82-0554364 501 C (3) 20,000 0     GENERAL FUNDS
(213) HOPE FOR HAITI INC
1021 5TH AVE NORTH
NAPLES,FL34102
59-3564329 501 C (3) 35,000 0     GENERAL FUNDS
(214) HOSPICE OF PALM BEACH COUNTY INC
5300 EAST AVE
WEST PALM BEACH,FL33407
59-1825937 501 C (3) 7,500 0     GENERAL FUNDS
(215) HOUSTON LIVESTOCK SHOW AND RODEO INC
8334 FANNIN ST
HOUSTON,TX77054
74-1142851 501 C (3) 10,000 0     GENERAL FUNDS
(216) HUMAN OPTIONS INC
5540 TRABUCO RD STE 100
IRVINE,CA92620
95-3667817 501 C (3) 31,250 0     GENERAL FUNDS
(217) HUMAN SERVICES COUNCIL OF NEW YORK
130 E 59TH ST
NEW YORK,NY10022
13-3620059 501 C (3) 10,000 0     GENERAL FUNDS
(218) HUMANE SOCIETY OF GREATER MIAMI & ADOPT A PET
16101 W DIXIE HWY
NORTH MIAMI BEACH,FL33160
59-0711176 501 C (3) 5,840 0     GENERAL FUNDS
(219) ICU BABY INC
88 W MCINTYRE STREET SUITE 200
KEY BISCAYNE,FL33149
83-0693300 501 C (3) 19,667 0     GENERAL FUNDS
(220) IGNATIAN SPIRITUALITY CENTER INC
12190 SW 56TH ST
MIAMI,FL33175
59-1841899 501 C (3) 6,000 0     GENERAL FUNDS
(221) INSTITUTE FOR CHILD AND FAMILY HEALTH INC
15490 NW 7TH AVE STE 200
MIAMI,FL331696201
59-0866060 501 C (3) 104,022 0     GENERAL FUNDS
(222) INSTITUTE FOR INCLUSION IN THE LEGAL PROFESSION
321 S PLYMOUTH CT FL 7
CHICAGO,IL60604
27-0888460 501 C (3) 10,000 0     GENERAL FUNDS
(223) INSTITUTE OF CONTEMPORARY ART MIAMI
61 NE 41ST ST
MIAMI,FL33137
47-1251523 501 C (3) 313,250 0     GENERAL FUNDS
(224) INTERNATIONAL JUSTICE MISSION
PO BIOX 58147
WASHINGTON,DC20037
54-1722887 501 C (3) 11,820 0     GENERAL FUNDS
(225) ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC
PO BOX 61227
PALO ALTO,CA94306
46-2118225 501 C (3) 10,000 0     GENERAL FUNDS
(226) JACKSON HEALTH FOUNDATION INC
1501 NW NORTH RIVER DR FL 1
MIAMI,FL33125
65-0077727 501 C (3) 65,849 0     GENERAL FUNDS
(227) JEWISH ADOPTION AND FOSTER CARE OPTIONS
JAFCO 4200 NORTH UNIVERSITY DRIVE
SUNRISE,FL33351
20-0898587 501 C (3) 6,140 0     GENERAL FUNDS
(228) JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK
700 W 36TH ST STE 700
NEW YORK,NY10018
13-2869041 501 C (3) 6,800 0     GENERAL FUNDS
(229) JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
12000 BISCAYNE BLVD
MIAMI,FL33181
59-0637867 501 C (3) 2,477,794 0     GENERAL FUNDS
(230) JEWISH COUNCIL FOR YOUTH SERVICES
180 W WASHINGTON ST STE 1100
CHICAGO,IL60602
36-2193616 501 C (3) 7,500 0     GENERAL FUNDS
(231) JEWISH FEDERATION COUNCIL OF GTR LOS ANGELES
6505 WILSHIRE BLVD STE 1025
LOS ANGELES,CA90048
95-1643388 501 C (3) 60,000 0     GENERAL FUNDS
(232) JEWISH FEDERATION OF CLEVELAND
25701 SCIENCE PARK DR
CL,OH44122
34-0714445 501 C (3) 10,000 0     GENERAL FUNDS
(233) JEWISH FEDERATION OF GREATER ATLANTA
1440 SPRING ST NW
ATLANTA,GA30309
58-1021791 501 C (3) 8,500 0     GENERAL FUNDS
(234) JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
9901 DONNA KLEIN BLVD
BOCA RATON,FL33428
59-1945109 501 C (3) 50,000 0     GENERAL FUNDS
(235) JEWISH NATIONAL FUND - NEW YORK
42 E 69TH ST
NEW YORK,NY10021
13-1659627 501 C (3) 36,300 0     GENERAL FUNDS
(236) JOHN BUCK COMPANY FOUNDATION
225 W WASHINGTON ST STE 2300
CHICAGO,IL60606
02-0569830 501 C (3) 24,700 0     GENERAL FUNDS
(237) JORGE M PEREZ ART MUSEUM OF MIAMI-DADE COUNTY INC
1103 BISCAYNE BLVD
MIAMI,FL33132
59-2048869 501 C (3) 18,760 0     GENERAL FUNDS
(238) JUDGES AND LAWYERS BREAST CANCER ALERT INC
100 CROSBY ST STE 303
NEW YORK,NY10012
13-3679981 501 C (3) 22,000 0     GENERAL FUNDS
(239) JUNIOR ACHIEVEMENT OF CHICAGO
651 W WASHINGTON BLVD STE 404
CHICAGO,IL60661
36-2170141 501 C (3) 7,500 0     GENERAL FUNDS
(240) JUNIOR ACHIEVEMENT OF GEORGIA
460 ABERNATHY RD NE
ATLANTA,GA30328
58-0598050 501 C (3) 38,635 0     GENERAL FUNDS
(241) JUNIOR ACHIEVEMENT OF GREATER MIAMI
2124 NE 123RD ST STE 218A
NORTH MIAMI,FL33181
59-0807486 501 C (3) 10,837 0     GENERAL FUNDS
(242) JUVENILE DIABETES RESEARCH FOUNDATION
SOUTH FLORIDA CAHPTER 3411 NW 9TH
AVE
FORT LAUDERDALE,FL33309
23-1907729 501 C (3) 5,223 0     GENERAL FUNDS
(243) KARA
457 KINGSLEY AVE
PALO ALTO,CA94301
94-2431483 501 C (3) 7,000 0     GENERAL FUNDS
(244) KEEP MEMORY ALIVE
888 W BONNEVILLE AVE
LAS VEGAS,NV89106
88-0515534 501 C (3) 18,000 0     GENERAL FUNDS
(245) KEY BISCAYNE COMMUNITY FOUNDATION
240 CRANDON BLVD STE 108
KEY BISCAYNE,FL33149
30-0239421 501 C (3) 434,343 0     GENERAL FUNDS
(246) KIDS IN DISTRESS INC
819 NE 26 STREET
FT LAUDERDALE,FL333051239
59-1927289 501 C (3) 40,000 0     GENERAL FUNDS
(247) KIND INC
1300 L ST NW STE 1100
WASHINGTON,DC20005
26-2763038 501 C (3) 12,450 0     GENERAL FUNDS
(248) KOLLEL OHEL TORAH AN ILLINOIS NOT FOR PROFIT CORPORATION
3635 W DEVON AVE
CHICAGO,IL60659
27-0158099 501 C (3) 50,000 0     GENERAL FUNDS
(249) KRISTI HOUSE INC
1265 NW 12TH AVE
MIAMI,FL33136
65-0576650 501 C (3) 5,447 0     GENERAL FUNDS
(250) LIVE LEAD INNOVATE VOLUNTEER & EMPOWER INC
11401 SW 88TH AVE
MIAMI,FL33176
81-1106219 501 C (3) 7,156 0     GENERAL FUNDS
(251) LA LIGA CONTRA EL CANCER
2180 SW 12TH AVE
MIAMI,FL33129
59-1629554 501 C (3) 6,060 0     GENERAL FUNDS
(252) LAMBDA LEGAL DEFENSE AND EDUCATION FUND
120 WALL ST STE 1900
NEW YORK,NY10005
23-7395681 501 C (3) 27,500 0     GENERAL FUNDS
(253) LAMBI FUND OF HAITI
1050 CONNECTICUT AVE NW STE 500
WASHINGTON,DC20036
52-1843357 501 C (3) 45,000 0     GENERAL FUNDS
(254) LAS VEGAS PERFORMING ARTS CENTER FOUNDATION
AKA THE SMITH CENTER 361 SYMPHONY
PARK AVE
LAS VEGAS,NV89103
88-0361875 501 C (3) 20,000 0     GENERAL FUNDS
(255) LATIN GRAMMY CULTURAL FOUNDATION
3470 NW 82ND AVE STE 700
DORAL,FL33122
46-4770436 501 C (3) 15,000 0     GENERAL FUNDS
(256) LATINOJUSTICE PRLDEF
99 HUDSON ST FL 14
NEW YORK,NY10013
13-2722664 501 C (3) 25,000 0     GENERAL FUNDS
(257) LAW FOUNDATION OF SILICON VALLEY
152 N 3RD ST FL 3
SAN JOSE,CA95112
52-1014754 501 C (3) 7,500 0     GENERAL FUNDS
(258) LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVE FL 6
NEW YORK,NY10016
13-2666432 501 C (3) 47,500 0     GENERAL FUNDS
(259) LAWYERS COMMITTEE FOR CIVIL RI
SUITE 400 1401 NEW YORK AVE NW
WASHINGTON,DC20005
52-0799246 501 C (3) 30,000 0     GENERAL FUNDS
(260) LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC
3500 FINANCIAL PLAZA STE 300
TALLAHASSE,FL32312
59-3201445 501 C (3) 5,184 0     GENERAL FUNDS
(261) LEGAL AID OF NORTHWEST TEXAS
600 E WEATHERFORD ST
FORTH WORTH,TX76102
75-0856086 501 C (3) 14,625 0     GENERAL FUNDS
(262) LEGAL INFORMATION FOR FAMILIES TODAY
32 COURT ST STE 1208
BROOKLYN,NY11201
13-3910567 501 C (3) 23,200 0     GENERAL FUNDS
(263) LEGAL SERVICES OF GREATER MIAMI INC
4343 WEST FLAGLER ST STE 100
MIAMI,FL33137
59-1227481 501 C (3) 174,282 0     GENERAL FUNDS
(264) LEHRMAN COMMUNITY DAY SCHOOL INC
727 77TH ST
MIAMI BEACH,FL33141
65-1119268 501 C (3) 32,750 0     GENERAL FUNDS
(265) LEISURE ACCESS FOUNDATION
18851 NE 29TH AVE STE 1010
AVENTURA,FL33180
65-0281274 501 C (3) 9,970 0     GENERAL FUNDS
(266) LESBIAN & GAY COMMUNITY SERVICES CENTER
208 W 13TH ST
NEW YORK,NY10011
13-3217805 501 C (3) 9,506 0     GENERAL FUNDS
(267) LESBIAN AND GAY LAW ASSOCIATION
FOUNDATION OF GREATER NEW YORK 601
W 26TH ST STE 325-20
NEW YORK,NY10001
13-3828712 501 C (3) 7,000 0     GENERAL FUNDS
(268) LIFE SCIENCE CARES INC
PO BOX 425486
CAMBRIDGE,MA02142
81-2435939 501 C (3) 10,000 0     GENERAL FUNDS
(269) LINK UNLIMITED SCHOLARS
2221 S STATE ST
CHICAGO,IL60616
23-7386928 501 C (3) 8,500 0     GENERAL FUNDS
(270) LION GLOBAL FOUNDATION
4350 S MONACO ST FL 5
DENVER,CO80237
68-0561084 501 C (3) 23,400 0     GENERAL FUNDS
(271) LITTLE HAVANA ACTIVITIES AND NUTRITION CTRS OF DADE COUNTY
700 SW 8TH STREET
MIAMI,FL331303311
23-7378008 501 C (3) 135,864 0     GENERAL FUNDS
(272) LOUIS HERNANDEZ JR'S FOUNDATION FOR A BRIGHT FUTURE INC
3951 S OCEAN DR UNIT 1603
HOLLYWOOD,FL33019
46-0787800 501 C (3) 25,000 0     GENERAL FUNDS
(273) LUPUS RESEARCH ALLIANCE INC
275 MADISON AVE FL 10
NEW YORK,NY10016
58-2492929 501 C (3) 22,700 0     GENERAL FUNDS
(274) MAESTRO CARES FOUNDATION
1459 W HUBBARD ST
CHICAGO,IL60642
45-3706112 501 C (3) 12,500 0     GENERAL FUNDS
(275) MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC
4491 S STATE RD 7 STE 201
FT LAUDERDALE,FL33314
59-2620322 501 C (3) 31,762 0     GENERAL FUNDS
(276) MAKE-A-WISH FOUNDATION SOUTHERN NEVADA
9950 COVINGTON CROSS DR
LAS VEGAS,NV89144
88-0371088 501 C (3) 15,000 0     GENERAL FUNDS
(277) MALTZ JUPITER THEATER INC
1001 E INDIANTOWN
JUPITER,FL33408
65-0985652 501 C (3) 20,000 0     GENERAL FUNDS
(278) MAN DODO HUMANITARIAN FOUNDATION INC
3333 NW 168TH STREET
MIAMI GARDENS,FL33056
26-3762987 501 C (3) 38,475 0     GENERAL FUNDS
(279) MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC
5342 TILLY MILL ROAD
DUNWOODY,GA30338
58-0566126 501 C (3) 18,600 0     GENERAL FUNDS
(280) MEMORIAL HERMANN FOUNDATION
929 GESSNER STE 2650
HOUSTON,TX77024
74-1653640 501 C (3) 10,000 0     GENERAL FUNDS
(281) METROPOLITAN FAMILY SERVICES
ONE NORTH DEARBORN STE 1000
CHICAGO,IL60602
36-2167940 501 C (3) 6,500 0     GENERAL FUNDS
(282) MIAMI BEACH JEWISH COMMUNITY CENTER INC
4221 PINE TREE DR
MIAMI BEACH,FL33140
59-2788834 501 C (3) 8,825 0     GENERAL FUNDS
(283) MIAMI BRIDGE YOUTH & FAMILY SERVICES
2810 NW SOUTH RIVER DR
MIAMI,FL33125
59-2569847 501 C (3) 184,721 0     GENERAL FUNDS
(284) MIAMI CHILDRENS HEALTH SYSTEM INC DBA NICKLAUS CHILDREN'S
3100 SW 62ND AVENUE STE 300
MIAMI,FL33155
45-3481327 501 C (3) 14,481 0     GENERAL FUNDS
(285) MIAMI CHILDREN'S MUSEUM INC
980 MACARTHUR CAUSEWAY
MIAMI,FL33132
59-2396999 501 C (3) 10,365 0     GENERAL FUNDS
(286) MIAMI COALITION OF CHRISTIANS AND JEWS INC
150 SE 2ND AVE STE 1004
MIAMI,FL33131
20-3534284 501 C (3) 16,000 0     GENERAL FUNDS
(287) MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVENUE
MIAMI,FL33132
59-6169745 501 C (3) 39,796 0     GENERAL FUNDS
(288) MIAMI JEWISH HEALTH SYSTEM INC
5200 NE 2ND AVE
MIAMI,FL33137
59-0624414 501 C (3) 9,080 0     GENERAL FUNDS
(289) MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED INC
601 SW 8TH AVE
MIAMI,FL33130
59-0637847 501 C (3) 30,623 0     GENERAL FUNDS
(290) MICHAEL-ANN RUSSELL JEWISH COMMUNITY
18900 NE 25TH AVE
NORTH MIAMI BEACH,FL33180
59-2791269 501 C (3) 89,955 0     GENERAL FUNDS
(291) MINDO FUTURES INC
3500 E GLENCOE ST
MIAMI,FL33133
26-3516981 501 C (3) 5,630 0     GENERAL FUNDS
(292) MINORITY CORPORATE COUNSEL ASSOCIATION INC
1111 PENNSYLLVANIA AVE NW
WASHINGTON,DC20004
13-3920905 501 C (3) 10,000 0     GENERAL FUNDS
(293) MOBILIZATION FOR JUSTICE INC
100 WILLIAM ST FL 6
NEW YORK,NY10038
13-2622748 501 C (3) 21,000 0     GENERAL FUNDS
(294) MONIRA FOUNDATION
888 NEWARK AVE
JERSEY CITY,NJ07306
83-2861500 501 C (3) 10,000 0     GENERAL FUNDS
(295) MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON RD STE 100
MIAMI BEACH,FL33140
59-1711400 501 C (3) 50,750 0     GENERAL FUNDS
(296) MUSEUM OF SCIENCE
1 SCIENCE PARK
BOSTON,MA02114
04-2103916 501 C (3) 7,050 0     GENERAL FUNDS
(297) MUSICARES FOUNDATION INC
3030 OLYMPIC BLVD
SANTA MONICA,CA90404
95-4470909 501 C (3) 49,500 0     GENERAL FUNDS
(298) MUSLIM PUBLIC AFFARIS COUNCIL FOUNDATION
3010 WILSHIRE BLVD STE 217
LOS ANGELES,CA90010
95-4675391 501 C (3) 10,000 0     GENERAL FUNDS
(299) NAMI OF MIAMI INC
PO BOX 430230
MIAMI,FL33243
59-2207150 501 C (3) 50,000 0     GENERAL FUNDS
(300) NATIONAL BLACK ARTS FESTIVAL INC
235 PEACHTREE ST NE STE 1725
ATLANTA,GA30303
58-1736780 501 C (3) 20,750 0     GENERAL FUNDS
(301) NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE
275 7TH AVE STE 1506
NEW YORK,NY10001
23-7311208 501 C (3) 50,000 0     GENERAL FUNDS
(302) NATIONAL COUNCIL ON PATENT
931 MONROE DR NE STE A102-466
ATLANTA,GA30308
82-4445281 501 C (3) 10,000 0     GENERAL FUNDS
(303) NATIONAL JEWISH HEALTH
1400 JACKSON ST UNIT M217
DENVER,CO80206
74-2044647 501 C (3) 10,770 0     GENERAL FUNDS
(304) NATIONAL JEWISH HEALTH - NEW YORK
271 MADISON AVE FL 19
NEW YORK,NY10016
74-2044647 501 C (3) 29,880 0     GENERAL FUNDS
(305) NATIONAL JEWISH POLICY CENTER
50 F STREET NW STE 100
WASHINGTON,DC20001
52-1433850 501 C (3) 15,000 0     GENERAL FUNDS
(306) NATIONAL URBAN LEAGUE INC
8 PINE ST FL 9
NEW YORK,NY10005
13-1840489 501 C (3) 15,000 0     GENERAL FUNDS
(307) NEVADA BALLET THEATRE INC
1651 INNER CIR
LAS VEGAS,NV89134
94-2427112 501 C (3) 12,000 0     GENERAL FUNDS
(308) NEW ALTERNATIVES FOR CHILDREN INC
37 W 26TH ST
NEW YORK,NY10010
13-3149298 501 C (3) 22,650 0     GENERAL FUNDS
(309) NEW AMERICA ALLIANCE INSITUTE
8150 N CENTRAL EXPY
DALLAS,TX75206
54-1072411 501 C (3) 10,000 0     GENERAL FUNDS
(310) NEW HORIZONS COMMUNITY MENTAL HEALTH CTR
1469 NW 36TH ST STE 400
MIAMI,FL33142
59-2055751 501 C (3) 52,088 0     GENERAL FUNDS
(311) NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER ST
NEWARK,NJ07102
22-2889703 501 C (3) 50,000 0     GENERAL FUNDS
(312) NEW JERSEY SEEDS INC
494 BROAD ST STE 105
NEWARK,NJ07102
22-3181507 501 C (3) 20,000 0     GENERAL FUNDS
(313) NEW WORLD SYMPHONY
500 17TH ST
MIAMI BEACH,FL33139
59-2809056 501 C (3) 110,000 0     GENERAL FUNDS
(314) NEW YORK EDGE INC
58-12 QUEENS BLVD STE 1
WOODSIDE,NY11377
11-3112635 501 C (3) 22,450 0     GENERAL FUNDS
(315) NEW YORK LAW SCHOOL
57 WORTH ST
NEW YORK,NY10013
13-5645885 501 C (3) 9,900 0     GENERAL FUNDS
(316) NEW YORK LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC
30 BROAD ST FL 30
NEW YORK,NY10004
13-3727122 501 C (3) 7,350 0     GENERAL FUNDS
(317) NEW YORK LEGAL ASSISTANCE GROUP INC
450 W 33RD ST FL 11
NEW YORK,NY10001
13-3505428 501 C (3) 14,100 0     GENERAL FUNDS
(318) NEW YORK UNIVERSITY
25 W 4TH ST FL 4
NEW YORK,NY10012
13-5562308 501 C (3) 67,500 0     GENERAL FUNDS
(319) NEW YORKERS FOR PARKS
55 BROAD ST FL 23
NEW YORK,NY10004
13-6167879 501 C (3) 9,000 0     GENERAL FUNDS
(320) NORTH MIAMI BEACH KOLLELINC
DBA KOLLEL ZICHRON MICHEL OF NORTH
MIAMI BEACH 990 NE 175TH ST
MIAMI,FL33162
46-4360732 501 C (3) 10,369 0     GENERAL FUNDS
(321) NORTHERN NEW JERSEY COUNCIL BOY SCOUTS
25 RAMAPO VALLEY RD
OAKLAND,NJ07436
22-3626147 501 C (3) 7,056 0     GENERAL FUNDS
(322) NSORO FOUNDATION INC
PO BOX 724445
ATLANTA,GA31139
87-0758361 501 C (3) 16,000 0     GENERAL FUNDS
(323) OCEAN REEF FOUNDATION
35 OCEAN REEF DR
KEY LARGO,FL33037
65-0509255 501 C (3) 20,000 0     GENERAL FUNDS
(324) ONEJUSTICE
1055 WILSHIRE BLVD STE 1660
LOS ANGELES,CA90017
94-2589423 501 C (3) 28,125 0     GENERAL FUNDS
(325) OPEN DOOR HEALTH CENTER INC
PO BOX 901642
HOMESTEAD,FL33030
83-0375996 501 C (3) 51,527 0     GENERAL FUNDS
(326) OPEN DOORS SOLUTIONS INC
321 W HILL ST STE 2E
DECATUR,GA30030
83-0841949 501 C (3) 50,000 0     GENERAL FUNDS
(327) OVERTOWN YOUTH CENTER INC
450 NW 14TH STREET
MIAMI,FL33136
65-1048896 501 C (3) 813,356 0     GENERAL FUNDS
(328) PACE CENTER FOR GIRLS INC - MIAMI-DADE
1400 NW 36TH ST STE 200
MIAMI,FL33142
59-2414492 501 C (3) 10,279 0     GENERAL FUNDS
(329) PACE UNIVERSITY
1 PACE PLZ
NEW YORK,NY10038
13-5562314 501 C (3) 6,500 0     GENERAL FUNDS
(330) PAGE EDUCATION FOUNDATION
901 N 3RD ST STE 355
MINNEAPOLIS,MN55401
36-3605013 501 C (3) 24,521 0     GENERAL FUNDS
(331) PALMER TRINITY PRIVATE SCHOOL INC
7900 SW 176 TH STREET
PALMETTO BAY,FL33157
23-7098500 501 C (3) 59,747 0     GENERAL FUNDS
(332) PANDA CARES FOUNDATION INC
1683 WALNUT GROVE AVE
ROSEMEAD,CA91770
81-2094929 501 C (3) 21,760 0     GENERAL FUNDS
(333) PHILANTHROPY MASSACHUSETTS
133 FEDERAL ST SUITE 802
BOSTON,MA02110
04-2457605 501 C (3) 15,700 0     GENERAL FUNDS
(334) PINK AID INC
PO BOX 5157
WESTPORT,CT06881
47-1031835 501 C (3) 10,000 0     GENERAL FUNDS
(335) POLICE OFFICERS ASSISTANCE TRUST INC
1030 NW 111TH AVE STE 232
DORAL,FL33172
65-0164129 501 C (3) 130,789 0     GENERAL FUNDS
(336) PRESTIGE CLUB OF SOUTHWEST BROWARD INC
6191 ORANGE DR STE 6173
DAVIE,FL33314
65-0717521 501 C (3) 17,000 0     GENERAL FUNDS
(337) PRO BONO INSTITUTE
1001 G STREET NW STE 305 W
WASHINGTON,DC20001
52-1991509 501 C (3) 15,000 0     GENERAL FUNDS
(338) PRODEV USA FOUNDATION INC
315 NE 98TH ST
MIAMI SHORES,FL33138
30-0690934 501 C (3) 35,000 0     GENERAL FUNDS
(339) PROJECT BIOME INC
4351 SEMINOLE TRAIL
CHARLOTTESVILLE,VA38119
83-3364077 501 C (3) 15,000 0     GENERAL FUNDS
(340) PROJECT MEDISHARE FOR HAITI INC
8260 NE 2ND AVENUE
MIAMI,FL33020
65-0965848 501 C (3) 45,000 0     GENERAL FUNDS
(341) PROJECT SUNSHINE INC
211 E 43RD ST STE 401
NEW YORK,NY10017
22-3607512 501 C (3) 13,200 0     GENERAL FUNDS
(342) PROJECT YES INC DBA YES INSTITUTE
5275 SUNSET DRIVE
MIAMI,FL33143
65-0646667 501 C (3) 10,172 0     GENERAL FUNDS
(343) PROJECTO POR AMOR A JESUS
PO BOX 531032
MIAMI SHORES,FL33153
32-0286587 501 C (3) 15,995 0     GENERAL FUNDS
(344) PUBLIC COUNSEL
610 S ARDMORE AVE
LOS ANGELES,CA90005
23-7105149 501 C (3) 14,000 0     GENERAL FUNDS
(345) PUERTO RICAN BAR ASSOCIATION SCHOLARSHIP FUND INC
303 PARK AVE S STE 1405
NEW YORK,NY10010
06-1016586 501 C (3) 6,120 0     GENERAL FUNDS
(346) QUEENS COMMUNITY HOUSE INC
10825 62ND DR
FOREST HILLS,NY11375
11-2375583 501 C (3) 15,000 0     GENERAL FUNDS
(347) RASG GREATER MIAMI HEBREW ACADEMY
2400 PINE TREE DRIVE
MIAMI BEACH,FL33140
59-0651086 501 C (3) 9,850 0     GENERAL FUNDS
(348) RABBI HARRY H EPSTEIN INC
335 COLEWOOD WAY NW
SANDY SPRINGS,GA30328
58-1164034 501 C (3) 8,840 0     GENERAL FUNDS
(349) RAINBOW DAYS INC
8150 N CENTRAL EXPWY
DALLAS,TX75206
75-1844908 501 C (3) 9,000 0     GENERAL FUNDS
(350) RANDALL'S ISLAND PARK ALLIANCE INC
24 W 61ST ST FL 4
NEW YORK,NY10023
13-3787630 501 C (3) 10,000 0     GENERAL FUNDS
(351) RAVINIA FESTIVAL ASSOCIATION
418 SHERIDAN ROAD
HIGHLAND PARK,IL60035
36-6002273 501 C (3) 32,050 0     GENERAL FUNDS
(352) RAZOM INC
140 2ND AVE STE 305
NEW YORK,NY10003
46-4604398 501 C (3) 100,000 0     GENERAL FUNDS
(353) REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 WEST MAIN STREET
IMMOKALEE,FL34142
59-1221966 501 C (3) 165,901 0     GENERAL FUNDS
(354) REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
1995 UNIVERSITY AVE STE 400
BERKELEY,CA94704
94-6002123 501 C (3) 35,000 0     GENERAL FUNDS
(355) REGIONAL SEMINARY OF ST VINCENT DE PAUL IN FLORIDA INC
10701 S MILITARY TRAIL
BOYNTON BEACH,FL33436
53-0196617 501 C (3) 10,000 0     GENERAL FUNDS
(356) RENOWN HEALTH FOUNDATION
1155 MILL ST 02
RENO,NV89502
94-2972749 501 C (3) 10,000 0     GENERAL FUNDS
(357) RICHMOND-PERRINE OPTIMIST CLUB INC
18055 HOMESTEAD AVENUE
MIAMI,FL33157
59-2664308 501 C (3) 92,569 0     GENERAL FUNDS
(358) RIVERSIDE PARK CONSERVANCY INC
475 RIVERSIDE DRIVE STE 455
NEW YORK,NY10115
13-3443825 501 C (3) 12,000 0     GENERAL FUNDS
(359) ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS
515 MADISON AVE STE 718
NEW YORK,NY10022
13-2522784 501 C (3) 94,000 0     GENERAL FUNDS
(360) ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NE
ATLANTA,GA30309
58-0633971 501 C (3) 14,000 0     GENERAL FUNDS
(361) RONALD MCDONALD HOUSE OF NEW YORK INC
405 E 73RD ST
NEW YORK,NY10021
13-2933654 501 C (3) 25,000 0     GENERAL FUNDS
(362) ROOT AND REBOUND
1730 FRANKLIN ST STE 301
OAKLAD,CA94126
46-3876220 501 C (3) 200,000 0     GENERAL FUNDS
(363) ROUNDABOUT THEATRE COMPANY INC
231 W 39TH STE 1200
NEW YORK,NY10018
13-6192346 501 C (3) 41,150 0     GENERAL FUNDS
(364) RUTH & NORMAN RALES JEWISH FAMILY SERVICE INC
21300 RUTH BARON COLEMAN BLVD
BOCA RATON,FL33428
65-1115689 501 C (3) 12,000 0     GENERAL FUNDS
(365) SALVATION ARMY - MIAMI AREA COMMAND
1907 NW 38TH STREET
MIAMI,FL33142
58-0660607 501 C (3) 77,906 0     GENERAL FUNDS
(366) SAMARITAN DAYTOP FOUNDATION
13802 QUEENS BLVD
BRIARWOOD,NY11435
11-2490500 501 C (3) 7,700 0     GENERAL FUNDS
(367) SANT LAHAITIAN NEIGHBORHOOD CENTER
5000 BISCAYNE BLVD STE 110
MIAMI,FL33137
65-1080680 501 C (3) 174,170 0     GENERAL FUNDS
(368) SARCOMA FOUNDATION OF AMERICA INC
9899 MAIN ST STE 204
DAMASCUS,MD20872
52-2275294 501 C (3) 25,000 0     GENERAL FUNDS
(369) SAVE FOUNDATION INC OF MIAMI-DADE
4500 BISCAYNE BLVD STE 340
MIAMI,FL33137
65-0836881 501 C (3) 10,000 0     GENERAL FUNDS
(370) SHAD PROJECT
1934 OLD GALLOWS RD STE 350
TYSONS,VA22182
84-3731040 501 C (3) 15,000 0     GENERAL FUNDS
(371) SHALOM PARK
14800 E BELLEVIEW DR
AURORA,CO80015
74-2376546 501 C (3) 9,000 0     GENERAL FUNDS
(372) SILVER OAK JUMPER TOURNAMENT INC
10 EDGEWOOD RD
WESTWOOD,MA02090
81-4286486 501 C (3) 9,500 0     GENERAL FUNDS
(373) SOUL SISTERS LEADERSHIP COLLECTIVE
1951 NW 7TH AVE 600
MIAMI,FL33136
47-3108951 501 C (3) 6,250 0     GENERAL FUNDS
(374) SOUTH DADE VETERANS ALLIANCE
14661 HARRISON STREET
MIAMI,FL33176
88-1550023 501 C (3) 17,500 0     GENERAL FUNDS
(375) SOUTH FLORIDA HINDU TEMPLE
13010 W GRIFFING RD
SOUTHWEST RANCHES,FL33330
65-0408497 501 C (3) 8,003 0     GENERAL FUNDS
(376) SOUTH FLORIDA PBS INC
3401 S CONGRESS AVE
BOYNTON BEACH,FL33426
59-0737868 501 C (3) 60,500 0     GENERAL FUNDS
(377) SOUTHWEST SOCIAL SERVICES PROGRAM INC
25 TAMIAMI BLVD
MIAMI,FL33144
59-2102294 501 C (3) 90,660 0     GENERAL FUNDS
(378) SPARK YOUTH NYC INC
444 MADISON AVE 6 FL
NEW YORK,NY10022
13-3037380 501 C (3) 12,550 0     GENERAL FUNDS
(379) SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DR
CLERMONT,FL34711
23-7181560 501 C (3) 7,000 0     GENERAL FUNDS
(380) SPECIAL OLYMPICS NEW JERSEY INC
1 EUNICE KENNEDY SHRIVER WAY
LAWRECEVILLE,NJ08648
23-7448729 501 C (3) 18,840 0     GENERAL FUNDS
(381) ST AUGUSTINE CHURCH
1400 MILLER RD
CORAL GABLES,FL33146
53-0196617 501 C (3) 50,123 0     GENERAL FUNDS
(382) ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 SAINT JUDE PL
MEMPHIS,TN38105
35-1044585 501 C (3) 28,897 0     GENERAL FUNDS
(383) ST THOMAS UNIVERSITY
16401 NW 37TH AVENUE
MIAMI GARDENS,FL33054
59-0949880 501 C (3) 132,500 0     GENERAL FUNDS
(384) STREET LAW INC
1010 WAYNE AVE STE 870
SILVER SPRINGS,MD20910
52-2015256 501 C (3) 19,000 0     GENERAL FUNDS
(385) TALMUDIC COLLEGE OF FLORIDA INC
400 ALTON RD
MIAMI BEACH,FL33140
59-1571122 501 C (3) 202,500 0     GENERAL FUNDS
(386) TEACH FOR AMERICA-MIAMI
3100 NW 5TH AVE 3 FL
MIAMI,FL33132
13-3541913 501 C (3) 11,000 0     GENERAL FUNDS
(387) TEAM RUBICON
214 MAIN ST STE 354
EL SEGUNDO,CA90254
27-1720480 501 C (3) 15,000 0     GENERAL FUNDS
(388) TEAM TEN 4 KIDS INC
15502 STONEYBROOK WEST PKWY STE
104126
WINTER GARDEN,FL34787
82-2880195 501 C (3) 10,013 0     GENERAL FUNDS
(389) TEMPLE BETH AM
5950 SW 88TH ST
MIAMI,FL33156
13-1663143 501 C (3) 125,115 0     GENERAL FUNDS
(390) TEMPLE BETH SHOLOM
4144 CHASE AVENUE
MIAMI BEACH,FL33140
59-0714828 501 C (3) 12,811 0     GENERAL FUNDS
(391) TEMPLE JUDEA
5500 GRANADA BLVD
CORAL GABLES,FL33146
59-0791048 501 C (3) 5,212 0     GENERAL FUNDS
(392) TEMPLE MENORAH
620 75TH STREET
MIAMI BEACH,FL33141
59-0737893 501 C (3) 25,270 0     GENERAL FUNDS
(393) TEXAS ACCESS TO JUSTICE FOUNDATION
PO BOX 12886
AUSTIN,TX78711
74-2354575 501 C (3) 18,800 0     GENERAL FUNDS
(394) TEXAS CHILDREN'S HOSPITAL
6621 FANNIN ST
HOUSTON,TX77030
74-1100555 501 C (3) 10,000 0     GENERAL FUNDS
(395) TEXAS LYCEUM ASSOCIATION INC
3305 STECK AVE STE 200
AUSTIN,TX78757
75-1720024 501 C (3) 8,800 0     GENERAL FUNDS
(396) TEXAS STATE HISTORY MUSEUM FOUNDATION
PO BOX 12456
AUSTIN,TX78711
74-2916783 501 C (3) 18,944 0     GENERAL FUNDS
(397) TEXAS SUPREME COURT HISTORICAL SOCIETY INC
PO BOX 12673
AUSTIN,TX78711
76-0326907 501 C (3) 5,500 0     GENERAL FUNDS
(398) TEXAS WATER FOUNDATION INC
PO BOX 13252
AUSTIN,TX78711
74-2866967 501 C (3) 9,580 0     GENERAL FUNDS
(399) THE 42ND STREET WORKSHOP INC
312 W 36TH ST FL 4
NEW YORK,NY10018
13-3763953 501 C (3) 20,000 0     GENERAL FUNDS
(400) THE ADMINISTRATORS OF THE TULANE
6823 ST CHARLES AVE
NEW ORLEANS,LA70118
72-0423889 501 C (3) 140,000 0     GENERAL FUNDS
(401) THE AFYA FOUNDATION OF AMERICA INC
140 SAW MILL RIVER RD
YONKERS,NY10701
26-1300361 501 C (3) 75,000 0     GENERAL FUNDS
(402) THE ALFRED AND ADELE DAVIS ACADEMY
8105 ROBERTS DRIVE
ATLANTA,GA303504120
58-1970181 501 C (3) 7,600 0     GENERAL FUNDS
(403) THE AMERICAN IRELAND FUND
10 POST OFFICE SQUARE STE 1205
BOSTON,MA02109
25-1306992 501 C (3) 14,000 0     GENERAL FUNDS
(404) THE ARC OF SOUTH FLORIDA
PO BOX 371333
MIAMI,FL33137
59-0839562 501 C (3) 179,408 0     GENERAL FUNDS
(405) THE BOARD OF TRUSTEES OF THE LELAND
326 GALVEZ STREET
STANFORD,CA94305
94-1156365 501 C (3) 28,000 0     GENERAL FUNDS
(406) THE CHILD CENTER OF NY
118-35 QUEENS BLVD FL 6
FOREST HILLS,NY11375
11-1733454 501 C (3) 25,000 0     GENERAL FUNDS
(407) THE CLAYCO FOUNDATION
35 E WACKER DR STE 1300
CHICAGO,IL60601
47-1330583 501 C (3) 9,800 0     GENERAL FUNDS
(408) THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES
110 WILLIAM ST STE 1802
NEW YORK,NY10036
11-2622003 501 C (3) 46,250 0     GENERAL FUNDS
(409) THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC
191 PEACHTREE ST NE STE 1000
ATLANTA,GA30303
58-1344646 501 C (3) 50,000 0     GENERAL FUNDS
(410) THE CORAL GABLES COMMUNITY FOUNDATION
220 ALHAMBRA CIR STE 320
CORAL GABLES,FL33134
65-0208290 501 C (3) 15,985 0     GENERAL FUNDS
(411) THE EDUCATION FUND
6713 MAIN ST STE 240
MIAMI LAKES,FL33014
59-2468114 501 C (3) 100,401 0     GENERAL FUNDS
(412) THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD STE 625
PALMETTO BAY,FL33157
59-3228899 501 C (3) 27,500 0     GENERAL FUNDS
(413) THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC
14701 NW 7TH AVENUE
MIAMI,FL331683103
59-2371125 501 C (3) 136,727 0     GENERAL FUNDS
(414) THE FLORIDA BAR FOUNDATION
875 CONCOURSE PKWY S STE 195
MAITLAND,FL32751
59-1004604 501 C (3) 5,288 0     GENERAL FUNDS
(415) THE GEORGE WASHINGTON UNIVERSITY
2033 K ST NW STE 300
WASHINGTON,DC20052
53-0196584 501 C (3) 9,600 0     GENERAL FUNDS
(416) THE HOME FOR LITTLE WANDERES INC
271 HUNTINGTON AVE
BOSTON,MA02115
04-2104764 501 C (3) 7,500 0     GENERAL FUNDS
(417) THE INNER CIRCLE INC
PO BOX 5372
NEW YORK,NY10185
13-3360989 501 C (3) 12,000 0     GENERAL FUNDS
(418) THE JEROME BETTIS BUS STOPS HERE FOUNDATION
15700 W TEN MILES RD STE 102
SOUTHFIELD,MI48075
38-3378049 501 C (3) 16,000 0     GENERAL FUNDS
(419) THE JEWISH THEOLOGICAL SEMINARY OF AMERICA
3080 BROADWAY AVE
NEW YORK,NY10027
13-0887640 501 C (3) 24,625 0     GENERAL FUNDS
(420) THE JULIANA GREENFIELD FAMILY FOUNDATION
300 E RANDOLPH ST
CHICAGO,IL60601
83-3830498 501 C (3) 150,000 0     GENERAL FUNDS
(421) THE LEARNING EXPERIENCE SCHOOL INC
5651 SW 82ND AVENUE RD
MIAMI,FL33143
59-1913861 501 C (3) 10,963 0     GENERAL FUNDS
(422) THE LEUKEMIA & LYMPHOMA SOCIETY
200 SOUTH PARK RD STE 140
HOLLYWOOD,FL33021
13-5644916 501 C (3) 15,000 0     GENERAL FUNDS
(423) THE MELISSA INSTITUTE FOR VIOLENCE PREVENTION AND TREATMENT
1507 LEVANTE AVE STE 331
CORAL GABLES,FL33146
65-0683088 501 C (3) 8,161 0     GENERAL FUNDS
(424) THE MIAMI FOUNDATION
40 NW 3RD STREET STE 305
MIAMI,FL33128
65-0350357 501 C (3) 87,360 0     GENERAL FUNDS
(425) THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE
1101 BISCAYNE BLVD
MIAMI,FL33132
59-0854960 501 C (3) 22,500 0     GENERAL FUNDS
(426) THE SUPREME COURT HISTORICAL SOCIETY
224 E CAPITOL ST NE
WASHINGTON,DC20003
23-7420574 501 C (3) 22,750 0     GENERAL FUNDS
(427) THEATRE UNDER THE STARS INC
800 BAGBY STE 200
HOUSTON,TX77002
74-1621647 501 C (3) 10,000 0     GENERAL FUNDS
(428) TORAS EMES ACADEMY OF MIAMI INC
1025 NE MIAMI GARDENS DR
NORTH MIAMI BEACH,FL33179
59-1870702 501 C (3) 10,000 0     GENERAL FUNDS
(429) TRUSTEES OF COLUMBIA UNIVERSITY
622 W 113TH ST MC 4524
NEW YORK,NY10025
13-5598093 501 C (3) 79,600 0     GENERAL FUNDS
(430) UJA - FEDERATION OF NEW YORK
130 E 59TH ST
NEW YORK,NY10022
51-0172429 501 C (3) 107,250 0     GENERAL FUNDS
(431) UNITED HOME CARE SERVICES INC
8400 NW 33RD ST STE 400
MIAMI,FL33122
59-1523943 501 C (3) 517,400 0     GENERAL FUNDS
(432) UNITED JEWISH APPEAL
4200 BISCAYNE BLVD
MIAMI,FL33137
59-0624404 501 C (3) 25,000 0     GENERAL FUNDS
(433) UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC
AKA- JEWISH FEDERATION OF BROWARD
COUNTY 5890 S PINE ISLAND RD
DAVIE,FL33328
59-0967823 501 C (3) 25,200 0     GENERAL FUNDS
(434) UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PL SW
WASHINGTON,DC200242126
52-1309391 501 C (3) 21,600 0     GENERAL FUNDS
(435) UNITED WAY OF CENTRAL MARYLAND INC
100 S CHARLES ST
MIAMI,FL33145
52-0591543 501 C (3) 100,000 0     GENERAL FUNDS
(436) UNITED WAY OF MASSCHUSETTS BAY AND MERRIMACK VALLEY
51 SLEEPER ST
MIAMI,FL33145
04-2382233 501 C (3) 7,500 0     GENERAL FUNDS
(437) UNITED WAY OF NEW YORK CITY
205 E 42ND ST
MIAMI,FL33145
13-2617681 501 C (3) 22,600 0     GENERAL FUNDS
(438) UNITED WAY OF THE BIG BEND INC
307 E 7TH AVE
MIAMI,FL33145
59-6011150 501 C (3) 10,000 0     GENERAL FUNDS
(439) UNITY ON THE BAY
411 NE 21ST ST
MIAMI,FL331375113
59-0816468 501 C (3) 8,249 0     GENERAL FUNDS
(440) UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION
100 THEORY STE 250
IRVINE,CA92697
95-2540117 501 C (3) 10,000 0     GENERAL FUNDS
(441) UNIVERSITY OF MIAMI
CONTROLLERS OFFICE PO BOX 025405
MIAMI,FL331025405
59-0624458 501 C (3) 751,078 0     GENERAL FUNDS
(442) UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS CITIGROUP
CENTER
LOS ANGELES,CA900898201
95-1642394 501 C (3) 12,000 0     GENERAL FUNDS
(443) URBAN ASSEMBLY INC
90 BROAD ST STE 2101
NEW YORK,NY10004
11-0332039 501 C (3) 99,000 0     GENERAL FUNDS
(444) URBAN LEAGUE OF GREATER MIAMI INC
8500 NW 25TH AVE
MIAMI,FL33147
59-0699445 501 C (3) 187,073 0     GENERAL FUNDS
(445) VAN ALEN INSTITUTE PROJECTS IN PUBLIC ARCHITECTURE
30 W 22ND ST FL 4
NEW YORK,NY10010
13-1655152 501 C (3) 25,000 0     GENERAL FUNDS
(446) VENTURE FOR AMERICA INC
307 7TH AVENUE SUITE 1201
NEW YORK,NY10001
27-2987904 501 C (3) 25,000 0     GENERAL FUNDS
(447) VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
500 GREENWICH ST STE 302
NEW YORK,NY10013
13-1624210 501 C (3) 10,500 0     GENERAL FUNDS
(448) VISUAL COMMUNICATION MEDIA
120 JUDGE JOHN AISO ST
LOS ANGELES,CA90012
23-7108393 501 C (3) 10,840 0     GENERAL FUNDS
(449) VOICES FOR CHILDREN FOUNDATION INC
601 NW 1ST CT FL 10
MIAMI,FL33136
59-2746076 501 C (3) 13,158 0     GENERAL FUNDS
(450) VOLUNTEER LAWYERS FOR THE ARTS INC
1 E 53RD ST FL 6
NEW YORK,NY10022
13-2936291 501 C (3) 10,000 0     GENERAL FUNDS
(451) VOLUNTEERS OF LEGAL SERVICE INC
40 WORTH ST STE 820
NEW YORK,NY10013
13-3234630 501 C (3) 8,600 0     GENERAL FUNDS
(452) WANTON INJUSTICE LEGAL DETAIL
80 S 8TH ST STE 2200
MINNEAPOLIS,MN55402
86-3213536 501 C (3) 10,000 0     GENERAL FUNDS
(453) WECOUNT INC
201 N KROME AVE STE 230-250
HOMESTEAD,FL33030
56-2638368 501 C (3) 17,500 0     GENERAL FUNDS
(454) WENDY HILLIARD FOUNDATION
550 W 155TH ST
NEW YORK,NY10032
13-3879321 501 C (3) 6,000 0     GENERAL FUNDS
(455) WGBH EDUCATIONAL FOUNDATION
1 GUEST ST
BOSTON,MA02135
04-2104397 501 C (3) 20,000 0     GENERAL FUNDS
(456) WINGS FOR LIFE USA - SPINAL CORD RESEARCH FOUNDATION INC
1630 STEWART ST
SANTA MONICA,CA90404
81-4795399 501 C (3) 7,800 0     GENERAL FUNDS
(457) WOMEN FOR WOMEN INTERNATIONAL
2000 M ST NW STE 200
WASHINGTON,DC20036
52-1838756 501 C (3) 75,000 0     GENERAL FUNDS
(458) WOMEN IN NEED INC
115 W 31ST ST
NEW YORK,NY10001
13-3164477 501 C (3) 14,200 0     GENERAL FUNDS
(459) WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION
50 E 168TH ST
BRONX,NY10452
11-3099604 501 C (3) 9,280 0     GENERAL FUNDS
(460) WORLD WIDE SCHOLOASTIC ESPORTS FOUNDATION
1428 TUGALOO DR NE
BROOKHAVEN,GA30319
85-3869024 501 C (3) 10,000 0     GENERAL FUNDS
(461) YESHIVA ELEMENTARY INC
7902 CARLYLE AVE
MIAMI BEACH,FL33141
65-0063045 501 C (3) 10,000 0     GENERAL FUNDS
(462) YJP FOUNDATION INC
107 E 16TH ST
NEW YORK,NY10003
37-1900742 501 C (3) 7,500 0     GENERAL FUNDS
(463) YMCA OF SOUTH FLORIDA
730 NW 107 AVENUE STE 200
MIAMI,FL33172
59-0624464 501 C (3) 44,929 0     GENERAL FUNDS
(464) YOUNG ISRAEL OF GREATER MIAMI
990 NE 171ST ST
NORTH MIAMI BEACH,FL33162
59-6033985 501 C (3) 10,000 0     GENERAL FUNDS
(465) YOUNG MUSICIANS ORGANIZATION INC
1260 SW 29TH ST STE 103
MIAMI,FL33142
46-2610764 501 C (3) 7,869 0     GENERAL FUNDS
(466) YOUTH CO-OP INC
5040 NW 7 STREET SUITE 300
MIAMI,FL33126
23-7320351 501 C (3) 165,131 0     GENERAL FUNDS
(467) YOUTH RENEWAL FUND
1460 BROADWAY
NEW YORK,NY10036
13-3641489 501 C (3) 53,000 0     GENERAL FUNDS
(468) YWCA SOUTH FLORIDA INC
351 NW 5TH ST
MIAMI,FL331281615
59-0624450 501 C (3) 241,893 0     GENERAL FUNDS
(469) YWPA PTSA
1150 SW 1ST STREET
MIAMI,FL33130
87-0783789 501 C (3) 12,781 0     GENERAL FUNDS
(470) ZOO MIAMI FOUNDATION INC
12400 SW 152ND ST
MIAMI,FL33177
59-6192814 501 C (3) 15,000 0     GENERAL FUNDS
(471) LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZA 9TH FLOOR
NEW YORK,NY10023
13-1847137 501 C (3) 22,000 0     GENERAL FUNDS
(472) MOUNT ST MICHAEL ACADEMY
4300 MURDOCK AVE
BRONX,NY10466
13-1740475 501 C (3) 10,000 0     GENERAL FUNDS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
528
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) INDIVIDUAL GRANTS 5 49,275      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE FUNDS ARE MONITORED BY THE COMMUNITY IMPACT GROUP AND A COMMITTEE OF VOLUNTEERS THAT REVIEW THE PROGRAMMATIC DELIVERABLES AND ALSO THE FISCAL HEALTH OF THE ORGANIZATION.
Schedule I (Form 990) 2021



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MARIA ALONSO
FORMER PRESIDENT & CEO
(i)

(ii)
349,170
-------------
0
0
-------------
0
23,913
-------------
0
23,850
-------------
0
8,116
-------------
0
405,049
-------------
0
0
-------------
0
2CARLOS G MOLINA
CHIEF FINANCIAL & ADMINISTRATIVE OFF
(i)

(ii)
197,477
-------------
0
0
-------------
0
13,450
-------------
0
18,451
-------------
0
11,405
-------------
0
240,783
-------------
0
0
-------------
0
3MARY DONWORTH
CHIEF PROGRAM OFFICER
(i)

(ii)
177,601
-------------
0
0
-------------
0
13,800
-------------
0
17,222
-------------
0
7,036
-------------
0
215,659
-------------
0
0
-------------
0
4CRISTINA BLANCO
CHIEF COMMUNICATIONS OFFICER
(i)

(ii)
173,511
-------------
0
0
-------------
0
5,391
-------------
0
10,572
-------------
0
7,011
-------------
0
196,485
-------------
0
0
-------------
0
5NORIE DEL VALLE
CHIEF DEVELOPMENT OFFICER
(i)

(ii)
168,712
-------------
0
0
-------------
0
8,415
-------------
0
10,490
-------------
0
6,981
-------------
0
194,598
-------------
0
0
-------------
0
6CELIO ROMANACH
CHIEF MARKETING OFFICER
(i)

(ii)
157,480
-------------
0
0
-------------
0
7,581
-------------
0
9,472
-------------
0
2,677
-------------
0
177,210
-------------
0
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2021

Additional Data


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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number
59-0830840
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A MIAMI DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
 
59-1662816   12-12-2012 15,415,000 MIAMI DADE INDUSTRIAL DEVELOPMENT   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired ..................        
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 15,415,000      
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 238,090      
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds .............        
11 Other spent proceeds .............        
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2020, a current refunding issue)? ........
X              
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2020, an advance refunding issue)? ........
  X            
16 Has the final allocation of proceeds been made? .......... X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X              
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2021

Schedule K (Form 990) 2021
Page 2
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X            
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? .............   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 .............        
7 Does the bond issue meet the private security or payment test? ...   X            
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
  X            
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X            
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X            
b Exception to rebate? ........   X            
c No rebate due? .........   X            
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X              
Schedule K (Form 990) 2021

Schedule K (Form 990) 2021
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X            
7 Has the organization established written procedures to monitor the requirements of section 148? ...   X            
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X            
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
SCHEDULE K, PART II REFINANCING DEBT INCLUDING A SWAP AGREEMENT WITH A HIGHER INTEREST RATE IN DECEMBER 2012, UNITED WAY EXECUTED A REFINANCING AGREEMENT WITH BANK UNITED, ("BONDHOLDER") AND THE MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY IN CONJUNCTION WITH THE ISSUANCE OF THE TAX-EXEMPT REVENUE REFUNDING BONDS, PAR VALUES TOTALING $15,415,000. PURSUANT TO THE BONDHOLDER LOAN AGREEMENT, UNITED WAY USED BOND PROCEEDS TO PAY OFF THE THEN OUTSTANDING PRINCIPAL BALANCE, 13,615,000, OF THE ISSUER LOAN. IN CONNECTION WITH THE TRANSACTION, UNITED WAY INCURRED BOND COSTS OF $238,090 OF WHICH $165,783 WAS CAPITALIZED AS LOAN COSTS AND IS AMORTIZED UNDER THE STRAIGHT LINE METHOD OVER THE LIFE OF THE BONDS. AS OF JUNE 30, 2019, THE REMAINING UNAMORTIZED LOAN COSTS WAS INSIGNIFICANT. THE EFFECTIVE INTEREST RATE OF THE NEW DEBT WITH BANK UNITED IS 2.32% PER ANNUM. EFFECTIVE DECEMBER 12, 2017, THE BONDHOLDER LOAN WAS AMENDED TO MODIFY CERTAIN FINANCIAL COVENANTS AND THE EFFECTIVE INTEREST RATE TO 2.54%, ALONG WITH EXTENDING THE MATURITY DATE THROUGH DECEMBER 2032. EFFECTIVE JANUARY 1, 2018, THE NEW TAX REFORM TOOK PLACE, AFFECTING INTEREST RATES OF ESTABLISHED TAX-EXEMPT BANK-OWED DEBT, REQUIRING TO INCREASE TO CORPORATE DEBT INTEREST RATE DUE TO THE DECREASE IN THE MARGINAL CORPORATE INCOME TAX RATE FROM 39% TO 21% AND FAILURE TO IMPLEMENT THE RATE CHANGE COULD CAUSE THE BONDS TO BECOME TAXABLE. IN MAY 2018, THE ORGANIZATION ENTERED INTO AN INTEREST RATE ADJUSTMENT WITH BANK UNITED FOR AN INTEREST RATE ADJUSTMENT BASED ON A TAX RATE CHANGE. THE INTEREST RATE ADJUSTMENT WOULD RESULT IN AN ADJUSTMENT IN THE INTEREST RATE TO 3.08%. THE INTEREST START DATE IS AS OF JUNE 12, 2018, WITH THE FIRST PAYMENT DUE ON JULY 12, 2018.
Schedule K (Form 990) 2021

Additional Data


Software ID:  
Software Version:  

SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 6,438 1,678,959 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( AIRFARE MILES ) X 1 187,000 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Return Reference Explanation
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. THE POLICIES ARE PRESENTED AND DISCUSSED WITH ALL MEMBERS AND EACH INDIVIDUAL SIGNS A CERTIFICATE STATING READING AND UNDERSTANDING THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, REVIEWS THE COMPARABLE DATA GATHERED BY STAFF WITH RESPECT TO CEO AND OFFICERS. THE COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 PROCESS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES AVAILABLE THE FORM 990, THE FINANCIAL STATEMENTS AND THEIR FEDERAL AND FLORIDA EXEMPTION CERTIFICATIONS THROUGH THEIR WEBSITE. THE FOLLOWING DOCUMENTS ARE AVAILABLE UPON REQUEST: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
FORM 990, PART XII, QUESTION 2C ORGANIZATION'S FINANCIAL STATEMENTS AND REPORTING. THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 6/30/2022 WERE AUDITED ON A CONSOLIDATED BASIS. IN ADDITION, THE ORGANIZATION HAS AN AUDIT SUB-COMMITTEE THAT OVERSEES THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY MIAMI INC
C/O CARLOS G MOLINA
Employer identification number

59-0830840
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CENTER FOR EXCELLENCE LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
CHILDREN PROGRAM FL     UNITED WAY
 
(2) CHILDREN'S ADVOCACY COMPLEX LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
PARKING FL     UNITED WAY
 
(3) 3250 REAL ESTATE HOLDINGS LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
PROPERTY MAIN FL     UNITED WAY
 
(4) UNITED WAY REAL PROPERTY HOLDINGS LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
FUNDRAISING FL     UNITED WAY
 
(5) START KIDS BRIGHT
3250 SW 3RD AVENUE
MIAMI,FL33129
26-3838618
CHARITABLE FL     UNITED WAY
 
(6) 3107 CORAL WAY LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
PARKING FL     UNITED WAY
 
(7) 3125 CORAL WAY LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
PROPERTY MANAGEMENT FL     UNITED WAY
 
(8) 3195 CORAL WAY LLC
3250 SW 3RD AVENUE
MIAMI,FL33129
59-0830840
REAL ESTATE FL     UNITED WAY
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: