UNITED ARTS OF CENTRAL FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ARTS OF CENTRAL FLORIDA INC (EIN 59-1166446)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201403179349302040
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:10:08-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593651466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591166446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS OF CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4076280333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY No 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327514140 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Landman Gonzalez | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 4076280333 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE MCHUGH CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Flora Maria Garcia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY No 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327514140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,400,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDARTS.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | United Arts serves more than 50 cultural institutions and artists by raising and distributing funds, by securing and facilitating contracts for services including vital pre-K to 12th grade educational programming, and by providing management, administrative and advisory services. In FY14, United Arts provided over $4.5 million in funding through grants, designated giving and contract service opportunities. Through the 60+ organizations we fund, residents and visitors to Central Florida enjoyed 2,573,762 art, science and history experiences. Arts education experiences for K-12 students represent 27% of this number at 697,164 experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,222,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,452,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $621,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$247,541 | PYOtherRevenueAmt |
| CY Other Revenue | $300,184 | CYOtherRevenueAmt |
| PY Total Revenue | $5,600,738 | PYTotalRevenueAmt |
| CY Total Revenue | $6,400,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,595,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,466,713 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,804 | PYOtherExpensesAmt |
| CY Other Expenses | $463,367 | CYOtherExpensesAmt |
| PY Total Expenses | $5,760,867 | PYTotalExpensesAmt |
| CY Total Expenses | $5,799,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$160,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $600,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,060,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,132,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,812,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,283,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,247,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,848,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of United Arts of Central Florida is to enrich communities by investing in art, science and history. Our core values are: Trust, Professionalism, Excellence, Inclusion and Leadership. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,515,924 | ExpenseAmt |
| Grant | $2,515,924 | GrantAmt |
| Desc | Fundraising - United Arts actively seeks funding opportunities for arts and cultural organizations though annual fundraising campaigns. United Arts coordinates the largest collaborative fundraising campaign in support of arts and culture in Central Florida. Fourteen of the region's large arts and cultural organizations and four partner organizations actively participate in raising unrestricted operating support for the arts community. Donations designated to one or more of these collaborating arts and cultural organizations during the collaborative campaign, which runs from February 1 - April 30 annually, is matched at 15% by United Arts. In addition, donors may designate funds to any nonprofit arts and cultural organization during the Campaign. In FY14, United Arts raised over $4.8 million for arts and culture, $2.2 million of which was designated directly to regional art, science and history organizations. United Arts disbursed $255,375 in matching funds in FY14 and expects to disburse over $275,000 in matching funds in FY15. In May of 2013, United Arts acquired the Central Florida license for power2give from the Arts & Science Council in Charlotte, NC. Power2give is a crowd-funding giving portal dedicated to raising funds for nonprofit arts and cultural projects. In FY14, $68,814 in project donations and matching support for donations was raised. Please note: United Arts operates in a fiscally conservative manner and prepares its budget on a forward-funding model, meaning funds raised during the annual campaign in one fiscal year are restricted to fund grants and operations in the following fiscal year. For this reason, in periods of declining economies where funds raised one year may be lower than the prior year, United Arts may show a deficit one year or a large net income the next. The forward-funding model ensures the agency has the committed funds on hand each year to fund the grants and operations proposed in its annual budget. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,744,383 | ExpenseAmt |
| Grant | $1,440,322 | GrantAmt |
| Desc | Grant Making - United Arts has three grant programs that support arts organizations and individual artists throughout the four-county region: 1) Operating Support Grants (OSG) provide stabilizing operating support for the region's arts and cultural organizations with operating budgets in excess of $600,000. In FY14, $1,370,231 in funding was awarded to 14 organizations with 3 additional organizations receiving pass-through funding from government partners. 2) Mini Grants - United Arts provided $20,091 in Mini Grant funding to nonprofit arts and cultural organizations whose budget size and project scope do not fit the criteria of our Operating Support Grant program. In FY14, United Arts received funds to add a subset to this grant program - Arts Engagement Grants (AEG). AEG support arts engagement programming for Orange County residents outside of a school environment. Grants will target after-school programming as well as programming for populations that do not have ready access to arts and cultural programming. In FY14, $20,000 in program funding was awarded to 9 organizations. 3) Artist in Communities grants (AIC) support collaborative projects between an individual artist and the community that provides a meaningful impact on the community. In FY14, $30,000 in funding was provided in support of 13 projects. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,602 | ExpenseAmt |
| Grant | $440,214 | GrantAmt |
| Revenue | $418,204 | RevenueAmt |
| Desc | Arts Education Programming - United Arts facilitates curriculum-based K-12 arts education programming in the community through contracted services with local school districts and through our Operating Support grantees. United Arts' arts education initiatives expose students to music, theater, dance, film, ballet, and museums of art, history and science. In FY14, forty-six (46) diverse cultural organizations - all of them funded by United Arts - provided 697,164 curriculum-based arts education experiences for students in grades K-12. United Arts contracts with Orange County Public Schools (OCPS) to provide curriculum-based arts education services to OCPS students in K-12 (contract amount - $412,500). In FY14, United Arts leveraged grant funds for arts education to encourage Lake, Osceola and Seminole counties to follow Orange County's lead in making K-12 arts education experiences a priority, resulting in an additional 16,690 arts education experiences for students in these counties. Statistics show that children that have arts credits in their curriculum have improved performance, are more likely to stay in school and are more likely to graduate. Engaging with the arts encourages critical thinking, resulting in more student engagement in the learning process and fewer discipline problems. This applies to all students regardless of ethnicity and socio-economic background. Arts experiences in our schools is a vital component of the education process. In June 2014, United Arts was awarded a $300,000 creative industries workforce development grant. Through a collaboration with United Arts, Evans High School, Valencia College, University of Central Florida and Children's Home Society, this grant will provide technical training opportunities in back of house creative fields schools for high school students. Participating students can graduate high school with technical skill certifications or continue on for a degree. Students will have opportunities to intern with art, science and history organizations as well as the local theme parks and work with creatives in their fields to get first-hand job experience. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $374,314 | ExpenseAmt |
| Grant | $70,253 | GrantAmt |
| Revenue | $224,240 | RevenueAmt |
| Desc | Other Programs - United Arts provides programming that raises awareness for the arts and provides a source of earned income for the arts and cultural organizations in the Central Florida region. Programs include: Orlando Arts Magazine - a bi-monthly publication (six issues published per year, pass-through readership rate of 450,000) that acts as a reference and guide to arts and cultural happenings in the Central Florida region and to the individuals who make it happen. The magazine is also offered as a donor premium for contributions of $50 or more. OrlandoAtPlay.com - an events website serving the seven-county Central Florida region. The site provides information on arts, science and history events as well as dining, nature activities, farmers markets and public arts. The site serves residents, visitors and the arts community as a comprehensive site to go to when you are looking for something to do, and is a central location to post information you want to share locally and nationally. In addition, site visitors can subscribe to a weekly newsletter providing information on events are coming up and providing information on discounted events. United ArtsCard - a donor premium for contributions of $100 or more, the ArtsCard provides discounted admissions and classes for over 20 participating area art, science and history organziations. Grants management services - a fee-for-services program where United Arts lends its expertise in grants administration and management for other agencies wishing to provide grants to the arts and cultural community (in FY14, United Arts managed $2,749,840 in grant funds for other agencies). Capacity building programs - United Arts facilitates workshops and capacity building opportunities to assist arts and cultural organizations with operational, fiscal and governance challenges. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $374,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $70,253 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $224,240 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,116,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIANA M STEELE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4076280333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PKWY STE 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| Marcia Hope Goodwin | |||||||
| Alternate Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Lartonoix | |||||||
| Alternate Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Olson | |||||||
| Alternate Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cecelia Bonifay | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Bowman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Boykin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah A Clements | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Courtenay | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Candice Crawford | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ava Doppelt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim MacPhee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Deborah Fahmie | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Forness | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie-Jose Francois MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roseann Harrington | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Hensley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Hon John Horan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Barbara Jenkins | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Kantor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Daniel P Kelly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Avido Khahaifa | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edgar Lopez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rita Lowndes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Maldonado | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer McCarthy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Moore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Penelope Perez-Kelley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Ravndal III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melvin Rogers MS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Roper | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Hon Tiffany Moore-Russell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Hon Dede Schaffner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas P Warlow III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Jenkins | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Quigley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher McCann | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodie Hardman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Anderson Hartley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Landman Gonzalez | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bob McAdam | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jean Grano-Nowry | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Howard Britt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Gilbert | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Rhodes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Wilson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryce L West | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Honorable Buddy Dyer | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Flora Maria Garcia | |||||||
| President & CEO | 40.00 | $163,626 | $0 | $16,505 | Yes (X) | ||
| Juliana Steele | |||||||
| CFO | 40.00 | $81,842 | $0 | $12,263 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,064,322 | GovernmentGrantsAmt |
| All Other Contributions | $3,387,829 | AllOtherContributionsAmt |
| Noncash Contributions | $45,806 | NoncashContributionsAmt |
| Total Contributions | $5,452,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract and services | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $642,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,422 | TotalRevenueColumnAmt |
| Exclusion | $2,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,892 | TotalRevenueColumnAmt |
| Exclusion | $2,892 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net asset contribution | 900099 | $150,184 | $150,184 |
| Pledge recovery | 900099 | $150,000 | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,400,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $942,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,713 | TotalAmt |
| Program Services | $4,436,713 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,578 | TotalAmt |
| Program Services | $64,231 | ProgramServicesAmt |
| Management And General | $32,116 | ManagementAndGeneralAmt |
| Fundraising | $64,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,145 | TotalAmt |
| Program Services | $291,608 | ProgramServicesAmt |
| Management And General | $37,656 | ManagementAndGeneralAmt |
| Fundraising | $207,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,459 | TotalAmt |
| Program Services | $15,534 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $11,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,728 | TotalAmt |
| Program Services | $32,569 | ProgramServicesAmt |
| Management And General | $24,452 | ManagementAndGeneralAmt |
| Fundraising | $29,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,210 | TotalAmt |
| Program Services | $27,647 | ProgramServicesAmt |
| Management And General | $5,421 | ManagementAndGeneralAmt |
| Fundraising | $21,142 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,896 | TotalAmt |
| Program Services | $13,405 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
| Fundraising | $8,267 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,947 | TotalAmt |
| Program Services | $9,380 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
| Fundraising | $30,054 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,785 | TotalAmt |
| Program Services | $8,061 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $40,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,162 | TotalAmt |
| Program Services | $5,661 | ProgramServicesAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
| Fundraising | $7,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,812 | TotalAmt |
| Program Services | $10,399 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $14,801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,103 | TotalAmt |
| Program Services | $63,080 | ProgramServicesAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
| Fundraising | $40,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,718 | TotalAmt |
| Program Services | $7,289 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,596 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,606 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $11,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $1,581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Magazine Printing | $54,000 | $54,000 | ||
| Printing and Materials | $29,289 | $4,456 | $960 | $23,873 |
| Miscellaneous | $17,319 | $671 | $9,879 | $6,769 |
| Communications | $12,575 | $7,125 | $877 | $4,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411 | TotalAmt |
| Program Services | $216 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $10,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,799,200 | TotalAmt |
| Program Services | $5,116,223 | ProgramServicesAmt |
| Management And General | $131,609 | ManagementAndGeneralAmt |
| Fundraising | $551,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,515 | BOYAmt |
| EOY | $2,617,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,374 | BOYAmt |
| EOY | $1,464,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,025 | BOYAmt |
| EOY | $51,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,422 | BOYAmt |
| EOY | $78,697 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,913 | BOYAmt |
| EOY | $25,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,917 | BOYAmt |
| EOY | $1,894,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,466 | BOYAmt |
| EOY | $6,132,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,615 | BOYAmt |
| EOY | $340,610 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,635 | BOYAmt |
| EOY | $1,927,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,895 | BOYAmt |
| EOY | $138,286 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,674 | BOYAmt |
| EOY | $1,877,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,819 | BOYAmt |
| EOY | $4,283,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,634 | BOYAmt |
| EOY | $614,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,013 | BOYAmt |
| EOY | $1,233,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,647 | BOYAmt |
| EOY | $1,848,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,466 | BOYAmt |
| EOY | $6,132,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $600,893 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,088,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,330,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,635,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,974,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452,151 | CurrentTaxYearAmt |
| Total | $25,481,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,088,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,330,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,635,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,974,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452,151 | CurrentTaxYearAmt |
| Total | $25,481,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,166,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,314,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,422 | CurrentTaxYearAmt |
| Total | $22,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $300,184 | CurrentTaxYearAmt |
| Total | $300,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,803,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,942,594 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Recovery of uncollectible pledge - 2013 Amount: $ 150,000. Contribution of net assets - 2013 Amount: $ 150,184. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Staff works with county and city officials to encourage support for the arts and advocate for inclusion in appropriate budgets. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,648 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $352 | AdministrativeExpensesAmt |
| End Year Balance | $25,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,570 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $280 | AdministrativeExpensesAmt |
| End Year Balance | $22,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$237 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $257 | AdministrativeExpensesAmt |
| End Year Balance | $20,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,660 | BeginningYearBalanceAmt |
| Contributions | $40 | ContributionsAmt |
| Investment Earnings Or Losses | $3,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $262 | AdministrativeExpensesAmt |
| End Year Balance | $21,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,348 | BeginningYearBalanceAmt |
| Contributions | $12 | ContributionsAmt |
| Investment Earnings Or Losses | $2,538 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $238 | AdministrativeExpensesAmt |
| End Year Balance | $17,660 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,676 | DepreciationAmt |
| Book Value | $6,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,974 | DepreciationAmt |
| Book Value | $72,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD FOR OTHERS | $1,877,260 |
| OTHER ASSETS | $17,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,894,504 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,175,027 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,483 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,139,544 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,260,549 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,260,549 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,400,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,574,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,483 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,538,651 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,260,549 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,260,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,799,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | United Arts acts as fiduciary and manages two grant programs on behalf of Orange County. In addition, United Arts holds funds for the Orange County Arts & Cultural Affairs office and the City of Mount Dora's Public Arts Commission. Cash held for these organizations is recorded on the balance sheet and at June 30, 2014, totaled $1,877,260. Cash on hand is for awarded grants that support arts and cultural programming, facilities improvement and the acquisition of public art. |
| Part V, Line 4: | The organization has two endowment funds held by the Community Foundation of Central Florida. The United Arts of Central Florida Endowment Fund is intended to support arts and cultural activities in the organization's service area. The Orange County Arts and Education Endowment is intended to support arts education in Orange County. |
| Part X, Line 2: | The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's remaining open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| Part XI, Line 4b - Other Adjustments: | Donor designated contributions 2,260,549. |
| Part XII, Line 4b - Other Adjustments: | Donor designated grants 2,260,549. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Albin Polasek Museum & Sculpture Garden | |||||||
| PO Box 1691 | Winter Park | FL | 32790 | 591102352 | 501c3 | $6,450 | General Support/Programming |
| Art & History Museums - Maitland | |||||||
| 231 W Packwood Ave | Maitland | FL | 32751 | 591710129 | 501c3 | $70,670 | General Support/Programming |
| Assoc to Preserve the Eatonville Community | |||||||
| 227 E Kennedy Boulevard | Eatonville | FL | 32751 | 592952662 | 501c3 | $31,442 | General Support/Programming |
| Bach Festival Society | |||||||
| Rollins College 1000 Holt Ave 2763 | Winter Park | FL | 327894499 | 596015959 | 501c3 | $279,896 | General Support/Programming |
| Bay Street Players | |||||||
| PO Box 1405 | Eustis | FL | 32727 | 591789108 | 501c3 | $6,045 | General Support/Programming |
| Center for Contemporary Dance The | |||||||
| 3580 Aloma Ave 7 | Winter Park | FL | 32792 | 201694826 | 501c3 | $11,900 | General Support/Programming |
| Central Florida Ballet | |||||||
| 4525 Vineland Rd Suite 204 | Orlando | FL | 32811 | 593658167 | 501c3 | $6,100 | General Support/Programming |
| Central Florida Community Arts | |||||||
| PO Box 720517 | Orlando | FL | 32872 | 452324172 | 501c3 | $12,396 | General Support/Programming |
| Crealde School of Art | |||||||
| 600 St Andrews Blvd | Winter Park | FL | 32792 | 591887887 | 501c3 | $123,379 | General Support/Programming |
| Downtown Arts District | |||||||
| 29 South Orange Avenue | Orlando | FL | 32801 | 300086039 | 501c3 | $20,611 | General Support/Programming |
| Enzian Theater | |||||||
| 1300 South Orlando Ave | Maitland | FL | 32751 | 592719581 | 501c3 | $170,144 | General Support/Programming |
| Florida Opera Theatre | |||||||
| PO Box 547937 | Orlando | FL | 328547937 | 270406958 | 501c3 | $10,413 | General Support/Programming |
| Florida Young Artists Orchestra | |||||||
| PO Box 521947 | Longwood | FL | 327521947 | 593511807 | 501c3 | $5,521 | General Support/Programming |
| Garden Theatre The | |||||||
| 160 W Plant St | Winter Garden | FL | 34787 | 272577059 | 501c3 | $36,873 | General Support/Programming |
| Holocaust Memorial Resource Center | |||||||
| 851 North Maitland Ave | Maitland | FL | 32751 | 592219851 | 501c3 | $9,675 | General Support/Programming |
| International Fringe Festival of Central Florida Inc | |||||||
| 1605 Alden Rd | Orlando | FL | 32803 | 753012108 | 501c3 | $14,243 | General Support/Programming |
| Leesburg Center for the Arts | |||||||
| PO Box 492857 | Leesburg | FL | 32749 | 591830071 | 501c3 | $8,285 | General Support/Programming |
| Mad Cow Theatre | |||||||
| PO Box 3109 | Orlando | FL | 32801 | 593575599 | 501c3 | $55,735 | General Support/Programming |
| Mennello Museum of American Art | |||||||
| 900 E Princeton St | Orlando | FL | 32803 | 593618760 | 501c3 | $5,915 | General Support/Programming |
| Messiah Chorale Society | |||||||
| PO Box 3496 | Winter Park | FL | 32790 | 591702013 | 501c3 | $7,803 | General Support/Programming |
| Michelee Puppets | |||||||
| 3655 Maguire Blvd Suite 130 | Orlando | FL | 32803 | 592616456 | 501c3 | $12,400 | General Support/Programming |
| Orange County Regional History Center | |||||||
| 65 E Central Blvd | Orlando | FL | 32801 | 591860444 | 501c3 | $84,166 | General Support/Programming |
| Orlando Ballet | |||||||
| 415 E Princeton St | Orlando | FL | 32803 | 237427817 | 501c3 | $459,100 | General Support/Programming |
| Orlando Gay Chorus | |||||||
| PO Box 3103 | Orlando | FL | 328023103 | 593008188 | 501c3 | $6,010 | General Support/Programming |
| Orlando Museum of Art | |||||||
| 2416 N Mills Ave | Orlando | FL | 32804 | 590910352 | 501c3 | $367,943 | General Support/Programming |
| Orlando Philharmonic Orchestra | |||||||
| 812 E Rollins St Suite 300 | Orlando | FL | 32803 | 593058884 | 501c3 | $1,033,850 | General Support/Programming |
| Orlando Repertory Theatre | |||||||
| 1001 E Princeton St | Orlando | FL | 328540203 | 201813523 | 501c3 | $154,338 | General Support/Programming |
| Orlando Science Center | |||||||
| 777 East Princeton St | Orlando | FL | 32803 | 590896343 | 501c3 | $420,273 | General Support/Programming |
| Orlando Shakespeare Theater | |||||||
| 812 E Rollins St STE 100 | Orlando | FL | 32803 | 592931698 | 501c3 | $733,349 | General Support/Programming |
| Osceola Center for the Arts | |||||||
| 2411 E Irlo Bronson Highway | Kissimmee | FL | 34744 | 596179937 | 501c3 | $6,107 | General Support/Programming |
| Performing Arts of Maitland | |||||||
| 117 WhiteCap Circle | Maitland | FL | 32751 | 202872120 | 501c3 | $5,129 | General Support/Programming |
| Pinocchio's Marionette Theatre | |||||||
| 451 E Altamonte Dr Suite 1389 | Altamonte Springs | FL | 32701 | 593634667 | 501c3 | $6,657 | General Support/Programming |
| Seminole Cultural Arts Council | |||||||
| PO Box 4100 | Sanford | FL | 32772 | 593312429 | 501c3 | $52,144 | General Support/Programming |
| Steinway Society of Central Florida | |||||||
| 303 E Altamonte Dr Suite 1225 | Altamonte Springs | FL | 32701 | 205532663 | 501c3 | $6,487 | General Support/Programming |
| Urban Think Foundation | |||||||
| PO Box 533709 | Orlando | FL | 328533709 | 262534274 | 501c3 | $5,103 | General Support/Programming |
| Wayne Densch Performing Arts Center | |||||||
| PO Box 4321 | Sanford | FL | 327724321 | 593274090 | 501c3 | $57,647 | General Support/Programming |
| Winter Garden Heritage Foundation Inc | |||||||
| PO Box 770657 | Winter Garden | FL | 34777 | 593201766 | 501c3 | $7,189 | General Support/Programming |
| Winter Park Playhouse The | |||||||
| 711-B Orange Ave | Winter Park | FL | 32789 | 311786833 | 501c3 | $13,050 | General Support/Programming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Visual Arts & Design | 10 | $20,026 |
| Performing Arts | 3 | $4,790 |
| Other | 3 | $5,184 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organizations and individuals submit grant applications describing the project or program the grant being requested will be used for. Applications include a comprehensive narrative describing the organization and its programming, or the individual and their project, along with a detailed budget and where funding to accomplish the project will come from. A volunteer committee of diverse professionals reviews and awards funding based on established criteria. Once awarded, grantees must submit reports detailing the current status of the program or project in order to get initial disbursements and a progress report and final report in order to get the balance of funds awarded. United Arts serves Lake, Orange, Osceola and Seminole counties in Central Florida and only grants funds to arts and cultural organizations, and individual artists located in or serving these counties. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Flora Maria Garcia | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $145,226 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,761 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,744 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,131 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | For the organization's President & CEO, a compensation committee is formed. The committee solicits feedback on the performance of the President and CEO from members of the executive committee. The compensation committee reviews the feedback and meets in executive session with the organization's executive committee. A recommendation on a compensation package for the coming year is recommended to the executive committee for discussion and approval. The compensation package recommendation is based on comparable compensations for individuals in like positions nationally, comparable positions locally and performance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg share value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | In October 2014, United Arts took over two programs for the Arts and Cultural Alliance of Central Florida - their Events Website and Community Database. The events website is an arts and culture based site providing information on arts and cultural happenings throughout the seven-county Central Florida region - Brevard, Lake, Orange, Osceola, Polk, Seminole and Volusia counties. Formerly called RedChairProject.com, the events website was rebranded as OrlandoAtPlay.com and relaunched on June 24, 2014, under the national Artsopolis platform. The site's offerings have also been expanded to include dining, farmers markets, nature experiences and public art in an effort to grow the site into a one-stop shop for anyone looking for something to do in their free time. The Community Database is a central database of donor and patron data. Individual data is kept private, but participating arts and cultural organizations can study aggregate data on donor and patron habits and work together to increase participation in the arts. In June 2014, United Arts was awarded a $300,000 grant to fund creative industry workforce development in Evans High School in Orange County. Collaborating with Orange County Public Schools, Valencia College, University of Central Florida and Children's Home Society, the program will provide vocational training for students looking for careers in back of house creative arts such as set design, lighting, production and writing. The grant will fund programming in FY15 and FY16. |
| Form 990, Part VI, Section A, line 7a | United Arts has a Board of Trustees comprised of individuals, corporations, or other types of business entities, foundations, government benefactors, etc. that have made a minimum contribution of $100,000 to United Arts of Central Florida annually. The Board of Directors is responsible for governing and directing the organization. The Board of Directors shall create an Executive Committee that has the power, authority, duties and obligations of the Directors, except as limited by the full Board of Directors from time to time. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Audit and Finance Committee and then presented to the Board of Directors for approval before filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are provided for voting members to complete and voting members abstain on votes in which they have a conflict of interest. Completed forms are kept on file by the organization. |
| Form 990, Part VI, Section B, line 15 | For the organization's President & CEO, a compensation committee is formed. The committee solicits feedback on the performance of the President and CEO from members of the executive committee. The compensation committee reviews the feedback and meets in executive session with the organization's executive committee. A recommendation on a compensation package for the coming year is recommended to the executive committee for discussion and approval. The compensation package recommendation is based on comparable compensations for individuals in like positions nationally, comparable positions locally and performance. Key employees are reviewed by the President & CEO. Salary ranges are developed using comparable data from Rollins College's Central Florida Nonprofit Compensation and Benefits Report. Increases are based on performance. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available at Sunbiz.org and from United Arts offices upon request. The Form 990 and audited financial statements are posted to the organization's website and Guidestar.org and a complete profile of the organization can be found at the Central Florida Foundation's Nonprofit Search at cffound.guidestar.org/find.aspx. The conflict of interest policy is available upon request. |