UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-24
- IRS object ID
- 202430249349301113
- Schema version
- 2022v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-24T11:40:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BREVARD COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARON PARTRIDGE | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2024-01-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARON | PersonFirstNm |
| Person Last | PATRIDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2024-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARON PARTRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,470,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY IS THE TRUSTED COMMUNITY SOURCE THAT MOBILIZES OUR COMMUNITY TO CARE. ULTIMATELY, THIS CREATES A STRONGER ECONOMY AND A BETTER PLACE TO LIVE FOR ALL. SEE ADDITIONAL INFORMATION ON SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 2380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,254,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,164,842 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,603 | PYOtherRevenueAmt |
| CY Other Revenue | $22,694 | CYOtherRevenueAmt |
| PY Total Revenue | $8,501,055 | PYTotalRevenueAmt |
| CY Total Revenue | $8,401,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,066,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,720,408 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,351,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,115,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,652 | PYOtherExpensesAmt |
| CY Other Expenses | $1,395,138 | CYOtherExpensesAmt |
| PY Total Expenses | $8,246,253 | PYTotalExpensesAmt |
| CY Total Expenses | $7,230,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,170,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,759,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,513,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,485,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,718,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,274,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,795,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,608,106 | ExpenseAmt |
| Grant | $2,926,151 | GrantAmt |
| Revenue | $6,105,976 | RevenueAmt |
| Desc | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY AND MEET COMPREHENSIVE FUNDING STANDARDS AND BI-ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH-QUALITY PROGRAMS SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING ESTABLISHED STANDARDS OF PERFORMANCE. 68 COMMUNITY VOLUNTEERS SPENT OVER 760 HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 44 PARTNER AGENCY PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPPORTUNITY TO DIRECT THEIR FUNDS TO A SPECIFIC NOT FOR PROFIT AGENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,773 | ExpenseAmt |
| Grant | $128,383 | GrantAmt |
| Revenue | $1,020,086 | RevenueAmt |
| Desc | HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNATED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. SINCE 1999, HEALTHY FAMILIES BREVARD HAS HELPED PARENTS WITH THEIR MOST IMPORTANT ROLE - NURTURING AND RAISING THEIR CHILDREN IN A SAFE AND HEALTHY HOME. UNITED WAY OF BREVARD IS THE DIRECT SERVICE PROVIDER FOR THIS HIGHLY SUCCESSFUL PROGRAM. DURING 2022/2023 2,126 HOME VISITS WERE COMPLETED AND 193 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1198 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,296 | ExpenseAmt |
| Grant | $665,874 | GrantAmt |
| Revenue | $714,294 | RevenueAmt |
| Desc | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) SUPPORTS LONG-TERM SOLUTIONS TO HOUSING CHALLENGES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS.FOR FY 22-23 714,007 IN FUNDING PROVIDED CRITICAL SERVICES TO IMPROVE ACCESS TO HIV TREATMENT AND HEALTHCARE AND REDUCED THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS. UNITED WAY OF BREVARD DISTRIBUTED THESE FUNDS TO AGENCIES SERVING THE ENTIRE COUNTY AND PERFORMED ALL REPORTING TO THE FL DEPARTMENT OF HEALTH. UNITED WAY OF BREVARD WAS ALSO RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. HOPWA FUNDING PROVIDED CASE MANAGEMENT, HOUSING AND UTILITIES ASSISTANCE TO 237 PERSONS WITH HIV/AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,363,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF BREVARD COUNTY | PersonNm |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $175,231 | $0 | $15,992 |
| CARON PARTRIDGE | ||||||
| INTERIM PRES | 40.00 | Yes (X) | Yes (X) | $115,000 | $0 | $0 |
| LYNDA WEATHERMAN | ||||||
| BOARD CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BART GAETJENS | ||||||
| BOARD CHAIR- | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE BARKER | ||||||
| 2022 CAMPAIG | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOSES HARVIN II | ||||||
| VICE CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNETTE GINDLING | ||||||
| GRANT-CONTRA | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBB MORRISON | ||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA CHIESMAN | ||||||
| PAST BOARD C | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM ANTONITION | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE CAPPELLI | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON FORSTON | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MCDONOUGH | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUMMIT SHAH | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS WILSON | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK ABBATE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HENRY ANDERSSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARA BELLABY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BERSIEKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN COLACCHIO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM ARCHAMBEAU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BROUGHTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY COLEMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL AYERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PASCAL BUDGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WES COVELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTOPHER DOAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MCALPINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON FLEISCHMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUMMERPAL KAHLON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY FLETCHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CORY LANCASTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MERZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LARESE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MIKOLAJCZYK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIA GAEDCKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM LAROCQUE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LEWIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MULLINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY GALZERANO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY MAMROL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE OWENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MISTY MAROT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PERERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS PROCTOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA STOUT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERRIN PROTZE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE RAKITA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CORDELL ROLLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SHERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEDRA SIBLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,231 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,106,205 | GovernmentGrantsAmt |
| All Other Contributions | $6,058,637 | AllOtherContributionsAmt |
| Noncash Contributions | $562,802 | NoncashContributionsAmt |
| Total Contributions | $8,164,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,232 | TotalRevenueColumnAmt |
| Exclusion | $214,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,236 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $68,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,440 | TotalRevenueColumnAmt |
| Exclusion | -$5,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $15,054 | $15,054 |
| ADMINISTRATION SERVICE FEE | $13,080 | $13,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,401,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,134 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $208,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,408 | TotalAmt |
| Program Services | $3,720,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,232 | TotalAmt |
| Program Services | $206,027 | ProgramServicesAmt |
| Management And General | $37,722 | ManagementAndGeneralAmt |
| Fundraising | $46,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,627 | TotalAmt |
| Program Services | $970,840 | ProgramServicesAmt |
| Management And General | $177,751 | ManagementAndGeneralAmt |
| Fundraising | $219,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,116 | TotalAmt |
| Program Services | $255,293 | ProgramServicesAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
| Fundraising | $54,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,416 | TotalAmt |
| Program Services | $90,694 | ProgramServicesAmt |
| Management And General | $14,714 | ManagementAndGeneralAmt |
| Fundraising | $20,008 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $17,568 | ProgramServicesAmt |
| Management And General | $10,003 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,464 | TotalAmt |
| Program Services | $64,488 | ProgramServicesAmt |
| Management And General | $36,717 | ManagementAndGeneralAmt |
| Fundraising | $16,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,113 | TotalAmt |
| Program Services | $7,244 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $54,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,956 | TotalAmt |
| Program Services | $10,819 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $6,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,619 | TotalAmt |
| Program Services | $104,895 | ProgramServicesAmt |
| Management And General | $7,311 | ManagementAndGeneralAmt |
| Fundraising | $19,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,508 | TotalAmt |
| Program Services | $109,884 | ProgramServicesAmt |
| Management And General | $9,845 | ManagementAndGeneralAmt |
| Fundraising | $27,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,842 | TotalAmt |
| Program Services | $28,181 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Program Services | $8,281 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,392 | TotalAmt |
| Program Services | $15,643 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND | $561,487 | $561,487 | ||
| PAYMENT TO AFFILIATED ORG | $129,266 | $101,771 | $6,573 | $20,922 |
| CAMPAIGN SUPPLIES | $38,966 | $33,777 | $5,189 | |
| TELEPHONE | $31,168 | $28,401 | $753 | $2,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,834 | TotalAmt |
| Program Services | $27,474 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
| Fundraising | $27,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230,937 | TotalAmt |
| Program Services | $6,363,175 | ProgramServicesAmt |
| Management And General | $336,262 | ManagementAndGeneralAmt |
| Fundraising | $531,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,991 | BOYAmt |
| EOY | $567,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,611 | BOYAmt |
| EOY | $588,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,267 | BOYAmt |
| EOY | $1,724,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,744 | BOYAmt |
| EOY | $315,898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,545 | BOYAmt |
| EOY | $16,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,805 | BOYAmt |
| EOY | $36,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,005 | BOYAmt |
| EOY | $4,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,852 | BOYAmt |
| EOY | $3,072,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,915 | BOYAmt |
| EOY | $2,186,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,759,735 | BOYAmt |
| EOY | $8,513,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,875 | BOYAmt |
| EOY | $118,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $508,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,632 | BOYAmt |
| EOY | $3,091,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,507 | BOYAmt |
| EOY | $3,718,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,618 | BOYAmt |
| EOY | $4,155,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,610 | BOYAmt |
| EOY | $639,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,228 | BOYAmt |
| EOY | $4,795,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,759,735 | BOYAmt |
| EOY | $8,513,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,170,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,702 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$19,442 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$775,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $8,849,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,010,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,254,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,164,842 | CurrentTaxYearAmt |
| Total | $47,598,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,849,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,320,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,010,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,254,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,164,842 | CurrentTaxYearAmt |
| Total | $47,598,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $671,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,927,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,232 | CurrentTaxYearAmt |
| Total | $802,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,236 | CurrentTaxYearAmt |
| Total | $63,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,464,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $966,764 | BeginningYearBalanceAmt |
| Contributions | $264,901 | ContributionsAmt |
| Investment Earnings Or Losses | $38,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,265,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,624 | BeginningYearBalanceAmt |
| Contributions | $216,242 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $966,764 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,474 | BeginningYearBalanceAmt |
| Contributions | $278,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $782,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,874 | BeginningYearBalanceAmt |
| Contributions | $161,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $632,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,891 | BeginningYearBalanceAmt |
| Contributions | $13,187 | ContributionsAmt |
| Investment Earnings Or Losses | $31,796 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,347 | DepreciationAmt |
| Book Value | $837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,756 | DepreciationAmt |
| Book Value | $3,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,409 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,482 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $1,681,941 |
| OPERATING LEASE RIGHT TO USE ASSET | $504,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,186,632 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BOARD-APPROVED AGENCY PAYABLE | $2,610,672 |
| DONOR DESIGNATIONS PAYABLE | $323,629 |
| PASS-THROUGH DESIGNATIONS | $147,256 |
| OTHER CURRENT LIABILITIES | $9,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,091,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,751,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144,702 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $144,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,607,046 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,442 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $775,280 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $794,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,401,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,230,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,230,937 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,230,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UWBC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATIONS TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF JUNE 30, 2022, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED JUNE 30, 2020 THROUGH 2023 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS RECEIVED 775,280 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS PAID 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT INCOME | Event1Nm |
| Gross Receipts Event1 | $63,236 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,236 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,676 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,236 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,236 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,440 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD | |||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $184,048 | ALLOCATION/DESG |
| ACADEMIC SUCCESS ADVOCATES | |||||||
| PO BOX 33981 | INDIALANTIC | FL | 32903 | 850918902 | 501C3 | $6,751 | DESG |
| AGING MATTERS | |||||||
| 3600 WEST KING ST STE 1 | COCOA | FL | 32926 | 591110325 | 501C3 | $256,005 | DESG |
| AMERICAN RED CROSS | |||||||
| 8245 DEVERAUX DRIVE STE101 | MELBOURNE | FL | 32940 | 530196605 | 501C3 | $75,057 | ALLOCATION/DESG |
| AMIKIDS SPACE COAST INC | |||||||
| 1000 INSPIRATION LN | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $61,693 | ALLOCATION/DESG |
| BIG BROTHERS BIG SISTERS CENTRAL FL | |||||||
| 618 SOUTH ST STE 500 | ORLANDO | FL | 32801 | 596555007 | 501C3 | $80,157 | ALLOCATION/DESG |
| BOY SCOUTS | |||||||
| 1951 S ORANGE BLOSSOM TR STE 102 | APOPKA | FL | 32703 | 590624376 | 501C3 | $16,078 | ALLOCATION/DESG |
| BOYS & GIRLS CLUBS | |||||||
| 101 EAST COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | 501C3 | $160,686 | ALLOCATION/DESG |
| BREVARD ACHIEVEMENT CENTER | |||||||
| 1845 COGSWELL ST | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $127,921 | DESG |
| BREVARD ALZHEIMERS FOUNDATION | |||||||
| 4676 NORTH WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | $88,296 | ALLOCATION/DESG |
| BREVARD COUNTY LEGAL AID | |||||||
| 1038 HARVIN WAY STE 100 | ROCKLEDGE | FL | 32955 | 591301750 | 501C3 | $110,000 | ALLOCATION |
| BREVARD PUBLIC SCHOOLS | |||||||
| 2700 JUDGE FRAN JAMISON WAY | VIERA | FL | 32940 | 596000522 | 501C3 | $32,500 | STRATEGIC ALLOCATION |
| BREVARD SCHOOLS FOUNDATION | |||||||
| 2700 JUDGE FRAN JAMISON WAY | VIERA | FL | 32940 | 592895155 | 501C3 | $8,161 | DESG |
| BREVARD ZOO SCHOOL | |||||||
| 8225 NORTH WICKHAM RD | MELBOURNE | FL | 32940 | 592496749 | 501C3 | $22,292 | ALLOCATION/DESG |
| BRIDGES BTC INC | |||||||
| 1694 CEDAR ST | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $56,350 | ALLOCATION |
| CATHOLIC CHARITIES OF CENTRAL FL | |||||||
| 1819 NORTH SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501C3 | $39,115 | ALLOCATION/DESG |
| CENTRAL BREVARD SHARING CENTER | |||||||
| 113 AURORA ST | COCOA | FL | 32922 | 591839108 | 501C3 | $180,923 | ALLOC/DESG/RELIEF |
| CHILDREN'S HOME SOCIETY | |||||||
| 1403 DIXON BLVD | COCOA | FL | 32922 | 590192430 | 501C3 | $39,604 | ALLOCATION/DESG |
| CLUB ESTEEM | |||||||
| 3316 S MONROE ST | MELBOURNE | FL | 32901 | 593317831 | 501C3 | $75,564 | ALLOCATION/DESG |
| COMMUNITY FOUNDATION FOR BREVARD | |||||||
| 1361 BEDFORD DRIVE STE 102 | MELBOURNE | FL | 32940 | 592114988 | 501C3 | $7,025 | ALLOCATION/DESG |
| COMPUTERS ADVANCING EDUCATION | |||||||
| PO BOX 902 | SHARPES | FL | 32959 | 753130752 | 501C3 | $9,000 | DESG |
| CROSSWINDS YOUTH SERVICES | |||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $62,488 | ALLOCATION/DESG |
| EARLY LEARNING COALITION OF BREVARD | |||||||
| 2671 WEST EAU GALLIE BLVD | MELBOURNE | FL | 32935 | 593651961 | 501C3 | $268,872 | ALLOCATION/DESG |
| FAMILY PROMISE OF BREVARD | |||||||
| 114 FIRST ST | COCOA | FL | 32922 | 331170962 | 501C3 | $29,673 | ALLOCATION/DESG |
| FLORIDA TECH | |||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | $10,532 | DESG |
| FRIENDS OF CHILDREN | |||||||
| 2825 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 593175485 | 501C3 | $43,860 | ALLOCATION/DESG |
| GENESIS HOUSE | |||||||
| 2102 HELEN ST | MELBOURNE | FL | 32901 | 591595818 | 501C3 | $5,103 | DESG |
| GIRL SCOUNTS OF CITRUS COUNCIL | |||||||
| 341 NORTH MILLS AVE | ORLANDO | FL | 32803 | 590696293 | 501C3 | $18,626 | ALLOCATION/DESG |
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||
| 123 BARTON BLVD STE 102 | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | $25,090 | ALLOCATION/DESG |
| HEALTH FIRST FOUNDATION | |||||||
| 1350 SOUTH HICKORY ST | MELBOURNE | FL | 32901 | 593528774 | 501C3 | $8,000 | DESG |
| HOUSING FOR HOMELESS | |||||||
| 4087 US HWY 1 STE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | $42,359 | ALLOCATION/DESG |
| JUNIOR ACHIEVEMENT | |||||||
| 1275 S PATRICK DR STE E | SATELLITE BEACH | FL | 32937 | 592461562 | 501C3 | $24,569 | ALLOCATION |
| LIFETIME COUNSELING CENTER | |||||||
| 1100 ROCKLEDGE BLVD | ROCKLEDGE | FL | 32955 | 592432318 | 501C3 | $79,094 | ALLOCATION/DESG |
| LINKS OF HOPE | |||||||
| 1535 COGSWELL STREET STE C20 | ROCKLEDGE | FL | 32955 | 010553077 | 501C3 | $24,000 | ALLOCATION |
| MY COMMUNITY CARES | |||||||
| 301 GROVE BLVD | MERRITT ISLAND | FL | 32953 | 463723291 | 501C3 | $30,303 | ALLOCATION/DESG |
| N BREVARD CHARITIES SHARING CENTER | |||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | 501C3 | $116,013 | ALLOCATION/DESG |
| N BREVARD MEDICAL SUPPORT | |||||||
| 5650 WASHINGTON AVE | TITUSVILLE | FL | 32780 | 593074052 | 501C3 | $30,000 | ALLOCATION |
| NATIONAL TECHNICAL ASSOCIATION | |||||||
| 1686 MARYWOOD RD | MELBOURNE | FL | 32934 | 521699722 | 501C3 | $11,000 | ALLOCATION |
| NATIONAL VETERANS HOMELESS SUPPORT | |||||||
| 1436 WEST KING ST | COCOA | FL | 32922 | 352330290 | 501C3 | $16,586 | ALLOCATION/DESG |
| NEIGHBOR UP BREVARD | |||||||
| 1151 MASTERSON ST | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $61,447 | ALLOCATION/DESG |
| NEW LIFE MISSION | |||||||
| PO BOX 362203 | MELBOURNE | FL | 32936 | 261686406 | 501C3 | $24,687 | ALLOCATION/DESG |
| OTHER GRANTS | |||||||
| $378,665 | ALLOCATION/DESG | ||||||
| PALM BAY FIREFIGHTERS COMMUNITY | |||||||
| 1465 GEORGIA ST STE B | PALM BAY | FL | 32907 | 274590150 | 501C3 | $7,387 | DESG |
| PROJECT RESPONSE | |||||||
| 745 S APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | 501C3 | $38,234 | ALLOCATION/DESG |
| PROMISE INC | |||||||
| 4105 NORTHFOLK PARKWAY | WEST MELBOURNE | FL | 32904 | 900520600 | 501C3 | $18,927 | DESG |
| ROLLING READERS SPACE COAST | |||||||
| 101 PIRATE LN PORTABLE 27 | MELBOURNE | FL | 32901 | 593755192 | 501C3 | $16,564 | ALLOCATION/DESG |
| SECOND HARVEST FOOD BANK | |||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | 592142315 | 501C3 | $237,229 | ALLOCATION |
| SERENE HARBOR | |||||||
| CONFIDETIAL PER STATE STATUTE | PALM BAY | FL | 32910 | 593115093 | 501C3 | $54,482 | ALLOCATION/DESG |
| SOUTH BREVARD SHARING CENTER | |||||||
| 17 EAST HIBISCUS BLVD | MELBOURNE | FL | 32901 | 591604414 | 501C3 | $5,589 | DESG |
| SPACE COAST DISCOVERY | |||||||
| 3790 DAIRY RD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $39,758 | ALLOCATION/DESG |
| STEPS | |||||||
| 1033 NORTH PINE HILLS RD STE 30 | ORLANDO | FL | 32808 | 630836930 | 501C3 | $33,594 | ALLOCATION/DESG |
| THE CHILDREN'S HUNGER PROJECT | |||||||
| 26 FOREST AVENUE | COCOA | FL | 32922 | 364686823 | 501C3 | $52,390 | ALLOCATION/DESG |
| THE HAVEN FOR CHILDREN | |||||||
| 555 GRANT AVE | SATELLITE BEACH | FL | 32937 | 592722408 | 501C3 | $5,317 | DESG |
| THE SALVATION ARMY | |||||||
| 1080 SOUTH HICKORY STREET | MELBOURNE | FL | 32901 | 580660607 | 501C3 | $106,587 | ALLOCATION/DESG |
| THE WOMEN'S CENTER | |||||||
| 1425 AURORA RD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $98,585 | ALLOCATION/DESG |
| UNITED WAY OF BROWARD COUNTY | |||||||
| 1300 S ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $42,803 | DESG |
| UNITED WAY OF MIAMI-DADE | |||||||
| 3250 SW THIRD AVE | MIAMI | FL | 33129 | 590830840 | 501C3 | $5,310 | DESG |
| UNITED WAY OF VOLUSIA-FLAGLER | |||||||
| 1530 CORNERSTONE BLVD STE 210 | DAYTONA BEACH | FL | 32117 | 591099774 | 501C3 | $8,467 | DESG |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1. AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. EACH AGENCY UNDERGOES A SITE VISIT BY UNITED WAY OF BREVARD STAFF AND VOLUNTEERS TO REVIEW THE FUNDED PROGRAM(S). AGENCIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAILS THE USE OF THE GRANT FUNDS FOR THE YEAR. 2. DONOR DESIGNATIONS: UNITED WAY OF BREVARD REQUIRES AN AGENCY TO BE CLASSIFIED AS A 501(C)(3) EXEMPT ORGANIZATION TO RECEIVE DESIGNATED FUNDS FROM DONORS. UNITED WAY OF BREVARD REQUIRES EACH DESIGNATED AGENCY TO RETURN A FORM ANNUALLY THAT PROVES THEIR 501(C)(3) STATUS AND CERTIFY THAT THE AGENCY WILL COMPLY WITH ALL OF THE REQUIREMENTS OF THE PATRIOT ACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAINS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $175,231 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,360 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,632 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $191,223 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $49,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $113,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | UNITED WAY BELIEVES THAT WHEN YOU GIVE A PERSON A CHANCE THERE IS AN OPPORTUNITY TO MAKE POSITIVE LASTING CHANGE. THAT'S WHY WE FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON. WHEN YOU MAKE THE DECISION TO GIVE TO UNITED WAY, YOU ARE GIVING SOMEONE A CHANCE TO CHANGE THEIR LIFE. KEY HIGHLIGHTS: -OUR COMMUNITY CAMPAIGN RAISED 5,400,000 FOR LOCAL HEALTH AND HUMAN SERVICE PARTNERS. JACKIE BARKER, SKY ADVERTISING SERVED AS OUR 2022 UNITED WAY CAMPAIGN CHAIR. -L3HARRIS AND ITS EMPLOYEES WERE THE LARGEST CONTRIBUTORS, RAISING 1.4M. PUBLIX SUPER MARKETS AND ITS ASSOCIATES AGAIN JOINED L3HARRIS IN THE MILLION-DOLLAR CIRCLE BY RAISING 1.1 M. -GRANTS SECURED O VOLUNTEER INCOME TAX ASSISTANCE PROGRAM - VITA (30,000) O HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) (714,007) O UNIVERSITY OF SOUTH FLORIDA AFFORDABLE CARE ACT GRANT (237,736) O CORPORATE GRANTS TO SUPPORT OUR INITIATIVES (66,315) -GIFTS IN KIND DISTRIBUTED 562,802 WORTH OF ITEMS SUCH AS DIAPERS, CAR SEATS, HYGIENE PRODUCTS, DISASTER ITEMS AND OTHER GOODS. -FINANCES - WE RECEIVED AN UNMODIFIED AUDIT FOR 2022-23 FROM MOSS KRUSICK. -THE COMMUNITY CARE FUND/ALLOCATIONS PROCESS RETURNED TO IN-PERSON THIS YEAR. PANEL VOLUNTEERS SPENT OVER 760 VOLUNTEER HOURS REVIEWING AGENCY FUNDING REQUESTS. -LOCALLY, 2368 VOLUNTEERS DONATED 11,835 HOURS TO UNITED WAY LAST YEAR, WHICH TRANSLATED TO A VALUE OF 375,809 ACCORDING TO THE POINTS OF LIGHT FOUNDATION. -HEALTHY FAMILIES ENSURING CHILDREN LIVE IN A SAFE, HEALTHY ENVIRONMENT IS ESSENTIAL. THAT'S WHY WE OFFER A DIRECT PROVEN PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT. HEALTHY FAMILIES HELPED PARENTS OF NEWBORNS LEARN HOW TO BE THE BEST THEY CAN BE AT THEIR MOST IMPORTANT JOB-RAISING AND NURTURING THEIR CHILDREN. THIS PROGRAM IS FUNDED BY TWO GRANTS TOTALING 1,071,500. -TAX PREPARATION CREATING EMPOWERED, MORE FINANCIALLY STABLE CITIZENS IS THE GOAL BEHIND THE FREE TAX PREP SERVICE BY UNITED WAY. TAX PROGRAM VOLUNTEERS PREPARED 1,577 TAX RETURNS FOR LOW TO MODERATE INCOME WORKERS, SAVING TAXPAYERS AN AVERAGE OF 250 PER TAX RETURN AND CREATING AN ESTIMATED COMMUNITY IMPACT OF 1.7M. -OUR TARGETED CARE OPTIONS INCLUDE THE FOLLOWING AREAS WHICH ALLOW A GIFT TO BE RESTRICTED TO A SPECIFIC AREA OF OUR IMPACT WORK WITH VOLUNTEER OVERSIGHT AND INPUT. TARGETED IMPACT AREAS INCLUDE THE FOLLOWING: -EARLY GRADE READING EARLY BRAIN DEVELOPMENT IS VITAL FOR KIDS TO THRIVE BY THE AGE OF FIVE. THAT'S WHY UNITED WAY INVESTS IN THESE STRATEGIES FOR EDUCATIONAL SUCCESS. O SUMMER FEED AND READ THIS PAST SUMMER WE SERVED 1,000 CHILDREN, DISTRIBUTED MORE THAN 8,000 BRAND-NEW, FREE BOOKS AND 8,000 TAKE-HOME FOOD PACKS. O SUMMER SLIDE UNITED WAY LEADS AN INITIATIVE WITH BREVARD PUBLIC SCHOOLS TO PROMOTE THE IMPORTANCE OF READING OVER THE SUMMER TO 35,000 LOCAL ELEMENTARY STUDENTS. STUDIES SHOW STUDENTS CAN LOSE 1 TO 3 MONTHS OF LEARNING OVER THE SUMMER. -EQUITY IN BREVARD UNITED WAY WILL INVEST IN ORGANIZATIONS, NETWORKS AND PROGRAMS THAT SPARK DIALOGUE AND ACTION TO IMPROVE EQUITY IN BREVARD. ACHIEVING THIS REQUIRES A COMMITMENT AND A SUSTAINED EFFORT THAT CAN ONLY BE ACCOMPLISHED WHEN ALL PARTIES COME TOGETHER TO ACT UNITED. -MISSION UNITED THIS INITIATIVE CONNECTS VETERANS AND THEIR FAMILIES WITH THE SERVICES THEY NEED-FROM SECURING A ROOF OVER THEIR HEADS, TO FINDING A STABLE JOB, TO GETTING HEALTH TREATMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY AND MEET COMPREHENSIVE FUNDING STANDARDS AND BI-ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH-QUALITY PROGRAMS SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING ESTABLISHED STANDARDS OF PERFORMANCE. 68 COMMUNITY VOLUNTEERS SPENT OVER 760 HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 44 PARTNER AGENCY PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPPORTUNITY TO DIRECT THEIR FUNDS TO A SPECIFIC NOT FOR PROFIT AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | EVERY CONTRIBUTOR OF CASH DONATIONS, OR CASH EQUIVALENT, THEREBY BECOMES A MEMBER OF THE CORPORATION AND IS ENTITLED TO VOTE AT ALL MEETING OF THE MEMBERS DURING THE ANNUAL YEAR OF THE CORPORATION FOLLOWING THE CONTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. THE ANNUAL MEETING OF THE UNITED WAY OF BREVARD, INC. IS HELD FOR THE TRANSACTION OF BUSINESS AND THE ELECTION OF MEMBERS TO ITS BOARD OF DIRECTORS. IT IS HELD AT SUCH TIME AS MAY BE FIXED BY THE EXECUTIVE COMMITTEE, UPON THE CALL OF THE CHAIR OF THE BOARD, OR IN HIS/HER ABSENCE, BY THE CHAIR-ELECT OF THE SELECTED VICE CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OWN OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COMPLETED DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE ETHICS POLICY (WHICH CONTAINS THE CONFLICT OF INTEREST POLICY) IS REVIEWED WITH THE BOARD OF DIRECTORS AND THE ENTIRE STAFF BY THE ETHICS OFFICER. EACH YEAR THE BOARD OF DIRECTORS AND THE ENTIRE STAFF ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NONE OF THE OFFICERS OF THE ORGANIZATION'S BOARD RECEIVE COMPENSATION. THE ORGANIZATION'S DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH MAY BY THE EXECUTIVE COMMITTEE. BASED UPON THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE DETERMINES ANY INCREASES OR BENEFITS TO BE AWARDED. THE BOARD CHAIR THEN FORWARDS A SIGNED MEMO TO THE EXECUTIVE ASSISTANT INFORMING HER OF THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE PRESIDENT THEN REVIEWS EACH INDIVIDUAL EMPLOYEE'S SALARY AND SIGNS AN APPROVAL FOR ANY SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NONE OF THE OFFICERS OF THE ORGANIZATION'S BOARD RECEIVE COMPENSATION. THE ORGANIZATION'S DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH MAY BY THE EXECUTIVE COMMITTEE. BASED UPON THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE DETERMINES ANY INCREASES OR BENEFITS TO BE AWARDED. THE BOARD CHAIR THEN FORWARDS A SIGNED MEMO TO THE EXECUTIVE ASSISTANT INFORMING HER OF THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE PRESIDENT THEN REVIEWS EACH INDIVIDUAL EMPLOYEE'S SALARY AND SIGNS AN APPROVAL FOR ANY SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF A REQUEST IS MADE, UNITED WAY OF BREVARD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 1100 ROCKLEDGE BLVD, SUITE 300. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS RECEIVED -775,280 DONOR DESIGNATIONS PAID 0 TOTAL -775,280 |
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