UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349308131
- Schema version
- 2023v6.0
- 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 | 2025-05-13T17:04:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNITED WAY OF BREVARD COUNTY | InCareOfNm |
| 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 | PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | ERIK A HALLUSKA CPA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 ste 300 | AddressLine1Txt |
| City | rockledge | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,425,438 | 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 STONGER ECONOMY AND A BETTER PLACE TO LIVE FOR ALL. (see schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 1409 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,164,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,629,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,694 | PYOtherRevenueAmt |
| CY Other Revenue | $1,948 | CYOtherRevenueAmt |
| PY Total Revenue | $8,401,768 | PYTotalRevenueAmt |
| CY Total Revenue | $7,828,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,720,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,020,218 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,115,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,940,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,395,138 | PYOtherExpensesAmt |
| CY Other Expenses | $1,237,822 | CYOtherExpensesAmt |
| PY Total Expenses | $7,230,937 | PYTotalExpensesAmt |
| CY Total Expenses | $6,198,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,170,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,630,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,513,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,379,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,718,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,283,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,795,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,096,146 | 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 | Yes (true) | SignificantChangeInd |
| Expense | $3,149,227 | ExpenseAmt |
| Grant | $2,418,838 | GrantAmt |
| Desc | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,656 | ExpenseAmt |
| Grant | $115,525 | GrantAmt |
| Desc | HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNATED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $526,831 | ExpenseAmt |
| Grant | $485,855 | GrantAmt |
| 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. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,123,714 | 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 | false | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Caron Partridge | |||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $157,946 | $0 | $16,025 |
| Robert Rains | |||||||
| Past President | 40.0 | 0.0 | Yes (X) | $161,016 | $0 | $3,286 | |
| Emily Orndorff | |||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $78,238 | $0 | $5,994 | |
| Bart Gaetjens | |||||||
| Board Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jackie Barker | |||||||
| Board Chair-Elect | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Timothy Antonition | |||||||
| 2023 Campaign Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Moses Harvin II | |||||||
| Vice Chair/Community Impact | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Johnette Gindling | |||||||
| Vice Chair/Grant-Contract Over | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robb Morrison | |||||||
| Treasurer | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lynda Weatherman | |||||||
| Past Board Chair | 0.8 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurie Cappelli | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jason Fleischman | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Louis Wilson | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Capasso | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Kristopher Doan | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Aviles | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Coleman | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Randy Fletcher | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mara Bellaby | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Wes Covell | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ron Fortson | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dennis Broughton | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pam Davis | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christy Galzerano | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Misty Marot | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Perers | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Christopher McAlpine | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Travis Proctor | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele Goodwin | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Mikolajczyk | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Therrin Protze | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark J Rendell | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Summerpal Kahlon | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele Murrell | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cordell Rolle | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Larese | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Nappi | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Summit Shah | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lorna Kenna | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr John Nicklow | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Sherman | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Mamrol | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Owens | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Dedra Sibley | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Smith | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Linda Stout | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kirsten Wilkers | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,305 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,404,714 | FederatedCampaignsAmt |
| Government Grants | $1,642,997 | GovernmentGrantsAmt |
| All Other Contributions | $581,578 | AllOtherContributionsAmt |
| Noncash Contributions | $312,822 | NoncashContributionsAmt |
| Total Contributions | $7,629,289 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,229 | TotalRevenueColumnAmt |
| Exclusion | $197,229 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374 | TotalRevenueColumnAmt |
| Exclusion | $374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,551 | TotalRevenueColumnAmt |
| Exclusion | -$29,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE SERVICE FEE | 561000 | $24,499 | $24,499 |
| OTHER INCOME | 900099 | $7,000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,828,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,499 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $168,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,218 | TotalAmt |
| Program Services | $3,020,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,287 | TotalAmt |
| Program Services | $271,926 | ProgramServicesAmt |
| Management And General | $71,783 | ManagementAndGeneralAmt |
| Fundraising | $74,578 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,932 | TotalAmt |
| Program Services | $709,268 | ProgramServicesAmt |
| Management And General | $198,691 | ManagementAndGeneralAmt |
| Fundraising | $214,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,301 | TotalAmt |
| Program Services | $43,985 | ProgramServicesAmt |
| Management And General | $7,512 | ManagementAndGeneralAmt |
| Fundraising | $15,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,283 | TotalAmt |
| Program Services | $152,625 | ProgramServicesAmt |
| Management And General | $23,582 | ManagementAndGeneralAmt |
| Fundraising | $35,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,388 | TotalAmt |
| Program Services | $86,965 | ProgramServicesAmt |
| Management And General | $13,437 | ManagementAndGeneralAmt |
| Fundraising | $19,986 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,375 | TotalAmt |
| Management And General | $14,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,818 | TotalAmt |
| Management And General | $21,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,436 | TotalAmt |
| Program Services | $131,351 | ProgramServicesAmt |
| Management And General | $99,476 | ManagementAndGeneralAmt |
| Fundraising | $59,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,533 | TotalAmt |
| Program Services | $10,695 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
| Fundraising | $54,878 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $28,299 | ProgramServicesAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
| Fundraising | $5,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,373 | TotalAmt |
| Program Services | $56,538 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
| Fundraising | $11,055 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,615 | TotalAmt |
| Program Services | $130,310 | ProgramServicesAmt |
| Management And General | $17,847 | ManagementAndGeneralAmt |
| Fundraising | $36,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,935 | TotalAmt |
| Program Services | $33,006 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,335 | TotalAmt |
| Program Services | $74,232 | ProgramServicesAmt |
| Management And General | $6,135 | ManagementAndGeneralAmt |
| Fundraising | $14,968 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,033 | TotalAmt |
| Program Services | $18,505 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $322,974 | $322,974 | ||
| STAFF & VOLUNTEER DEVEL. | $26,947 | $16,367 | $697 | $9,883 |
| DUES AND SUBSCRIPTIONS | $12,362 | $7,093 | $1,044 | $4,225 |
| EQUIP. LEASES & MAINTENANCE | $5,689 | $3,755 | $1,400 | $534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Program Services | $3,199 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $6,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198,231 | TotalAmt |
| Program Services | $5,123,714 | ProgramServicesAmt |
| Management And General | $502,258 | ManagementAndGeneralAmt |
| Fundraising | $572,259 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,712 | BOYAmt |
| EOY | $1,455,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,584 | BOYAmt |
| EOY | $375,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,446 | BOYAmt |
| EOY | $1,595,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,898 | BOYAmt |
| EOY | $234,610 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,325 | BOYAmt |
| EOY | $6,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,543 | BOYAmt |
| EOY | $16,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482 | BOYAmt |
| EOY | $27,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,555 | BOYAmt |
| EOY | $5,347,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,632 | BOYAmt |
| EOY | $319,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,177 | BOYAmt |
| EOY | $9,379,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,823 | BOYAmt |
| EOY | $161,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,078 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,237 | BOYAmt |
| EOY | $3,122,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,138 | BOYAmt |
| EOY | $3,283,335 | 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 | $4,155,775 | BOYAmt |
| EOY | $5,666,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,264 | BOYAmt |
| EOY | $429,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,795,039 | BOYAmt |
| EOY | $6,096,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,177 | BOYAmt |
| EOY | $9,379,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,630,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $307,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$636,983 | 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 | $8,320,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,420,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,254,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,164,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,629,290 | CurrentTaxYearAmt |
| Total | $46,788,710 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,320,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,420,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,254,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,164,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,629,290 | CurrentTaxYearAmt |
| Total | $46,788,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,606,949 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,181,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,229 | CurrentTaxYearAmt |
| Total | $848,314 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,449 | CurrentTaxYearAmt |
| Total | $318,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,955,664 | TotalSupportAmt |
| Public Support CY170 | 0.75448 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,265,333 | BeginningYearBalanceAmt |
| Contributions | $4,018 | ContributionsAmt |
| Investment Earnings Or Losses | $124,077 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,387,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,179 | DepreciationAmt |
| Book Value | $27,292 | 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 | $27,292 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BOARD-APPROVED AGENCY PAYABLE | $2,436,800 |
| OPERATING LEASE LIABILITY | $314,866 |
| DONOR DESIGNATIONS PAYABLE | $220,579 |
| PASS-THROUGH DESIGNATIONS | $149,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,122,072 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,816,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $307,481 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$298,219 | OtherRevenueAmt |
| Revenue Not Reported | $9,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,807,022 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,818 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,828,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,515,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $338,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,176,413 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,818 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,198,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, line 2 | UWBC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the UWBC in its tax returns. UWBC's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by UWBC in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that UWBC has any material uncertain tax positions at June 30, 2024. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the year ended June 30, 2024. |
| Schedule D, Part XI, line 2d | In-kind Professional fees - $338,764 DONOR DESIGNATIONS RECEIVED - ($636,983) Total ($298,219) |
| Schedule D, Part V, line 4 | UWBC has a spending policy that governs the rate at which funds are transferred from the endowment to the operating fund. The ordinary income from interest and dividends as well as gains in investments from the endowment fund may be distributed as deemed prudent to carry out programs for persons then present in or living in Brevard County, Florida. Transfers were made in accordance with the aforementioned spending policy. The board of directors has responsibility to manage the utilization of the endowment funds. |
| Schedule D, Part XII, line 2d | In-kind Professional fees - $338,764 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | event income | Event1Nm |
| Gross Receipts Event1 | $27,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,686 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,676 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,139 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $27,950 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,686 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,676 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Aging Matters in Brevard | |||||||
| 3600 West King Street | Cocoa | FL | 32926 | 591110325 | 501(C)(3) | $238,158 | DESG/Allocations |
| Early Learning Coalition of Brevard County | |||||||
| 2671 W Eau Gallie BLVD | Melbourne | FL | 32935 | 593651961 | 501(C)(3) | $233,732 | DESG/Allocations |
| 2-1-1 Brevard | |||||||
| PO Box 561627 | Rockledge | FL | 32956 | 591897447 | 501(C)(3) | $180,557 | DESG/Allocations |
| Central Brevard Sharing Center | |||||||
| 113 Aurora Street | Cocoa | FL | 32922 | 591839108 | 501(C)(3) | $168,417 | DESG/Allocations |
| Boys & Girls Clubs of Central Florida | |||||||
| 101 East Colonial Drive | Orlando | FL | 32801 | 590951887 | 501(C)(3) | $151,302 | DESG/Allocations |
| Brevard Achievement Center | |||||||
| 1845 Cogswell Street | Rockledge | FL | 32955 | 591203280 | 501(C)(3) | $115,698 | DESG/Allocations |
| North Brevard Charities Sharing Center | |||||||
| 4475 South Hopkins AVE | Titusville | FL | 32780 | 593079635 | 501(C)(3) | $115,223 | DESG/Allocations |
| Second Harvest Food Bank of Central Florida | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $104,209 | DESG/Allocations |
| Women's Center of Brevard | |||||||
| 1425 Aurora Road | Melbourne | FL | 32935 | 591628264 | 501(C)(3) | $95,976 | DESG/Allocations |
| The Children's Hunger Project | |||||||
| 26 Forest Avenue | Cocoa | FL | 32922 | 364686823 | 501(C)(3) | $94,197 | DESG/Allocations |
| United Way of Broward County | |||||||
| 1300 S Andrews Ave | Fort Lauderdale | FL | 333161838 | 590624402 | 501(C)(3) | $80,471 | Designations |
| Brevard Alzheimers Foundation | |||||||
| 4676 North Wickham Road | Melbourne | FL | 32935 | 593369526 | 501(C)(3) | $78,100 | DESG/Allocations |
| The Salvation Army of South Brevard County | |||||||
| 1080 South Hickory St | Melbourne | FL | 32901 | 580660607 | 501(C)(3) | $77,106 | DESG/Allocations |
| Club Esteem | |||||||
| 3316 South Monroe St | Melbourne | FL | 32901 | 593317831 | 501(C)(3) | $75,742 | DESG/Allocations |
| Lifetime Counseling Center | |||||||
| 505 Brevard Ave Suite 106 | Cocoa | FL | 32922 | 592432318 | 501(C)(3) | $72,703 | DESG/Allocations |
| Neighbor Up Brevard Formerly BNDC | |||||||
| 1151 Masterson Street | Melbourne | FL | 32935 | 593483505 | 501(C)(3) | $66,532 | DESG/Allocations |
| American Red Cross-Chapter 10022 Space Coast | |||||||
| 8245 Deveraux DrIVE | Melbourne | FL | 32940 | 530196605 | 501(C)(3) | $66,225 | DESG/Allocations |
| Crosswinds Youth Services | |||||||
| 1407 Dixon Boulevard | Cocoa | FL | 32922 | 237376943 | 501(C)(3) | $66,033 | DESG/Allocations |
| Big Brothers Big Sisters of Central Florida | |||||||
| 618 East South Street | Orlando | FL | 32801 | 596555007 | 501(C)(3) | $61,515 | DESG/Allocations |
| AMIkids Space Coast The Melbourne Center for Perso | |||||||
| 1000 Inspiration Lane | Melbourne | FL | 32934 | 592869412 | 501(C)(3) | $61,136 | DESG/Allocations |
| Serene Harbor | |||||||
| PO Box 100039 | Palm Bay | FL | 329100039 | 593115093 | 501(C)(3) | $55,067 | DESG/Allocations |
| The Arc of Space Coast | |||||||
| 1694 Cedar Street | Rockledge | FL | 32955 | 590905505 | 501(C)(3) | $53,588 | DESG/Allocations |
| Space Coast Discovery Academy of Promising Future | |||||||
| 3790 Dairy Road | Melbourne | FL | 32904 | 592858471 | 501(C)(3) | $53,042 | DESG/Allocations |
| The Salvation Army Brevard County Domestic Violenc | |||||||
| PO Box 940 | Cocoa | FL | 32923 | 580660607 | 501(C)(3) | $52,444 | DESG/Allocations |
| Catholic Charities of Central Florida | |||||||
| 1819 North Semoran BLVD | Orlando | FL | 32807 | 591214353 | 501(C)(3) | $46,715 | DESG/Allocations |
| HFH Supportive Housing | |||||||
| 1490 Dignity Circle | Cocoa | FL | 32922 | 592981409 | 501(C)(3) | $44,720 | DESG/Allocations |
| Children's Advocacy Center of Brevard | |||||||
| 1100 Rockledge BLVD | Rockledge | FL | 32955 | 592432318 | 501(C)(3) | $44,013 | DESG/Allocations |
| Brevard County Legal Aid | |||||||
| 1037 Pathfinder Way | Rockledge | FL | 32955 | 591301750 | 501(C)(3) | $40,000 | Allocations |
| Childrens Home Society of FL- Brevard | |||||||
| 1403 Dixon Boulevard | Cocoa | FL | 32922 | 590192430 | 501(C)(3) | $38,471 | DESG/Allocations |
| Project Response | |||||||
| 378 N Babcock St | Melbourne | FL | 32935 | 593036563 | 501(C)(3) | $37,873 | DESG/Allocations |
| STEPS | |||||||
| 1033 N Pine Hills Road | Orlando | FL | 32808 | 630836930 | 501(C)(3) | $33,553 | DESG/Allocations |
| Grandparents Raising Grandchildren of Brevard Coun | |||||||
| 123 Barton BLVD | Rockledge | FL | 32955 | 593712039 | 501(C)(3) | $32,797 | DESG/Allocations |
| New Life Mission | |||||||
| PO Box 362203 | Melbourne | FL | 32936 | 261686406 | 501(C)(3) | $31,259 | DESG/Allocations |
| The Childrens Center | |||||||
| 5650 S Washington Ave | Titusville | FL | 32780 | 593074052 | 501(C)(3) | $30,205 | DESG/Allocations |
| Junior Achievement of the Space Coast | |||||||
| 1275 S Patrick Dr | Satellite Beach | FL | 32937 | 592461562 | 501(C)(3) | $22,293 | DESG/Allocations |
| United Way Of Volusia-Flagler Counties | |||||||
| 1530 Cornerstone BLVD | Daytona Beach | FL | 32117 | 591099774 | 501(C)(3) | $18,893 | Designations |
| The Salvation Army North Central Brevard Corps | |||||||
| 919 West Peachtree StreeT | Cocoa | FL | 32922 | 580660607 | 501(C)(3) | $17,549 | DESG/Allocations |
| Brevard Zoo East Coast Zoological Society of FL | |||||||
| 8225 North Wickham Road | Melbourne | FL | 32940 | 592496749 | 501(C)(3) | $16,000 | DESG/Allocations |
| Rolling Readers Space Coast | |||||||
| 101 Pirate Lane | Melbourne | FL | 32901 | 593755192 | 501(C)(3) | $15,136 | DESG/Allocations |
| Family Promise of Brevard Inc | |||||||
| 114 First Street | Cocoa | FL | 32922 | 331170962 | 501(C)(3) | $15,101 | DESG/Allocations |
| National Veterans Homeless Support | |||||||
| 1436 West King StreeT | Cocoa | FL | 32922 | 352330290 | 501(C)(3) | $13,130 | DESG/Allocations |
| Links of Hope | |||||||
| 3735 N Indian River Dr | Cocoa | FL | 32926 | 010553077 | 501(C)(3) | $12,161 | DESG/Allocations |
| Girl Scouts of Citrus Council | |||||||
| 341 North Mills Avenue | Orlando | FL | 32803 | 590696293 | 501(C)(3) | $12,132 | DESG/Allocations |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501(C)(3) | $12,055 | DESG/Allocations |
| University of Connecticut Foundation | |||||||
| 2390 Alumni Drive | Storrs | CT | 06268 | 066070722 | 501(C)(3) | $9,633 | Designations |
| Boy Scouts of America Central Florida Council | |||||||
| 1951 S Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(C)(3) | $9,285 | Designations |
| Computers Advancing Education | |||||||
| 3000 Jolly Street | Titusville | FL | 32780 | 753130752 | 501(C)(3) | $9,000 | DESG/Allocations |
| National Technical Association | |||||||
| 1686 Marywood Road | Melbourne | FL | 32934 | 521699722 | 501(C)(3) | $8,000 | DESG/Allocations |
| Brevard Schools Foundation | |||||||
| 2700 Judge Fran Jamieson Way | Viera | FL | 32940 | 592895155 | 501(C)(3) | $7,788 | Designations |
| Health First Foundation | |||||||
| 1350 South Hickory St | Melbourne | FL | 32901 | 593528774 | 501(C)(3) | $7,750 | Designations |
| Heart of Florida United Way | |||||||
| 1940 Traylor BLVD | Orlando | FL | 328044714 | 590808854 | 501(C)(3) | $7,167 | Designations |
| Palm Bay Firefighters Community Benevolent | |||||||
| 1465 Georgia Street | Palm Bay | FL | 32907 | 274590150 | 501(C)(3) | $7,052 | Designations |
| Promise Inc Promise In Brevard | |||||||
| 4105 Norfolk PKWY | West Melbourne | FL | 32904 | 900520600 | 501(C)(3) | $6,163 | Designations |
| Candlelighters Of Brevard | |||||||
| 436 Fifth Avenue | Indialantic | FL | 32903 | 593068501 | 501(C)(3) | $5,492 | Designations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 2 - Procedures for monitoring the use of grant funds | 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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Rains | ||||||||||||||
| Past President | $161,016 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,286 | $0 | $164,302 | $0 | $0 | $0 |
| Caron Partridge | ||||||||||||||
| President | $157,946 | $0 | $0 | $0 | $0 | $0 | $14,744 | $0 | $1,281 | $0 | $173,971 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. Purchase Price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $199,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Store Prices | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. Purchase Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Electonics | 1 | $17,460 | Est. Purchase Price |
| Yes (X) | Medical supplies | 3 | $1,917 | Thrift Store Prices |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, column B | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN PART I, COLUMN (B) representS the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part I, line 1 | 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 5,130,000 FOR LOCAL HEALTH AND HUMAN SERVICE PARTNERS. TIM ANTONITION, PRESIDENT AND CEO, SPACE COAST CREDIT UNION SERVED AS OUR 2023 UNITED WAY CAMPAIGN CHAIR. GIFTS IN KIND DISTRIBUTED 312,821 WORTH OF ITEMS SUCH AS DIAPERS, CAR SEATS, HYGIENE PRODUCTS, DISASTER ITEMS AND OTHER GOODS. LOCALLY, 1409 VOLUNTEERS DONATED 5,700 HOURS TO UNITED WAY LAST YEAR, WHICH TRANSLATED TO A VALUE OF $190,923 ACCORDING TO THE POINTS OF LIGHT FOUNDATION. 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. HEALTH: WE BELIEVE THAT WHEN IT COMES TO HEALTH, A PERSON'S ZIP CODE SHOULDN'T BE A DETERRENT TO SUCCESS, NOR SHOULD IT BE A BARRIER TO IMPROVED HEALTH. FOR MANY INDIVIDUALS FACING DIFFICULTIES, INCLUDING SENIORS AND PERSON WITH DISABILITIES, IT IS A DAILY REALITY. BY PROVIDING PATHS TO ACCESS NUTRITIOUS FOOD AND OTHER CRITICAL SERVICES, WE HELP INDIVIDUALS, FAMILIES, SENIORS, AND PERSONS WITH DISABILITIES MAXIMIZE THEIR INDEPENDENCY AND MAINTAIN THEIR HEALTH AND WELL-BEING. EDUCATION: SUCCESS IN LIFE BEGINS WITH A QUALITY EDUCATION. YET MILLIONS OF CHILDREN LACK THE SUPPORT THEY NEED TO STRENGHTEN THEIR LITERACY, STAY ON TRACK IN SCHOOL, GRADUATE HIGH SCHOOL AND FIND A CAREER. WE SHIFT THE ODDS SO TOMORROW'S LEADERS CAN BUILD A SOLID FOUNDATION. WITH AN APPROACH TO EDUCATION THAT SPANS CRADLE TO CAREER, WE ENSURE CHILDREN GET STRONG STRARTS IN LIFE, ASSIST TEENAGERS WITH THE TOOLS TO LEARN AND GROW, AND ENABLE YOUNG ADULTS TO THRIVE IN THE JOB MARKET. OUR SUMMER FEED AND READ THIS PAST SUMMER WE SERVED 2,000 CHILDREN, DISTRIBUTED MORE THAN 9,000 BRANDNEW, FREE BOOKS AND NEARLY 11,000 TAKEHOME FOOD PACKS. OUR SECOND GRADE READING INITATIVE PROVIDED READING INCENTIVES TO SECOND GRADE CLASSROOMS AT 13 TITLE 1 SCHOOLS IN BREVARD COUNTY. FINANCIAL STABILITY: AFFORDABLE HOUSING. FINANCIAL ILLITERACY. HOMELESSNESS. IN OUR COMMUNITY, INDIVIDUALS AND FAMILIES ARE FACING FINANCIAL OBSTACLES THAT PREVENT A QUALITY OF LIFE. WE FIGHT FOR EVERY PERSON ON A PATH TOWARD FINANCIAL EMPOWERMENT. THAT STARTS WITH ACCESS TO SERVICES AND MEANINGFUL PROGRAMS.THROUGH MENTORING, FINANCIAL WORKSHOPS, PROVIDING INDIVIDUALS WITH JOB-SKILLS TRAINING AND SECURING HOUSING FOR STRUGGLING FAMILIES, WE ARE HELPING PEOPLE GET BACK ON THEIR FEET. OUR FINANCIAL WELLNESS CLASSES ARE FREE TO THE COMMUNITY AND HELPED OVER 100 PEOPLE LAST YEAR. PARTICIAPTANTS LEARN HOW CREDIT CARDS, CREDIT SCORES AND CREDIT REPORTS CAN HAVE AN IMPACT ON YOUR FINANCIAL GOALS, HOW TO CREATE A THREE STEP SPENDING PLAN, HOW TO MANAGE DEBT AND CREDIT AND HOW TO PLAN FOR RETIREMENT. OUR VOLUNTEER INCOME TAX ASSISTANCE PROGRAM VOLUNTEERS PREPARED 1287 TAX RETURNS FOR LOW TO MODERATE INCOME WORKERS, SAVING TAXPAYERS AN AVERAGE OF 250 PER TAX RETURN AND CREATING AN ESTIMATED COMMUNITY IMPACT OF 1M. MISSION UNITED: THIS INITIATIVE CONNECTS VETERANS AND THEIR FAMILIES WITH THE SERVICES THEY NEEDFROM SECURING A ROOF OVER THEIR HEADS, TO FINDING A STABLE JOB, TO GETTING HEALTH TREATMENT. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | 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, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | 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, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | 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, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | 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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE ORGANIZATION'S PRESIDENT 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 HR CONTRACTOR INFORMING 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | THE ORGANIZATION'S PRESIDENT 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 HR CONTRACTOR INFORMING 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, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 | -636,938 donor designations received. |
| Form 990, Part III, line 3 | United Way of Brevard voluntarily did not renew the contract for the Healthy Families grant for FY24-25. After an evaluation of costs and outcomes it was determined that the program no longer aligned with the strategic vision for United Way Space Coast (our brand relaunch and new DBA). We worked with the funder and the next grantee to successfully rehome the program. The program ended on 6/30/24 and was picked up by Healthy Start Brevard effective 7/1/24. |
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