2023-06-07T12:12:36-04:00 2022-12-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2022-01-01 113697936 UNITED AGAINST POVERTY INC UNIT 7727709113 1400 27TH STREET VERO BEACH FL 32960 GWENDOLYN BUTSON CEO 7727709113 2023-05-15 true GWENDOLYN BUSTON XXX-XX-XXXX true PATRICK K GRAHAM CPA P00292619 7722316902 2023-05-31 2022 2023-04-26 12:10:37Z GWENDOLYN BUTSON 1400 27TH STREET VERO BEACH FL 32960 17516155 false X WWW.UNITEDAGAINSTPOVERTY.ORG X 2003 FL THE ORGANIZATION'S PURPOSE IS TO INSPIRE AND EMPOWER PEOPLE LIVING IN POVERTY TO LIFT THEMSELVES AND THEIR FAMILIES TO ECONOMIC SELF SUFFICIENCY. 7 7 219 4164 18863 8295 4458564 9462730 138424 146724 373 27529 5300455 -835965 9897816 8801018 0 0 5112849 5251593 0 720629 3126332 3091819 8239181 8343412 1658635 457606 20460004 21078086 4755515 4915991 15704489 16162095 THE ORGANIZATION'S PURPOSE IS TO INSPIRE AND EMPOWER PEOPLE LIVING IN POVERTY TO LIFT THEMSELVES AND THEIR FAMILIES TO ECONOMIC SELF SUFFICIENCY. false false 7067730 -1273062 THE ORGANIZATION'S MISSION IS TO SERVE THOSE IN POVERTY BY PROVIDING CRISIS CARE, CASE MANAGEMENT, TRANSFORMATIVE EDUCATION, FOOD AND HOUSEHOLD SUBSIDY, EMPLOYMENT TRAINING AND PLACEMENT, PERSONAL EMPOWERMENT TRAINING AND ACTIVE REFERRALS TO OTHER COLLABORATIVE SOCIAL SERVICE PROVIDERS 7067730 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 42 0 219 true true true false false false false true true false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true true false X X X TODD ARCHER CPA 7727709113 1400 27TH STREET VERO BEACH FL 32960 DAN PUGH CHAIRMAN 2.00 X X 0 0 0 PETER BIJUR VICE CHAIRMA 2.00 X X 0 0 0 ROBERT BOESCHEN TREASURER 2.00 X X 0 0 0 VICTORIA THOMSON SECRETARY 1.00 X X 0 0 0 BAERBEL O'HAIRE BOARD MEMBER 1.00 X 0 0 0 JOHN KLEIN BOARD MEMBER 1.00 X 0 0 0 BRIAN RUBIN BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN BUTSON CEO 40.00 X 168891 0 17822 TODD ARCHER CPA CFO 40.00 X 138571 0 17681 307462 35503 2 false true false TOTAL QUALITY LOGISTICS PO BOX 634558 CINCINNATI OH 45263 FREIGHT & SHIP 361740 4575 WAREHOUSE LLC C/O LAMBERT COMMERCIAL REAL 525 2ND ST SW VERO BEACH FL 32962 RENT 222439 PETER R FRANK CONTRACTING 420 10TH ST SW VERO BEACH FL 32962 FREIGHT & SHIP 207556 DAVE STILLWAGON 960 DAYTONA STREET COCOA FL 32927 FREIGHT & SHIP 204049 K & P TRANSPORT INC 5745 58TH CT VERO BEACH FL 32967 FREIGHT & SHIP 177421 6 9462730 5961933 9462730 PARTNERSHIP REVENUE 133070 133070 MISC INCOME 13654 13654 146724 27529 27529 39528 20665 18863 18863 18863 511379 71775 439604 439604 7322106 8622697 -1300591 -1300591 GAIN ON DISPOSAL OF FA 5428 5428 GAIN ON SALE OF STOCK 731 731 6159 8801018 -1273062 18863 592487 342965 289856 23367 29742 4908628 4148520 334428 425680 5000 4550 450 31100 28301 2799 104521 87437 8267 8817 53561 39146 3156 11259 218455 158381 12768 47306 601057 527695 42539 30823 28819 24939 2010 1870 124255 111598 8977 3680 595809 561771 34038 456038 398823 29456 27759 REPAIRS AND MAINTENANCE 421188 379023 27544 14621 OTHER EXPENSE 199393 174084 14034 11275 FUNDRAISING EXPENSES 98701 2850 230 95621 TAXES & LICENSES 73440 67963 5477 80482 62793 5513 12176 8343412 7067730 555053 720629 5415167 5514300 229353 309059 47008 507152 606788 337247 612808 17359433 3801841 13917064 13557592 54021 430531 20460004 21078086 469629 333146 188490 4215048 3976933 55051 36669 15787 380753 4755515 4915991 X 15381515 15771081 322974 402263 15704489 16162095 20460004 21078086 X 457606 X false true X true false X 5304751 4296675 4839841 4458564 9462730 28362561 5304751 4296675 4839841 4458564 9462730 28362561 997938 27364623 9087 7059 4255 12695 8295 41391 1066628 705963 205869 632383 664262 3275105 31679057 39227235 0.86380 0.85580 X PART II, LINE 10 OTHER PROGRAM INCOME 2,610,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2759758 2759758 14599675 3801841 10797834 13557592 OPERATING LEASE LIABILITY 380753 380753 17444380 8643362 8643362 8801018 8801018 16986773 8643361 8643361 8343412 8343412 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 20,665 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,622,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 20,665 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,622,697 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,248 HAND UP LUNCHEO 151757 151757 14039 TURKEY TROT 86786 86786 19179 10 272836 272836 38557 511379 511379 71775 71775 439604 X X X X false false false false false false false false false GWENDOLYN BUTSON CEO 168891 17822 186713 TODD ARCHER CPA CFO 138571 17681 156252 X 1 5961933 SEE SCHEDULE M, PART II false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B), LINE 19 THE ORGANIZATION RECEIVES CONTRIBUTIONS IN THE FORM OF BULK FOOD AND PERSONAL CARE PRODUCTS. THE ORGANIZATION DOES NOT TRACK THE NUMBER OF CONTRIBUTIONS BECAUSE THEY ARE TOO VARIED AND SPORATIC, OR THE NUMBER OF ITEMS CONTRIBUTED BECAUSE THEY DO NOT HAVE THE SOFTWARE OR PERSONNEL TO TRACK MILLIONS OF ITEMS IN THAT MANNER. SCHEDULE M, PART I, COLUMN(D), LINE 19 CONTRIBUTED FOOD AND PERSONAL CARE PRODUCT INVENTORY IS VALUED AT THE TIME PRODUCTS ARE SELECTED BY MEMBERS USING THE NOMINAL HANDLING FEE CONTRIBUTED BY MEMBERS. FORM 990 THE ORGANIZATION RECEIVES DONATIONS OF CONSUMER PRODUCTS (FOOD AND HOUSEHOLD ITEMS). INCOME QUALIFIED MEMBERS PAY A FEE FOR THE GOODS, WHICH COVER THE COST OF HANDLING, STORING, DISTRUBUTION, ADMINISTRATION, ETC. THE FEES ARE RECORDED AS REVENUE. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE TECHNICAL REVIEW OF THE FORM 990, AS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT THE ORGANIZATION ENGAGES TO AUDIT ITS ANNUAL FINANCIAL STATEMENTS, WILL BE DONE BY THE CEO AND FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND PRINCIPAL OFFICERS ARE REQUIRED TO DISCLOSE ANY SUCH MATTERS TO THE BOARD. IN ADDITION, ANNUALLY EACH BOARD MEMBER AND PRINCIPAL OFFICER IS ASKED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY WILL ABIDE BY AND UPHOLD ALL ELEMENTS IN THE POLICY, AND THEY HAVE NOT VIOLATED ANY ASPECTS OF THE POLICY AND THAT THEY ARE NOT AWARE OF ANY OTHER ACTIVITIES OR INDIVIDUALS THAT HAVE OR ARE IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARATIVE DATA OBTAINED THROUGH GUIDESTARS ANNUAL COMPENSATION REPORT AND FROM THE COMPENSATION REPORTED ON FORM 990 BY OTHER NON-PROFIT ORGANIZATIONS. THE PERFORMANCE REVIEW OF THE CEO IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD INCLUDING THE BOARD CHAIRMAN. THEN THE EXECUTIVE COMMITTEE'S COMPENSATION RECOMMENDATION IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE CEO DOES THE PERFORMANCE REVIEWS OF THE OTHER OFFICERS AND DEPARTMENT MANAGERS AND REVIEWS THEIR COMPENSATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B MANAGERS OF EACH DEPARTMENT EVALUATE THE INDIVIDUAL EMPLOYEES OF THEIR DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS, FORM 990, 990-T AND F-1120 ARE AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 20,665 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,622,697 EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME -20,665 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 -8,622,697 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 11,248 TOTAL 11,249