2022-04-05T15:20:26-05:00 2021-06-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2020-07-01 591099774 UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC UNIT 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 COURTNEY EDGCOMB PRESIDENT/SECRETARY 3862530563 2022-03-31 true COURTNEY EDGCOMB 999009999 JOHN S OLIVARI CPA P01290808 3866720775 2022-04-05 2020 2022-09-23 18:48:47Z COURTNEY EDGCOMB 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 13141901 false X WWW.UNITEDWAY-VFC.ORG X 1977 FL TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE. THROUGH OUR INITIATIVES AND PARTNER AGENCIES WE CONTINUE TO BRING NUTRITIOUS FOOD TO THOSE IN NEED, KEEP AT-RISK YOUTH ENGAGED IN EDUCATION PROGRAMS, HELP INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL STABILITY, AND ENSURE THE VIABILITY OF HUMAN SERVICE NONPROFITS. 24 24 21 1126 0 4278113 4967080 90415 429597 361352 572899 195877 -395 4925757 5969181 1962636 1122929 0 987705 930097 0 583920 641470 618498 3591811 2671524 1333946 3297657 12072613 16506613 1649603 205584 10423010 16301029 X TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE false false 1350025 1122929 COMMUNITY DISTRIBUTIONS DISTRIBUTIONS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS TO BENEFIT EDUCATION, INCOME, HEALTH AND SOCIAL SERVICES IN THE COMMUNITY. DISTRIBUTIONS THROUGH WOMEN UNITED GROUPS IN VOLUSIA AND FLAGLER COUNTIES STRIVING TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN VOLUSIA AND FLAGLER COUNTIES. DISTRIBUTIONS THROUGH DUKE ENERGY NEIGHBORHOOD FUND TO HELP FAMILIES PAY UTILITY BILLS. DISTRIBUTIONS THROUGH AGENCIES PROVIDING RESIDENTIAL MENTAL HEALTH TREATMENT TO HOMELESS VETERANS, ADDICTS, AND THE MENTALLY ILL. 269905 53335 COMMUNITY INVESTMENTS UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES. 126245 86084 2-1-1/FIRST CALL FOR HELP UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS,LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY. 58881 8500 UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE ANND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS. 58881 8500 1805056 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 5 0 false 21 true false false false false false true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X WILLIAM BABIEZ 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 COURTNEY EDGCOMB PRESIDENT/SE 40.00 X X 81444 0 0 WILLIAM BABIEZ CFO 40.00 X 59142 0 0 BROOKS CASEY DIRECTOR 0.30 X 0 0 0 IVAN COSIMI TREASURER 0.30 X 0 0 0 CARMEN HALL DIRECTOR 0.30 X 0 0 0 MATTHEW HORTON DIRECTOR 0.30 X 0 0 0 KAREN JACOBS DIRECTOR 0.30 X 0 0 0 KATE MAYERING DIRECTOR 0.30 X 0 0 0 KIM MCBEE IMMEDIATE PA 0.30 X 0 0 0 JANET MILLER DIRECTOR 0.30 X 0 0 0 NICOLE MILLER DIRECTOR 0.30 X 0 0 0 JOSEPH MORREALE DIRECTOR 0.30 X 0 0 0 ED NOSEWORTHY DIRECTOR 0.30 X 0 0 0 DAVID PETRACCA DIRECTOR 0.30 X 0 0 0 NICK PRINCE DIRECTOR 0.30 X 0 0 0 MARITZA RODRIGUEZ DIRECTOR 0.30 X 0 0 0 HEATHER SHUBIRG CHAIR ELECT 0.30 X 0 0 0 DUSTIN SMURDON BOARD CHAIR 0.30 X 0 0 0 BELKYS STALLINGS DIRECTOR 0.30 X 0 0 0 GREG SULLIVAN DIRECTOR 0.30 X 0 0 0 BOBBY THIGPEN DIRECTOR 0.30 X 0 0 0 LISA VICCARO DIRECTOR 0.30 X 0 0 0 MICHELLE WALKER DIRECTOR 0.30 X 0 0 0 MAUREEN WALSH DIRECTOR 0.30 X 0 0 0 DR SHERRYL WEEMS DIRECTOR 0.30 X 0 0 0 140586 false false false 131759 291870 4543451 4967080 PROGRAM MANAGEMENT 426783 426783 DESIGNATION ADMIN FEES 2514 2514 MEMBERSHIP DUES 300 300 429597 444540 444540 7286465 7158106 128359 128359 128359 14219 131759 14614 -395 5969181 557956 444540 1122929 1122929 164801 26265 66693 71843 570696 213696 75029 281971 41929 15908 8713 17308 99192 37620 14905 46667 53479 17069 9942 26468 27595 27595 7151 6043 1108 50137 25305 7389 17443 96845 35319 16127 45399 7851 1436 1008 5407 4418 2274 366 1778 46742 17734 9713 19295 27056 12987 5141 8928 6177 2668 1175 2334 BAD DEBT EXPENSE 210638 210638 PROFESSIONAL SERVICES 94387 43240 28491 22656 DUES 12044 2598 661 8785 RECOGNITION/AWARDS 11072 7825 582 2665 16385 3502 9018 3865 2671524 1805056 282548 583920 275 275 1678964 2064513 644765 846312 121282 29486 13007 30853 633830 508128 151658 125702 9317848 13263015 144814 146457 12072613 16506613 76449 83777 1201961 59642 100000 191555 79638 62165 1649603 205584 X 8161166 11399648 2261844 4901381 10423010 16301029 12072613 16506613 X 3297657 2359886 220476 X false true X true false X 3215523 3342381 3022412 4278113 4967080 18825509 3215523 3342381 3022412 4278113 4967080 18825509 18825509 348432 535085 469588 303615 444540 2101260 20926769 878281 0.89960 0.89460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 498971 462104 554454 true true 8784403 2017941 2645252 742593 77436 12627567 7749044 1652417 515075 899845 189768 42520 8784403 7764471 20486 227213 33757 225503 3866 7749044 6898927 673875 884131 132679 559783 7764471 6511817 56700 1073118 10290 732418 6898927 0.63000 0.37000 false false 92056 92056 401591 369483 32108 140183 138645 1538 125702 GIFT ANNUITY OBLIGATIONS 39986 AGENCY FUNDS 22179 62165 8193162 2359886 235090 2594976 5598186 34093 336902 370995 5969181 2315143 14615 14615 2300528 34093 336903 370996 2671524 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN POOLED INCOME FUND 6,973 CHANGE IN CASH SURRENDER VALUE 989 FUNDRAISING EXPENSE 14,615 CHANGE IN VALUE OF GIFT ANNUITIES 20,958 PPP LOAN FORGIVENESS 191,555 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 126,264 BAD DEBT EXPENSE 210,638 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 14,615 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 210,638 DONOR DESIGNATIONS 126,264 BOOK / TAX DEPRECIATION DIFFERENCE 1 WOMEN UNITED 128767 121558 7209 7209 128767 121558 7209 7209 7209 true VARIOUS COMMUNITY GRANTS 494000 VOLUSIA CARES GRANT VARIOUS COMMUNITY GRANTS 32074 COVID-19 ASSISTANCE VARIOUS DONOR DESIGNATIONS 137199 GENERAL FUND VARIOUS FUND DISTRIBUTIONS 310805 GENERAL FUND VARIOUS COMMUNITY GRANTS 49326 WOMEN UNITED GRANT VARIOUS GRANTS UNDER 5000 99525 VARIOUS 47 SCHEDULE I, PAGE 1, PART I, LINE 2 OVERSIGHT FOR ALL GRANTS IS ASSIGNED TO UNITED WAY OF VOLUSIA-FLAGLER COUNTIES' VICE PRESIDENT OF COMMUNITY IMPACT. GRANTS ARE REVIEWED ON A TWO-YEAR BASIS BY A VOLUNTEER CABINET OF 15 COMMUNITY MEMBERS. THIS GROUP SETS THE PRIORITIES AND FUNDING STRATEGIES FOR UWVFC DONATIONS, REVIEWS ALL PROGRAM PROPOSALS, AND PROVIDES A RECOMMENDATION FOR FUNDING TO THE BOARD OF DIRECTORS. ON A QUARTERLY BASIS, THE CABINET RECEIVES AND REVIEWS PROGRAM REPORTS, PROVIDING FEEDBACK WHEN NECESSARY. UWVFC HOSTS COMMUNITY IMPACT AMBASSADORS, VOLUNTEERS TWICE A YEAR TO VISIT THE ORGANIZATION, REVIEW ALL PROGRAM REPORTS, AND INTERVIEW PROGRAM STAFF ABOUT THE PROGRAM'S PERFORMANCE. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY INVESTMENTS UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES. FORM 990, PAGE 2, PART III, LINE 4C 2-1-1/FIRST CALL FOR HELP UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS,LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY. FORM 990, PAGE 2, PART III, LINE 4D UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE ANND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 IS PROVIDED TO MANAGEMENT FOR REVEIW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EVERY BOARD MEMBER RECEIVES A LETTER FROM THE ORGANIZATION STATING THE CONFLICT OF INTEREST POLICY. ATTACHED TO THE MEMO IS A SCHEDULE OF MEMBER AGENCIES WHO WILL RECEIVE MONTHLY ALLOCATIONS FROM THE ORGANIZATION. EACH BOARD MEMBER MUST SIGN, DATE, AND RETURN THE MEMO INDICATING THAT HE/SHE AGREES TO THE POLICY AND IF HE/SHE HAS ANY AFFILIATION WITH ANY OF THE MEMBER AGENCIES RECEIVING ALLOCATIONS. IF A BOARD MEMBER DOES HAVE AN AFFILIATION WITH ONE OF THE AGENCIES, IT IS DOCUMENTED AND HE/SHE IS NOT ALLOWED TO VOTE ON ANY BOARD MOTIONS REGARDING THAT AGENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. BASELINE COMPARISONS ARE OBTAINED FROM UNITED WAY WORLDWIDE FOR ALL MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN POOLED INCOME FUND 6,973 CHANGE IN CASH SURRENDER VALUE 989 FUNDRAISING EXPENSE 14,615 CHANGE IN VALUE OF GIFT ANNUITIES 20,958 PPP LOAN FORGIVENESS 191,555 DONOR DESIGNATIONS -126,264 BAD DEBT EXPENSE -210,638 DIRECT FUNDRAISING EXPENSES -14,615 BAD DEBT EXPENSE 210,638 DONOR DESIGNATIONS 126,264 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 220,476