UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349302055
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T07:45:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592977986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTAKER COOPER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 WEST HIBISCUS BOULEVARD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | ROBERT RAINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2022-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | RAINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D SUTTER CPA | PreparerPersonNm |
| PTIN | P00265703 | PTIN |
| Phone | 3217233352 | PhoneNum |
| Preparation | 2022-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RAINS | 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 | $14,575,661 | 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 | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 522 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,320,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,010,206 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,539 | PYOtherRevenueAmt |
| CY Other Revenue | $433,112 | CYOtherRevenueAmt |
| PY Total Revenue | $8,505,732 | PYTotalRevenueAmt |
| CY Total Revenue | $14,549,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,532,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,567,163 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,171,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,183,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $594,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,317,375 | PYOtherExpensesAmt |
| CY Other Expenses | $8,142,934 | CYOtherExpensesAmt |
| PY Total Expenses | $8,021,430 | PYTotalExpensesAmt |
| CY Total Expenses | $13,893,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $484,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $656,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,182,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,481,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,127,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,496,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,055,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,984,877 | 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 | $11,254,428 | ExpenseAmt |
| Grant | $3,567,163 | 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 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. DURING THE COVID-19 PANDEMIC, THE STRATEGIC FUND DISTRIBUTION COMMITTEE, FINANCE & GOVERNANCE, AND STAFF SPENT MANY HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 64 PARTNER AGENCY AND UNITED WAY INTERNAL PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO CAN SUPPORT AS VIRTUAL VOLUNTEERS AND PROVIDE IN-KIND ITEMS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY AGENCIES. UNITED WAY OF BREVARD HAS 9 VOLUNTEERS IN SERVICE TO AMERICA (VISTA) MEMBERS SERVING THE CAPACITY NEEDS OF BREVARD COUNTY. ONE VISTA MEMBER SERVES AS A VISTA LEADER. THREE VISTA MEMBERS BUILD CAPACITY IN EDUCATION. ONE VISTA EACH SERVE IN THE AREAS OF HEALTH, MILITARY AND VETERAN SUPPORT, VOLUNTEERISM, EQUITY IN BREVARD, AND GIFTS IN KIND. IN MARCH OF 2021, WE WILL RECRUIT A GRANT WRITING VISTA MEMBER. UNITED WAY WAS BEEN APPROVED FOR 10 AMERICORPS VISTA SUMMER ASSOCIATES FOR 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,241,173 | ExpenseAmt |
| Revenue | $1,352,289 | RevenueAmt |
| Desc | 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 288 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 1,352,289. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $443,696 | ExpenseAmt |
| Revenue | $429,818 | 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. 429,818 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 196 PERSONS WITH HIV/AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,939,297 | 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 | false | 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 | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | 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 | DAWN PETRELLA VP OF FINANCE | PersonNm |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBBIE GOODE | ||||||
| BOARD CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA CHIESMAN | ||||||
| BOARD CHAIR- | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA WEATHERMAN | ||||||
| CAMPAIGN CHA | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNETTE GINDLING | ||||||
| VICE CHAIR/O | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOSES HARVIN II | ||||||
| VICE CHAIR/C | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERRIN PROTZE | ||||||
| PAST BOARD C | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBB MORRISON | ||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER MCDONOUGH | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEX RUDLOFF | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILLIAMS | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS D WILSON | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN COLACCHIO | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PERERS | ||||||
| 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 | |
| TIM ANTONITION | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL AYERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| L JO POWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARA BELLABY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA BLICKLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PASCAL BUDGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE CAPPELLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY COLEMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIK COSTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEL CRAGIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK DIBELLO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON FLEISCHMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON FORTSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB GABORDI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIA GAEDCKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BART GAETJENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE GOODWIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER GREEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MALAK HAMMAD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDY HANDFIELD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC JOHNS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SUMMERPAL S KAHLON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDI LEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LEWIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MALEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR CHRIS MCALPINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DWAYNE MCCAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER MONTGOMERY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA MORRELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MARK MULLINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REGINA OENBRINK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE OTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SISI PACKARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS PROCTOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY ROMINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUMMIT SHAH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SUGARMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $176,070 | $0 | $29,425 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,070 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,768,754 | GovernmentGrantsAmt |
| All Other Contributions | $12,241,452 | AllOtherContributionsAmt |
| Noncash Contributions | $6,278,150 | NoncashContributionsAmt |
| Total Contributions | $14,010,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,224 | TotalRevenueColumnAmt |
| Exclusion | $106,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,339 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,780 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVENESS | $410,000 | $410,000 |
| ADMINISTRATION FEE INCOME | $26,598 | $26,598 |
| OTHER REVENUE | $12,294 | $12,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $448,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,549,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,892 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,163 | TotalAmt |
| Program Services | $3,567,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,420 | TotalAmt |
| Program Services | $104,052 | ProgramServicesAmt |
| Management And General | $34,684 | ManagementAndGeneralAmt |
| Fundraising | $34,684 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,831 | TotalAmt |
| Program Services | $1,045,353 | ProgramServicesAmt |
| Management And General | $123,171 | ManagementAndGeneralAmt |
| Fundraising | $318,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,776 | TotalAmt |
| Program Services | $77,296 | ProgramServicesAmt |
| Management And General | $13,264 | ManagementAndGeneralAmt |
| Fundraising | $26,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,470 | TotalAmt |
| Program Services | $204,750 | ProgramServicesAmt |
| Management And General | $41,826 | ManagementAndGeneralAmt |
| Fundraising | $35,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,596 | TotalAmt |
| Program Services | $86,005 | ProgramServicesAmt |
| Management And General | $11,586 | ManagementAndGeneralAmt |
| Fundraising | $26,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,001 | TotalAmt |
| Program Services | $12,782 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,232 | TotalAmt |
| Management And General | $15,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,289 | TotalAmt |
| Program Services | $33,422 | ProgramServicesAmt |
| Management And General | $31,628 | ManagementAndGeneralAmt |
| Fundraising | $24,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,595 | TotalAmt |
| Program Services | $19,924 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $24,784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,272 | TotalAmt |
| Program Services | $65,043 | ProgramServicesAmt |
| Management And General | $7,911 | ManagementAndGeneralAmt |
| Fundraising | $15,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,252 | TotalAmt |
| Program Services | $19,552 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $6,725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,086 | TotalAmt |
| Program Services | $85,388 | ProgramServicesAmt |
| Management And General | $17,464 | ManagementAndGeneralAmt |
| Fundraising | $34,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,748 | TotalAmt |
| Program Services | $15,154 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,297 | TotalAmt |
| Program Services | $10,412 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
| Fundraising | $2,826 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,876 | TotalAmt |
| Program Services | $49,024 | ProgramServicesAmt |
| Management And General | $6,938 | ManagementAndGeneralAmt |
| Fundraising | $16,914 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695 | TotalAmt |
| Program Services | $7,868 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,446 | TotalAmt |
| Program Services | $10,104 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND GIFTS | $6,373,191 | $6,373,191 | ||
| GRANT EXPENDITURES | $1,141,390 | $1,141,390 | ||
| MISC | $29,511 | $553 | $28,945 | $13 |
| DUES & SUBSCRIPTIONS | $12,426 | $6,739 | $1,785 | $3,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,627 | TotalAmt |
| Program Services | $4,132 | ProgramServicesAmt |
| Management And General | $9,854 | ManagementAndGeneralAmt |
| Fundraising | $9,641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,893,190 | TotalAmt |
| Program Services | $12,939,297 | ProgramServicesAmt |
| Management And General | $359,812 | ManagementAndGeneralAmt |
| Fundraising | $594,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,180 | BOYAmt |
| EOY | $717,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,701 | BOYAmt |
| EOY | $595,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,822 | BOYAmt |
| EOY | $2,105,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,037 | BOYAmt |
| EOY | $201,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,368 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,224 | BOYAmt |
| EOY | $35,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,037 | BOYAmt |
| EOY | $21,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,712 | BOYAmt |
| EOY | $4,795,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,866 | BOYAmt |
| EOY | $9,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,947 | BOYAmt |
| EOY | $8,481,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,346 | BOYAmt |
| EOY | $161,481 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,276 | BOYAmt |
| EOY | $3,335,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,622 | BOYAmt |
| EOY | $3,496,973 | 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 | $3,622,418 | BOYAmt |
| EOY | $4,458,390 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,907 | BOYAmt |
| EOY | $526,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,325 | BOYAmt |
| EOY | $4,984,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,947 | BOYAmt |
| EOY | $8,481,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $656,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $567,228 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$106,266 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$187,762 | 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 | $8,301,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,620,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,849,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,010,206 | CurrentTaxYearAmt |
| Total | $48,101,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,301,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,620,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,849,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,010,206 | CurrentTaxYearAmt |
| Total | $48,101,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,885,049 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,216,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,224 | CurrentTaxYearAmt |
| Total | $593,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,695,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $808,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90280 | 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) |
|---|---|---|
| End Year Balance | $782,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,591 | BeginningYearBalanceAmt |
| Contributions | $9,250 | ContributionsAmt |
| Investment Earnings Or Losses | $20,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $467,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,273 | BeginningYearBalanceAmt |
| Contributions | $72,194 | ContributionsAmt |
| Investment Earnings Or Losses | $23,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $438,591 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,583 | DepreciationAmt |
| Book Value | $4,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,393 | DepreciationAmt |
| Book Value | $17,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UW ALLOCATIONS | $2,809,621 |
| DONOR DESIGNATIONS PAYABLE | $461,698 |
| PUBLIX EMERGENCY ASSISTANCE FUND | $64,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,335,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,084,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $567,228 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $567,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,516,971 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,232 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,017,339 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,032,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,549,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,048,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,048,381 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,232 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $829,577 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $844,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,893,190 | 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, 2021, 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, 2018 THROUGH 2021 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS RECEIVED 1,017,339 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS PAID 829,577 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | ||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | $170,000 | AGENCY ALLOCATION | ||
| 2-1-1 BREVARD INC | ||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | $5,685 | DONOR DESIGNATION | ||
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $233,293 | AGENCY ALLOCATION | SUITE 1 | |
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $5,626 | DONOR DESIGNATION | SUITE 1 | |
| AMERICAN RED CROSS SPACE COAST | ||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | $75,000 | AGENCY ALLOCATION | ||
| AMI KIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | $5,102 | DONOR DESIGNATION | ||
| AMI KIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | $50,000 | AGENCY ALLOCATION | ||
| BIG BROTHERS BIG SISTERS | ||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | $78,000 | AGENCY ALLOCATION | SUITE R | OF CENTRAL FLORIDA |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | $18,000 | AGENCY ALLOCATION | SUITE 102 | COUNCIL |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | $5,238 | DONOR DESIGNATION | SUITE 102 | COUNCIL |
| BOYS & GIRLS CLUB OF CENTRAL FLORID | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | $160,000 | AGENCY ALLOCATION | ||
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | $5,764 | DONOR DESIGNATION | ||
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | $138,000 | AGENCY ALLOCATION | ||
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | $8,114 | DONOR DESIGNATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $75,000 | AGENCY ALLOCATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $7,866 | DONOR DESIGNATION | ||
| BREVARD COUNTY LEGAL AID INC | ||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | $53,000 | AGENCY ALLOCATION | SUITE 100 | |
| NEW LIFE MISSION | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $18,000 | AGENCY ALLOCATION | ||
| NEW LIFE MISSION | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $20,477 | DONOR DESIGNATION | UNIT 1 | |
| BREVARD ZOO | ||||||||
| 8225 NORTH WICKHAM ROAD | MELBOURNE | FL | 32940 | 592496749 | $20,000 | AGENCY ALLOCATION | ||
| BREVARD SCHOOLS FOUNDATION INC | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | $15,194 | DONOR DESIGNATION | ||
| BRIDGES BTC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | $56,000 | AGENCY ALLOCATION | ||
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $32,000 | AGENCY ALLOCATION | FLORIDA INC | |
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $12,527 | DONOR DESIGNATION | FLORIDA INC | |
| CENTRAL BREVARD SHARING CENTER INC | ||||||||
| PO BOX 3363 | COCOA | FL | 329243363 | 591839108 | $163,000 | AGENCY ALLOCATION | ||
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | $43,293 | AGENCY ALLOCATION | SUITE 403 | |
| CHILDREN'S HOME SOCIETY OF FL BREV | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | $23,000 | AGENCY ALLOCATION | ||
| CHILDREN'S HUNGER PROJECT | ||||||||
| 1855 W KING STREET | COCOA | FL | 32926 | 364686823 | $30,000 | AGENCY ALLOCATION | ||
| CHILDREN'S HUNGER PROJECT | ||||||||
| 1855 W KING STREET | COCOA | FL | 32926 | 364686823 | $15,370 | DONOR DESIGNATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $65,000 | AGENCY ALLOCATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $25,646 | DONOR DESIGNATION | ||
| CRISIS PREGNANCY - COMPASS CARE | ||||||||
| 2024 WEST HENRIETTA ROAD | ROCHESTER | NY | 14623 | 161157181 | $5,189 | DONOR DESIGNATION | SUITE 6D | |
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | $53,000 | AGENCY ALLOCATION | ||
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | $5,932 | DONOR DESIGNATION | ||
| EARLY LEARNING COALITION | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | $6,304 | DONOR DESIGNATION | ||
| EARLY LEARNING COALITION | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | $267,000 | AGENCY ALLOCATION | ||
| FAMILY PROMISE OF BREVARD INC | ||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 329562666 | 331170962 | $15,564 | DONOR DESIGNATION | ||
| FLORIDA TECH FOUNDATION | ||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | $21,999 | DONOR DESIGNATION | ||
| GIRL SCOUTS | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | $18,000 | AGENCY ALLOCATION | ||
| GRANDPARENTS RAISING GRANDCHILDREN | ||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | $18,000 | AGENCY ALLOCATION | ||
| HEALTH FIRST FOUNDATION | ||||||||
| 1350 S HICKORY ST | MELBOURNE | FL | 32901 | 593528774 | $10,135 | DONOR DESIGNATION | ||
| HOUSING FOR HOMELESS & VETERANS SER | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | $37,000 | AGENCY ALLOCATION | ||
| JESS PARISH MEDICAL FOUNDATION | ||||||||
| 921 N WASHINGTON AVE | TITUSVILLE | FL | 32796 | 592249275 | $7,250 | DONOR DESIGNATION | ||
| JUNIOR ACHIEVEMENT OF THE SPACE COA | ||||||||
| 1275 SOUTH PATRICK DR | SATELLITE BEACH | FL | 32937 | 592461562 | $18,000 | AGENCY ALLOCATION | STE A2 | |
| KING CENTER OF PERFORMING ARTS | ||||||||
| 3865 N WICKHAM RD | MELBOURNE | FL | 32935 | 592844281 | $7,000 | DONOR DESIGNATION | ||
| LIFETIME COUNSELING CENTER | ||||||||
| 1100 ROCKLEDGE BLVD | ROCKLEDGE | FL | 32955 | 592432318 | $78,500 | AGENCY ALLOCATION | SUITE 100 | |
| LINKS OF HOPE INC | ||||||||
| 1535 N COGSWELL ST SUITE C-20 | ROCKLEDGE | FL | 329552740 | 010553077 | $24,000 | AGENCY ALLOCATION | ||
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 1436 WEST KING STREET | COCOA | FL | 32922 | 352330290 | $17,000 | AGENCY ALLOCATION | ||
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 1436 WEST KING STREET | COCOA | FL | 32922 | 352330290 | $6,461 | DONOR DESIGNATION | ||
| NEIGHBOR UP BREVARD | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $51,000 | AGENCY ALLOCATION | ||
| NEIGHBOR UP BREVARD | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $20,307 | DONOR DESIGNATION | ||
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | $113,000 | AGENCY ALLOCATION | ||
| NORTH BREVARD MEDICAL SUPPORT | ||||||||
| 5650 SOUTH WASHINGTON AVE | TITUSVILLE | FL | 32796 | 593074052 | $30,000 | AGENCY ALLOCATION | THE CHILDRENS CENTER | |
| PROJECT RESPONSE | ||||||||
| 745 APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | $38,000 | AGENCY ALLOCATION | ||
| QUAD A FOR KIDS | ||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 800024332 | $5,405 | DONOR DESIGNATION | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | $82,000 | AGENCY ALLOCATION | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | $8,371 | DONOR DESIGNATION | FLORIDA INC | |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | $53,500 | AGENCY ALLOCATION | ||
| SPACE COAST DISCOVERY | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $20,000 | AGENCY ALLOCATION | ACADEMY OF PROMISING FUTURES | |
| SPACE COAST DISCOVERY | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $19,600 | DONOR DESIGNATION | ACADEMY OF PROMISING FUTURES | |
| STEPS | ||||||||
| 1991 S APOPKA BLVD | APOPKA | FL | 32703 | 630836930 | $31,500 | AGENCY ALLOCATION | ||
| THE HAVEN FOR CHILDREN | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | $15,000 | AGENCY ALLOCATION | ||
| THE HAVEN FOR CHILDREN | ||||||||
| 555 GRANT AVE | SATELLITE BEACH | FL | 32937 | 592722408 | $9,319 | DONOR DESIGNATION | ||
| THE SALVATION ARMY NORTH CENTRAL BR | ||||||||
| 919 W PEACHTREE ST | COCOA | FL | 32922 | 580660607 | $5,789 | DONOR DESIGNATION | CORPS | |
| THE SALVATION ARMY NORTH CENTRAL | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | $69,500 | AGENCY ALLOCATION | ||
| THE SALVATION ARMY- SOUTH | ||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | $84,000 | AGENCY ALLOCATION | ||
| THE WOMEN'S CENTER | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | $99,000 | AGENCY ALLOCATION | ||
| THE WOMEN'S CENTER | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | $13,236 | DONOR DESIGNATION | ||
| UNITED WAY OF BROWARD COUNTY INC | ||||||||
| ANSIN BUILDING | FORT LAUDERDALE | FL | 33316 | 590624402 | $31,127 | DONOR DESIGNATION | 1300 S ANDREWS AVENUE | |
| UNITED WAY OF GREATER ROCHESTER | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 161015782 | $91,610 | DONOR DESIGNATION | ||
| UNITED WAY OF HAMPSHIRE COUNTY | ||||||||
| PO BOX 123 | NORTHAMPTON | MA | 010610123 | 042104792 | $21,209 | DONOR DESIGNATION | ||
| UNITED WAY OF MIAMI-DADE | ||||||||
| 3250 SOUTHWEST THIRD AVE | MIAMI | FL | 33129 | 590830840 | $8,240 | DONOR DESIGNATION | ||
| UNITED WAY OF VOLUSIA | ||||||||
| 3747 W INTERNATIONAL SPEEDWAY | DAYTONA BEACH | FL | 32124 | 591099774 | $11,489 | DONOR DESIGNATION | ||
| UNITED WAY OF WARREN COUNTY OHIO | ||||||||
| 645 OAK STREET | LEBANON | OH | 45036 | 237132362 | $45,863 | DONOR DESIGNATION | ||
| VALLEY OF THE SUN UNITED WAY | ||||||||
| 3200 EAST CAMELBAK ROAD | PHOENIX | AZ | 850182328 | 860104419 | $58,172 | DONOR DESIGNATION | SUITE 375 | |
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 | $171,720 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,350 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $17,172 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,253 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $205,495 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $273,783 | 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 | $94,691 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,943 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,882,733 | 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | GOODS 360 IS A THIRD PARTY USED TO PROCESS NON-CASH CONTRIBUTIONS. UWBC PAYS A NOMINAL FEE AND SHIPPING FOR THE ITEMS OFFERED BY GOODS 360. UNITED WAY OF BREVARD DISTRIBUTED 6,373,191 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED ITEMS TO CHARITABLE ORGANIZATIONS. THESE PRODUCTS ARE NEW AND INCLUDE APPAREL, BOOKS, TOYS, PERSONAL CARE ITEMS, OFFICE SUPPLIES AND MUCH MORE. DONATED GOODS ARE CRITICAL TO MAKING PROGRAM BUDGETS STRETCH FURTHER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | EVERYONE DESERVES A CHANCE FOR A CHANGE. THAT'S WHY OUR WORK FOCUSES ON EQUITY, ADDRESSING EDUCATIONAL GAPS AND INCREASING CARE FOR OUR VETERANS. WE'LL ALSO CONTINUE TO PROVIDE RELIEF TO THE NEARLY 90,000 HOUSEHOLDS IN OUR COMMUNITY STRUGGLING TO MAKE ENDS MEET BY FUNDING OUR NETWORK OF 43 PARTNER AGENCIES. 2020 CHALLENGED US AND 2021 WASN'T ANY EASIER IN THE FUNDRAISING WORLD. BUT EACH NEW CHALLENGE HAS TAUGHT US A POWERFUL LESSON OF WHERE WE NEED TO SHIFT OUR ATTENTION TO ENSURE WE ARE CHANGING LIVES AND STRENGTHENING OUR COMMUNITY. 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 5,535,000 FOR LOCAL HEALTH AND HUMAN SERVICE PARTNERS. LYNDA WEATHERMAN, ECONOMIC DEVELOPMENT COMMISSION SERVED AS THE 2020 UNITED WAY CAMPAIGN CHAIR. ALTHOUGH DOWN 4.96% (289,000), UNITED WAY IS PROUD OF THE EFFORT AND RESULT DURING THIS GLOBAL PANDEMIC YEAR. IT WAS AN INCREDIBLY DISRUPTIVE YEAR, ESPECIALLY WITH UNITED WAY'S WORKFORCE CAMPAIGN MODEL. L3HARRIS AND ITS EMPLOYEES WERE THE LARGEST CONTRIBUTORS, RAISING 1,477,500. PUBLIX SUPER MARKETS AND ITS ASSOCIATES AGAIN JOINED L3HARRIS IN THE MILLION DOLLAR CIRCLE THIS YEAR BY RAISING 1,100,000 MAKE IT THE SECOND LARGEST CAMPAIGN. GRANTS SECURED OVOLUNTEER INCOME TAX ASSISTANCE PROGRAM - VITA (30,000) OBANK OF AMERICA (10,000) FOR FINANCIAL LITERACY OLOCKHEED MARTIN (6,000) SUPPORT FOR VETERANS ASSISTANCE OHOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) 430,272 GIFTS IN KIND DISTRIBUTED 6,373,191 WORTH OF ITEMS SUCH AS DIAPERS, CAR SEATS, HYGIENE PRODUCTS, DISASTER ITEMS AND OTHER GOODS. FINANCES - WE RECEIVED AN UNMODIFIED AUDIT FOR 2020-21 FROM WHITTAKER COOPER FINANCIAL GROUP. THE COMMUNITY CARE FUND/ALLOCATIONS PROCESS WAS MODIFIED AGAIN DUE TO COVID-19. THIS PAST YEAR THE PROGRAMS WERE PRESENTED VIRTUALLY TO THE VOLUNTEERS. NO PHYSICAL SITE VISITS WERE MADE IN 2021. VOLUNTEERS (85) REVIEWED AGENCY FINANCIALS AND PERFORMANCE TO DETERMINE HOW TO BEST ALLOCATE FUNDS. RESULTS WERE PRESENTED TO THE BOARD. LOCALLY, APPROXIMATELY 500 VOLUNTEERS DONATED APPROXIMATELY 23,000 HOURS TO UNITED WAY LAST YEAR, WHICH TRANSLATED TO A VALUE OF 170,640 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 288 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 1,352,289. TAX PREPARATION CREATING EMPOWERED, MORE FINANCIALLY STABLE CITIZENS IS THE GOAL BEHIND THE FREE TAX PREP SERVICE BY UNITED WAY. TAX PROGRAM VOLUNTEERS PREPARED 1,336 TAX RETURNS FOR LOW TO MODERATE INCOME WORKERS, SAVING TAXPAYERS AN AVERAGE OF 250 PER TAX RETURN AND CREATING AN ESTIMATED COMMUNITY IMPACT OF 1.2M. 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. OBRIGHT BY TEXT UNITED WAY OF BREVARD HAS TEAMED UP WITH A NATIONAL TEXTING PROGRAM, TO DELIVER EXPERT TIPS, GAMES AND CHILD DEVELOPMENT INFORMATION TO PARENTS AND GUARDIANS. OSUMMER FEED AND READ THIS PAST SUMMER WE SERVED 4,000 CHILDREN, DISTRIBUTED MORE THAN 30,000 BRAND-NEW, FREE BOOKS AND 15,000 TAKE-HOME FOOD PACKS. ORUN UNITED THIS PROGRAM WITH BREVARD PUBLIC SCHOOLS WORKS TO INCREASE BOTH PHYSICAL AND BRAIN ACTIVITY WITH A 30 MINUTE BEFORE-SCHOOL WALKING/RUNNING PROGRAM. OSUMMER 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. OEQUITY IN BREVARD READING PROGRAM THIS PROGRAM IS DESIGNED TO INFUSE DIVERSITY INTO READING FOR CHILDREN IN KINDERGARTEN THROUGH 3RD GRADE. STUDIES SHOW BEING ABLE TO RELATE TO THE CHARACTERS IN BOOKS CAN BE A VERY IMPORTANT COMPONENT IN HELPING CHILDREN TO ENGAGE IN READING. 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. DURING THE COVID-19 PANDEMIC, THE STRATEGIC FUND DISTRIBUTION COMMITTEE, FINANCE & GOVERNANCE, AND STAFF SPENT MANY HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 64 PARTNER AGENCY AND UNITED WAY INTERNAL PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO CAN SUPPORT AS VIRTUAL VOLUNTEERS AND PROVIDE IN-KIND ITEMS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY AGENCIES. UNITED WAY OF BREVARD HAS 9 VOLUNTEERS IN SERVICE TO AMERICA (VISTA) MEMBERS SERVING THE CAPACITY NEEDS OF BREVARD COUNTY. ONE VISTA MEMBER SERVES AS A VISTA LEADER. THREE VISTA MEMBERS BUILD CAPACITY IN EDUCATION. ONE VISTA EACH SERVE IN THE AREAS OF HEALTH, MILITARY AND VETERAN SUPPORT, VOLUNTEERISM, EQUITY IN BREVARD, AND GIFTS IN KIND. IN MARCH OF 2021, WE WILL RECRUIT A GRANT WRITING VISTA MEMBER. UNITED WAY WAS BEEN APPROVED FOR 10 AMERICORPS VISTA SUMMER ASSOCIATES FOR 2020. |
| 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 | THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OUWN OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. BOARD MEMBERS ARE GIVEN ONE WEEK TO REVIEW THE 990 AND TO SUBMIT COMMENTS AND QUESTIONS BEFORE IT IS SUBMITTED 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 FEBRUARY 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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 -1,017,339 DONOR DESIGNATIONS PAID 829,577 TOTAL -187,762 |
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