2022-05-16T07:45:05-05:00 2021-06-30 592977986 WHITTAKER COOPER CPAS 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2020-07-01 590836384 UNITED WAY OF BREVARD COUNTY UNIT 3216312740 1100 ROCKLEDGE BLVD SUITE 300 ROCKLEDGE FL 32955 ROBERT RAINS PRESIDENT 3216312740 2022-02-22 true ROBERT RAINS XXX-XX-XXXX RICHARD D SUTTER CPA P00265703 3217233352 2022-03-09 2020 2022-09-23 18:48:47Z ROBERT RAINS 1100 ROCKLEDGE BLVD SUITE 300 ROCKLEDGE FL 32955 14575661 false X WWW.UWBREVARD.ORG X 1957 FL 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. 52 52 53 522 0 8320072 14010206 0 167121 106224 18539 433112 8505732 14549542 3532418 3567163 0 2171637 2183093 0 594081 2317375 8142934 8021430 13893190 484302 656352 8182947 8481850 4127622 3496973 4055325 4984877 X TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 11254428 3567163 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. 1241173 1352289 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. 443696 429818 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. 12939297 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 279 0 true 53 true false false false false false false false false false false false false false false X 52 52 false false false false true true true true true false false true true true true true true true true false FL X X X DAWN PETRELLA VP OF FINANCE 3216312740 1100 ROCKLEDGE BLVD ROCKLEDGE FL 32955 DEBBIE GOODE BOARD CHAIR 0.80 X X 0 0 0 LAURA CHIESMAN BOARD CHAIR- 0.80 X X 0 0 0 LYNDA WEATHERMAN CAMPAIGN CHA 0.80 X X 0 0 0 JOHNETTE GINDLING VICE CHAIR/O 0.80 X X 0 0 0 MOSES HARVIN II VICE CHAIR/C 0.80 X X 0 0 0 THERRIN PROTZE PAST BOARD C 0.80 X X 0 0 0 ROBB MORRISON TREASURER 0.80 X X 0 0 0 HEATHER MCDONOUGH MEMBER-AT-LA 0.50 X 0 0 0 ALEX RUDLOFF MEMBER-AT-LA 0.50 X 0 0 0 MIKE WILLIAMS MEMBER-AT-LA 0.50 X 0 0 0 LOUIS D WILSON MEMBER-AT-LA 0.50 X 0 0 0 KRISTIN COLACCHIO MEMBER-AT-LA 0.50 X 0 0 0 ROBERT PERERS MEMBER-AT-LA 0.50 X 0 0 0 FRANK ABBATE DIRECTOR 0.50 X 0 0 0 HENRY ANDERSSON DIRECTOR 0.50 X 0 0 0 TIM ANTONITION DIRECTOR 0.50 X 0 0 0 MICHAEL AYERS DIRECTOR 0.50 X 0 0 0 L JO POWELL DIRECTOR 0.50 X 0 0 0 MARA BELLABY DIRECTOR 0.50 X 0 0 0 DANA BLICKLEY DIRECTOR 0.50 X 0 0 0 PASCAL BUDGE DIRECTOR 0.50 X 0 0 0 LAURIE CAPPELLI DIRECTOR 0.50 X 0 0 0 RANDY COLEMAN DIRECTOR 0.50 X 0 0 0 ERIK COSTIN DIRECTOR 0.50 X 0 0 0 DEL CRAGIN DIRECTOR 0.50 X 0 0 0 FRANK DIBELLO DIRECTOR 0.50 X 0 0 0 JASON FLEISCHMAN DIRECTOR 0.50 X 0 0 0 RON FORTSON DIRECTOR 0.50 X 0 0 0 BOB GABORDI DIRECTOR 0.50 X 0 0 0 MARCIA GAEDCKE DIRECTOR 0.50 X 0 0 0 BART GAETJENS DIRECTOR 0.50 X 0 0 0 MICHELE GOODWIN DIRECTOR 0.50 X 0 0 0 ROGER GREEK DIRECTOR 0.50 X 0 0 0 MALAK HAMMAD DIRECTOR 0.50 X 0 0 0 SANDY HANDFIELD DIRECTOR 0.50 X 0 0 0 ERIC JOHNS DIRECTOR 0.50 X 0 0 0 DR SUMMERPAL S KAHLON DIRECTOR 0.50 X 0 0 0 SANDI LEE DIRECTOR 0.50 X 0 0 0 SHANNON LEWIS DIRECTOR 0.50 X 0 0 0 MARK MALEK DIRECTOR 0.50 X 0 0 0 DR CHRIS MCALPINE DIRECTOR 0.50 X 0 0 0 DR DWAYNE MCCAY DIRECTOR 0.50 X 0 0 0 PETER MONTGOMERY DIRECTOR 0.50 X 0 0 0 LISA MORRELL DIRECTOR 0.50 X 0 0 0 DR MARK MULLINS DIRECTOR 0.50 X 0 0 0 REGINA OENBRINK DIRECTOR 0.50 X 0 0 0 DAVE OTT DIRECTOR 0.50 X 0 0 0 SISI PACKARD DIRECTOR 0.50 X 0 0 0 TRAVIS PROCTOR DIRECTOR 0.50 X 0 0 0 ANDY ROMINE DIRECTOR 0.50 X 0 0 0 SUMMIT SHAH DIRECTOR 0.50 X 0 0 0 JENNIFER SUGARMAN DIRECTOR 0.50 X 0 0 0 ROBERT RAINS PRESIDENT 40.00 X 176070 0 29425 176070 29425 1 false true false 1768754 12241452 6278150 14010206 106224 106224 10339 26119 -15780 PPP LOAN FORGIVENESS 410000 410000 ADMINISTRATION FEE INCOME 26598 26598 OTHER REVENUE 12294 12294 448892 14549542 448892 106224 3567163 3567163 173420 104052 34684 34684 1486831 1045353 123171 318307 116776 77296 13264 26216 282470 204750 41826 35894 123596 86005 11586 26005 19001 12782 1809 4410 15232 15232 89289 33422 31628 24239 48595 19924 3887 24784 88272 65043 7911 15318 30252 19552 3975 6725 137086 85388 17464 34234 20748 15154 1419 4175 15297 10412 2059 2826 72876 49024 6938 16914 11695 7868 1112 2715 14446 10104 1263 3079 IN KIND GIFTS 6373191 6373191 GRANT EXPENDITURES 1141390 1141390 MISC 29511 553 28945 13 DUES & SUBSCRIPTIONS 12426 6739 1785 3902 23627 4132 9854 9641 13893190 12939297 359812 594081 1002180 717441 1282701 595909 2161822 2105505 161037 201363 77368 37224 35496 62401 40976 36037 21425 3389712 4795082 34866 9629 8182947 8481850 582346 161481 3545276 3335492 4127622 3496973 X 3622418 4458390 432907 526487 4055325 4984877 8182947 8481850 X 656352 567228 -106266 -187762 X false true X true true true X 8301620 8620397 8849502 8320072 14010206 48101797 8301620 8620397 8849502 8320072 14010206 48101797 5885049 42216748 56947 111843 151619 167121 106224 593754 48695551 808412 0.86700 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782624 512874 161115 -41515 632474 467891 13187 31796 512874 438591 9250 20050 467891 343273 72194 23124 438591 1.00000 false false 15992 11583 4409 46409 29393 17016 21425 UW ALLOCATIONS 2809621 DONOR DESIGNATIONS PAYABLE 461698 PUBLIX EMERGENCY ASSISTANCE FUND 64173 3335492 X 14084199 567228 567228 13516971 15232 1017339 1032571 14549542 13048381 13048381 15232 829577 844809 13893190 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 true 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 170000 AGENCY ALLOCATION 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 5685 DONOR DESIGNATION AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA FL 32926 591110325 233293 AGENCY ALLOCATION AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA FL 32926 591110325 5626 DONOR DESIGNATION AMERICAN RED CROSS SPACE COAST 1700 CEDAR STREET ROCKLEDGE FL 32955 590668470 75000 AGENCY ALLOCATION AMI KIDS SPACE COAST 1000 INSPIRATION LANE MELBOURNE FL 32934 592869412 5102 DONOR DESIGNATION AMI KIDS SPACE COAST 1000 INSPIRATION LANE MELBOURNE FL 32934 592869412 50000 AGENCY ALLOCATION BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA 807 SOUTH ORLANDO AVENUE SUITE R WINTER PARK FL 327894870 596555007 78000 AGENCY ALLOCATION BOY SCOUTS OF AMERICA CENTRAL FLORI COUNCIL 1951 S ORANGE BLOSSOM TRAIL SUITE 102 APOPKA FL 327037747 590624376 18000 AGENCY ALLOCATION BOY SCOUTS OF AMERICA CENTRAL FLORI COUNCIL 1951 S ORANGE BLOSSOM TRAIL SUITE 102 APOPKA FL 327037747 590624376 5238 DONOR DESIGNATION BOYS & GIRLS CLUB OF CENTRAL FLORID PO BOX 2987 ORLANDO FL 32802 590951887 160000 AGENCY ALLOCATION BOYS & GIRLS CLUBS OF CENTRAL FLORI 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 5764 DONOR DESIGNATION BREVARD ACHIEVEMENT CENTER INC 1845 COGSWELL STREET ROCKLEDGE FL 32955 591203280 138000 AGENCY ALLOCATION BREVARD ACHIEVEMENT CENTER INC 1845 COGSWELL STREET ROCKLEDGE FL 32955 591203280 8114 DONOR DESIGNATION BREVARD ALZHEIMER'S FOUNDATION INC 4676 N WICKHAM RD MELBOURNE FL 32935 593369526 75000 AGENCY ALLOCATION BREVARD ALZHEIMER'S FOUNDATION INC 4676 N WICKHAM RD MELBOURNE FL 32935 593369526 7866 DONOR DESIGNATION BREVARD COUNTY LEGAL AID INC 1038 HARVIN WAY SUITE 100 ROCKLEDGE FL 32955 591301750 53000 AGENCY ALLOCATION NEW LIFE MISSION 141 BLUFF TERRACE MELBOURNE FL 32901 261686406 18000 AGENCY ALLOCATION NEW LIFE MISSION 141 BLUFF TERRACE UNIT 1 MELBOURNE FL 32901 261686406 20477 DONOR DESIGNATION BREVARD ZOO 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 592496749 20000 AGENCY ALLOCATION BREVARD SCHOOLS FOUNDATION INC 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 592895155 15194 DONOR DESIGNATION BRIDGES BTC 1694 CEDAR STREET ROCKLEDGE FL 32955 590905505 56000 AGENCY ALLOCATION CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 32000 AGENCY ALLOCATION CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO FL 32807 591214353 12527 DONOR DESIGNATION CENTRAL BREVARD SHARING CENTER INC PO BOX 3363 COCOA FL 329243363 591839108 163000 AGENCY ALLOCATION CHILDREN'S ADVOCACY CENTER 6905 N WICKHAM ROAD SUITE 403 MELBOURNE FL 32940 592432318 43293 AGENCY ALLOCATION CHILDREN'S HOME SOCIETY OF FL BREV 326 CROTON ROAD MELBOURNE FL 32935 590192430 23000 AGENCY ALLOCATION CHILDREN'S HUNGER PROJECT 1855 W KING STREET COCOA FL 32926 364686823 30000 AGENCY ALLOCATION CHILDREN'S HUNGER PROJECT 1855 W KING STREET COCOA FL 32926 364686823 15370 DONOR DESIGNATION CLUB ESTEEM 3316 SOUTH MONROE STREET MELBOURNE FL 329018059 593317831 65000 AGENCY ALLOCATION CLUB ESTEEM 3316 SOUTH MONROE STREET MELBOURNE FL 329018059 593317831 25646 DONOR DESIGNATION CRISIS PREGNANCY - 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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. false false false false false false false false false ROBERT RAINS PRESIDENT 171720 4350 17172 12253 205495 X 273783 THRIFT STORE PRICES X 94691 THRIFT STORE PRICES X 1 26943 ESTIMATED PURCHASE PRICE X 1 5882733 ESTIMATED PURCHASE PRICE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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