UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC (EIN 59-1099774)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349301715
- Schema version
- 2019v5.0
- 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 | 2021-05-17T09:14:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592425904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVARI & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SAGE BRUSH TRAIL SUITE D | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591099774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF VOLUSIA-FLAGLER | BusinessNameLine1Txt |
| Business Name Line2 | COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3862530563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY EDGCOMB | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 3862530563 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S OLIVARI CPA | PreparerPersonNm |
| PTIN | P01290808 | PTIN |
| Phone | 3866720775 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY EDGCOMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,663,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-VFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,022,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,278,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,018 | PYOtherRevenueAmt |
| CY Other Revenue | $195,877 | CYOtherRevenueAmt |
| PY Total Revenue | $3,832,642 | PYTotalRevenueAmt |
| CY Total Revenue | $4,925,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,556,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,962,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $948,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $987,705 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $582,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $829,670 | PYOtherExpensesAmt |
| CY Other Expenses | $641,470 | CYOtherExpensesAmt |
| PY Total Expenses | $3,334,213 | PYTotalExpensesAmt |
| CY Total Expenses | $3,591,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $498,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,333,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,320,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,072,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,649,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,993,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,423,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,132,085 | ExpenseAmt |
| Grant | $1,962,636 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,908 | ExpenseAmt |
| Revenue | $259,119 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,192 | ExpenseAmt |
| Revenue | $76,999 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,425 | ExpenseAmt |
| Revenue | $21,694 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,425 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,694 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,711,610 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BABIEZ | PersonNm |
| Phone | 3862530563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COURTNEY EDGCOMB | ||||||
| PRESIDENT/SE | 40.00 | Yes (X) | Yes (X) | $64,519 | $0 | $0 |
| WILLIAM BABIEZ | ||||||
| CFO | 40.00 | Yes (X) | $26,231 | $0 | $0 | |
| RENE BELL ADAMS | ||||||
| IMMEDIATE PA | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARY JO ALLEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SARAH BATES | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BROOKS CASEY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| IVAN COSIMI | ||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARMEN HALL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HORTON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN JACOBS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LASECKI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KIM MCBEE | ||||||
| BOARD CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MILLER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MORREALE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DON NEEDHAM | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ED NOSEWORTHY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RYAN PAGE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICK PRINCE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARITZA RODRIGUEZ | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PRESTON ROOT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SHUBIRG | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN SMURDON | ||||||
| CHAIR ELECT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BELKYS STALLINGS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BOBBY THIGPEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA VICCARO | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WALKER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN WALSH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR SHERRYL WEEMS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHIP WILE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $283,704 | FundraisingAmt |
| Government Grants | $401,934 | GovernmentGrantsAmt |
| All Other Contributions | $3,592,475 | AllOtherContributionsAmt |
| Total Contributions | $4,278,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM MANAGEMENT | $86,956 | $86,956 |
| DESIGNATION ADMIN FEES | $2,359 | $2,359 |
| MEMBERSHIP DUES | $1,100 | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,615 | TotalRevenueColumnAmt |
| Exclusion | $303,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,739,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,681,539 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,537 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,097 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE PROCEEDS | Desc |
| Total Revenue Column | $155,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,925,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,932 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $303,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,636 | TotalAmt |
| Program Services | $1,962,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,256 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
| Management And General | $55,242 | ManagementAndGeneralAmt |
| Fundraising | $62,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,817 | TotalAmt |
| Program Services | $259,955 | ProgramServicesAmt |
| Management And General | $103,699 | ManagementAndGeneralAmt |
| Fundraising | $280,163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,304 | TotalAmt |
| Program Services | $13,790 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $11,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,895 | TotalAmt |
| Program Services | $60,610 | ProgramServicesAmt |
| Management And General | $17,489 | ManagementAndGeneralAmt |
| Fundraising | $38,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,433 | TotalAmt |
| Program Services | $19,548 | ProgramServicesAmt |
| Management And General | $10,656 | ManagementAndGeneralAmt |
| Fundraising | $24,229 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,948 | TotalAmt |
| Management And General | $25,948 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,433 | TotalAmt |
| Program Services | $22,335 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $42,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,633 | TotalAmt |
| Program Services | $56,293 | ProgramServicesAmt |
| Management And General | $18,835 | ManagementAndGeneralAmt |
| Fundraising | $37,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,646 | TotalAmt |
| Program Services | $9,760 | ProgramServicesAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
| Fundraising | $12,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,597 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $67,983 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,429 | TotalAmt |
| Program Services | $17,345 | ProgramServicesAmt |
| Management And General | $6,135 | ManagementAndGeneralAmt |
| Fundraising | $11,949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,518 | TotalAmt |
| Program Services | $8,407 | ProgramServicesAmt |
| Management And General | $3,330 | ManagementAndGeneralAmt |
| Fundraising | $5,781 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,612 | TotalAmt |
| Program Services | $3,199 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $148,672 | $148,672 | ||
| PROFESSIONAL SERVICES | $122,174 | $67,445 | $29,012 | $25,717 |
| OTHER DIRECT EXPENSES | $20,970 | $20,970 | ||
| DUES | $20,730 | $10,549 | $872 | $9,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$43,605 | TotalAmt |
| Program Services | $23,356 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | -$71,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591,811 | TotalAmt |
| Program Services | $2,711,610 | ProgramServicesAmt |
| Management And General | $297,628 | ManagementAndGeneralAmt |
| Fundraising | $582,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,225 | BOYAmt |
| EOY | $1,678,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,541 | BOYAmt |
| EOY | $644,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,539 | BOYAmt |
| EOY | $121,282 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,332 | BOYAmt |
| EOY | $13,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $632,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $481,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,078 | BOYAmt |
| EOY | $151,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,397,235 | BOYAmt |
| EOY | $9,317,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,304 | BOYAmt |
| EOY | $144,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,320,209 | BOYAmt |
| EOY | $12,072,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,572 | BOYAmt |
| EOY | $76,449 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,932 | BOYAmt |
| EOY | $1,201,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $191,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,107 | BOYAmt |
| EOY | $79,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,611 | BOYAmt |
| EOY | $1,649,603 | 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 | $7,520,777 | BOYAmt |
| EOY | $8,161,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,821 | BOYAmt |
| EOY | $2,261,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,993,598 | BOYAmt |
| EOY | $10,423,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,320,209 | BOYAmt |
| EOY | $12,072,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,333,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$139,445 | 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 | false | FederalGrantAuditRequiredInd |
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 | $2,849,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,215,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,342,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,113 | CurrentTaxYearAmt |
| Total | $16,708,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,849,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,215,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,342,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,113 | CurrentTaxYearAmt |
| Total | $16,708,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,708,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,615 | CurrentTaxYearAmt |
| Total | $1,968,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,676,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $178,640 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $204,600 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $416,082 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,749,044 | BeginningYearBalanceAmt |
| Contributions | $1,652,417 | ContributionsAmt |
| Investment Earnings Or Losses | $515,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $899,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $189,768 | OtherExpendituresAmt |
| Administrative Expenses | $42,520 | AdministrativeExpensesAmt |
| End Year Balance | $8,784,403 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,764,471 | BeginningYearBalanceAmt |
| Contributions | $20,486 | ContributionsAmt |
| Investment Earnings Or Losses | $227,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,757 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,503 | OtherExpendituresAmt |
| Administrative Expenses | $3,866 | AdministrativeExpensesAmt |
| End Year Balance | $7,749,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,898,927 | BeginningYearBalanceAmt |
| Contributions | $673,875 | ContributionsAmt |
| Investment Earnings Or Losses | $884,131 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,679 | GrantsOrScholarshipsAmt |
| Other Expenditures | $559,783 | OtherExpendituresAmt |
| End Year Balance | $7,764,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,511,817 | BeginningYearBalanceAmt |
| Contributions | $56,700 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,290 | GrantsOrScholarshipsAmt |
| Other Expenditures | $732,418 | OtherExpendituresAmt |
| End Year Balance | $6,898,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,952,634 | BeginningYearBalanceAmt |
| Contributions | $59,529 | ContributionsAmt |
| Investment Earnings Or Losses | -$151,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $348,574 | OtherExpendituresAmt |
| End Year Balance | $6,511,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,056 | OtherCostOrOtherBasisAmt |
| Book Value | $92,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,053 | DepreciationAmt |
| Book Value | $54,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,020 | DepreciationAmt |
| Book Value | $5,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,658 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY OBLIGATIONS | $67,409 |
| AGENCY FUNDS | $12,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,776,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,911 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $88,730 | OtherRevenueAmt |
| Revenue Not Reported | $323,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,452,555 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,501 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $435,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $473,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,925,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,346,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,290,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,501 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $263,966 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $301,467 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,591,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILTIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN POOLED INCOME FUND 3,072 CHANGE IN CASH SURRENDER VALUE 29,218 FUNDRAISING EXPENSE 56,440 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 115,294 BAD DEBT EXPENSE 148,672 CHANGE IN VALUE OF GIFT ANNUITIES 15,955 LIFE INSURANCE PROCEEDS 155,780 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 56,440 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT EXPENSE 148,672 DONOR DESIGNATIONS 115,294 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HMD DINNER | Event1Nm |
| Gross Receipts Event1 | $221,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,937 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,113 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,688 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN UNITED | Event2Nm |
| Gross Receipts Event2 | $103,872 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,462 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,410 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,137 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,319 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,477 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,842 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $377,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $280,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,925 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF | |||||||
| VOLUSIA/FLAGLER COUNTIES | 101 N WOODLAND BLVD STE 400 | DELAND | FL | 32720 | $32,004 | GENERAL FUND | |
| COMMUNITY LEGAL SERVICES OF MID | |||||||
| FLORIDA INC | 444 SEABREEZE BLVD STE 150 | DAYTONA BEACH | FL | 32118 | $32,004 | GENERAL FUND | |
| COUNCIL ON AGING OF VOLUSIA CO | |||||||
| 420 FENTRESS BLVD | DAYTONA BEACH | FL | 32114 | $65,004 | HEALTH & WELLNESS | 591160221 | |
| DOMESTIC ABUSE COUNCIL | |||||||
| PO BOX 142 | DAYTONA BEACH | FL | 32115 | $25,008 | FINANCIAL STABILITY | 591881222 | |
| EASTERSEALS NORTHEAST CENTRAL | |||||||
| FLORIDA INC | 1219 DUNN AVE | DAYTONA BEACH | FL | 32114 | $65,004 | HEALTH & WELLNESS | 590722785 |
| EASTERSEALS NORTHEAST CENTRAL | |||||||
| FLORIDA INC | 1219 DUNN AVE | DAYTONA BEACH | FL | 32114 | $50,004 | EDUCATION | 590722785 |
| FAMILY LIFE CENTER | |||||||
| PO BOX 2058 | BUNNELL | FL | 32110 | $50,004 | GENERAL FUND | 592832976 | |
| FAMILY RENEW COMMUNITY INC | |||||||
| PO BOX 250123 | HOLLY HILL | FL | 32125 | $50,004 | GENERAL FUND | 592971766 | |
| MID FLORIDA COMMUNITY SERVICES INC | |||||||
| 803 S WOODLAND BLVD | DELAND | FL | 32720 | $50,004 | EDUCATION | 591235202 | |
| PACE CENTER FOR GIRLS | |||||||
| 208 CENTRAL AVE | ORMOND BEACH | FL | 32174 | $30,000 | EDUCATION | 592414492 | |
| SMA BEHAVIORAL HEALTH SERVICES | |||||||
| 150 MAGNOLIA AVE | DAYTONA BEACH | FL | 32114 | $75,002 | AFFORDABLE HOUSING | 590976866 | |
| SMA BEHAVIORAL HEALTH SERVICES | |||||||
| 150 MAGNOLIA AVE | DAYTONA BEACH | FL | 32114 | $65,002 | BEHAVORIAL HEALTH | 590976866 | |
| THE EARLY LEARNING COALITION OF | |||||||
| VOLUSIA-FLAGLER COUNTIES INC | 135 EXECUTIVE CIR STE 100 | DAYTONA BEACH | FL | 32114 | $100,008 | EDUCATION | 593646549 |
| THE HOUSE NEXT DOOR | |||||||
| 804 N WOODLAND BLVD | DELAND | FL | 32720 | $22,502 | EDUCATION | 591675284 | |
| THE HOUSE NEXT DOOR | |||||||
| 804 N WOODLAND BLVD | DELAND | FL | 32720 | $50,002 | BEHAVORIAL HEALTH | 591675284 | |
| THE NEIGHBORHOOD CENTER OF | |||||||
| WEST VOLUSIA | 434 S WOODLAND BLVD | DELAND | FL | 32720 | $40,008 | AFFORDABLE HOUSING | 591295217 |
| VOLUSIA FLAGLER COALITION FOR | |||||||
| HOMELESS | PO BOX 309 | DAYTONA BEACH | FL | 32115 | $140,004 | AFFORDABLE HOUSING | 161649078 |
| VOLUSIA FLAGLER FAMILY YMCA | |||||||
| 761 E ISB | DELAND | FL | 32724 | $12,940 | HEALTH & WELLNESS | 593284968 | |
| FLAGLER CARES | |||||||
| 2561 MOODY BLVD SUITE 206 | FLAGLER BEACH | FL | 32136 | $87,252 | HEALTH & STABILITY | ||
| FLAGLER COUNTY EDUCATION FOUNDATION | |||||||
| 1769 E MOODY BLVD BLD 2 | BUNNELL | FL | 32110 | $100,008 | GENERAL FUND | ||
| VARIOUS COMMUNITY GRANTS | |||||||
| $79,000 | VOLUSIA CARES GRANT | ||||||
| VARIOUS COMMUNITY GRANTS | |||||||
| $134,600 | COVID-19 ASSISTANCE | ||||||
| VARIOUS DONOR DESIGNATIONS | |||||||
| $270,865 | GENERAL FUND | ||||||
| VARIOUS FUND DISTRIBUTIONS | |||||||
| $336,403 | GENERAL FUND | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3,072 CHANGE IN CASH SURRENDER VALUE 29,218 FUNDRAISING EXPENSE 56,440 DONOR DESIGNATIONS -115,294 BAD DEBT EXPENSE -148,672 CHANGE IN VALUE OF GIFT ANNUITIES -15,955 LIFE INSURANCE PROCEEDS -155,780 DIRECT FUNDRAISING EXPENSES -56,440 BAD DEBT EXPENSE 148,672 DONOR DESIGNATIONS 115,294 TOTAL -139,445 |
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