2021-05-17T09:14:18-05:00 2020-06-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2019-07-01 591099774 UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC UNIT 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 COURTNEY EDGCOMB PRESIDENT/SECRETARY 3862530563 2021-05-17 true JOHN S OLIVARI CPA P01290808 3866720775 2021-05-17 2019 2022-09-23 18:48:47Z COURTNEY EDGCOMB 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 10663736 false X WWW.UNITEDWAY-VFC.ORG X 1977 FL TO INCREASE THE ORGANIZED CAPACITY OF THIS COMMUNITY TO CARE FOR ITS PEOPLE. THROUGH OUR INITIATIVES AND PARTNER AGENCIES WE CONTINUE TO BRING NUTRITIOUS FOOD TO THOSE IN NEED, KEEP AT-RISK YOUTH ENGAGED IN EDUCATION PROGRAMS, HELP INDIVIDUALS AND FAMILIES ACHIEVE FINANCIAL STABILITY, AND ENSURE THE VIABILITY OF HUMAN SERVICE NONPROFITS. 28 28 26 507 0 3022412 4278113 12708 90415 771504 361352 26018 195877 3832642 4925757 1556326 1962636 0 948217 987705 0 582573 829670 641470 3334213 3591811 498429 1333946 10320209 12072613 1326611 1649603 8993598 10423010 X TO INCREASE THE ORGANIZED CAPACITY OF OUR COMMUNITY TO CARE FOR ITS PEOPLE false false 2132085 1962636 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. 384908 259119 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. 127192 76999 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. 67425 21694 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. 67425 21694 2711610 true true false false false true false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 10 0 false 26 true false false false false false true false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X WILLIAM BABIEZ 3862530563 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 COURTNEY EDGCOMB PRESIDENT/SE 40.00 X X 64519 0 0 WILLIAM BABIEZ CFO 40.00 X 26231 0 0 RENE BELL ADAMS IMMEDIATE PA 0.30 X 0 0 0 MARY JO ALLEN DIRECTOR 0.30 X 0 0 0 SARAH BATES DIRECTOR 0.30 X 0 0 0 BROOKS CASEY DIRECTOR 0.30 X 0 0 0 IVAN COSIMI TREASURER 0.30 X 0 0 0 CARMEN HALL DIRECTOR 0.30 X 0 0 0 MATTHEW HORTON DIRECTOR 0.30 X 0 0 0 KAREN JACOBS DIRECTOR 0.30 X 0 0 0 AMANDA LASECKI DIRECTOR 0.30 X 0 0 0 KIM MCBEE BOARD CHAIR 0.30 X 0 0 0 NICOLE MILLER DIRECTOR 0.30 X 0 0 0 JOSEPH MORREALE DIRECTOR 0.30 X 0 0 0 DON NEEDHAM DIRECTOR 0.30 X 0 0 0 ED NOSEWORTHY DIRECTOR 0.30 X 0 0 0 RYAN PAGE DIRECTOR 0.30 X 0 0 0 NICK PRINCE DIRECTOR 0.30 X 0 0 0 MARITZA RODRIGUEZ DIRECTOR 0.30 X 0 0 0 PRESTON ROOT DIRECTOR 0.30 X 0 0 0 HEATHER SHUBIRG DIRECTOR 0.30 X 0 0 0 DUSTIN SMURDON CHAIR ELECT 0.30 X 0 0 0 BELKYS STALLINGS DIRECTOR 0.30 X 0 0 0 BOBBY THIGPEN DIRECTOR 0.30 X 0 0 0 LISA VICCARO DIRECTOR 0.30 X 0 0 0 MICHELLE WALKER DIRECTOR 0.30 X 0 0 0 MAUREEN WALSH DIRECTOR 0.30 X 0 0 0 DR SHERRYL WEEMS DIRECTOR 0.30 X 0 0 0 CHIP WILE DIRECTOR 0.30 X 0 0 0 90750 false false false 283704 401934 3592475 4278113 PROGRAM MANAGEMENT 86956 86956 DESIGNATION ADMIN FEES 2359 2359 MEMBERSHIP DUES 1100 1100 90415 303615 303615 5739276 5681539 57737 57737 57737 96537 283704 56440 40097 LIFE INSURANCE PROCEEDS 155780 155780 155780 4925757 303932 303615 1962636 1962636 141256 23400 55242 62614 643817 259955 103699 280163 31304 13790 6163 11351 116895 60610 17489 38796 54433 19548 10656 24229 25948 25948 713 713 72433 22335 7466 42632 112633 56293 18835 37505 28646 9760 5967 12919 72597 3597 1017 67983 35429 17345 6135 11949 17518 8407 3330 5781 6612 3199 1274 2139 BAD DEBT EXPENSE 148672 148672 PROFESSIONAL SERVICES 122174 67445 29012 25717 OTHER DIRECT EXPENSES 20970 20970 DUES 20730 10549 872 9309 -43605 23356 4523 -71484 3591811 2711610 297628 582573 275 275 687225 1678964 674541 644765 64539 121282 1680 58332 13007 632731 481073 168078 151658 8397235 9317848 268304 144814 10320209 12072613 78572 76449 1163932 1201961 15000 100000 191555 69107 79638 1326611 1649603 X 7520777 8161166 1472821 2261844 8993598 10423010 10320209 12072613 X 1333946 234911 -139445 X false true X true false X 2849580 3215523 3342381 3022412 4278113 16708009 2849580 3215523 3342381 3022412 4278113 16708009 16708009 312120 348432 535085 469588 303615 1968840 18676849 434465 0.89460 0.88660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 178640 204600 416082 true true 7749044 1652417 515075 899845 189768 42520 8784403 7764471 20486 227213 33757 225503 3866 7749044 6898927 673875 884131 132679 559783 7764471 6511817 56700 1073118 10290 732418 6898927 6952634 59529 -151672 100 348574 6511817 0.76000 0.24000 false false 92056 92056 401591 347053 54538 139084 134020 5064 151658 GIFT ANNUITY OBLIGATIONS 67409 AGENCY FUNDS 12229 79638 X 4776196 234911 88730 323641 4452555 37501 435701 473202 4925757 3346784 56440 56440 3290344 37501 263966 301467 3591811 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 HMD DINNER 221050 179937 41113 14688 WOMEN UNITED 103872 61462 42410 36137 1 52319 39477 12842 5615 377241 280876 96365 56440 56440 39925 true BOYS & GIRLS CLUB OF VOLUSIA/FLAGLER COUNTIES 101 N WOODLAND BLVD STE 400 DELAND FL 32720 32004 GENERAL FUND COMMUNITY LEGAL SERVICES OF MID FLORIDA INC 444 SEABREEZE BLVD STE 150 DAYTONA BEACH FL 32118 32004 GENERAL FUND COUNCIL ON AGING OF VOLUSIA CO 420 FENTRESS BLVD DAYTONA BEACH FL 32114 591160221 65004 HEALTH & WELLNESS DOMESTIC ABUSE COUNCIL PO BOX 142 DAYTONA BEACH FL 32115 591881222 25008 FINANCIAL STABILITY EASTERSEALS NORTHEAST CENTRAL FLORIDA INC 1219 DUNN AVE DAYTONA BEACH FL 32114 590722785 65004 HEALTH & WELLNESS EASTERSEALS NORTHEAST CENTRAL FLORIDA INC 1219 DUNN AVE DAYTONA BEACH FL 32114 590722785 50004 EDUCATION FAMILY LIFE CENTER PO BOX 2058 BUNNELL FL 32110 592832976 50004 GENERAL FUND FAMILY RENEW COMMUNITY INC PO BOX 250123 HOLLY HILL FL 32125 592971766 50004 GENERAL FUND MID FLORIDA COMMUNITY SERVICES INC 803 S WOODLAND BLVD DELAND FL 32720 591235202 50004 EDUCATION PACE CENTER FOR GIRLS 208 CENTRAL AVE ORMOND BEACH FL 32174 592414492 30000 EDUCATION SMA BEHAVIORAL HEALTH SERVICES 150 MAGNOLIA AVE DAYTONA BEACH FL 32114 590976866 75002 AFFORDABLE HOUSING SMA BEHAVIORAL HEALTH SERVICES 150 MAGNOLIA AVE DAYTONA BEACH FL 32114 590976866 65002 BEHAVORIAL HEALTH THE EARLY LEARNING COALITION OF VOLUSIA-FLAGLER COUNTIES INC 135 EXECUTIVE CIR STE 100 DAYTONA BEACH FL 32114 593646549 100008 EDUCATION THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 22502 EDUCATION THE HOUSE NEXT DOOR 804 N WOODLAND BLVD DELAND FL 32720 591675284 50002 BEHAVORIAL HEALTH THE NEIGHBORHOOD CENTER OF WEST VOLUSIA 434 S WOODLAND BLVD DELAND FL 32720 591295217 40008 AFFORDABLE HOUSING VOLUSIA FLAGLER COALITION FOR HOMELESS PO BOX 309 DAYTONA BEACH FL 32115 161649078 140004 AFFORDABLE HOUSING VOLUSIA FLAGLER FAMILY YMCA 761 E ISB DELAND FL 32724 593284968 12940 HEALTH & WELLNESS FLAGLER CARES 2561 MOODY BLVD SUITE 206 FLAGLER BEACH FL 32136 87252 HEALTH & STABILITY FLAGLER COUNTY EDUCATION FOUNDATION 1769 E MOODY BLVD BLD 2 BUNNELL FL 32110 100008 GENERAL FUND VARIOUS COMMUNITY GRANTS 79000 VOLUSIA CARES GRANT VARIOUS COMMUNITY GRANTS 134600 COVID-19 ASSISTANCE VARIOUS DONOR DESIGNATIONS 270865 GENERAL FUND VARIOUS FUND DISTRIBUTIONS 336403 GENERAL FUND 17 SCHEDULE I, PAGE 1, PART I, LINE 2 OVERSIGHT FOR ALL GRANTS IS ASSIGNED TO UNITED WAY OF VOLUSIA-FLAGLER COUNTIES' VICE PRESIDENT OF COMMUNITY IMPACT. GRANTS ARE REVIEWED ON A TWO-YEAR BASIS BY A VOLUNTEER CABINET OF 15 COMMUNITY MEMBERS. THIS GROUP SETS THE PRIORITIES AND FUNDING STRATEGIES FOR UWVFC DONATIONS, REVIEWS ALL PROGRAM PROPOSALS, AND PROVIDES A RECOMMENDATION FOR FUNDING TO THE BOARD OF DIRECTORS. ON A QUARTERLY BASIS, THE CABINET RECEIVES AND REVIEWS PROGRAM REPORTS, PROVIDING FEEDBACK WHEN NECESSARY. UWVFC HOSTS COMMUNITY IMPACT AMBASSADORS, VOLUNTEERS TWICE A YEAR TO VISIT THE ORGANIZATION, REVIEW ALL PROGRAM REPORTS, AND INTERVIEW PROGRAM STAFF ABOUT THE PROGRAM'S PERFORMANCE. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY INVESTMENTS UNITED WAY'S PUBLIC POLICY COMMITTEE STRIVES TO AFFECT POLICY FOR THE COMMON GOOD OF THE COMMUNITY WITH THE GOAL TO EDUCATE BUSINESSES, COMMUNITY LEADERS, AND POLICYMAKERS REGARDING THE STRENGTHS OF OUR LOCAL PROVIDERS AS WELL AS THE GAPS IN SERVICE PROGRAMS. THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR VOLUSIA AND FLAGLER COUNTIES ADMINISTERS FUNDING TO SUPPLEMENT AND EXPAND THE ONGOING WORK OF LOCAL SERVICE ORGANIZATIONS, BOTH NON-PROFIT AND GOVERNMENTAL, TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE ECONOMIC EMERGENCIES. FAMILYWIZE PRESCRIPTION DRUG CARDS OFFERS FREE PRESCRIPTION DISCOUNT CARDS TO THOSE WHO DO NOT HAVE HEALTH INSURANCE OR NEED MEDICATION NOT COVERED BY THEIR INSURANCE PLAN. THE CAMPAIGN FOR WORKING FAMILIES (CFWF) PROVIDES FREE TAX PREPARATION IN VOLUSIA AND FLAGLER COUNTIES. HELP ME GROW FLORIDA PROGRAM PROVIDES FAMILIES WITH FREE DEVELOPMENTAL SCREENING FOR ALL CHILDREN INFANTS TO 8 YEARS OF AGE WITHOUT WAITLISTS OR INCOME LIMITS, SUPPORTS HEALTHY GROWING AND LEARNING, AND PROVIDES VARIOUS COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND EVALUATION REFERRALS/EARLY INTERVENTION SERVICES. FORM 990, PAGE 2, PART III, LINE 4C 2-1-1/FIRST CALL FOR HELP UNITED WAY'S 2-1-1/FIRST CALL FOR HELP IS AN EASY NUMBER THAT ANYONE CAN CALL TO GET DIRECTED TO THE SOCIAL SERVICE PROVIDERS FOR ASSISTANCE. 211 HAS LIVE INFORMATION AND REFERRAL OPERATORS 24 HOURS A DAY, 7 DAYS A WEEK. THE I&R STAFF IS CERTIFIED BY THE NATIONAL ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. IT ALSO ACTS AS A HOTLINE NUMBER FOR MULTIPLE COMMUNITY PROGRAMS INCLUDING: FDOH DIABETES EDUCATION RESOURCE CENTER; FDOA SUMMER BREAKSPOT; VITA TAX PREP SCHEDULING; AND HELP ME GROW FLORIDA. SEVERAL DIRECT SERVICE COMMUNITY PROGRAMS ARE SUPPORTED BY THE ORGANIZATION, WITH THE LARGEST PROGRAM PROVIDING FUNDING TO IMPROVE POLICING SKILLS,LEADERSHIP, AND CRIME REDUCTION THROUGH TRAINING PROGRAMS AND THE ACQUISITION AND USE OF HIGH TECHNOLOGY. FORM 990, PAGE 2, PART III, LINE 4D UNITED WAY'S VOLUNTEER CENTER STRIVES TO PROMOTE ANND NURTURE VOLUNTEERISM THROUGH THE RECRUITMENT, DEVELOPMENT, PLACEMENT, AND RECOGNITION OF INDIVIDUALS AND GROUPS WHO LIVE UNITED THROUGH VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 IS PROVIDED TO MANAGEMENT FOR REVEIW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EVERY BOARD MEMBER RECEIVES A LETTER FROM THE ORGANIZATION STATING THE CONFLICT OF INTEREST POLICY. ATTACHED TO THE MEMO IS A SCHEDULE OF MEMBER AGENCIES WHO WILL RECEIVE MONTHLY ALLOCATIONS FROM THE ORGANIZATION. EACH BOARD MEMBER MUST SIGN, DATE, AND RETURN THE MEMO INDICATING THAT HE/SHE AGREES TO THE POLICY AND IF HE/SHE HAS ANY AFFILIATION WITH ANY OF THE MEMBER AGENCIES RECEIVING ALLOCATIONS. IF A BOARD MEMBER DOES HAVE AN AFFILIATION WITH ONE OF THE AGENCIES, IT IS DOCUMENTED AND HE/SHE IS NOT ALLOWED TO VOTE ON ANY BOARD MOTIONS REGARDING THAT AGENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. BASELINE COMPARISONS ARE OBTAINED FROM UNITED WAY WORLDWIDE FOR ALL MANAGEMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN POOLED INCOME FUND 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