UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-02
- IRS object ID
- 202110339349301306
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-02T13:48:12-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 FINANCIAL GROUP | 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 | 2019-07-01 | 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 | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D SUTTER CPA | PreparerPersonNm |
| PTIN | P00265703 | PTIN |
| Phone | 3217233352 | PhoneNum |
| Preparation | 2021-01-29 | 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 | ROBERT RAINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ROCKLEDGE BLVD SUITE 300 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,546,992 | 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 | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,849,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,320,072 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,959 | PYOtherRevenueAmt |
| CY Other Revenue | $18,539 | CYOtherRevenueAmt |
| PY Total Revenue | $9,249,221 | PYTotalRevenueAmt |
| CY Total Revenue | $8,505,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,505,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,532,418 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,164,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,171,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,436,811 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,375 | CYOtherExpensesAmt |
| PY Total Expenses | $8,106,863 | PYTotalExpensesAmt |
| CY Total Expenses | $8,021,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,142,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $484,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,742,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,182,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,996,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,127,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,746,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,055,325 | 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 | $5,539,102 | ExpenseAmt |
| Grant | $3,532,418 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| 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 | $1,015,170 | ExpenseAmt |
| Revenue | $935,114 | RevenueAmt |
| Desc | HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNATED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. SINCE 1999, HEALTHY FAMILIES BREVARD HAS HELPED PARENTS WITH THEIR MOST IMPORTANT ROLE - NURTURING AND RAISING THEIR CHILDREN IN A SAFE AND HEALTHY HOME. UNITED WAY OF BREVARD IS THE DIRECT SERVICE PROVIDER FOR THIS HIGHLY SUCCESSFUL PROGRAM. DURING 2019/2020, 3,638 HOME VISITS WERE COMPLETED AND 237 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 593 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,926 | ExpenseAmt |
| Revenue | $428,654 | 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. 430,272 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 209 PERSONS WITH HIV/AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,992,198 | 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 | 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 | 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 | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | 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 | ARTHUR COMITO VP FINANCE ADMIN | 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 (58 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DEBBIE GOODE | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA CHIESMAN | ||||||
| BOARD CHAIR- | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNDA WEATHERMAN | ||||||
| CAMPAIGN CHA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHNETTE GINDLING | ||||||
| VICE CHAIR/O | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOSES HARVIN II | ||||||
| VICE CHAIR/C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERRIN PROTZE | ||||||
| PAST BOARD C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBB MORRISON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MCDONOUGH | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| ALEX RUDLOFF | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILLIAMS | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| LOUIS D WILSON | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN COLACCHIO | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PERERS | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | ||
| FRANK ABBATE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HENRY ANDERSSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM ANTONITION | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL AYERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| L JO POWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARA BELLABY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DANA BLICKLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PASCAL BUDGE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURIE CAPPELLI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDY COLEMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIK COSTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEL CRAGIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRANK DIBELLO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JASON FLEISCHMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB GABORDI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARCIA GAEDCKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BART GAETJENS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHELE GOODWIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROGER GREEK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MALAK HAMMAD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SANDY HANDFIELD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARAH HIZA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOHNS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR SUMMERPAL S KAHLON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SANDI LEE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHANNON LEWIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK MALEK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCALPINE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR DWAYNE MCCAY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETER MONTGOMERY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA MORRELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR MARK MULLINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| REGINA OENBRINK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY OSTARLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVE OTT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SISI PACKARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS PROCTOR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDY ROMINE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUMMIT SHAH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SUGARMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TONY TALIANCICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN TITKANICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RAINS | ||||||
| PRESIDENT | Yes (X) | $171,461 | $0 | $0 | 40.00 | |
| DEBRA STULL | ||||||
| VP OF FINANC | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR COMITO | ||||||
| VP OF FINANC | Yes (X) | $0 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,461 | TotalReportableCompFromOrgAmt |
| 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 | $1,469,154 | GovernmentGrantsAmt |
| All Other Contributions | $6,850,918 | AllOtherContributionsAmt |
| Noncash Contributions | $360,845 | NoncashContributionsAmt |
| Total Contributions | $8,320,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,121 | TotalRevenueColumnAmt |
| Exclusion | $167,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,875 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,385 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $19,843 | $19,843 |
| ADMINISTRATION FEE INCOME | $12,081 | $12,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,505,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,924 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $167,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,418 | TotalAmt |
| Program Services | $3,532,418 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,810 | TotalAmt |
| Program Services | $127,528 | ProgramServicesAmt |
| Management And General | $53,141 | ManagementAndGeneralAmt |
| Fundraising | $53,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,364 | TotalAmt |
| Program Services | $920,485 | ProgramServicesAmt |
| Management And General | $154,025 | ManagementAndGeneralAmt |
| Fundraising | $339,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,693 | TotalAmt |
| Program Services | $79,482 | ProgramServicesAmt |
| Management And General | $14,618 | ManagementAndGeneralAmt |
| Fundraising | $27,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,193 | TotalAmt |
| Program Services | $193,343 | ProgramServicesAmt |
| Management And General | $31,496 | ManagementAndGeneralAmt |
| Fundraising | $53,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,577 | TotalAmt |
| Program Services | $76,916 | ProgramServicesAmt |
| Management And General | $17,454 | ManagementAndGeneralAmt |
| Fundraising | $29,207 | 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 | $12,234 | TotalAmt |
| Management And General | $12,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,077 | TotalAmt |
| Program Services | $39,188 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
| Fundraising | $15,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,344 | TotalAmt |
| Program Services | $27,586 | ProgramServicesAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
| Fundraising | $34,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,312 | TotalAmt |
| Program Services | $58,183 | ProgramServicesAmt |
| Management And General | $8,530 | ManagementAndGeneralAmt |
| Fundraising | $16,599 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,775 | TotalAmt |
| Program Services | $18,953 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $6,781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,274 | TotalAmt |
| Program Services | $76,226 | ProgramServicesAmt |
| Management And General | $13,990 | ManagementAndGeneralAmt |
| Fundraising | $34,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,652 | TotalAmt |
| Program Services | $41,192 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $8,577 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,284 | TotalAmt |
| Program Services | $21,494 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $6,805 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,863 | TotalAmt |
| Program Services | $61,124 | ProgramServicesAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
| Fundraising | $21,089 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,056 | TotalAmt |
| Management And General | $15,056 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,188 | TotalAmt |
| Program Services | $9,544 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $3,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENDITURES | $1,321,620 | $1,321,620 | ||
| IN KIND GIFTS | $363,900 | $363,900 | ||
| VOLUNTEER RECOGNITION | $11,279 | $2,149 | $352 | $8,778 |
| DUES & SUBSCRIPTIONS | $10,642 | $7,165 | $257 | $3,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,874 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $13,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021,430 | TotalAmt |
| Program Services | $6,992,198 | ProgramServicesAmt |
| Management And General | $348,610 | ManagementAndGeneralAmt |
| Fundraising | $680,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,909 | BOYAmt |
| EOY | $1,002,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,944 | BOYAmt |
| EOY | $1,282,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,306 | BOYAmt |
| EOY | $2,161,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,893 | BOYAmt |
| EOY | $161,037 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,683 | BOYAmt |
| EOY | $77,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,264 | BOYAmt |
| EOY | $37,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,871 | BOYAmt |
| EOY | $36,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,495 | BOYAmt |
| EOY | $3,389,712 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866 | BOYAmt |
| EOY | $34,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,271 | BOYAmt |
| EOY | $8,182,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,669 | BOYAmt |
| EOY | $582,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,338 | BOYAmt |
| EOY | $3,545,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,007 | BOYAmt |
| EOY | $4,127,622 | 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 | $3,091,544 | BOYAmt |
| EOY | $3,622,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,720 | BOYAmt |
| EOY | $432,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,264 | BOYAmt |
| EOY | $4,055,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,271 | BOYAmt |
| EOY | $8,182,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $484,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$105,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$69,411 | 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 | $8,109,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,301,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,620,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,849,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,320,072 | CurrentTaxYearAmt |
| Total | $42,201,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,109,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,301,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,620,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,849,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,320,072 | CurrentTaxYearAmt |
| Total | $42,201,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,609,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,591,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,121 | CurrentTaxYearAmt |
| Total | $545,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,746,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $349,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95540 | 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) |
|---|---|---|
| Beginning Year Balance | $512,874 | BeginningYearBalanceAmt |
| Contributions | $161,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $632,474 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,584 | BeginningYearBalanceAmt |
| Contributions | $63,771 | ContributionsAmt |
| Investment Earnings Or Losses | $5,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $343,273 | 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 | $18,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,998 | DepreciationAmt |
| Book Value | -$1,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,282 | DepreciationAmt |
| Book Value | $37,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UW ALLOCATIONS | $2,945,926 |
| DONOR DESIGNATIONS PAYABLE | $576,564 |
| PUBLIX EMERGENCY ASSISTANCE FUND | $22,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,545,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,418,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$105,830 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$105,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,524,469 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,234 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $969,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $981,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,505,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,109,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,109,578 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,234 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $899,618 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $911,852 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,021,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2020, 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, 2017 THROUGH 2020 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BOOK V TAX DEPR ADJ ON SALE 0 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | OTHER DONOR DESIGNATIONS 969,029 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | OTHER DONOR DESIGNATIONS 899,618 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $14,271 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,271 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,244 | OtherDirectExpensesEvent1Amt |
| Event2 | SPACE RACE | Event2Nm |
| Gross Receipts Event2 | $11,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,583 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,583 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,854 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,854 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 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 | $8,593 | DONOR DESIGNATION | ||
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $232,000 | AGENCY ALLOCATION | SUITE 1 | |
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $10,705 | 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 | $40,000 | 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 | $10,331 | DONOR DESIGNATION | SUITE 102 | COUNCIL |
| BOYS & GIRLS CLUB OF CENTRAL FLORID | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | $158,500 | AGENCY ALLOCATION | ||
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | $20,043 | 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 | $24,778 | DONOR DESIGNATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $69,000 | AGENCY ALLOCATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $14,803 | DONOR DESIGNATION | ||
| BREVARD COUNTY LEGAL AID INC | ||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | $48,000 | AGENCY ALLOCATION | SUITE 100 | |
| BREVARD RESCUE MISSION INC | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $15,000 | AGENCY ALLOCATION | ||
| BREVARD RESCUE MISSION INC | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $11,035 | DONOR DESIGNATION | UNIT 1 | |
| BREVARD ZOO | ||||||||
| $20,000 | ||||||||
| BREVARD SCHOOLS FOUNDATION INC | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | $15,271 | DONOR DESIGNATION | ||
| BRIDGES | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | $56,000 | AGENCY ALLOCATION | ||
| CANDLELIGHTERS OF BREVARD INC | ||||||||
| 436 FIFTH AVE | INDIALANTIC | FL | 32903 | 593068501 | $5,823 | DONOR DESIGNATION | STE 1 | |
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $28,000 | AGENCY ALLOCATION | FLORIDA INC | |
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $14,094 | DONOR DESIGNATION | FLORIDA INC | |
| CENTRAL BREVARD SHARING CENTER INC | ||||||||
| PO BOX 3363 | COCOA | FL | 329243363 | 591839108 | $158,000 | AGENCY ALLOCATION | ||
| CENTRAL BREVARD SHARING CENTER INC | ||||||||
| 113 AURORA STREET | COCOA | FL | 32922 | 591839108 | $7,523 | DONOR DESIGNATION | ||
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | $42,000 | AGENCY ALLOCATION | SUITE 403 | |
| CHILDREN'S HOME SOCIETY OF FL BREV | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | $18,000 | AGENCY ALLOCATION | ||
| CHILDREN'S HUNGER PROJECT | ||||||||
| 1855 W KING STREET | COCOA | FL | 32926 | 364686823 | $26,500 | AGENCY ALLOCATION | ||
| CHILDREN'S HUNGER PROJECT | ||||||||
| 1855 W KING STREET | COCOA | FL | 32926 | 364686823 | $27,041 | DONOR DESIGNATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $60,000 | AGENCY ALLOCATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $27,296 | DONOR DESIGNATION | ||
| CRISIS PREGNANCY - COMPASS CARE | ||||||||
| $5,232 | DONOR DESIGNATION | |||||||
| 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 | $5,141 | DONOR DESIGNATION | ||
| EARLY LEARNING COALITION | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | $257,000 | AGENCY ALLOCATION | ||
| FAMILY PROMISE OF BREVARD INC | ||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 329562666 | 331170962 | $15,799 | DONOR DESIGNATION | ||
| FEEDING SOUTH FLORIDA | ||||||||
| $11,961 | DONOR DESIGNATION | |||||||
| FLORIDA TECH FOUNDATION | ||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | $12,345 | 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 | $5,765 | DONOR DESIGNATION | ||
| 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 | $11,212 | DONOR DESIGNATION | ||
| HOUSING FOR HOMELESS & VETERANS SER | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | $37,000 | AGENCY ALLOCATION | ||
| JUNIOR ACHIEVEMENT OF THE SPACE COA | ||||||||
| 1275 SOUTH PATRICK DR | SATELLITE BEACH | FL | 32937 | 592461562 | $18,000 | AGENCY ALLOCATION | STE A2 | |
| LIFETIME COUNSELING CENTER | ||||||||
| 1100 ROCKLEDGE BLVD | ROCKLEDGE | FL | 32955 | 592432318 | $77,000 | AGENCY ALLOCATION | SUITE 100 | |
| LINKS OF HOPE INC | ||||||||
| 1535 N COGSWELL ST SUITE C-20 | ROCKLEDGE | FL | 329552740 | 010553077 | $22,000 | AGENCY ALLOCATION | ||
| NANA'S CHILDREN HOME | ||||||||
| $5,273 | DONOR DESIGNATION | |||||||
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | $15,000 | AGENCY ALLOCATION | ||
| NEIGHBOR UP BREVARD | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $46,000 | AGENCY ALLOCATION | ||
| NEIGHBOR UP BREVARD | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $28,009 | DONOR DESIGNATION | ||
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | $6,094 | DONOR DESIGNATION | ||
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | $108,000 | AGENCY ALLOCATION | ||
| NORTH BREVARD MEDICAL SUPPORT (CHIL | ||||||||
| 951 N WASHINGTON AVE | TITUSVILLE | FL | 32796 | 593074052 | $29,000 | AGENCY ALLOCATION | ||
| PREGNANCY RESOURCES INC | ||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | $6,197 | DONOR DESIGNATION | ||
| PROJECT RESPONSE | ||||||||
| 745 APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | $38,000 | AGENCY ALLOCATION | ||
| ROCHESTER AREA COMMUNITY FOUNDATION | ||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 800024332 | $12,994 | DONOR DESIGNATION | QUAD A FOR KIDS | |
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | $73,800 | AGENCY ALLOCATION | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | $12,251 | DONOR DESIGNATION | FLORIDA INC | |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | $53,500 | AGENCY ALLOCATION | ||
| SERENE HARBOR INC | ||||||||
| CONFIDENTIAL PER STATE STATUTE | PALM BAY | FL | 32910 | 593115093 | $5,926 | DONOR DESIGNATION | ||
| SOUTH BREVARD WOMEN'S CENTER INC | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | $8,630 | DONOR DESIGNATION | ||
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $18,000 | AGENCY ALLOCATION | ||
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $18,864 | DONOR DESIGNATION | ||
| STEPS | ||||||||
| 1991 S APOPKA BLVD | APOPKA | FL | 32703 | 630836930 | $28,000 | 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 | $10,908 | DONOR DESIGNATION | ||
| THE SALVATION ARMY DOMESTIC VIOLENC | ||||||||
| PO BOX 940 | COCOA | FL | 329230940 | 580660607 | $51,500 | AGENCY ALLOCATION | ||
| THE SALVATION ARMY NORTH CENTRAL | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | $36,000 | 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 | $87,000 | AGENCY ALLOCATION | ||
| UNITED WAY OF BROWARD COUNTY INC | ||||||||
| ANSIN BUILDING | FORT LAUDERDALE | FL | 33316 | 590624402 | $40,074 | DONOR DESIGNATION | 1300 S ANDREWS AVENUE | |
| UNITED WAY OF CENTRAL VIRGINIA | ||||||||
| 101 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540505923 | $11,405 | DONOR DESIGNATION | ||
| UNITED WAY OF GREATER ROCHESTER | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 161015782 | $166,755 | DONOR DESIGNATION | ||
| UNITED WAY OF MIAMI-DADE | ||||||||
| 3250 SOUTHWEST THIRD AVE | MIAMI | FL | 33129 | 590830840 | $16,339 | DONOR DESIGNATION | ||
| UNITED WAY OF VOLUSIA | ||||||||
| 3747 W INTERNATIONAL SPEEDWAY | DAYTONA BEACH | FL | 32124 | 591099774 | $28,235 | DONOR DESIGNATION | ||
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). AGENSIES 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 | $171,461 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $171,461 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $153,952 | 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 | $148,751 | 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 | $48,360 | 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 | $9,782 | 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 510,608 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 | THE YEAR 2020 AND COVID-19 HAS GIVEN US MANY CHALLENGES, FROM SOCIAL DISTANCING, CONDUCTING BUSINESS AND SCHOOL FROM HOME, COPING WITH JOB LOSSES AND FOR SOME, THE STRUGGLE TO MEET DAILY NEEDS LIKE HAVING ENOUGH FOOD. NOW MORE THAN EVER, WE MUST UNITE. WHEN WE UNITE, WE INSPIRE HOPE AND CREATE OPPORTUNITIES FOR ALL. KIDS WILL SUCCEED IN SCHOOL, WE CAN SUPPORT VETERANS, SENIORS, PEOPLE WITH DISABILITIES AND ENSURE INDIVIDUALS AND FAMILIES HAVE THE BEST CHANCE TO BUILD A SUCCESSFUL LIFE. OUR LOCAL NETWORK OF 43 PARTNER AGENCIES AND MORE THAN 60 PROGRAMS IS ESSENTIAL TO CHANGING LIVES AND STRENGTHENING OUR COMMUNITY. BREVARD HAS A LONG TRADITION OF HELPING OUR NEIGHBORS. BUT THIS YEAR WAS DIFFERENT. OUR MOST VULNERABLE COMMUNITY MEMBERS WERE PUSHED TO THE BRINK WITH COVID-19. THAT'S WHY UNITED WAY OF BREVARD QUICKLY ESTABLISHED A LOCAL COVID-19 RESPONSE FUND AND COMMUNITY RESOURCE PAGE. BREVARD'S COVID-19 RESPONSE FUND WHEN THE PANDEMIC HIT, WE WENT TO WORK. WE WERE AMONG THE FIRST TO MOBILIZE RESOURCES AND HELP FAMILIES WITH RENT, UTILITIES AND FOOD. RESIDENTS LIVING PAYCHECK TO PAYCHECK COULDN'T WAIT FOR STIMULUS CHECKS, UNEMPLOYMENT PAYMENTS OR OTHER LOCAL FUNDING TO COVER ESSENTIAL NEEDS. CASE MANAGERS WERE AVAILABLE TO EXPLAIN RESOURCES AND THE APPLICATION PROCESS, AND FUNDING WAS EXPANDED TO LOCAL AGENCIES EXPERIENCING INCREASED DEMAND. TO DATE 617,984 IN ASSISTANCE HAS HELPED 431 LOCAL FAMILIES WITH OVER 400 CHILDREN. WE ALSO ADDED A COVID-19 COMMUNITY RESOURCE PAGE AT UWBREVARD.ORG, (THAT'S SEEN 44,000 VISITORS) WITH INFORMATION ON AVAILABLE COMMUNITY RESOURCES THAT HELP AND PROTECT FAMILIES. KEY HIGHLIGHTS: OUR COMMUNITY CAMPAIGN RAISED 5,824,400 FOR LOCAL HEALTH AND HUMAN SERVICE PARTNERS. LAURA CHIESMAN, PRESIDENT, WEALTHCOACH OF FIRSTWAVE FINANCIAL SERVED AS THE 2019 UNITED WAY CAMPAIGN CHAIR. L3HARRIS AND ITS EMPLOYEES WERE THE LARGEST CONTRIBUTORS, RAISING 1,703,227. PUBLIX SUPER MARKETS AND ITS ASSOCIATES AGAIN JOINED HARRIS CORPORATION IN THE MILLION DOLLAR CIRCLE THIS YEAR BY RAISING 1,071,422 MAKE IT THE SECOND LARGEST CAMPAIGN. NEW ORGANIZATIONS RUNNING FIRST-TIME CAMPAIGNS INCLUDE LIBERTY IT SOLUTIONS, W&J CONSTRUCTION, CANTWELL & GOLDMAN PA AND COMMUNITY FOUNDATION FOR BREVARD GRANTS SECURED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM - VITA (30,000) BANK OF AMERICA (12,813) FOR FINANCIAL LITERACY LOCKHEED MARTIN (10,000) SUPPORT FOR VETERANS TAX ASSISTANCE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) 334,076 GIFTS IN KIND DISTRIBUTED 362,157 WORTH OF ITEMS SUCH AS DIAPERS, CAR SEATS, HYGIENE PRODUCTS, DISASTER ITEMS AND OTHER GOODS. FINANCES - WE RECEIVED AN UNMODIFIED AUDIT FOR 2019-20 FROM WHITTAKER COOPER FINANCIAL GROUP. THE COMMUNITY CARE FUND/ALLOCATIONS PROCESS WAS MODIFIED DUE TO COVID- 19. THE STRATEGIC FUND DISTRIBUTION COMMITTEE (8), FINANCE AND GOVERNANCE COMMITTEE (12) AND THE EXECUTIVE COMMITTEE (12) REVIEWED AGENCY FINANCIALS AND PERFORMANCE TO DETERMINE HOW TO BEST ALLOCATE FUNDS. LOCALLY, 1,471 VOLUNTEERS DONATED 29,747 HOURS TO UNITED WAY LAST YEAR, WHICH TRANSLATED TO A VALUE OF 805,826 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 237 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 A GRANT OF 1,071,500. TAX PREPARATION CREATING EMPOWERED, MORE FINANCIALLY STABLE CITIZENS IS THE GOAL BEHIND THE FREE TAX PREP SERVICE BY UNITED WAY. TAX PROGRAM VOLUNTEERS PREPARED 1,423 TAX RETURNS FOR LOW TO MODERATE INCOME WORKERS, SAVING TAXPAYERS AN AVERAGE OF 250 PER TAX RETURN AND CREATING AN ESTIMATED COMMUNITY IMPACT OF 1.5M. OUR TARGETED CARE OPTIONS WERE UPDATED TO 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 AT UNITED WAY, WE'RE PASSIONATE ABOUT KIDS AND EDUCATION. THIS INITIATIVE FOCUSES ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND ITS IMPACT ON LATER EDUCATIONAL SUCCESS. THRIVE BY FIVE MEANS WE WILL INVEST IN AN ARRAY OF STRATEGIES THAT SUPPORT YOUNG CHILDREN'S PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL READINESS FOR STARTING SCHOOL. ADDITIONALLY, BECAUSE MANY LOCAL KIDS STRUGGLE TO READ PROFICIENTLY BY THIRD GRADE, WE WILL FOCUS ON WAYS TO ADDRESS THAT INCLUDING INCREASING ACCESS TO BOOKS, EXPANDING READING MENTORING AND REDUCING SUMMER LEARNING LOSS. FEED AND READ THE FEED AND READ PROGRAM ADDRESSES SUMMER HUNGER, READING LOSS, NUTRITION, FITNESS AND DENTAL CARE. THIS PAST SUMMER WE SERVED 4,000 CHILDREN, DISTRIBUTED MORE THAN 30,000 FREE, BRAND-NEW BOOKS AND 15,000 TAKE-HOME FOOD PACKS. SUMMER LEARNING LOSS UNITED WAY LEADS AN INITIATIVE WITH BREVARD PUBLIC SCHOOLS TO PROMOTE THE IMPORTANCE OF READING OVER THE SUMMER TO 35,000 LOCAL ELEMENTARY STUDENTS. PARENTS ALSO RECEIVE MULTIPLE REMINDERS ABOUT THE DEVASTATING EFFECTS OF SUMMER LEARNING LOSS. EQUITY IN BREVARD UNITED WAY WILL INVEST IN ORGANIZATIONS, NETWORKS AND PROGRAMS THAT SPARK DIALOGUE AND ACTION TO IMPROVE EQUITY IN BREVARD. ACHIEVING GREATER SOCIAL JUSTICE REQUIRES A COMMITMENT AND A SUSTAINED EFFORT THAT CAN ONLY BE ACCOMPLISHED WHEN ALL PARTIES COME TOGETHER TO ACT UNITED. 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 | BOOK V TAX DEPR ADJ ON SALE 0 OTHER DONOR DESIGNATIONS -969,029 OTHER DONOR DESIGNATIONS 899,618 TOTAL -69,411 |
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