UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC (EIN 59-1099774)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921349349305472
- Schema version
- 2017v2.0
- 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 O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T17:02:07-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 COUNTIES INC | BusinessNameLine1Txt |
| 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 | Steve Sally | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3862530563 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.126.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steve Sally | 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 | $6,253,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1621 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,215,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,342,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $912,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,761,305 | PYTotalRevenueAmt |
| CY Total Revenue | $4,334,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,875,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,825,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $891,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $919,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $668,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,383 | PYOtherExpensesAmt |
| CY Other Expenses | $749,427 | CYOtherExpensesAmt |
| PY Total Expenses | $3,440,257 | PYTotalExpensesAmt |
| CY Total Expenses | $3,494,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $839,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,617,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,280,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,676,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,527,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,940,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,753,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To Increase the organized capacity of our community to care for its people | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,825,915 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Distributions - 1) $1,271,800 in funding was made to 22 local partner agencies to benefit the community in the areas of education, income and health. 2) $151,600 was distributed to multiple non-profit agencies providing a vast array of social services in the community. 3) Through focused distributions of $44,400 the Women United groups in Volusia and Flagler Counties strived to improve the quality of life for women and children in Volusia and Flagler counties. 4) Approximately $18,800 was distributed to help families pay utility bills through the Duke Energy Neighborhood Fund. 5) $41,200 was distributed to four agencies to provide residential mental health treatment to homeless veterans, addicts and the mentally ill. 6) $221,300 was distributed to provide Hurricane Irma relief. 7) United Way provides fiscal sponsor services for several community service programs. Each of the programs has a steering committee of several community residents who provide all the support for fundraising and fund distribution decisions. This year the programs provided $76,800 to the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,698 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $503,712 | RevenueAmt |
| Desc | Community Investments - 1) United Way's Public Policy Committee strives to affect public policy for the common good of the community. The committee's goal is to educate businesses, community leaders, and policymakers regarding the strengths of our local providers, as well as, the gaps in service provision. 2) UWVFC administers the federal Emergency Food and Shelter Program for Volusia and Flagler Counties. During this fiscal year the United Way was able to administer Phase 32 funding to supplement and expand the ongoing work of local social service organizations, both non-profit and governmental, to provide shelter, food and supportive services to individuals and families who have economic emergencies. 3) FamilyWize Prescription Drug Cards - offers free prescription discount cards to those in our community who do not have health insurance, or need medicine not covered by their insurance plan. During this fiscal year Volusia and Flagler County residents used the FamilyWize prescription discount cards saving a total of approximately $1.2 million. 4) The Campaign For Working Families (CFWF) continued to provide free tax preparation at fourteen Volunteer Income Tax Assistance (VITA) sites in Volusia and Flagler Counties. With 102 dedicated volunteers and approximately 6,100+ hours of donated time, they were able to provide: 2896 Tax Returns filed; just under $2.5 million in Tax Refunds, $734,630 in EITC and $105,273 in Child Tax Credit Refunds. 5) Help Me Grow Florida program, in its fourth year, provides families with: Free developmental screening for all children infants to 8 years of age without waitlists or income limits; Activities that support healthy growing and learning; Community resources, from parenting classes to food pantries and Referrals for evaluation and early intervention services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,387 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $460,149 | RevenueAmt |
| Desc | 1) United Way's 2-1-1/First Call For Help is an easy number to remember that anyone can call to get directed to the social service providers who may be able to assist them. 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. Last year 32,483 referrals were made through the 211 call center and 211Live.org website. It also acts as hotline number for multiple community programs including: FDOH Diabetes Education Resource Center; FDOA Summer BreakSpot, VITA Tax Prep Scheduling, and Help Me Grow Florida. 2) Several Direct Service Community Programs are supported by the Organization. The largest program provides 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 | $115,180 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,326 | RevenueAmt |
| Desc | United Way's Volunteer Center strives to promote and nurture volunteerism through the recruitment, development, placement, and recognition of individuals and groups who Live United through volunteerism. This year the Volunteer Center connected approximately 1,621 local volunteers who served more than 22,000 hours at a value of more than $524,600 to our community when calculated at the national average of $24.14 per hour. Additionally, the Volunteer Center received Year 5 Reading Pals for $44,140, which was used to recruit, train, implement, and do follow up evaluations for volunteers to go to 53 classrooms in 12 different schools in Volusia and Flagler Counties and read to 245 children from Pre-K to third grade. Students receiving the mentoring and tutoring had improved test scores in the areas of literacy and phonological awareness which demonstrated that the Reading Pals had a tremendous impact on building on teachers' instructions and improve literacy rates. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,326 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,710,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Holcomb | PersonNm |
| Phone | 3862751934 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Aubrey Long | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bill Navarra | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bobbie King | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brooks Matthews | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Page | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Chip Wile | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Erum Kistemaker | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jamie Brown | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jessica Scott | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jill Piazza | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jim Cameron | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Walsh | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kahlin Grant | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kathy Milthorpe | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Laquetta McGill | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Preston | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Viccaro | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lori Campbell Baker | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lori Catron | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Buckner | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mike Coffin | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rene Adams | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rob Grossman | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robin King | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Roger Manalo | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ron Nowviskie | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sam Willett | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sarah Bates | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Trish Giaccone | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Shanahan | |||||||
| Board Chair | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Halleran | |||||||
| Immediate Past Chair | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Don Needham | |||||||
| Treasurer | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dennis Burns | |||||||
| Secretary and Office President | 40 | 0 | $81,420 | $0 | $14,871 | Yes (X) | |
| John Holcomb | |||||||
| Office Chief Financial Officer | 36 | 0 | $59,517 | $0 | $12,480 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $175,262 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $229,519 | GovernmentGrantsAmt |
| All Other Contributions | $2,937,600 | AllOtherContributionsAmt |
| Noncash Contributions | $9,420 | NoncashContributionsAmt |
| Total Contributions | $3,342,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Management | 561000 | $72,877 | $72,877 | $0 | $0 |
| Designation Admin Revenues | 561000 | $7,169 | $7,169 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,180,167 | SecuritiesAmt |
| Other | $9,320 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,801,213 | SecuritiesAmt |
| Other | $11,028 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,954 | SecuritiesAmt |
| Other | -$1,708 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,424 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,262 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,334,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,915 | TotalAmt |
| Program Services | $1,825,915 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,714 | TotalAmt |
| Program Services | $57,602 | ProgramServicesAmt |
| Management And General | $48,470 | ManagementAndGeneralAmt |
| Fundraising | $72,642 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,636 | TotalAmt |
| Program Services | $296,806 | ProgramServicesAmt |
| Management And General | $8,999 | ManagementAndGeneralAmt |
| Fundraising | $287,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,648 | TotalAmt |
| Program Services | $11,898 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,360 | TotalAmt |
| Program Services | $43,616 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $25,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,108 | TotalAmt |
| Program Services | $24,064 | ProgramServicesAmt |
| Management And General | $4,532 | ManagementAndGeneralAmt |
| Fundraising | $24,512 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,350 | TotalAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,366 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $58,366 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,574 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,392 | TotalAmt |
| Program Services | $9,894 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $6,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,692 | TotalAmt |
| Program Services | $9,090 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $8,944 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,573 | TotalAmt |
| Program Services | $32,633 | ProgramServicesAmt |
| Management And General | $6,095 | ManagementAndGeneralAmt |
| Fundraising | $23,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,070 | TotalAmt |
| Program Services | $11,230 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
| Fundraising | $13,232 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031 | TotalAmt |
| Program Services | $10,855 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $7,378 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,599 | TotalAmt |
| Program Services | $18,438 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $15,863 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,739 | TotalAmt |
| Program Services | $12,612 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $10,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Fees | $197,304 | $133,062 | $4,110 | $60,132 |
| Printing & Publications | $27,648 | $13,664 | $1,059 | $12,925 |
| Equipment Service Contracts | $25,811 | $10,806 | $397 | $14,608 |
| Program Expense | $177,842 | $177,842 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,456 | TotalAmt |
| Program Services | $7,775 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
| Fundraising | $11,557 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,808 | TotalAmt |
| Program Services | $2,710,180 | ProgramServicesAmt |
| Management And General | $116,307 | ManagementAndGeneralAmt |
| Fundraising | $668,321 | 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 | $1,016,856 | BOYAmt |
| EOY | $809,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,878 | BOYAmt |
| EOY | $666,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,750 | BOYAmt |
| EOY | $54,166 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,327 | BOYAmt |
| EOY | $54,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $631,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,776 | BOYAmt |
| EOY | $190,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,247,998 | BOYAmt |
| EOY | $8,246,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,288 | BOYAmt |
| EOY | $259,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617,148 | BOYAmt |
| EOY | $10,280,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,080 | BOYAmt |
| EOY | $135,793 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,626 | BOYAmt |
| EOY | $1,299,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,150 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,946 | BOYAmt |
| EOY | $65,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,802 | BOYAmt |
| EOY | $1,527,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,342 | BOYAmt |
| EOY | $7,003,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,796 | BOYAmt |
| EOY | $1,113,999 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,208 | BOYAmt |
| EOY | $636,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,346 | BOYAmt |
| EOY | $8,753,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617,148 | BOYAmt |
| EOY | $10,280,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $839,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,747 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,746 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,583,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,381 | CurrentTaxYearAmt |
| Total | $15,108,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,215,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,381 | CurrentTaxYearAmt |
| Total | $15,108,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,108,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,085 | CurrentTaxYearAmt |
| Total | $1,697,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,805,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89899 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $50,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $45,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $814,416 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,796 | BeginningYearBalanceAmt |
| Contributions | $351,180 | ContributionsAmt |
| Investment Earnings Or Losses | $114,079 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,762 | GrantsOrScholarshipsAmt |
| Other Expenditures | $264,195 | OtherExpendituresAmt |
| Administrative Expenses | $8,100 | AdministrativeExpensesAmt |
| End Year Balance | $1,113,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $845,529 | BeginningYearBalanceAmt |
| Contributions | $301,817 | ContributionsAmt |
| Investment Earnings Or Losses | $125,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,685 | GrantsOrScholarshipsAmt |
| Other Expenditures | $212,113 | OtherExpendituresAmt |
| Administrative Expenses | $7,884 | AdministrativeExpensesAmt |
| End Year Balance | $982,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,572 | BeginningYearBalanceAmt |
| Contributions | $215,023 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $232,702 | OtherExpendituresAmt |
| Administrative Expenses | $7,729 | AdministrativeExpensesAmt |
| End Year Balance | $845,529 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,681 | BeginningYearBalanceAmt |
| Contributions | $394,274 | ContributionsAmt |
| Investment Earnings Or Losses | $23,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $210,667 | OtherExpendituresAmt |
| Administrative Expenses | $3,839 | AdministrativeExpensesAmt |
| End Year Balance | $900,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,268 | BeginningYearBalanceAmt |
| Contributions | $98,222 | ContributionsAmt |
| Investment Earnings Or Losses | $129,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $151,969 | OtherExpendituresAmt |
| Administrative Expenses | $3,421 | AdministrativeExpensesAmt |
| End Year Balance | $709,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,056 | OtherCostOrOtherBasisAmt |
| Book Value | $92,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $401,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,827 | DepreciationAmt |
| Book Value | $83,764 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $137,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,477 | DepreciationAmt |
| Book Value | $14,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,328 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift Annuity Obligations | Desc |
| Amt | $65,732 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,348,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,747 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,420 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $7,158 | OtherRevenueAmt |
| Revenue Not Reported | -$12,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,360,337 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$25,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,334,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,535,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,420 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,525,798 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$30,990 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$30,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,494,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Income from restricted endowments is used to support specific programs and agencies per donor's requests. |
| Schedule D, Part X, Line 2 | 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 liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. |
| Schedule D, Part XI, Line 2d | Change in Value of Pooled Income Fund $859, Change in Cash Surrender Value of Life Insurance Policies $6,299 |
| Schedule D, Part XI, Line 4b | Donor Designations $75,435, Fundraising Expenses Netted from Revenues ($106,424), Change in Value of Gift Annuities $5,410. |
| Schedule D, Part XII, Line 4b | Donor Designations $75,435, Fundraising Expenses Netted from Revenues ($106,424) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Women United | Event1Nm |
| Gross Receipts Event1 | $90,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,779 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,202 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,764 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,438 | OtherDirectExpensesEvent1Amt |
| Event2 | HMD Dinner | Event2Nm |
| Gross Receipts Event2 | $113,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,932 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,018 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,641 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,877 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,755 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,205 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,615 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,890 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $281,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,261 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,425 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,020 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 431 White Street | Daytona Beach | FL | 32114 | 590637809 | 501(c)3 | $34,046 | Hurricane Relief |
| ARC Volusia | |||||||
| 100 Jimmy Huger Circle | Daytona Beach | FL | 32117 | 591035137 | 501(c)3 | $36,588 | Partner Agency |
| Avenues 12 Inc | |||||||
| 204 South St | Daytona Beach | FL | 32114 | 270517296 | 501(c)3 | $22,500 | Hurricane Relief |
| Barbara Bush Foundation | |||||||
| 516 North Adams Street | Tallahassee | FL | 32301 | 260587238 | 501(c)3 | $10,000 | Grants |
| Boys and Girls Clubs of Volusia County | |||||||
| 101 North Woodland Blvd Ste 400 | DeLand | FL | 32720 | 593158162 | 501(c)3 | $30,341 | Grants |
| Catholic Charities Inc | |||||||
| 207 White Street | Daytona Beach | FL | 32114 | 591214353 | 501(c)3 | $28,389 | Hurricane Relief |
| Children's Home Society | |||||||
| 2400 South Ridgewood Avenue Ste 32 | Daytona Beach | FL | 32119 | 590192430 | 501(c)3 | $10,614 | Partner Agency |
| Community Life Center | |||||||
| 935 Howland Blvd | Deltona | FL | 32738 | 593450894 | 501(c)3 | $23,300 | Hurricane Relief |
| Council on Aging of Volusia County | |||||||
| 160 North Beach Street | Daytona Beach | FL | 32115 | 591160221 | 501(c)3 | $82,903 | Partner Agency |
| Creating Jobs Inc | |||||||
| 136 S Sheridan Ave | DeLand | FL | 32720 | 611601395 | 501(c)3 | $7,000 | Grants |
| Domestic Abuse Council | |||||||
| PO Box 142 | Daytona Beach | FL | 32115 | 591881222 | 501(c)3 | $56,468 | Partner Agency |
| Easter Seals of Volusia and Flagler Counties | |||||||
| 1219 Dunn Avenue | Daytona Beach | FL | 32114 | 590722785 | 501(c)3 | $200,004 | Partner Agency |
| Family Life Center | |||||||
| PO Box 2058 | Bunnell | FL | 32110 | 592832976 | 501(c)3 | $61,296 | Partner Agency |
| Family Renew | |||||||
| 810 Ridgewood Avenue | Holly Hill | FL | 32117 | 592971766 | 501(c)3 | $57,468 | Partner Agency |
| First Christian Church | |||||||
| 326 S Palmetto Ave | Daytona Beach | FL | 32114 | 592065830 | 501(c)3 | $15,000 | Grants |
| Flagler County Education Foundation | |||||||
| 1769 E Moody Blvd Bldg 2 | Bunnell | FL | 32110 | 593006312 | 501(c)3 | $7,000 | Grants |
| Florida Lions Conklin Centers for the Blind Inc | |||||||
| 405 White St | Daytona Beach | FL | 32114 | 237377066 | 501(c)3 | $40,283 | Partner Agency |
| Futures Foundation for Volusia Schools Inc | |||||||
| 3750 Olson Dr | Daytona Beach | FL | 32124 | 592560862 | 501(c)3 | $14,500 | Hurricane Relief |
| Girl Scouts of Gateway Council Inc | |||||||
| 1000 Shearer Ave | Jacksonville | FL | 32205 | 590637857 | 501(c)3 | $12,508 | Partner Agency |
| Girls Scouts of Citrus Council | |||||||
| 341 North Mills Avenue | Orlando | FL | 32803 | 590696293 | 501(c)3 | $13,104 | Partner Agency |
| Halifax Urban Ministries | |||||||
| PO Box 6053 | Daytona Beach | FL | 32122 | 592093922 | 501(c)3 | $82,881 | Partner Agency |
| House Next Door | |||||||
| 804 North Woodland Boulevard | DeLand | FL | 32720 | 591675284 | 501(c)3 | $132,948 | Partner Agency |
| Mid Florida Community Services Inc | |||||||
| 820 Kennedy Blvd | Brooksville | FL | 34601 | 591235202 | 501(c)3 | $75,000 | Partner Agency |
| Neighborhood Center of West Volusia | |||||||
| 434 South Woodland Boulevard | DeLand | FL | 32720 | 591292577 | 501(c)3 | $94,119 | Partner Agency |
| Pace Center for Girls | |||||||
| 208 Central Avenue | Ormond Beach | FL | 32174 | 592414492 | 501(c)3 | $59,827 | Partner Agency |
| Rollins College | |||||||
| 1000 Holt Ave - 2715 | Winter Park | FL | 32789 | 590624440 | 501(c)3 | $7,800 | Grants |
| Salvation Army | |||||||
| 121 West Plymouth Avenue | DeLand | FL | 32721 | 590631403 | 501(c)3 | $15,000 | Hurricane Relief |
| Second Harvest Food Bank | |||||||
| 2008 Brengle Avenue | Orlando | FL | 32808 | 592142315 | 501(c)3 | $46,185 | Partner Agency |
| Social Service Council Jewish Federation | |||||||
| 470 Andalusia Avenue | Ormond Beach | FL | 32174 | 591774958 | 501(c)3 | $18,012 | Grants |
| Stewart Marchman ACT | |||||||
| 1220 Willis Avenue | Daytona Beach | FL | 32114 | 590976866 | 501(c)3 | $102,330 | Partner Agency |
| The Duvall Home | |||||||
| PO Box 220036 | Glenwood | FL | 32722 | 591159090 | 501(c)3 | $11,700 | Hurricane Relief |
| The Early Learning Coalition | |||||||
| 230 North Beach Street | Daytona Beach | FL | 32114 | 593646549 | 501(c)3 | $109,314 | Partner Agency |
| The Healthy Start Coalition | |||||||
| 109 Executive Circle | Daytona Beach | FL | 32114 | 593163742 | 501(c)3 | $52,004 | Partner Agency |
| The NASCAR Foundation | |||||||
| One Daytona Blvd | Daytona Beach | FL | 32114 | 300337745 | 501(c)3 | $39,117 | Grants |
| Volusia Flagler County Coalition for the Homeless | |||||||
| PO Box 444 | DeLand | FL | 32721 | 161649078 | 501(c)3 | $100,958 | Partner Agency |
| Volusia Flagler Family YMCA | |||||||
| 761 E International Speedway Blvd | DeLand | FL | 32724 | 593284968 | 501(c)3 | $24,869 | Partner Agency |
| Volusia Interfaith Agencies Networking in Disasters | |||||||
| 326 S Palmetto Ave | Daytona Beach | FL | 32114 | 593721382 | 501(c)3 | $16,089 | Hurricane Relief |
| Volusia Literacy Council | |||||||
| 900 South Ridgewood Avenue | Daytona Beach | FL | 32114 | 592609500 | 501(c)3 | $21,561 | Partner Agency |
| World Affairs Councils on America | |||||||
| 1200 18th Steet Ste 902 | Washington | DC | 20036 | 521514424 | 501(c)3 | $11,000 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | United Way of Volusia-Flagler Counties has a Vice President of Community Impact who is assigned to provide oversight for all grants. 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. Additionally, the Cabinet receives and reviews program reports on a quarterly basis, providing feedback to programs when necessary. Twice a year, UWVFC hosts Community Impact Ambassadors, volunteers that visit the organization, review all program reports, and interview program staff about the program's performance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A preliminary 990 is prepared by the Chief Financial Staff person of the organization. It is then sent to an independent outside accounting firm for review. It is then sent electronically to a 7 member Finance Committee/Audit Review Board. After the review, the Finance Committee meets to discuss the audit and 990, and vote on approval. If approved, the audit and 990 are sent electronically to the each member of the Board of Directors. After the review, the Board of Directors meet to discuss the audit and the 990 and vote on approval. When approved, the 990 is sent to the IRS, and the audit and 990 are posted to the organizations website. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15 | The annual compensation of the CEO is reviewed and approved by the Executive Committee and approved by the Chairman of the Board. 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, Part VI, Section C, Line 19 | The Income Tax Return Form 990 and the Annual Audit is available on the organizations website. All other public documents are available on request |
| Form 990, Part XI, Line 9 | Change In Value of Pooled Income Fund $859, Change In Value of Gift Annuities ($5,410), Change In Cash Surrender Value of Life Insurance Policies $6,299. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed Extension Granted | ExplanationTxt |
Comments