UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-06-04
- IRS object ID
- 201831559349300783
- Schema version
- 2016v3.1
- 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 | 2018-06-04T15:06:30-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2018-02-22 | 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 | 2018-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ROBERT RAINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,452,571 | 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 HAS ALWAYS BEEN ABOUT IMPROVING LIVES AND STRENGTHENING COMMUNITIES. FOR 60 YEARS UNITED WAY HAS BEEN WORKING HARD IN OUR COMMUNITY TO ENSURE WE HAVE A SAFETY NET OF SERVICES AVAILABLE WHEN PEOPLE NEED HELP. WE CONNECT PEOPLE FACING CRISIS TO THE RESOURCES THEY NEED TO SURVIVE. BUT THAT ISN'T ENOUGH. THAT'S WHY, UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN BREVARD. BY FOCUSING ON THESE THREE AREAS, WE CAN BUILD THE SKILLSETS NECESSARY TO MOVE FROM MERELY SURVIVING TO THRIVING. EVEN WITH THE FOCUS ON HEALTH, EDUCATION AND FINANCIAL STABILITY, OUR UNITED WAY STILL REMAINS COMMITTED TO OUR TRADITIONAL ROLE OF SUPPORTING THE SAFETY NET SERVICES PROVIDED BY 61 PROGRAMS AT 44 LOCAL PARTNER AGENCIES. WE REALIZE THAT WITHOUT ADDRESSING OUR COMMUNITY'S MOST BASIC NEEDS AND ENABLING INDIVIDUALS AND FAMILIES TO FIND SOME SENSE OF STABILITY, IT WILL BE EVEN MORE CHALLENGING TO BUILD THE FOUNDATION NEEDED TO EFFECT POSITIVE AND LONGLASTING CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 3635 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,009,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,301,620 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,237 | PYOtherRevenueAmt |
| CY Other Revenue | $65,507 | CYOtherRevenueAmt |
| PY Total Revenue | $8,159,639 | PYTotalRevenueAmt |
| CY Total Revenue | $8,424,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,478,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,549,994 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,969,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,211,659 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,213 | CYOtherExpensesAmt |
| PY Total Expenses | $7,660,432 | PYTotalExpensesAmt |
| CY Total Expenses | $7,959,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $464,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,270,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,603,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,548,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,581,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,722,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,021,245 | 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 | $5,829,103 | ExpenseAmt |
| Grant | $3,549,994 | GrantAmt |
| Desc | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO MEET COMPREHENSIVE FUNDING STANDARDS AND BI- ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH QUALITY, IMPACTFUL OPERATION OF PROGRAMS AND SERVICES SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND AGREE TO COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING STANDARDS OF PERFORMANCE. 104 COMMUNITY VOLUNTEERS SPEND OVER 1,200 HOURS REVIEWING FUNDING APPLICATIONS AND THE PERFORMANCE OF PARTNER AGENCIES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. FUNDED PARTNER AGENCY PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE WITHIN THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)3 NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. TO BE ELIGIBLE TO RECEIVE DONOR DESIGNATED DOLLARS, AGENCIES ARE REQUIRED TO SUBMIT A CURRENT IRS 501(C)3 STATUS AS WELL AS THE SIGNED PATRIOT ACT COMPLIANCE FORM REQUIRED TO BE FILED PER THE ANTI-TERRORISM ACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $974,661 | ExpenseAmt |
| 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 2016/2017, 3,172 HOME VISITS WERE COMPLETED AND 211 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 723 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,944 | ExpenseAmt |
| Desc | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FOSTERS LONG-TERM SOLUTIONS TO HOUSING OBSTACLES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY, AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS. 307,563 IN FUNDING PROVIDED MUCH NEEDED SERVICES TO IMPROVE ACCESS TO HIV TREATMENT AND HEALTHCARE SUPPORT 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 AND WAS RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. HOPWA FUNDING PROVIDED CASE MANAGEMENT, HOUSING AND UTILITIES ASSISTANCE TO 177 PERSONS INFECTED WITH HIV/AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,111,708 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | 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 | false | 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 | DEB STULL VP FINANCE ADMIN | PersonNm |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL CRAIG | ||||||
| BOARD CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERIFF WAYNE IVEY | ||||||
| BOARD CHAIR- | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERRIN PROTZE | ||||||
| CAMPAIGN CHA | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HANN | ||||||
| VICE CHAIR/I | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREY LANCASTER | ||||||
| VICE CHAIR/O | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN JAMISON | ||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KIEL | ||||||
| PAST BOARD C | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAPTAIN HENRY ANDERSSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BARKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DESMOND BLACKBURN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA BLICKLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR ANTHONY CATANESE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEL CRAGIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CURTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY DEROSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK DIBELLO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS DOUGLASS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK DOWHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BART GAETJENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH GIANNONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GOODE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE GOODWIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGER GREEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDY HANDFIELD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL HANSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOSES L HARVIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC JOHNS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORNA KENNA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LANCE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDI LEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERICA LEMP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MALAER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MALEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNEES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM MOLNAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY OSTARLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PERERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUGGIERO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIXIE SANSOM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN WINSTON SCOTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN TITKANICH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SUGARMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNDA WEATHERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STOCKTON WHITTEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DICKSY CHROSTOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROCK | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNETTER GINDLING | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GRIFFIN | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAS HOYMAN | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN LAFFITTE | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEX RUDLOFF | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $179,780 | $0 | $27,220 | |
| DEBRA STULL | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $78,620 | $0 | $17,590 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,400 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,810 | TotalOtherCompensationAmt |
| 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 | $1,523,646 | GovernmentGrantsAmt |
| All Other Contributions | $6,777,974 | AllOtherContributionsAmt |
| Noncash Contributions | $618,251 | NoncashContributionsAmt |
| Total Contributions | $8,301,620 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,947 | TotalRevenueColumnAmt |
| Exclusion | $56,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,128 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,369 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATION FEE INCOME | $36,990 | $36,990 |
| OTHER REVENUE | $32,886 | $32,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,424,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,994 | TotalAmt |
| Program Services | $3,549,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,720 | TotalAmt |
| Program Services | $137,968 | ProgramServicesAmt |
| Management And General | $56,376 | ManagementAndGeneralAmt |
| Fundraising | $56,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,990 | TotalAmt |
| Program Services | $950,790 | ProgramServicesAmt |
| Management And General | $105,666 | ManagementAndGeneralAmt |
| Fundraising | $238,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,952 | TotalAmt |
| Program Services | $83,655 | ProgramServicesAmt |
| Management And General | $13,594 | ManagementAndGeneralAmt |
| Fundraising | $20,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,036 | TotalAmt |
| Program Services | $198,821 | ProgramServicesAmt |
| Management And General | $25,499 | ManagementAndGeneralAmt |
| Fundraising | $40,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,089 | TotalAmt |
| Program Services | $82,784 | ProgramServicesAmt |
| Management And General | $11,899 | ManagementAndGeneralAmt |
| Fundraising | $22,406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $12,954 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Management And General | $10,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,427 | TotalAmt |
| Program Services | $15,376 | ProgramServicesAmt |
| Management And General | $6,527 | ManagementAndGeneralAmt |
| Fundraising | $18,524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,095 | TotalAmt |
| Program Services | $5,905 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $52,704 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,738 | TotalAmt |
| Program Services | $61,294 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
| Fundraising | $25,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,843 | TotalAmt |
| Program Services | $14,326 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,345 | TotalAmt |
| Program Services | $50,825 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
| Fundraising | $11,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,137 | TotalAmt |
| Program Services | $52,783 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $7,825 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,163 | TotalAmt |
| Program Services | $35,522 | ProgramServicesAmt |
| Management And General | $5,530 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,040 | TotalAmt |
| Program Services | $45,770 | ProgramServicesAmt |
| Management And General | $10,743 | ManagementAndGeneralAmt |
| Fundraising | $29,527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,387 | TotalAmt |
| Program Services | $16,418 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $9,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,753 | TotalAmt |
| Program Services | $8,107 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $2,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM'TY IMPACT INITIATIVE | $677,423 | $677,423 | ||
| IN KIND GIFTS | $608,557 | $614,557 | -$6,000 | |
| GRANT EXPENDITURES | $487,421 | $487,421 | ||
| DUES & SUBSCRIPTIONS | $10,407 | $6,825 | $643 | $2,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,954 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
| Fundraising | $15,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,959,994 | TotalAmt |
| Program Services | $7,111,708 | ProgramServicesAmt |
| Management And General | $269,524 | ManagementAndGeneralAmt |
| Fundraising | $578,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,102 | BOYAmt |
| EOY | $506,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,385 | BOYAmt |
| EOY | $820,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,273 | BOYAmt |
| EOY | $2,051,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,867 | BOYAmt |
| EOY | $270,510 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,816 | BOYAmt |
| EOY | $38,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,597 | BOYAmt |
| EOY | $23,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $674,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,006 | BOYAmt |
| EOY | $258,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,900 | BOYAmt |
| EOY | $2,611,538 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019 | BOYAmt |
| EOY | $8,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,965 | BOYAmt |
| EOY | $6,603,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,329 | BOYAmt |
| EOY | $221,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,090 | BOYAmt |
| EOY | $3,360,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,419 | BOYAmt |
| EOY | $3,581,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,405 | BOYAmt |
| EOY | $2,713,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,141 | BOYAmt |
| EOY | $308,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,546 | BOYAmt |
| EOY | $3,021,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,965 | BOYAmt |
| EOY | $6,603,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $464,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$292,396 | 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 | $10,789,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,276,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,203,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,109,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,301,620 | CurrentTaxYearAmt |
| Total | $43,680,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,789,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,276,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,203,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,109,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,301,620 | CurrentTaxYearAmt |
| Total | $43,680,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,680,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,947 | CurrentTaxYearAmt |
| Total | $230,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,910,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | 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 | $343,273 | BeginningYearBalanceAmt |
| Contributions | $72,194 | ContributionsAmt |
| Investment Earnings Or Losses | $23,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $438,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,893 | BeginningYearBalanceAmt |
| Contributions | $3,040 | ContributionsAmt |
| Investment Earnings Or Losses | $3,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,252 | BeginningYearBalanceAmt |
| Contributions | $4,530 | ContributionsAmt |
| Investment Earnings Or Losses | $19,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$230 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,252 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,453 | DepreciationAmt |
| Book Value | $207,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,561 | DepreciationAmt |
| Book Value | $17,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,208 | DepreciationAmt |
| Book Value | $13,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UW ALLOCATIONS | $2,828,272 |
| DONOR DESIGNATIONS PAYABLE | $486,613 |
| PUBLIX EMERGENCY ASSISTANCE FUND | $45,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,360,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,554,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,080 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $144,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,409,956 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,014,118 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,014,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,424,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,255,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,080 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,238,272 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $721,722 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $721,722 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,959,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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. ACORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S 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, 2017, 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, 2014 THROUGH 2017 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | OTHER DONOR DESIGNATIONS 1,014,118 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | OTHER DONOR DESIGNATIONS 721,722 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $24,128 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,128 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,128 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,128 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 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 | $11,209 | DONOR DESIGNATION | ||
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $244,000 | AGENCY ALLOCATION | SUITE 1 | |
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $12,669 | DONOR DESIGNATION | SUITE 1 | |
| AMERICAN RED CROSS SPACE COAST | ||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | $91,728 | AGENCY ALLOCATION | ||
| AMI KIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | $51,009 | AGENCY ALLOCATION | ||
| AMI KIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | $10,164 | DONOR DESIGNATION | ||
| BIG BROTHERS BIG SISTERS | ||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | $89,000 | 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 | $11,357 | DONOR DESIGNATION | SUITE 102 | COUNCIL |
| BOYS & GIRLS CLUB OF CENTRAL FLORID | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | $152,422 | AGENCY ALLOCATION | ||
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | $22,952 | DONOR DESIGNATION | ||
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | $139,274 | AGENCY ALLOCATION | ||
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | $18,203 | DONOR DESIGNATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $75,000 | AGENCY ALLOCATION | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | $21,645 | DONOR DESIGNATION | ||
| BREVARD COUNTY FIREFIGHTERS BENEVOL | ||||||||
| 760 NORTH DRIVE SUITE B | MELBOURNE | FL | 32955 | 270244115 | $5,512 | DONOR DESIGNATION | ||
| BREVARD COUNTY LEGAL AID INC | ||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | $45,000 | AGENCY ALLOCATION | SUITE 100 | |
| BREVARD NEIGHBORHOOD DEVELOPMENT CO | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $40,000 | AGENCY ALLOCATION | ||
| BREVARD NEIGHBORHOOD DEVELOPMENT CO | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $24,188 | DONOR DESIGNATION | ||
| BREVARD RESCUE MISSION INC | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $18,000 | AGENCY ALLOCATION | ||
| BREVARD RESCUE MISSION INC | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | $8,838 | DONOR DESIGNATION | UNIT 1 | |
| BREVARD SCHOOLS FOUNDATION INC | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | $19,840 | DONOR DESIGNATION | ||
| BRIDGES | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | $96,735 | AGENCY ALLOCATION | ||
| BRIDGES BTC INC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | $7,708 | DONOR DESIGNATION | ||
| CANDLELIGHTERS OF BREVARD INC | ||||||||
| 436 FIFTH AVE | INDIALANTIC | FL | 32903 | 593068501 | $6,916 | DONOR DESIGNATION | STE 1 | |
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $30,000 | AGENCY ALLOCATION | FLORIDA INC | |
| CATHOLIC CHARITIES OF CENTRAL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | $35,135 | DONOR DESIGNATION | FLORIDA INC | |
| CENTRAL BREVARD SHARING CENTER INC | ||||||||
| PO BOX 3363 | COCOA | FL | 329243363 | 591839108 | $161,000 | AGENCY ALLOCATION | ||
| CENTRAL BREVARD SHARING CENTER INC | ||||||||
| 113 AURORA STREET | COCOA | FL | 32922 | 591839108 | $13,366 | DONOR DESIGNATION | ||
| CENTRAL FLORIDA YMCA | ||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 327804572 | 590624430 | $29,419 | AGENCY ALLOCATION | ||
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | $5,053 | DONOR DESIGNATION | SUITE 403 | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | $40,000 | AGENCY ALLOCATION | SUITE 403 | |
| CHILDREN'S HOME SOCIETY OF FL BREV | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | $49,000 | AGENCY ALLOCATION | ||
| CHILDREN'S HOME SOCIETY OF FL BREV | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | $7,545 | DONOR DESIGNATION | ||
| CHILDREN'S HUNGER PROJECT | ||||||||
| 1855 W KING STREET | COCOA | FL | 32926 | 364686823 | $24,000 | AGENCY ALLOCATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $46,770 | AGENCY ALLOCATION | ||
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | $10,704 | DONOR DESIGNATION | ||
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | $60,000 | AGENCY ALLOCATION | ||
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | $16,593 | DONOR DESIGNATION | ||
| EARLY LEARNING COALITION | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | $6,942 | DONOR DESIGNATION | ||
| EARLY LEARNING COALITION | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | $257,000 | AGENCY ALLOCATION | ||
| EASTERN FLORIDA STATE COLLEGE FOUND | ||||||||
| 1519 CLEARLAKE ROAD | COCOA | FL | 32922 | 591747177 | $16,916 | DONOR DESIGNATION | INC | |
| FAMILY COUNSELING CENTER | ||||||||
| 840 BREVARD AVE | ROCKLEDGE | FL | 32955 | 591059517 | $80,065 | AGENCY ALLOCATION | ||
| FAMILY PROMISE OF BREVARD INC | ||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 329562666 | 331170962 | $7,448 | DONOR DESIGNATION | ||
| FLORIDA TECH FOUNDATION | ||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | $20,884 | DONOR DESIGNATION | ||
| FLORIDA TECH- THE SCOTT CENTER FOR | ||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | $8,016 | DONOR DESIGNATION | OFFICE FOR ADVANCEMENT | AUTISM |
| GIRL SCOUTS | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | $18,000 | AGENCY ALLOCATION | ||
| GRANDPARENTS RAISING GRANDCHILDREN | ||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | $8,854 | DONOR DESIGNATIOM | ||
| GRANDPARENTS RAISING GRANDCHILDREN | ||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | $18,000 | AGENCY ALLOCATION | ||
| GREATER TITUSVILLE RENAISSANCE | ||||||||
| 2000 SOUTH WASHINGTON AVE | TITUSVILLE | FL | 32780 | 461940296 | $20,000 | DONOR DESIGNATION | ||
| HABITAT FOR HUMANITY OF BREVARD | ||||||||
| 4515 S BABCOCK ST | PALM BAY | FL | 32905 | 592617673 | $7,782 | DONOR DESIGNATION | ||
| HEALTH FIRST FOUNDATION | ||||||||
| 1350 S HICKORY ST | MELBOURNE | FL | 32901 | 593528774 | $10,000 | DONOR DESIGNATION | ||
| HOUSING FOR HOMELESS & VETERANS SER | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | $12,601 | AGENCY ALLOCATION | ||
| HOUSING FOR HOMELESS & VETERANS SER | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | $41,000 | AGENCY ALLOCATION | ||
| KING CENTER OF PERFORMING ARTS | ||||||||
| 3865 N WICKHAM RD | MELBOURNE | FL | 32935 | 592844281 | $8,000 | DONOR DESIGNATION | ||
| LINKS OF HOPE INC | ||||||||
| 1535 N COGSWELL ST SUITE C-20 | ROCKLEDGE | FL | 329552740 | 010553077 | $22,000 | AGENCY ALLOCATION | ||
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | $28,700 | AGENCY ALLOCATION | ||
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | $9,044 | DONOR DESIGNATION | SUITE 700 | |
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | $6,792 | DONOR DESIGNATION | ||
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | $120,300 | AGENCY ALLOCATION | ||
| NORTH BREVARD MEDICAL SUPPORT (CHIL | ||||||||
| 951 N WASHINGTON AVE | TITUSVILLE | FL | 32796 | 593074052 | $30,000 | AGENCY ALLOCATION | ||
| PREGNANCY RESOURCES INC | ||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | $8,749 | DONOR DESIGNATION | ||
| PROJECT RESPONSE | ||||||||
| 745 APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | $38,000 | AGENCY ALLOCATION | ||
| PROMISE INC | ||||||||
| PO BOX 120028 | WEST MELBOURNE | FL | 32912 | 900520600 | $6,131 | DONOR DESIGNATION | ||
| 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 | $8,573 | DONOR DESIGNATION | FLORIDA INC | |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | $52,000 | AGENCY ALLOCATION | ||
| SERENE HARBOR INC | ||||||||
| CONFIDENTIAL PER STATE STATUTE | PALM BAY | FL | 32910 | 593115093 | $7,350 | DONOR DESIGNATION | ||
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | $36,000 | AGENCY ALLOCATION | ||
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | $7,869 | DONOR DESIGNATION | ||
| SOUTH BREVARD WOMEN'S CENTER INC | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | $14,369 | DONOR DESIGNATION | ||
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $20,000 | AGENCY ALLOCATION | ||
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | $13,792 | DONOR DESIGNATION | ||
| STEPS | ||||||||
| 1991 S APOPKA BLVD | APOPKA | FL | 32703 | 630836930 | $42,000 | AGENCY ALLOCATION | ||
| THE CHILDREN'S HUNGER PROJECT INC | ||||||||
| 1855 WEST KING STREET | COCOA | FL | 32926 | 364686823 | $43,963 | DONOR DESIGNATION | ||
| THE HAVEN FOR CHILDREN | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | $18,000 | AGENCY ALLOCATION | ||
| THE HAVEN FOR CHILDREN | ||||||||
| 555 GRANT AVE | SATELLITE BEACH | FL | 32937 | 592722408 | $28,762 | DONOR DESIGNATION | ||
| THE SALVATION ARMY DOMESTIC VIOLENC | ||||||||
| PO BOX 940 | COCOA | FL | 329230940 | 580660607 | $49,009 | AGENCY ALLOCATION | ||
| THE SALVATION ARMY NORTH CENTRAL BR | ||||||||
| 919 W PEACHTREE ST | COCOA | FL | 32922 | 580660607 | $7,626 | DONOR DESIGNATION | CORPS | |
| THE SALVATION ARMY NORTH CENTRAL | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | $36,000 | AGENCY ALLOCATION | ||
| THE SALVATION ARMY OF SOUTH BREVARD | ||||||||
| 1080 S HICKORY STREET | MELBOURNE | FL | 32901 | 580660607 | $9,299 | DONOR DESIGNATION | COUNTY | |
| THE SALVATION ARMY- SOUTH | ||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | $89,700 | AGENCY ALLOCATION | ||
| THE WOMEN'S CENTER | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | $88,341 | AGENCY ALLOCATION | ||
| UNITED WAY OF BROWARD COUNTY INC | ||||||||
| ANSIN BUILDING | FORT LAUDERDALE | FL | 33316 | 590624402 | $6,781 | DONOR DESIGNATION | 1300 S ANDREWS AVENUE | |
| UNITED WAY OF CENTRAL VIRGINIA | ||||||||
| 101 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540505923 | $14,096 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | 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 | $170,020 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $2,800 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $6,960 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,835 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,385 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $207,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AN ANNUAL BONUS PLAN IS ESTABLISHED BY THE EXECUTIVE COMMITTEE WITH THE PRESIDENT. A BONUS MAY BE AWARDED TO THE PRESIDENT BASED UPON SUCCESSFUL ACHIEVEMENT OF PERFORMANCE CRITERIA OUTLINED IN THE PLAN. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $348,694 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,535 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,484 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | HYGIENE | 1 | $103,543 |
| Yes (X) | BABY ITEMS | 1 | $38,952 |
| Yes (X) | OFFICE FURNITUR | 1 | $61,604 |
| Yes (X) | 1 | $439 |
| 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 614,557 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED INVENTORY 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, PAGE 1, ITEM B | BOARD MEMBER INADVERTANTLY NOT LISTED ON ORIGINAL FILING. |
| FORM 990, PAGE 2, PART III, LINE 4A | OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)3 NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. TO BE ELIGIBLE TO RECEIVE DONOR DESIGNATED DOLLARS, AGENCIES ARE REQUIRED TO SUBMIT A CURRENT IRS 501(C)3 STATUS AS WELL AS THE SIGNED PATRIOT ACT COMPLIANCE FORM REQUIRED TO BE FILED PER THE ANTI-TERRORISM ACT. |
| 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 937 DIXON BLVD. |
| FORM 990, PART XI, LINE 9 | OTHER DONOR DESIGNATIONS -1,014,118 OTHER DONOR DESIGNATIONS 721,722 TOTAL -292,396 |
Comments