UNITED WAY OF THE BIG BEND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BIG BEND INC (EIN 59-6011150)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349304032
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:32:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596011150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Big Bend Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IRVIN CHIKOTI | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8504140844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 east seventh avenue | AddressLine1Txt |
| City | tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323035520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA ROLLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8504140844 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacey T Kolka | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katrina Rolle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 east seventh avenue | AddressLine1Txt |
| City | tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,648,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwbb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY LEADS A COLLECTIVE ACTION TO CREATE A COMMUNITY OF HEALTHY BABIES, SUCCESSFUL STUDENTS, RESPONSIBLE ADULTS, AND ACTIVE SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1533 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,429,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,503,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,454 | PYOtherRevenueAmt |
| CY Other Revenue | $67,969 | CYOtherRevenueAmt |
| PY Total Revenue | $4,694,259 | PYTotalRevenueAmt |
| CY Total Revenue | $4,708,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,157,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,862,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,166,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,655 | PYOtherExpensesAmt |
| CY Other Expenses | $570,631 | CYOtherExpensesAmt |
| PY Total Expenses | $4,660,782 | PYTotalExpensesAmt |
| CY Total Expenses | $4,599,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,954,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,598,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,205,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,880,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $718,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To unite the support of our citizens to make a stronger, safer, healthier community. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,688,216 | ExpenseAmt |
| Grant | $2,688,216 | GrantAmt |
| Revenue | $2,688,216 | RevenueAmt |
| Desc | Funds for the agency programs come from the contributions of United Way of the Big Bend (UWBB) supporters through THE annual fundraising campaign. The Community Campaign AND Leon County Schools Campaign solicit monetary support from the corresponding constituents. uwbb SUPPORTED 202 PROGRAMS WHICH TRANSLATED INTO 410,000 SERVICE ENCOUNTERS in Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor and Wakulla counties. THE Allocation of funds is based on the decision of the Community Investment Team, COMPRISED OF UP TO 110 volunteers knowledgeable about the community's needs. A panel of volunteers reviews each agency's finances, programs, facilities, and long-range plan within the broad framework of community needs. After thorough analysis, these volunteers recommend how THE FUNDS ARE ALLOCATED TO EACH AGENCY PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,099 | ExpenseAmt |
| Grant | $90,099 | GrantAmt |
| Desc | The ReadingPals Initiative focuses on early literacy intervention and reading readiness. Caring adults are matched one-to-one with a student who has been identified as a struggling reader. Using a developed curriculum, each ReadingPal commits one hour a week for the entire school year to read to the same child and work on literacy skills. Each student takes home a brand new book every week. For the 2014-15 school year, 250 ReadingPals volunteers were trained and deployed in 13 schools in Leon & Gadsden Counties and read to 238 students. Of the 238 students, 112 students were both pre-and post- tested. In the areas of both letter naming fluency and reading curriculum-based measurement, the ReadingPals students outperformed the overall district in growth percentages. Specifically, for the Reading curriculum-based measurement test, the ReadingPals students increased their scores on average of three times the rate of their peers who did not receive the additional intervention. Approximately 5,400 books were distributed as part of the ReadingPals Initiative. Students participating in the ReadingPals program increased reading scores on average at three times the rate of their peers that did not receive assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,883 | ExpenseAmt |
| Desc | The Volunteer Income Tax Assistance (VITA) effort (part of our financial stability effort titled Believe, Earn, Save, Thrive - B.E.S.T.) offers free tax preparation by IRS-certified volunteers. This fast and free service helps Big Bend residents avoid predatory income tax preparers and costly refund anticipation loans. In the 2015 tax season, VITA prepared free tax returns for 3,913 residents saving them more than $821,730 in tax preparation fees, enabling families to claim $1,052,600 in Earned Income Tax Credits, and bringing more than $4,700,300 million in tax refunds back into the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $947,904 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,788,102 | 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRVIN CHIKOTI | PersonNm |
| Phone | 8504140844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 E 7TH AVENUE | AddressLine1Txt |
| City | tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|
| Dean Jerger | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emory Mayfield | |||||||
| chair-elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeanette Wilk Yaeger | |||||||
| COMMITTEE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Wendland | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark O'Bryant | |||||||
| PAST CHAIRQ | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Van Vessem | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Pennekamp | |||||||
| COMMITTEE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vince Long | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Sachs | |||||||
| chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John C Thomas | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr AJ Brickler | |||||||
| Member at large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Berneice Cox | |||||||
| COMMITTEE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chase McNeill | |||||||
| member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sam Rogers | |||||||
| treasurer-elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Garnett Stokes | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Barbara Wills | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BROOKE HALLOCK | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR JIM MURDAUGH | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FRED BAGGETT | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN PADGETT | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JULIE MORENO | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATRINA ROLLE | |||||||
| Member at Large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LILA JABER | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PETER BOULWARE | |||||||
| MEMBER AT LARGE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA GLASS | |||||||
| CAMPAIGN CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Corum | |||||||
| Campaign Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Wilkins | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Deanna Samaha | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Audra Pittman | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Fran Close | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Josh DeSha | |||||||
| Member at large (non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Keith Gilbert | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marta Arrington | |||||||
| Member at large (non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matt Guse Early | |||||||
| Member at Large (non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Meg Baldwin | |||||||
| Member at large (non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pam Wilson | |||||||
| Member at large (Non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Reverend Dr Julius McAllister Jr | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Evans | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tanya Wilkins | |||||||
| Member at large (Non-voting) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tracey Cohen | |||||||
| Member at large | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| heather mitchell | |||||||
| executive director/president | 40.0 | 0.0 | $114,408 | $0 | $10,297 | Yes (X) | |
| IRVIN CHIKOTI | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | 0.0 | $59,743 | $0 | $5,377 | Yes (X) | |
| Susan Dunlap | |||||||
| VP Collective Impact | 40.0 | 0.0 | $63,247 | $0 | $5,692 | Yes (X) | |
| Sarah Deeb | |||||||
| VP Major Gifts/Ldrship giving | 40.0 | 0.0 | $59,875 | $0 | $5,389 | Yes (X) | |
| Karen Frazee | |||||||
| VP Workplace Inv. Strategies | 40.0 | 0.0 | $55,066 | $0 | $4,956 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,503,252 | AllOtherContributionsAmt |
| Total Contributions | $4,503,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LE SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,611 | TotalRevenueColumnAmt |
| Exclusion | $56,611 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,330 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,330 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,330 | TotalRevenueColumnAmt |
| Exclusion | $11,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $886,043 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,486 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,557 | TotalRevenueColumnAmt |
| Exclusion | $70,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,208 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $125,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,202 | TotalRevenueColumnAmt |
| Exclusion | $54,202 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,437 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,316 | TotalAmt |
| Program Services | $2,842,316 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,238 | TotalAmt |
| Program Services | $20,238 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,660 | TotalAmt |
| Program Services | $135,100 | ProgramServicesAmt |
| Management And General | $75,873 | ManagementAndGeneralAmt |
| Fundraising | $15,687 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,788 | TotalAmt |
| Program Services | $375,762 | ProgramServicesAmt |
| Management And General | $184,197 | ManagementAndGeneralAmt |
| Fundraising | $176,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,601 | TotalAmt |
| Program Services | $23,766 | ProgramServicesAmt |
| Management And General | $11,650 | ManagementAndGeneralAmt |
| Fundraising | $11,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,737 | TotalAmt |
| Program Services | $40,666 | ProgramServicesAmt |
| Management And General | $19,934 | ManagementAndGeneralAmt |
| Fundraising | $19,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,253 | TotalAmt |
| Program Services | $38,889 | ProgramServicesAmt |
| Management And General | $19,063 | ManagementAndGeneralAmt |
| Fundraising | $18,301 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,170 | TotalAmt |
| Program Services | $4,240 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $5,047 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,978 | TotalAmt |
| Management And General | $17,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,746 | TotalAmt |
| Program Services | $93,392 | ProgramServicesAmt |
| Management And General | $8,042 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,606 | TotalAmt |
| Program Services | $51,761 | ProgramServicesAmt |
| Management And General | $19,356 | ManagementAndGeneralAmt |
| Fundraising | $32,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,209 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,613 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $13,651 | ManagementAndGeneralAmt |
| Fundraising | $14,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254 | TotalAmt |
| Program Services | $1,585 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,239 | TotalAmt |
| Program Services | $7,087 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,426 | TotalAmt |
| Program Services | $3,419 | ProgramServicesAmt |
| Management And General | $3,938 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,902 | TotalAmt |
| Program Services | $49,419 | ProgramServicesAmt |
| Fundraising | $10,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,648 | TotalAmt |
| Program Services | $7,375 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
| Fundraising | $8,779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,134 | TotalAmt |
| Program Services | $8,119 | ProgramServicesAmt |
| Management And General | $9,351 | ManagementAndGeneralAmt |
| Fundraising | $9,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $11,760 | $8,688 | $1,639 | $1,433 |
| BEST | $61,883 | $61,883 | ||
| CAMPAIGN EXPENSE | $56,992 | $56,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,224 | TotalAmt |
| Program Services | $3,788,102 | ProgramServicesAmt |
| Management And General | $410,294 | ManagementAndGeneralAmt |
| Fundraising | $400,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,218 | BOYAmt |
| EOY | $71,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,484 | BOYAmt |
| EOY | $439,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,676 | BOYAmt |
| EOY | $1,491,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,447 | BOYAmt |
| EOY | $133,562 | 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 | $11,170 | BOYAmt |
| EOY | $20,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,286,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,231 | BOYAmt |
| EOY | $677,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,170 | BOYAmt |
| EOY | $1,765,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,396 | BOYAmt |
| EOY | $4,598,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,510 | BOYAmt |
| EOY | $3,680,119 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,221 | BOYAmt |
| EOY | $50,593 | 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 | $75,000 | BOYAmt |
| EOY | $150,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,731 | BOYAmt |
| EOY | $3,880,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,832 | BOYAmt |
| EOY | $417,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,833 | BOYAmt |
| EOY | $190,688 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,665 | BOYAmt |
| EOY | $718,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,396 | BOYAmt |
| EOY | $4,598,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$139,629 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,039,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,716,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,429,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,503,252 | CurrentTaxYearAmt |
| Total | $25,383,090 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,039,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,716,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,429,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,503,252 | CurrentTaxYearAmt |
| Total | $25,383,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,383,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,611 | CurrentTaxYearAmt |
| Total | $425,245 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,808,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $952,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98352 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,303 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,446 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $111,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,374 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $12,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $111,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11421 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88579 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,803 | OtherCostOrOtherBasisAmt |
| Book Value | $313,803 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,581 | DepreciationAmt |
| Book Value | $313,378 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,054 | DepreciationAmt |
| Book Value | $14,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,486 | DepreciationAmt |
| Book Value | $31,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $677,583 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,066,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$139,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$139,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,205,847 | RevenueSubtotalAmt |
| Other Revenues Not Included | $502,542 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $502,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,708,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,096,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,096,682 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $502,542 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $502,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,599,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part v | FormAndLineReferenceDesc |
| Explanation | Line 4 the endowment fund was established to make it possible for UWBB to help social services agencies sustain current programs and develop new ones as needed. All endowment funds are classified in accordance with donor stipulations. The overall objectives of the endowment fund are production of sufficient income to meet the goals of the account and to provide for growth of assets to meet future objectives. Part X, Line 2 With few exceptions, UWBB is no longer subject to examinations by major tax jurisdictions for years ended June 30, 2011 & prior. part xi, line 4b: designated pledges $502,542 part xii, line 4b: designated pledges $502,542 FOR AUDITED FINANCIAL STATEMENT PURPOSES, WHEN A DONOR MAKES A CONTRIBUTION TO UWBB AND DESIGNATES A NAMED CHARITY AS THE BENEFICIARY, THE DONOR IS OPERATING AN AGENT TRANSACTION AND THE DONATION IS NOT CONSDIERED REVENUE TO UWBB. FOR TAX PURPOSES THESE DONOR DESIGNATED FUNDS ARE RECOGNIZED AS REVENUE AND THE SUBSEQUENT DONATION TO THE NAMED CHARITY IS RECONGIZED AS AN EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $23,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,000 | OtherDirectExpensesEvent1Amt |
| Event2 | DOWNTOWN GETDOW | Event2Nm |
| Gross Receipts Event2 | $155,808 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $155,808 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $110,006 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $179,208 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $179,208 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,006 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,202 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 BIG BEND | ||||||||
| PO BOX 10950 | TALLAHASSEE | FL | 323022950 | 510201771 | 501(C)(3) | $21,969 | Human SRVC Support | |
| A LIFE RECOVERY CENTER | ||||||||
| 449 W Georgia St | TALLAHASSEE | FL | 32301 | 593099155 | 501(C)(3) | $23,000 | HUMAN SRVC SUPPORT | |
| ABILITY 1ST | ||||||||
| 1823 BUFORD COURT | TALLAHASSEE | FL | 32308 | 592091522 | 501(C)(3) | $39,900 | HUMAN SRVC SUPPORT | |
| AMERICAN RED CROSS CAPITAL AREA CHAPTER | ||||||||
| 1115 Eastern Wood Dr | TALLAHASSEE | FL | 32311 | 590624360 | 501(C)(3) | $24,734 | HUMAN SRVC SUPPORT | |
| AMERICA'S SECOND HARVEST OF THE BIG BEND | ||||||||
| 110 FOUR POINTS WAY | TALLAHASSEE | FL | 32305 | 592610345 | 501(C)(3) | $39,819 | HUMAN SRVC SUPPORT | |
| BIG BEND CARES | ||||||||
| 2201 S MONROE ST | TALLAHASSEE | FL | 32301 | 592816580 | 501(C)(3) | $95,429 | HUMAN SRVC SUPPORT | |
| BIG BEND HOMELESS COALITION | ||||||||
| 2729 W PENSACOLA ST | TALLAHASSEE | FL | 32304 | 592898810 | 501(C)(3) | $41,169 | HUMAN SRVC SUPPORT | |
| BIG BEND HOSPICE | ||||||||
| 1723 MAHAN CTR BLVD | Talla | FL | 323085428 | 592328806 | 501(C)(3) | $88,077 | HUMAN SRVC SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE BIG BEND | ||||||||
| 565 E TENNESSEE ST | TALLAHASSEE | FL | 32308 | 592130789 | 501(C)(3) | $127,500 | HUMAN SRVC SUPPORT | |
| BOY SCOUTS OF AMERICA SUWANNEE RIVER AREA COUNCIL | ||||||||
| 2032 THOMASVILLE ROAD | TALLAHASSEE | FL | 32308 | 590624370 | 501(C)(3) | $16,844 | HUMAN SRVC SUPPORT | SUITE C |
| BOYS & GIRLS CLUB - TAYLOR | ||||||||
| PO BOX 1474 | PERRY | FL | 32347 | 592973927 | 501(C)(3) | $63,500 | HUMAN SRVC SUPPORT | |
| BOYS & GIRLS CLUB OF THE BIG BEND | ||||||||
| 306 LAURA LEE AVENUE | TALLAHASSEE | FL | 32301 | 593076558 | 501(C)(3) | $58,248 | HUMAN SRVC SUPPORT | |
| BOYS & GIRLS CLUB TABULA RASA | ||||||||
| PO BOX 251 | GREENVILLE | FL | 32331 | 593076558 | 501(C)(3) | $8,829 | HUMAN SRVC SUPPORT | |
| BOYS' CHOIR OF TALLAHASSEE | ||||||||
| 723 W Orange Ave | TALLAHASSEE | FL | 32310 | 203478334 | 501(C)(3) | $30,000 | HUMAN SRVC SUPPORT | |
| BREHON INSTITUTE FOR FAMILY SERVICES | ||||||||
| 1315 Linda Ann Drive | TALLAHASSEE | FL | 32301 | 591865406 | 501(C)(3) | $32,500 | HUMAN SRVC SUPPORT | |
| CAPITAL AREA COMMUNITY ACTION AGENCY | ||||||||
| 309 OFFICE PLAZA DR | TALLAHASSEE | FL | 32301 | 591117362 | 501(C)(3) | $25,800 | HUMAN SRVC SUPPORT | |
| CAPITAL AREA HEALTHY START COALITION | ||||||||
| 1311 PAUL RUSSELL RD | TALL | FL | 32301 | 593145687 | 501(C)(3) | $15,000 | HUMAN SRVC SUPPORT | SUITE A101 |
| CAPITAL CITY YOUTH SERVICES | ||||||||
| 2407 ROBERTS AVENUE | TALLAHASSEE | FL | 32310 | 593184365 | 501(C)(3) | $74,400 | HUMAN SRVC SUPPORT | |
| CATHOLIC CHARITIES OF NORTHWEST FLORIDA | ||||||||
| 1380 Blountstown Hwy | TALLAHASSEE | FL | 32304 | 753196619 | 501(C)(3) | $24,775 | HUMAN SRVC SUPPORT | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||||
| 1801 MICCOSUKEE COMMONS DR | TALL | FL | 32308 | 520728032 | 501(C)(3) | $37,050 | HUMAN SRVC SUPPORT | |
| CONSOLIDATED CHRISTIAN MINIST OF MADISON | ||||||||
| 799-C SW PINCKNEY ST | MADISON | FL | 32340 | 311630103 | 501(C)(3) | $13,375 | HUMAN SRVC SUPPORT | |
| DICK HOWSER CENTER | ||||||||
| 240 MABRY | TALLAHASSEE | FL | 32304 | 591553555 | 501(C)(3) | $95,500 | HUMAN SRVC SUPPORT | |
| EARLY LEARNING COALITION - BIG BEND | ||||||||
| 1940 N Monroe Ave | TALLAHASSEE | FL | 32303 | 593743672 | 501(C)(3) | $56,650 | HUMAN SRVC SUPPORT | |
| ECHO OUTREACH MINISTRIES | ||||||||
| 702 WEST MADISON ST | TALLAHASSEE | FL | 32304 | 592290628 | 501(C)(3) | $10,318 | HUMAN SRVC SUPPORT | |
| ELDER CARE SERVICES | ||||||||
| 2518 W TENNESSEE ST | TALLAHASSEE | FL | 32304 | 591426079 | 501(C)(3) | $252,710 | HUMAN SRVC SUPPORT | |
| EPILEPSY ASSOCIATION OF THE BIG BEND | ||||||||
| 1215 LEE AVENUE | TALLAHASSEE | FL | 32303 | 592935276 | 501(C)(3) | $22,000 | HUMAN SRVC SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 2221 OLD BAINBRIDGE RD | TALL | FL | 32303 | 440610626 | 501(C)(3) | $7,600 | HUMAN SRVC SUPPORT | |
| GIRL SCOUT COUNCIL OF THE APALACHEE BEND | ||||||||
| 250 PINEWOOD DRIVE | TALLAHASSEE | FL | 32303 | 521273585 | 501(C)(3) | $7,600 | HUMAN SRVC SUPPORT | |
| JEFFERSON SENIOR CENTER | ||||||||
| 1155 N JEFFERSON ST | MONTICELLO | FL | 32344 | 592015689 | 501(C)(3) | $13,600 | HUMAN SRVC SUPPORT | |
| KIDS INCORPORATED OF THE BIG BEND | ||||||||
| 2326 CENTERVILLE ROAD | TALLAHASSEE | FL | 32308 | 237411718 | 501(C)(3) | $215,000 | HUMAN SRVC SUPPORT | |
| LEGAL AID FOUNDATION | ||||||||
| 2119 Delta Blvd | TALLAHASSEE | FL | 32303 | 591236357 | 501(c)(3) | $15,000 | HUMAN SRVC SUPPORT | |
| LEGAL SERVICES OF NORTH FLORIDA | ||||||||
| 2119 DELTA BOULEVARD | TALLAHASSEE | FL | 32303 | 510197090 | 501(C)(3) | $45,000 | HUMAN SRVC SUPPORT | |
| LIGHTHOUSE OF THE BIG BEND | ||||||||
| 3071 Highland Oaks | TALLAHASSEE | FL | 32301 | 592288754 | 501(C)(3) | $20,000 | HUMAN SRVC SUPPORT | |
| LITERACY VOLUNTEERS OF LEON COUNTY | ||||||||
| 200 West Park Avenue | TALLAHASSEE | FL | 32301 | 592937641 | 501(C)(3) | $18,000 | HUMAN SRVC SUPPORT | |
| MADISON SENIOR CITIZENS | ||||||||
| 1161 SW Harvey Green Dr | MADISON | FL | 32340 | 237097794 | 501(C)(3) | $20,000 | HUMAN SRVC SUPPORT | |
| NEIGHBORHOOD MEDICAL CENTER | ||||||||
| 438 W BREVARD STREET | TALLAHASSEE | FL | 32301 | 237422549 | 501(C)(3) | $48,078 | HUMAN SRVC SUPPORT | |
| OFFICE OF THE PUBLIC GUARDIAN | ||||||||
| 2292 WEDNESDAY STREET | TALLAHASSEE | FL | 32308 | 161652866 | 501(C)(3) | $25,163 | HUMAN SRVC SUPPORT | SUITE 1 |
| PACE CENTER FOR GIRLS | ||||||||
| 1344 Cross Creek Cir | Tallahassee | FL | 32301 | 592414492 | 501(C)(3) | $22,760 | HUMAN SRVC SUPPORT | |
| REFUGE HOUSE | ||||||||
| PO BOX 20910 | TALLAHASSEE | FL | 323160910 | 591869324 | 501(C)(3) | $187,578 | HUMAN SRVC SUPPORT | |
| SICKLE CELL FOUNDATION | ||||||||
| 1336 VICKERS ROAD | TALLAHASSEE | FL | 32303 | 592518049 | 501(C)(3) | $9,600 | HUMAN SRVC SUPPORT | |
| SPECIAL OLYMPICS OF FLORIDA - LEON COUNTY | ||||||||
| 2898-1 Mahan Drive | TALLAHASSEE | FL | 32308 | 237181560 | 501(C)(3) | $24,000 | HUMAN SRVC SUPPORT | |
| TAYLOR CO SENIOR SERVICES | ||||||||
| 428 North Jefferson Street | PERRY | FL | 32347 | 203093915 | 501(C)(3) | $30,000 | HUMAN SRVC SUPPORT | |
| THE ALZHEIMER'S PROJECT | ||||||||
| 301 EAST THARPE ST | TALLAHASSEE | FL | 32303 | 592482011 | 501(C)(3) | $38,656 | HUMAN SRVC SUPPORT | |
| THE SHELTER | ||||||||
| PO BOX 4062 | TALLAHASSEE | FL | 32315 | 592910293 | 501(C)(3) | $406,035 | HUMAN SRVC SUPPORT | |
| TURN ABOUT | ||||||||
| 2771 Miccosukee Road | TALLAHASSEE | FL | 32317 | 592147472 | 501(C)(3) | $90,000 | HUMAN SRVC SUPPORT | |
| WAKULLA SENIOR CITIZENS | ||||||||
| 33 MICHAEL DRIVE | CRAWFORDVILLE | FL | 32327 | 591316667 | 501(C)(3) | $30,000 | HUMAN SRVC SUPPORT | |
| WE CARE NETWORK | ||||||||
| 1204 MICCOSUKEE ROAD | TALLAHASSEE | FL | 32308 | 592104510 | 501(c)(3) | $40,454 | HUMAN SRVC SUPPORT | |
| FLORIDA DISABLED OUTDOORS ASSOCIATION | ||||||||
| 2475 APALACHEE Pwy StE 205 | TAL | FL | 32301 | 593051552 | 501(C)(3) | $15,884 | HUMAN SRVC SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMAN SERVICE SUPPORT - INDIVIDUALS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $20,238 | CashGrantAmt |
| Valuation Method Used | ACTUAL COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i | FormAndLineReferenceDesc |
| Explanation | Line 2 Each year, the United Way of the Big Bend organizes 18 community investment teams to review its grant-funded agencies and programs. Agencies must submit an annual grant application which contains three years of budget information plus a detailed narrative on how United Way funds were used in the previous year and how they will be used in the future. The teams also have an opportunity to ask the agency representatives in person, very specific questions about the overall agency budget and the use of United Way grant funds. In addition, the agencies are required to report annual performance outcomes to the teams. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part iii- PROGRAM SERVICE ACCOMPLISHMENTS | FormAndLineReferenceDesc |
| Explanation | Line 4D In partnership with the Leon County Health Department Center for Dental Care & Prevention and Leon County Schools, United Way of the Big Bend created SMILE UNITED in the fall of 2014. SMILE UNITED is a preventative dental sealants program that ensures all second graders in Leon County Title I Schools have the opportunity to receive the following services: a dental assessment, oral cleaning, sealants, fluoride varnish, oral health instruction and a personal dental kit. SMILE UNITED services are provided for FREE to all students, regardless of the childs insurance or ability to pay. During the 2014-2015 school year, SMILE UNITED served 883 students at 12 Title I Schools, sealed more than 2,400 teeth and provided more than 5,800 total dental services. During the first week of May, UWBB annually recruits more than 150 volunteers to read classic tales like The Cat in the Hat and Curious George in every first grade public school classroom in the eight-county Big Bend area (Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor and Wakulla Counties). To encourage a love of reading, every first grade student takes home a brand new, free book to add to his/her home library. Through READ UNITED, UWBB has distributed approximately 27,000 free books over the past six years. Last year, 200 volunteers read in 300 classrooms and distributed approximately 4,500 books in just 5 days! PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE section B line 11B THE VICE PRESIDENT OF FINANCE AND OPERATIONS REVIEWS A DRAFT OF FORM 990 AND RESOLVES ANY QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE TAX RETURN. AFTER BEING REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS AND THE PRESIDENT, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE, CHAIRED BY THE BOARD TREASURER WHICH INCLUDES AT LAST THREE (3) MEMBERS OF THE BOARD. AFTER REVIEW BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD FOR AUTHORIZATION PRIOR TO FILING WITH THE IRS. line 12c THE STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE UNITED WAY OF THE BIG BEND MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. DISCLOSURE IS REQUIRED FOR ANY MEMBER AGENCY RELATIONSHIPS, ANY BENEFIT IN TRANSACTIONS OR DECISIONS THAT FAMILY, EMPLOYER OR CLOSE ASSOCIATE STAND TO GAIN. ALL CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED BY THE CHAIRMAN OF THE BOARD. line 15a THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT MEET ONCE ANNUALLY TO APPROVE THE PRESIDENTS COMPENSATION. THE COMMITTEE REVIEWS COMPENSATION SURVEYS AND STUDIES FOR COMPARABLE COMPENSATION PACKAGES. THE PRESIDENT'S COMPENSATION PACKAGE IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE PRESIDENT DETERMINES ALL OTHER STAFF SALARIES. section c line 19 UNAUDITED FINANCIAL STATEMENTS ARE PRESENTED AT BIMONTHLY BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE UWBB WEBSITE. GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS THREE MOST RECENT 990 FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. | ExplanationTxt |
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