UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC (EIN 59-1099774)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-26
- IRS object ID
- 201522999349300857
- Schema version
- 2014v5.0
- 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 | 2015-10-26T13:51:23-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591099774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3862530563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1Txt |
| City | Daytona Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray Salazar | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3862530563 | PhoneNum |
| Signature | 2015-10-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ray Salazar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1Txt |
| City | Daytona Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,131,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway-vfc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To increase the organized capacity of this community to care for its people. Through our initiatives and Partner Agencies we continue to bring nutritious food to those in need, keep at-risk youth engaged in education programs, help individuals and families achieve financial stability, and ensure the viability of human service nonprofits. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2499 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,583,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,116,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $706,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $519,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,367,970 | PYTotalRevenueAmt |
| CY Total Revenue | $3,733,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,688,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,735,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $803,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,885 | PYOtherExpensesAmt |
| CY Other Expenses | $608,295 | CYOtherExpensesAmt |
| PY Total Expenses | $2,854,960 | PYTotalExpensesAmt |
| CY Total Expenses | $3,147,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $513,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $585,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,965,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,262,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,790,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,801,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,174,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,460,782 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To Increase the organized capacity of our community to care for its people | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,735,525 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Distributions - 1) $1,406,100 in funding was made to 31 local partner agencies to benefit the community in the areas of education, income and health. 2) $140,600 was distributed to multiple non-profit agencies providing a vast array of social services in the community. 3) Through focused distributions of $64,900 the Women's Initiative strived to improve the quality of life for women and children in Volusia and Flagler counties. 4) Approximately $21,000 was distributed to help families pay utility bills through the Duke Energy Neighborhood Fund. 5) United Way provides fiscal sponsor services for several community service programs. Each of the programs has a steering committee of several community residents who provide all the support for fundraising and fund distribution decisions. This year the programs provided $85,500 to the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,274 | ExpenseAmt |
| Revenue | $6,548 | RevenueAmt |
| Desc | Community Investments - 1) United Way's Public Policy Committee strives to affect public policy for the common good of the community. The committee's goal is to educate businesses, community leaders, and policymakers regarding the strengths of our local providers, as well as, the gaps in service provision. 2) UWVF administers the federal Emergency Food and Shelter Program for Volusia and Flagler Counties. This funding is used to supplement emergency food and shelter programs in the two county area. During this fiscal year the United Way was able to administer $274,800 for emergency food and shelter needs in Volusia and Flagler Counties. 3) FamilyWize Prescription Drug Cards - offers free prescription discount cards to those in our community who do not have health insurance, or need medicine not covered by their insurance plan. During this fiscal year Volusia and Flagler County residents used the FamilyWize prescription discount cards 53,600 times saving a total of approximately $1,296,200. 4) The Campaign For Working Families(CFWF) continued to provide free tax preparation at fourteen Volunteer Income Tax Assistance (VITA) sites in Volusia and Flagler Counties. With 103 dedicated volunteers and approximately 4,350 hours of time donated, they were able to provide: 3,097 Tax Returns filed; $3,500,000 in Tax Refunds; and $1,739,000 in EITC and Child Tax Credit Refunds. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,617 | ExpenseAmt |
| Revenue | $17,576 | RevenueAmt |
| Desc | 1) United Way's 2-1-1/First Call For Help is an easy to remember number that anyone can call to get directed to the social service providers who may be able to assist them. The Information and Referral staff is certified by the national Alliance of Information and Referral Systems. Last year 20,900 referrals were made through the 211 call center and 211Live.org website. A considerable amount of community collaboration went into the creation of the new look and expansion for 211Live.org. Key sponsors for the project were the Florida Department of Health in Volusia County, Florida Hospital, Halifax Health, and InFocus Media Group. Along with the update to 211Live.org website the community resource database has been expanded to include access to health and wellness resources in our communities. Now such topics as farmer's markets and local pharmacies, to name a few, can be found within the database. 2) Several Direct Service Community Programs are supported by the Organization. The largest program provides funding to improve policing skills, leadership, and crime reduction through training programs and the acquisition and use of high technology. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,472 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | United Way's Volunteer Center strives to promote and nurture volunteerism through the recruitment, development, placement, and recognition of individuals and groups who Live United through volunteerism. This year the Volunteer Center connected approximately 2,500 local volunteers who served more than 27,000 hours at a value of more than $600,000 to our community when calculated at the national average of $22.55 per hour. Additionally, the Volunteer Center received an $85,000 grant, Reading Pals, which was used to recruit, train, implement, and do follow up evaluations for 185 volunteers to go to 10 different schools and read to 299 grade school children from Pre-K to third grade. Students receiving the mentoring and tutoring had improved test scores in the areas of literacy and phonological awareness which demonstrated that the Reading Pals had a tremendous impact on building on teachers' instructions and improve literacy rates. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $151,472 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,454,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Holcomb | PersonNm |
| Phone | 3862751934 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3747 W International Speedway Blvd | AddressLine1Txt |
| City | Daytona Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|
| Dan Bolerjack | |||||||
| Assistant Treasurer | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sam Willett | |||||||
| Chair Administration | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Walsh | |||||||
| Co-Chair Campaign | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Erum Kistemaker | |||||||
| Co-Chair Campaign | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lori Campbell Baker | |||||||
| Chair Marketing | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Page | |||||||
| Chair Community Building | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Teeters | |||||||
| Chair Community Foundation | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Shanahan | |||||||
| Chair Fund Distribution | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Naomi D'Antonio | |||||||
| Co-Chair Special Events | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jessica Scott | |||||||
| Co-Chair Special Events | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dona DeMarsh Butler | |||||||
| Chair United Way of Florida | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Elan Kaney | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Blass | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bob Davis | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bobbie King | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brooks Matthews | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bud Ritchey | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Fuller | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Christie McGee | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| James Manfre | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jill Piazza | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jim Cameron | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Julie Rand | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Karen Cameron | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kathy Milthorpe | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ken Mattison | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kim Rogers | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Larry Volenec | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Preston | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Andrews | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Hanley | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Maurie Johnson | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Michael Olivari | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mike Coffin | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rick Fraser | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rob Grossman | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ron Nowviskie | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Scott Selis | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robin King | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Aubrey Long | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Betty Goodman | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bill Griffin | |||||||
| Director | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lori Catron | |||||||
| Board Chair | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Guthrie | |||||||
| Immediate Past Board Chair | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Halleran | |||||||
| Treasurer | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ray Salazar | |||||||
| Secretary and Office President | 40 | 0 | $83,538 | $0 | $8,140 | Yes (X) | |
| John Holcomb | |||||||
| Office Director of Administration | 36 | 0 | $57,765 | $0 | $13,171 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $269,819 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $174,925 | GovernmentGrantsAmt |
| All Other Contributions | $2,672,162 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,116,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Revenue | 561000 | $91,885 | $91,885 | $0 | $0 |
| Designation Admin Fees | 561000 | $4,879 | $4,879 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,594,194 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,396,914 | SecuritiesAmt |
| Other | $1,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,280 | SecuritiesAmt |
| Other | -$1,076 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $269,819 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,733,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,452 | TotalAmt |
| Program Services | $1,720,452 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,073 | TotalAmt |
| Program Services | $15,073 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,830 | TotalAmt |
| Program Services | $62,273 | ProgramServicesAmt |
| Management And General | $43,940 | ManagementAndGeneralAmt |
| Fundraising | $58,617 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,976 | TotalAmt |
| Program Services | $231,088 | ProgramServicesAmt |
| Management And General | $25,393 | ManagementAndGeneralAmt |
| Fundraising | $223,495 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,710 | TotalAmt |
| Program Services | $12,417 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
| Fundraising | $14,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,482 | TotalAmt |
| Program Services | $37,074 | ProgramServicesAmt |
| Management And General | $8,013 | ManagementAndGeneralAmt |
| Fundraising | $41,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,323 | TotalAmt |
| Program Services | $20,527 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $20,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,563 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $50,563 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519 | TotalAmt |
| Program Services | $1,769 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,975 | TotalAmt |
| Program Services | $16,588 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $7,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,267 | TotalAmt |
| Program Services | $8,936 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,345 | TotalAmt |
| Program Services | $29,923 | ProgramServicesAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
| Fundraising | $24,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,301 | TotalAmt |
| Program Services | $7,307 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
| Fundraising | $13,479 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,958 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,834 | TotalAmt |
| Program Services | $11,770 | ProgramServicesAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
| Fundraising | $13,258 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,903 | TotalAmt |
| Program Services | $12,330 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $13,734 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Fees | $116,799 | $102,030 | $4,302 | $10,467 |
| Printing | $55,123 | $29,584 | $1,210 | $24,329 |
| Equipment Service Contracts | $16,035 | $9,217 | $1,078 | $5,740 |
| Program Expense | $116,306 | $116,306 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,389 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $4,994 | ManagementAndGeneralAmt |
| Fundraising | $21,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,141 | TotalAmt |
| Program Services | $2,454,888 | ProgramServicesAmt |
| Management And General | $127,351 | ManagementAndGeneralAmt |
| Fundraising | $564,902 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,054 | BOYAmt |
| EOY | $84,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,120 | BOYAmt |
| EOY | $899,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,449 | BOYAmt |
| EOY | $735,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,477 | BOYAmt |
| EOY | $42,096 | 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 | $15,669 | BOYAmt |
| EOY | $23,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $639,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $389,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,346 | BOYAmt |
| EOY | $250,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854,061 | BOYAmt |
| EOY | $6,990,510 | 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 | $194,868 | BOYAmt |
| EOY | $235,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965,044 | BOYAmt |
| EOY | $9,262,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,791 | BOYAmt |
| EOY | $175,958 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,734 | BOYAmt |
| EOY | $1,427,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,401 | BOYAmt |
| EOY | $94,242 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,542 | BOYAmt |
| EOY | $104,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,468 | BOYAmt |
| EOY | $1,801,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,828,687 | BOYAmt |
| EOY | $5,924,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,681 | BOYAmt |
| EOY | $900,572 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,208 | BOYAmt |
| EOY | $636,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,174,576 | BOYAmt |
| EOY | $7,460,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965,044 | BOYAmt |
| EOY | $9,262,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $585,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$325,381 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $25,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116,906 | CurrentTaxYearAmt |
| Total | $14,072,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116,906 | CurrentTaxYearAmt |
| Total | $14,072,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,072,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,159 | CurrentTaxYearAmt |
| Total | $865,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,937,967 | TotalSupportAmt |
| Public Support CY170 | 0.94205 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95634 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 7 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $283,918 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $199,654 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $855,726 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,208 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $636,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,208 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $636,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,208 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $636,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,208 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $636,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,208 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $636,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,056 | OtherCostOrOtherBasisAmt |
| Book Value | $92,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $401,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,048 | DepreciationAmt |
| Book Value | $128,543 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $145,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,144 | DepreciationAmt |
| Book Value | $29,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $250,229 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Obligations | Desc |
| Amt | $104,015 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,429,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$325,381 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,620 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $38,742 | OtherRevenueAmt |
| Revenue Not Reported | -$276,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,705,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,695 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,733,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,143,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,620 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,132,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $14,648 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,648 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,147,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Income from permanently restricted endowments is used to support specific programs and agencies per donor's requests |
| Schedule D, Part X, Line 1 | The organization is exempt from federal incomes taxes under Section 501(c)3 of the Internal Revenue Service Code and from state taxes under similar provisions of the Florida statutes. |
| Schedule D, Part X, Line 2 | The Organization follows accounting standards relating to accounting for uncertainty in income taxes. The Organization assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. |
| Schedule D, Part XI, Line 2d | Change In Value of Pooled Income Fund ($604), Change In Cash Surrender Value of Life Insurance Policies $39,346 |
| Schedule D, Part XI, Line 4b | Donor Designations $145,389, Change In Value of Gift Annuities $13,047, Fundraising Expenses Netted from Revenues ($130,741). |
| Schedule D, Part XII, Line 4b | Donor Designations $145,389, Fundraising Expenses Netted from Revenues ($130,741) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Womens Initiative POP Event | Event1Nm |
| Gross Receipts Event1 | $112,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,440 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $628 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,055 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $757 | OtherDirectExpensesEvent1Amt |
| Event2 | HMD Dinner | Event2Nm |
| Gross Receipts Event2 | $170,333 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,737 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,596 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,833 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,262 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,478 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,773 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,705 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $9,211 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,450 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $27,136 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,309 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $400,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,741 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,839 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,024 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Red Cross | ||||||||
| 431 White Street | Daytona Beach | FL | 32114 | 590637809 | 501(c)3 | $71,394 | Partner Agency | |
| ARC Volusia | ||||||||
| 100 Jimmy Huger Circle | Daytona Beach | FL | 32117 | 591035137 | 501(c)3 | $73,296 | Partner Agency | |
| Boys and Girls Clubs of Volusia County | ||||||||
| 101 North Woodland Blvd | DeLand | FL | 32720 | 593158162 | 501(c)3 | $53,926 | Partner Agency | Suite 400 |
| Boys Scouts Central Florida Division | ||||||||
| 1951 South Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(c)3 | $29,613 | Partner Agency | Suite 102 |
| Catholic Charities Inc | ||||||||
| 207 White Street | Daytona Beach | FL | 32114 | 591214353 | 501(c)3 | $26,948 | Partner Agency | |
| Center for Visually Impaired | ||||||||
| 1187 Dunn Avenue | Daytona Beach | FL | 32114 | 592938258 | 501(c)3 | $20,695 | Partner Agency | |
| Children's Home Society | ||||||||
| 2400 South Ridgewood Avenue | Daytona Beach | FL | 32119 | 590192430 | 501(c)3 | $44,267 | Partner Agency | Suite 32 |
| Clearpoint Financial Services | ||||||||
| 3670 Maguire Boulevard | Orlando | FL | 32803 | 590942924 | 501(c)3 | $11,863 | Partner Agency | Suite 103 |
| Community Legal Services | ||||||||
| 128 Orange Avenue | Daytona Beach | FL | 32114 | 591156260 | 501(c)3 | $8,915 | Partner Agency | Suite 300 |
| Council on Aging of Volusia County | ||||||||
| 160 North Beach Street | Daytona Beach | FL | 32115 | 591160221 | 501(c)3 | $63,757 | Partner Agency | |
| Domestic Abuse Council | ||||||||
| PO Box 142 | Daytona Beach | FL | 32115 | 591881222 | 501(c)3 | $29,128 | Partner Agency | |
| Early Learning Coalition | ||||||||
| 230 North Beach Street | Daytona Beach | FL | 32114 | 593646549 | 501(c)3 | $111,434 | Partner Agency | |
| Easter Seals of Volusia and Flagler Counties | ||||||||
| 1219 Dunn Avenue | Daytona Beach | FL | 32114 | 590722785 | 501(c)3 | $34,564 | Partner Agency | |
| Embry Riddle Aeronautical University | ||||||||
| 600 S Clyde Morris Blvd | Daytona Beach | FL | 32114 | 590936101 | 501(c)4 | $10,000 | Grants | |
| Family Life Center | ||||||||
| PO Box 2058 | Bunnell | FL | 32110 | 592832976 | 501(c)3 | $35,356 | Partner Agency | |
| Family Renew | ||||||||
| 810 Ridgewood Avenue | Holly Hill | FL | 32117 | 592971766 | 501(c)3 | $33,299 | Partner Agency | |
| Flagler County Free Clinic | ||||||||
| PO Box 863 | Bunnell | FL | 32110 | 205036975 | 501(c)3 | $7,617 | Grants | |
| Flagler Summer Day Camp | ||||||||
| 1 Corporate Drive | Palm Coast | FL | 32137 | 596000609 | 501(c)3 | $5,604 | Partner Agency | Suite 2J |
| Florida Hopital Flagler Foundation | ||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592219301 | 501(c)3 | $7,617 | Grants | |
| Food Brings Hope | ||||||||
| 2379 Beville Rd | Daytona Beach | FL | 32119 | 455480270 | 501(c)3 | $10,500 | Grants | |
| Girls Scouts of Citrus Council | ||||||||
| 341 North Mills Avenue | Orlando | FL | 32803 | 590696293 | 501(c)3 | $26,907 | Partner Agency | |
| Halifax Health Foundation | ||||||||
| PO Box 2830 | Daytona Beach | FL | 32120 | 592893051 | 501(c)3 | $13,961 | Grants | |
| Halifax Humane Society | ||||||||
| 2364 LPGA Blvd | Daytona Beach | FL | 32124 | 590530990 | 501(c)5 | $15,000 | Grants | |
| Halifax Urban Ministries | ||||||||
| PO Box 6053 | Daytona Beach | FL | 32122 | 592093922 | 501(c)3 | $99,362 | Partner Agency | |
| Haven Recovery | ||||||||
| PO Box 2196 | Daytona Beach | FL | 32115 | 591849438 | 501(c)3 | $86,292 | Partner Agency | |
| House Next Door | ||||||||
| 804 North Woodland Boulevard | DeLand | FL | 32720 | 591675284 | 501(c)3 | $97,888 | Partner Agency | |
| Neighborhood Center of West Volusia | ||||||||
| 434 South Woodland Boulevard | DeLand | FL | 32720 | 591292577 | 501(c)3 | $84,880 | Partner Agency | |
| Pace Center for Girls | ||||||||
| 208 Central Avenue | Ormond Beach | FL | 32174 | 592414492 | 501(c)3 | $10,758 | Partner Agency | |
| Salvation Army | ||||||||
| 121 West Plymouth Avenue | DeLand | FL | 32721 | 590631403 | 501(c)3 | $63,644 | Partner Agency | |
| Second Harvest Food Bank | ||||||||
| 2008 Brengle Avenue | Orlando | FL | 32808 | 592142315 | 501(c)3 | $42,102 | Partner Agency | |
| St Gerard House | ||||||||
| 1405 US 1 South | St Augustine | FL | 32084 | 592483955 | 501(c)3 | $10,726 | Partner Agency | |
| Stewart Marchman ACT | ||||||||
| 1220 Willis Avenue | Daytona Beach | FL | 32114 | 590976866 | 501(c)3 | $43,168 | Partner Agency | |
| Volusia Flagler Family YMCA | ||||||||
| 761 E International Speedway Blvd | DeLand | FL | 32724 | 593284968 | 501(c)3 | $136,433 | Partner Agency | |
| Volusia Literacy Council | ||||||||
| 900 South Ridgewood Avenue | Daytona Beach | FL | 32114 | 592609500 | 501(c)3 | $34,654 | Partner Agency | |
| Work Orientation Rehabiltation Center | ||||||||
| 1100 Jimmy Ann Drive | Daytona Beach | FL | 32117 | 237026771 | 501(c)3 | $71,289 | Partner Agency | |
| World Affairs Councils on America | ||||||||
| 1200 18th Steet Ste 902 | Washington | DC | 20036 | 521514424 | 501(c)6 | $10,000 | Grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 1 | $2,000 |
| First Time Homebuyers Assistance | 4 | $13,073 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | United Way of Volusia-Flagler Counties Inc. has a Director of Community Investments who is assigned to provide oversight for all grants. The director reviews annual program reports and applications from the agencies to ensure they meet United Way guidelines. Grants are up for competitive review each year. The review of the grant applications by a 60 member volunteer review staff includes visits to the applicant's place of business and an interview with the chief operating officer and chief financial officer of each agency. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A preliminary 990 is prepared by the Chief Financial Staff person of the organization. It is then sent to an independent outside accounting firm for review. It is then sent electronically to a 7 member Finance Committee/Audit Review Board. After the review, the Finance Committee meets to discuss the audit and 990, and vote on approval. If approved, the audit and 990 are sent electronically to the each member of the Board of Directors. After the review, the Board of Directors meet to discuss the audit and the 990 and vote on approval. When approved, the 990 is sent to the IRS, and the audit and 990 are posted to the organizations website. |
| Form 990, Part VI, Section B, Line 12c | On an annual basis every Board Member receives a letter from the organization stating the conflict of interest policy. Attached to the memo is a schedule of member agencies who will receive monthly allocations from the organization. Each Board member must sign, date, and return the memo indicating that he/she agrees to the policy and if he/she has any affiliation with any of the member agencies receiving allocations. If a Board Member does have an affiliation with one of the agencies, it is documented and he/she is not allowed to vote on any Board motions regarding that agency. |
| Form 990, Part VI, Section B, Line 15 | The annual compensation of the CEO is reviewed and approved by the Executive Committee and approved by the Chairman of the Board. The annual compensation of all employees is reviewed and approved by the CEO. Baseline comparisons are obtained from United Way Worldwide for all management positions. |
| Form 990, Part VI, Section C, Line 19 | The Income Tax Return Form 990 and the Annual Audit is available on the organizations website. All other public documents are available on request |
| Form 990, Part X, Line 27 | The organization's Board of Directors has designated the Unrestricted Net Assets as follows: a)Designated for the Community Foundation $5,309,378, b) Designated for the Woman's Affinity Group $43,192, c) Unrestricted $571,432 |
| Form 990, Part XI, Line 9 | Change In Value of Pooled Income Fund ($604), Change In Value of Gift Annuities ($13,047), Change In Cash Surrender Value of Life Insurance Policies $39,346 |
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