UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-23
- IRS object ID
- 201522969349300612
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-23T09:25:57-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591152714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | 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 | 590836384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BREVARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2015-09-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABBEY K REDDEN CPA | PreparerPersonNm |
| PTIN | P00189512 | PTIN |
| Phone | 3217572020 | PhoneNum |
| Preparation | 2015-10-06 | PreparationDt |
| 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 | ROBERT RAINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,463,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 610 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,276,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,203,518 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,067 | PYOtherRevenueAmt |
| CY Other Revenue | $119,556 | CYOtherRevenueAmt |
| PY Total Revenue | $8,387,723 | PYTotalRevenueAmt |
| CY Total Revenue | $8,385,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,352,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,854,773 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,868,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,141,865 | PYOtherExpensesAmt |
| CY Other Expenses | $2,047,228 | CYOtherExpensesAmt |
| PY Total Expenses | $8,362,775 | PYTotalExpensesAmt |
| CY Total Expenses | $7,768,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $616,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,949,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,316,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,699,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,732,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,249,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,584,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,115,413 | ExpenseAmt |
| Grant | $3,854,773 | GrantAmt |
| Revenue | $34,892 | RevenueAmt |
| Desc | UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO MEET COMPREHENSIVE FUNDING STANDARDS AND BI- ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH QUALITY, IMPACTFUL OPERATION OF PROGRAMS AND SERVICES SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND AGREE TO COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING STANDARDS OF PERFORMANCE. MORE THAN 100 COMMUNITY VOLUNTEERS SPEND OVER 2,000 HOURS ANNUALLY, REVIEWING FUNDING APPLICATIONS AND THE PERFORMANCE OF PARTNER AGENCIES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. THESE FUNDED PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE WITHIN THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)(3) NOT- FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. TO BE ELIGIBLE TO RECEIVE DONOR DESIGNATED DOLLARS, AGENCIES ARE REQUIRED TO SUBMIT A CURRENT IRS 501(C)(3) STATUS AS WELL AS THE SIGNED PATRIOT ACT COMPLIANCE FORM REQUIRED TO BE FILED PER THE ANTI-TERRORISM ACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,599 | ExpenseAmt |
| Desc | HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. SINCE 1999, HEALTHY FAMILIES BREVARD HAS HELPED PARENTS WITH THEIR MOST IMPORTANT ROLE - NURTURING AND RAISING THEIR CHILDREN IN A SAFE AND HEALTHY HOME. UNITED WAY OF BREVARD IS THE DIRECT SERVICE PROVIDER FOR THIS HIGHLY SUCCESSFUL PROGRAM. DURING 2014/2015, 3,285 HOME VISITS WERE COMPLETED AND 217 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1,516 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,560 | ExpenseAmt |
| Desc | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FOSTERS LONG-TERM SOLUTIONS TO HOUSING OBSTACLES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY, AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS. 473,099 IN FUNDING PROVIDED MUCH NEEDED SERVICES TO IMPROVE ACCESS TO HIV TREATMENT AND HEALTHCARE SUPPORT AND REDUCED THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS. UNIVED WAY OF BREVARD DISTRIBUTED THESE FUNDS TO AGENCIES SERVING THE ENTIRE COUNTY AND PERFORMED ALL REPORTING TO THE FL DEPARTMENT OF HEALTH AND WAS RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. DURING 2014/2015, HOPWA FUNDING PROVIDED CASE MANAGEMENT, HOUSING AND UTILITIES ASSISTANCE TO 254 PERSONS INFECTED WITH HIV/AIDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,471 | ExpenseAmt |
| Revenue | $14,144 | RevenueAmt |
| Desc | ACHIEVING THE MISSION IN 2014/2015 OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN AND STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 284 LOCAL BUSINESSES AND 23,907 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; OUR COMMUNITY'S SINGLE LARGEST COMMUNITY FUNDRAISER WHICH RAISED 6,307,379. IN ADDITION TO THE ANNUAL FUNDRAISING CAMPAIGN, YOUR UNITED WAY, GUIDED BY A BOARD OF DIRECTORS, SETS COMMUNITY PRIORITIES FOR FUNDING AND ADDITIONAL LEADERSHIP FOCUS. FOR 58 YEARS, YOUR UNITED WAY HAS BEEN WORKING HARD IN OUR COMMUNITY TO ENSURE WE HAVE A SAFETY NET OF SERVICES AVAILABLE WHEN PEOPLE NEED HELP. BUT IT ISN'T ENOUGH. WE ASPIRE TO DRIVE EVEN GREATER CHANGE IN THE COMMUNITY AND HAVE EXPANDED OUR STRATEGIC DIRECTION TO INCLUDE A FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE-EDUCATION, INCOME AND HEALTH (EIH). SOME OF OUR NEW EIH WORK IS BEING COMPLETED BY FUNDED AGENCIES, BELOW ARE SOME OF THE HIGHLIGHTS FROM OUR UNITED WAY'S DIRECTLY RUN EIH PROGRAMS. EDUCATION QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. UNITED WAY'S EDUCATIONAL STRATEGIES INCLUDE GREATER ACCESS TO BOOKS, EXPANDING READING MENTORING AND REDUCING SUMMER LEARNING LOSS. MYON - MYON IS THE WORLD'S LARGEST INTERACTIVE DIGITAL LIBRARY. AFTER IT WAS SUCCESSFULLY INTRODUCED BY UNITED WAY, BREVARD PUBLIC SCHOOLS EXPANDED THE PROGRAM TO NEARLY ALL TITLE 1 SCHOOLS. OVER 20,000 BREVARD STUDENTS READ MORE THAN 200,000 DIGITAL BOOKS. MENTORING PROGRAM - THERE ARE OVER 150 UNITED WAY READING MENTORS AT 9 LOCAL ELEMENTARY SCHOOLS SERVING AS POSITIVE ROLE MODELS FOR AT-RISK YOUTH. SUMMER READING LOSS PREVENTION - UNITED WAY, IN PARTNERSHIP WITH BREVARD PUBLIC SCHOOLS, LAUNCHED THE SECOND YEAR OF A COMMUNITY-WIDE AWARENESS CAMPAIGN TO KEEP KIDS READING OVER THE SUMMER. INCOME WITHOUT THE ABILITY TO PAY THEIR MORTGAGE OR RENT, FAMILIES MAY FIND IT IMPOSSIBLE TO ACHIEVE A SENSE OF SECURITY, LET ALONE TAKE THE STEPS NECESSARY TO CREATE A BETTER LIFE FOR THEMSELVES. THAT'S WHY OUR WORK IN INCOME IS FOCUSED ON HELPING PEOPLE BECOME FINANCIALLY STABLE THROUGH THE FOLLOWING PROGRAMS: FINANCIAL CLASSES - MORE THAN 800 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES TAUGHT BY UNITED WAY STAFF. INDIVIDUALS LEARNED HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. TAX PREP - UNITED WAY VOLUNTEERS PREPARED 2,711 TAX RETURNS FOR LOW- TO-MODERATE INCOME WORKERS, SAVING PREPARATION COSTS AND ASSISTED WITH ELIBLE TAX CREDIT CLAIMS RESULTING IN A COMMUNITY-WIDE IMPACT OF 3.1M. BENEFITS CONNECTION - UNITED WAY HELPED OVER 1,500 LOW-INCOME INDIVIDUALS AND FAMILIES SIGN UP FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), PROVIDING 1.7M OF ECONOMIC BENEFIT TO BREVARD. HEALTH BEING HEALTHY IS VITAL, MAKING IT POSSIBLE FOR YOUTH TO BE SUCCESSFUL IN SCHOOL, INDIVIDUALS TO BE PRODUCTIVE AT WORK AND FOR ALL TO LIVE A GOOD LIFE. OUR UNITED WAY WAS ABLE TO MAKE OUR COMMUNITY HEALTHIER BY FOCUSING OUR EFFORTS ON: HEALTH CARE ACCESS/LITERACY - UNITED WAY ASSISTS CONSUMERS, SMALL BUSINESSES AND THEIR EMPLOYEES IN SIGNING UP FOR COVERAGE WITH THE ONLINE HEALTH INSURANCE MARKETPLACE. NAVIGATORS COMPLETED THE ENROLLMENT PROCESS FOR 775 FAMILIES AND HELD 210 OUTREACH EVENTS. CHILD ABUSE PREVENTION - 696,400 IN FUNDING FROM THE OUNCE OF PREVENTION HAS HELPED 217 FAMILIES PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. FEED AND READ PROGRAM - THIS CROSS PROMOTIONAL STRATEGY ADDRESSING SUMMER HUNGER AND READING LOSS HAS PROVIDED 2,100 COMMUNITY CHILDREN WITH BOOKS EACH WEEK, TAKE-HOME MEALS AND TRAINED READING MENTORS. YOUR INVESTMENT INSPIRES US TO GO BEYOND "WHAT IS" AND STRIVE FOR WHAT OUR COMMUNITY CAN AND SHOULD BE. OUR GOAL IS TO CREATE LONG-LASTING CHANGES BY ADDRESSING COMMUNITY PROBLEMS. TO DO THAT, WE MUST LOOK 'UPSTREAM' AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES. THAT'S WHY OUR WORK FOCUSES ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES. TOGETHER, THROUGH UNITED WAY, THE CONTRIBUTIONS OF THOUSANDS OF INDIVIDUAL DONORS BECOME A FORCE FOR CHANGE IN THE COMMUNITY. WE CAN INSPIRE HOPE AND CREATE OPPORTUNITIES FOR A BETTER TOMORROW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $537,471 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,952,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB STULL FINANCE DIRECTOR | PersonNm |
| Phone | 3216312740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 DIXON BLVD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAPTAIN HENRY ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM BALDWIN | ||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE BARKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN BINGELLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNE BOLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY BRANDON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID O BROCK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM CERULLO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL CRAIG | ||||||
| CAMPAIGN CHA | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN CURTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY DEROSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK E DOWHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L DUFFY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BART GAETJENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH GIANNONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNETTE GINDLING | ||||||
| VICE CHAIR/G | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY GIZINSKI | ||||||
| MEMBER AT LA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRIFFIN | ||||||
| MEMBER AT LA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HANN | ||||||
| VICE CHAIR/C | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCUS C HARLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HARVEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOSES L HARVIN | ||||||
| MEMBER AT LA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHAS HOYMAN | ||||||
| TOCQUEVILLE | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERIFF WAYNE IVEY | ||||||
| MEMBER AT LA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KARIN JAMISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORNA KENNA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF KIEL | ||||||
| BOARD CHAIR/ | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIAN A LAFFITTE | ||||||
| BOARD CHAIR | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY LANCASTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LANCE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DWAYNE MCCAY | ||||||
| MEMBER AT LA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNEES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES S MITCHELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM MOLNAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK NAPPI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY OSTARLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN PATEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE PAVLAKOS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIE POUNCEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERRIN PROTZE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR JIM RICHEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUGGIERO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIMMY RUDOLPH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIXIE SANSOM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN WINSTON SCOTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHAH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM SHEPPARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SORENSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOWARD TIPTON | ||||||
| PAST BOARD C | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WALSH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNDA WEATHERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STOCKTON WHITTEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GOODWIN | ||||||
| PY VC/COMMUN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL HANSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY JAMISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK MIKOLAJCZYK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM BROWN | ||||||
| PY TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JORDAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENDALL T MOORE ESQ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF PIERSALL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD G SANDERSON JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SPENCER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SPENCE WICKHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | $175,089 | $0 | $34,316 | Yes (X) | |
| DEB STULL | ||||||
| VP OF FINANC | 40.00 | $67,380 | $0 | $13,408 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,469 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,724 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,360,834 | GovernmentGrantsAmt |
| All Other Contributions | $6,842,684 | AllOtherContributionsAmt |
| Noncash Contributions | $611,275 | NoncashContributionsAmt |
| Total Contributions | $8,203,518 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,991 | TotalRevenueColumnAmt |
| Exclusion | $61,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,191 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,821 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER PROGRAM INCOME | $73,341 | $73,341 |
| ADMINISTRATION FEE INCOME | $34,892 | $34,892 |
| OTHER REVENUE | $14,144 | $14,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,385,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,377 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,991 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854,773 | TotalAmt |
| Program Services | $3,854,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,118 | TotalAmt |
| Program Services | $127,872 | ProgramServicesAmt |
| Management And General | $55,623 | ManagementAndGeneralAmt |
| Fundraising | $55,623 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,626 | TotalAmt |
| Program Services | $817,125 | ProgramServicesAmt |
| Management And General | $104,073 | ManagementAndGeneralAmt |
| Fundraising | $218,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,704 | TotalAmt |
| Program Services | $275,848 | ProgramServicesAmt |
| Management And General | $33,370 | ManagementAndGeneralAmt |
| Fundraising | $53,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,420 | TotalAmt |
| Program Services | $86,024 | ProgramServicesAmt |
| Management And General | $14,171 | ManagementAndGeneralAmt |
| Fundraising | $25,225 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $10,008 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,368 | TotalAmt |
| Management And General | $11,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,343 | TotalAmt |
| Program Services | $13,457 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
| Fundraising | $16,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,774 | TotalAmt |
| Program Services | $14,205 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
| Fundraising | $38,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,046 | TotalAmt |
| Program Services | $66,095 | ProgramServicesAmt |
| Management And General | $11,660 | ManagementAndGeneralAmt |
| Fundraising | $25,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,255 | TotalAmt |
| Program Services | $10,088 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $6,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,896 | TotalAmt |
| Program Services | $50,852 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $14,105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,959 | TotalAmt |
| Program Services | $46,980 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $10,610 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,673 | TotalAmt |
| Program Services | $25,009 | ProgramServicesAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
| Fundraising | $14,428 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,077 | TotalAmt |
| Program Services | $41,911 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
| Fundraising | $28,468 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,323 | TotalAmt |
| Program Services | $18,694 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
| Fundraising | $9,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,977 | TotalAmt |
| Program Services | $8,726 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS IN KIND | $660,119 | $666,119 | -$6,000 | |
| GRANT EXPENDITURES | $548,306 | $548,306 | ||
| COMM. IMPACT INITIATIVE | $261,474 | $261,474 | ||
| BANK FEES | $13,857 | $412 | $684 | $12,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,781 | TotalAmt |
| Program Services | $8,065 | ProgramServicesAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
| Fundraising | $11,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,768,869 | TotalAmt |
| Program Services | $6,952,043 | ProgramServicesAmt |
| Management And General | $267,477 | ManagementAndGeneralAmt |
| Fundraising | $549,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,364 | BOYAmt |
| EOY | $613,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,319 | BOYAmt |
| EOY | $467,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,407 | BOYAmt |
| EOY | $2,303,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,529 | BOYAmt |
| EOY | $134,852 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,498 | BOYAmt |
| EOY | $2,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,768 | BOYAmt |
| EOY | $33,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,531 | BOYAmt |
| EOY | $294,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,809 | BOYAmt |
| EOY | $2,467,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,225 | BOYAmt |
| EOY | $6,316,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,582 | BOYAmt |
| EOY | $76,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,276 | BOYAmt |
| EOY | $3,655,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,858 | BOYAmt |
| EOY | $3,732,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,033 | BOYAmt |
| EOY | $2,237,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,334 | BOYAmt |
| EOY | $346,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,367 | BOYAmt |
| EOY | $2,584,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,225 | BOYAmt |
| EOY | $6,316,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $616,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$255,035 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,214,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,789,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,276,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,518 | CurrentTaxYearAmt |
| Total | $45,144,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,214,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,789,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,276,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,518 | CurrentTaxYearAmt |
| Total | $45,144,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,144,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,991 | CurrentTaxYearAmt |
| Total | $164,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,309,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $772,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,893 | BeginningYearBalanceAmt |
| Contributions | $3,564 | ContributionsAmt |
| Investment Earnings Or Losses | $3,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,554 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,252 | BeginningYearBalanceAmt |
| Contributions | $4,530 | ContributionsAmt |
| Investment Earnings Or Losses | $19,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$230 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,252 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,773 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,483 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $220,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,831 | DepreciationAmt |
| Book Value | $212,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,485 | DepreciationAmt |
| Book Value | $37,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,208 | DepreciationAmt |
| Book Value | $24,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BOARD APPROVED AGENCY ALLOCATIONS | $3,042,385 |
| DONOR DESIGNATIONS PAYABLE | $576,109 |
| OTHER CURRENT LIABILITIES | $36,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,655,359 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,291,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,231 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$26,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,317,642 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,067,423 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,067,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,385,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,956,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,956,481 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $812,388 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $812,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,768,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BALANCE OF THE ENDOWMENT FUND IS BEING SET ASIDE BY THE BOARD OF DIRECTORS TO BE USED AT A FUTURE DATE FOR A FUTURE PURPOSE. |
| SCHEDULE D, PAGE 3, PART X | UNITED WAY OF BREVARD COUNTY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 1,067,423 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 812,388 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUNAWAY COUNTRY | Event1Nm |
| Gross Receipts Event1 | $49,724 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,724 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,724 | OtherDirectExpensesEvent1Amt |
| Event2 | JAILBREAK | Event2Nm |
| Gross Receipts Event2 | $13,897 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,897 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,100 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $260 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,537 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,570 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,570 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,082 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,727 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $582 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,191 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,191 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $260 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,082 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,727 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,821 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | |||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $180,000 | AGENCY ALLOCATIONS | ||
| 2-1-1 BREVARD INC | |||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $9,598 | DONOR DESIGNATIONS | ||
| AGING MATTERS IN BREVARD | |||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | $254,250 | AGENCY ALLOCATIONS | SUITE 1 | |
| AGING MATTERS IN BREVARD | |||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | $13,230 | DONOR DESIGNATIONS | SUITE 1 | |
| AMERICAN RED CROSS SPACE COAST | |||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | 501C3 | $122,000 | AGENCY ALLOCATIONS | ||
| AMERICAN RED CROSS SPACE COAST | |||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | 501C3 | $6,972 | DONOR DESIGNATIONS | ||
| AMI KIDS SPACE COAST | |||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $58,348 | AGENCY ALLOCATIONS | ||
| AMI KIDS SPACE COAST | |||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $7,535 | DONOR DESIGNATIONS | ||
| BCSO PETPOSSE | |||||||||
| 700 PARK AVE | TITUSVILLE | FL | 32780 | 471798546 | 501C3 | $18,710 | DONOR DESIGNATION | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | 501C3 | $92,800 | AGENCY ALLOCATIONS | SUITE R | |
| BIG BROTHERS BIG SISTERS | |||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | 501C3 | $7,056 | DONOR DESIGNATIONS | SUITE R | |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | |||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | 501C3 | $18,500 | AGENCY ALLOCATIONS | SUITE 102 | |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | |||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | 501C3 | $17,255 | DONOR DESIGNATIONS | SUITE 102 | |
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | |||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | $152,200 | AGENCY ALLOCATIONS | ||
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | |||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | $6,667 | DONOR DESIGNATIONS | ||
| BREVARD ACHIEVEMENT CENTER INC | |||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $135,000 | AGENCY ALLOCATIONS | ||
| BREVARD ACHIEVEMENT CENTER INC | |||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $12,854 | DONOR DESIGNATIONS | ||
| BREVARD ALZHEIMERS FOUNDATION INC | |||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | $84,000 | AGENCY ALLOCATIONS | ||
| BREVARD ALZHEIMERS FOUNDATION INC | |||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | $22,813 | DONOR DESIGNATIONS | ||
| BREVARD COUNTY LEGAL AID | |||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | 501C3 | $45,000 | AGENCY ALLOCATIONS | SUITE 100 | |
| BREVARD COUNTY PUBLIC SAFETY CHARIT | |||||||||
| 700 PARK AVE | TITUSVILLE | FL | 32780 | 462970120 | 501C3 | $5,600 | DONOR DESIGNATION | ||
| BREVARD NEIGHBORHOOD DEVELOPMENT | |||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $40,000 | AGENCY ALLOCATIONS | ||
| BREVARD NEIGHBORHOOD DEVELOPMENT | |||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $18,476 | DONOR DESIGNATIONS | ||
| BREVARD RESCUE MISSION | |||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | 501C3 | $19,000 | AGENCY ALLOCATIONS | ||
| BREVARD RESCUE MISSION | |||||||||
| PO BOX 204 | COCOA | FL | 32923 | 261686406 | 501C3 | $9,441 | DONOR DESIGNATION | ||
| BREVARD SCHOOLS FOUNDATION INC | |||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501C3 | $24,133 | DONOR DESIGNATIONS | ||
| BRIDGES BTC INC | |||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $96,000 | AGENCY ALLOCATIONS | ||
| BRIDGES BTC INC | |||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $8,109 | DONOR DESIGNATIONS | ||
| CANDLELIGHTERS OF BREVARD INC | |||||||||
| 1875 SOUTH PATRICK DRIVE | INDIAN HARBOUR BEACH | FL | 32937 | 593068501 | 501C3 | $5,643 | DONOR DESIGNATIONS | STE A | |
| CATHOLIC CHARITIES OF CENTRAL | |||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501C3 | $35,000 | AGENCY ALLOCATIONS | ||
| CATHOLIC CHARITIES OF CENTRAL | |||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501C3 | $41,380 | DONOR DESIGNATIONS | ||
| CENTRAL BREVARD SHARING CENTER INC | |||||||||
| PO BOX 3363 | COCOA | FL | 329243363 | 591839108 | 501C3 | $175,000 | AGENCY ALLOCATIONS | ||
| CENTRAL BREVARD SHARING CENTER INC | |||||||||
| PO BOX 3363 | COCOA | FL | 329243363 | 591839108 | 501C3 | $17,383 | DONOR DESIGNATIONS | ||
| CENTRAL FLORIDA YMCA | |||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 327804572 | 590624430 | 501C3 | $30,000 | AGENCY ALLOCATIONS | ||
| CHILDREN'S ADVOCACY CENTER OF BREVA | |||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | 501C3 | $48,000 | AGENCY ALLOCATIONS | SUITE 403 | |
| CHILDREN'S ADVOCACY CENTER OF BREVA | |||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | 501C3 | $42,757 | DONOR DESIGNATIONS | SUITE 403 | |
| CHILDRENS HOME SOCIETY OF FL BREVA | |||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | $52,516 | AGENCY ALLOCATIONS | ||
| CHILDRENS HOME SOCIETY OF FL BREVA | |||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | $7,989 | DONOR DESIGNATION | ||
| CLUB ESTEEM | |||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | 501C3 | $44,000 | AGENCY ALLOCATIONS | ||
| CLUB ESTEEM | |||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | 501C3 | $7,569 | DONOR DESIGNATIONS | ||
| CROSSWINDS YOUTH SERVICES INC | |||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $66,136 | AGENCY ALLOCATIONS | ||
| CROSSWINDS YOUTH SERVICES INC | |||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $8,641 | DONOR DESIGNATIONS | ||
| EARLY LEARNING COALITION OF BREVARD | |||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | 501C3 | $265,000 | AGENCY ALLOCATIONS | ||
| EARLY LEARNING COALITION OF BREVARD | |||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 329560692 | 593651961 | 501C3 | $7,400 | DONOR DESIGNATIONS | ||
| FAMILY COUNSELING CENTER | |||||||||
| 840 BREVARD AVE | ROCKLEDGE | FL | 32955 | 591059517 | 501C3 | $115,000 | AGENCY ALLOCATIONS | ||
| FAMILY PROMISE OF BREVARD INC | |||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 329562666 | 331170962 | 501C3 | $5,387 | DONOR DESIGNATIONS | ||
| FLORIDA TECH FOUNDATION | |||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | $18,643 | DONOR DESIGNATIONS | ||
| FLORIDA TECH - THE SCOTT CENTER FOR | |||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | $10,086 | DONOR DESIGNATION | AUTISM | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | $19,981 | AGENCY ALLOCATIONS | ||
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | $5,657 | DONOR DESIGNATIONS | ||
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | $19,750 | AGENCY ALLOCATIONS | SUITE 102 | |
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | $6,229 | DONOR DESIGNATION | SUITE 102 | |
| GREATER TITUSVILLE RENAISSANCE | |||||||||
| 200 SOUTH WASHINGTON AVE | TITUSVILLEFL | FL | 32780 | 461940296 | 501C3 | $20,000 | DONOR DESIGNATION | ||
| HEALTH FIRST FOUNDATION | |||||||||
| 1350 S HICKORY ST | MELBOURNE | FL | 32901 | 593528774 | 501C3 | $14,000 | DONOR DESIGNATIONS | ||
| HOUSING FOR HOMELESS AND VETERANS | |||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | $43,724 | AGENCY ALLOCATIONS | ||
| HOUSING FOR HOMELESS AND VETERANS | |||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | $14,509 | DONOR DESIGNATIONS | ||
| JUNIOR ACHIEVEMENT OF EAST CENTRAL | |||||||||
| 1275 SOUTH PATRICK DRIVE SUITE A | SATELLITE BEACH | FL | 32937 | 592461562 | 501C3 | $9,000 | STRATEGIC ALLOCATION | FLORIDA INC | |
| JUNIOR ACHIEVEMENT OF EAST CENTRAL | |||||||||
| 1275 SOUTH PATRICK DRIVE SUITE A | SATELLITE BEACH | FL | 32937 | 592461562 | 501C3 | $6,579 | DONOR DESIGNATION | FLORIDA INC | |
| LINKS OF HOPE | |||||||||
| 1535 COGSWELL ST | ROCKLEDGE | FL | 329552740 | 010553077 | 501C3 | $22,000 | AGENCY ALLOCATIONS | SUITE C20 | |
| LITERACY FOR ADULTS IN BREVARD | |||||||||
| 219 INDIAN RIVER DRIVE | COCOA | FL | 32922 | 237153312 | 501C3 | $15,000 | STRATEGIC ALLOCATION | ||
| NATIONAL VETERANS HOMELESS SUPPORT | |||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | 501C3 | $34,674 | AGENCY ALLOCATIONS | ||
| NATIONAL VETERANS HOMELESS SUPPORT | |||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | 501C3 | $13,352 | DONOR DESIGNATION | ||
| NORTH BREVARD CHARITIES | |||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | 501C3 | $135,802 | AGENCY ALLOCATIONS | ||
| PREGNANCY RESOURCES INC | |||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | 501C3 | $7,963 | DONOR DESIGNATIONS | ||
| PROJECT RESPONSE | |||||||||
| 745 APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | 501C3 | $38,000 | AGENCY ALLOCATIONS | ||
| ROLLING READERS SPACE COAST INC | |||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 593755192 | 501C3 | $20,000 | STRATEGIC ALLOCATION | SUITE 102 | |
| ROLLING READERS SPACE COAST INC | |||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 593755192 | 501C3 | $5,257 | DONOR DESIGNATION | SUITE 102 | |
| SALVATION ARMY OF SOUTH BREVARD COU | |||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | 501C3 | $11,565 | DONOR DESIGNATIONS | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | |||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501C3 | $82,000 | AGENCY ALLOCATIONS | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | |||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501C3 | $18,462 | DONOR DESIGNATIONS | ||
| SERENE HARBOR INC | |||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | 501C3 | $52,000 | AGENCY ALLOCATIONS | ||
| SERENE HARBOR INC | |||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | 501C3 | $14,962 | DONOR DESIGNATIONS | ||
| SOUTH BREVARD SHARING CENTER | |||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | 501C3 | $40,000 | AGENCY ALLOCATIONS | ||
| SOUTH BREVARD SHARING CENTER | |||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | 501C3 | $12,196 | DONOR DESIGNATIONS | ||
| SOUTH BREVARD WOMEN'S CENTER INC | |||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $19,800 | DONOR DESIGNATIONS | ||
| SPACE COAST EARLY INTERVENTION CENT | |||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $49,000 | AGENCY ALLOCATIONS | ||
| SPACE COAST EARLY INTERVENTION CENT | |||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $23,459 | DONOR DESIGNATIONS | ||
| STEPS | |||||||||
| 1991 S APOPKA BLVD | APOPKA | FL | 32703 | 630836930 | 501C3 | $35,500 | AGENCY ALLOCATIONS | ||
| THE CHILDREN'S CENTER (NORTH BREVAR | |||||||||
| 951 N WASHINGTON AVE | TITUSVILLE | FL | 32796 | 593074052 | 501C3 | $33,000 | AGENCY ALLOCATIONS | ||
| THE CHILDREN'S HUNGER PROJECT | |||||||||
| 1855 WEST KING STREET | COCOA | FL | 32926 | 364686823 | 501C3 | $24,000 | STRATEGIC ALLOCATION | ||
| THE CHILDREN'S HUNGER PROJECT | |||||||||
| 1855 WEST KING STREET | COCOA | FL | 32926 | 364686823 | 501C3 | $20,655 | DONOR DESIGNATIONS | ||
| THE HAVEN FOR CHILDREN | |||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 501C3 | $18,000 | AGENCY ALLOCATIONS | ||
| THE HAVEN FOR CHILDREN | |||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 501C3 | $25,100 | DONOR DESIGNATIONS | ||
| THE SALVATION ARMY DOMESTIC VIOLENC | |||||||||
| PO BOX 940 | COCOA | FL | 329230940 | 580660607 | 501C3 | $53,000 | AGENCY ALLOCATIONS | ||
| THE SALVATION ARMY NORTH CENTRAL | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | 501C3 | $41,204 | AGENCY ALLOCATIONS | ||
| THE SALVATION ARMY NORTH CENTRAL | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | 501C3 | $9,246 | DONOR DESIGNATIONS | ||
| THE SALVATION ARMY- SOUTH | |||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | 501C3 | $101,000 | AGENCY ALLOCATIONS | ||
| THE WOMEN'S CENTER | |||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $96,000 | AGENCY ALLOCATIONS | ||
| UNITED WAY OF BROWARD COUNTY INC | |||||||||
| ANSIN BUILDING | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $7,324 | DONOR DESIGNATION | 1300 S ANDREW AVE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1. AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. EACH AGENCY UNDERGOES A SITE VISIT BY UNITED WAY OF BREVARD STAFF AND VOLUNTEERS TO REVIEW THE FUNDED PROGRAM(S). AGENCIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAIL THE USE OF GRANT FUNDS FOR THE YEAR. 2. DONOR DESIGNATIONS: UNITED WAY OF BREVARD REQUIRES AN AGENCY TO BE CLASSIFIED AS A 501(C)(3) EXEMPT ORGANIZATION TO RECEIVE DESIGNATED FUNDS FROM DONORS. UNITED WAY OF BREVARD REQUIRES EACH DESIGNATED AGENCY TO RETURN A FORM ANNUALLY THAT PROVES THEIR 501(C)(3) STATUS. UNITED WAY OF BREVARD ALSO REQUIRES EACH DESIGNATED AGENCY TO CERTIFY THAT IT WILL COMPLY WITH ALL REQUIREMENTS OF THE PATRIOT ACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAINS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $162,609 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,800 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $7,680 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,261 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,055 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $209,405 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT WAS AWARDED AN ANNUAL BONUS. THE EXECUTIVE COMMITTEE CONSIDERS THIS BONUS EACH YEAR WHEN EVALUATING THE PRESIDENT. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $76,150 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $468,917 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,671 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OFFICE FURNITUR | 1 | $6,754 |
| Yes (X) | HYGIENE | 1 | $28,826 |
| Yes (X) | BABY ITEMS | 1 | $16,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF BREVARD DISTRIBUTED 660,119 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED INVENTORY TO CHARITABLE ORGANIZATIONS. THESE PRODUCTS ARE NEW AND INCLUDE APPAREL, BOOKS, TOYS, PERSONAL CARE ITEMS, OFFICE SUPPLIES AND MUCH MORE. DONATED GOODS ARE CRITICAL TO MAKING PROGRAM BUDGETS STRETCH FURTHER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HAVE THE OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)(3) NOT- FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. TO BE ELIGIBLE TO RECEIVE DONOR DESIGNATED DOLLARS, AGENCIES ARE REQUIRED TO SUBMIT A CURRENT IRS 501(C)(3) STATUS AS WELL AS THE SIGNED PATRIOT ACT COMPLIANCE FORM REQUIRED TO BE FILED PER THE ANTI-TERRORISM ACT. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACHIEVING THE MISSION IN 2014/2015 OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN AND STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 284 LOCAL BUSINESSES AND 23,907 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; OUR COMMUNITY'S SINGLE LARGEST COMMUNITY FUNDRAISER WHICH RAISED 6,307,379. IN ADDITION TO THE ANNUAL FUNDRAISING CAMPAIGN, YOUR UNITED WAY, GUIDED BY A BOARD OF DIRECTORS, SETS COMMUNITY PRIORITIES FOR FUNDING AND ADDITIONAL LEADERSHIP FOCUS. FOR 58 YEARS, YOUR UNITED WAY HAS BEEN WORKING HARD IN OUR COMMUNITY TO ENSURE WE HAVE A SAFETY NET OF SERVICES AVAILABLE WHEN PEOPLE NEED HELP. BUT IT ISN'T ENOUGH. WE ASPIRE TO DRIVE EVEN GREATER CHANGE IN THE COMMUNITY AND HAVE EXPANDED OUR STRATEGIC DIRECTION TO INCLUDE A FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE-EDUCATION, INCOME AND HEALTH (EIH). SOME OF OUR NEW EIH WORK IS BEING COMPLETED BY FUNDED AGENCIES, BELOW ARE SOME OF THE HIGHLIGHTS FROM OUR UNITED WAY'S DIRECTLY RUN EIH PROGRAMS. EDUCATION QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. UNITED WAY'S EDUCATIONAL STRATEGIES INCLUDE GREATER ACCESS TO BOOKS, EXPANDING READING MENTORING AND REDUCING SUMMER LEARNING LOSS. MYON - MYON IS THE WORLD'S LARGEST INTERACTIVE DIGITAL LIBRARY. AFTER IT WAS SUCCESSFULLY INTRODUCED BY UNITED WAY, BREVARD PUBLIC SCHOOLS EXPANDED THE PROGRAM TO NEARLY ALL TITLE 1 SCHOOLS. OVER 20,000 BREVARD STUDENTS READ MORE THAN 200,000 DIGITAL BOOKS. MENTORING PROGRAM - THERE ARE OVER 150 UNITED WAY READING MENTORS AT 9 LOCAL ELEMENTARY SCHOOLS SERVING AS POSITIVE ROLE MODELS FOR AT-RISK YOUTH. SUMMER READING LOSS PREVENTION - UNITED WAY, IN PARTNERSHIP WITH BREVARD PUBLIC SCHOOLS, LAUNCHED THE SECOND YEAR OF A COMMUNITY-WIDE AWARENESS CAMPAIGN TO KEEP KIDS READING OVER THE SUMMER. INCOME WITHOUT THE ABILITY TO PAY THEIR MORTGAGE OR RENT, FAMILIES MAY FIND IT IMPOSSIBLE TO ACHIEVE A SENSE OF SECURITY, LET ALONE TAKE THE STEPS NECESSARY TO CREATE A BETTER LIFE FOR THEMSELVES. THAT'S WHY OUR WORK IN INCOME IS FOCUSED ON HELPING PEOPLE BECOME FINANCIALLY STABLE THROUGH THE FOLLOWING PROGRAMS: FINANCIAL CLASSES - MORE THAN 800 PEOPLE ATTENDED FINANCIAL LITERACY CLASSES TAUGHT BY UNITED WAY STAFF. INDIVIDUALS LEARNED HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. TAX PREP - UNITED WAY VOLUNTEERS PREPARED 2,711 TAX RETURNS FOR LOW- TO-MODERATE INCOME WORKERS, SAVING PREPARATION COSTS AND ASSISTED WITH ELIBLE TAX CREDIT CLAIMS RESULTING IN A COMMUNITY-WIDE IMPACT OF 3.1M. BENEFITS CONNECTION - UNITED WAY HELPED OVER 1,500 LOW-INCOME INDIVIDUALS AND FAMILIES SIGN UP FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), PROVIDING 1.7M OF ECONOMIC BENEFIT TO BREVARD. HEALTH BEING HEALTHY IS VITAL, MAKING IT POSSIBLE FOR YOUTH TO BE SUCCESSFUL IN SCHOOL, INDIVIDUALS TO BE PRODUCTIVE AT WORK AND FOR ALL TO LIVE A GOOD LIFE. OUR UNITED WAY WAS ABLE TO MAKE OUR COMMUNITY HEALTHIER BY FOCUSING OUR EFFORTS ON: HEALTH CARE ACCESS/LITERACY - UNITED WAY ASSISTS CONSUMERS, SMALL BUSINESSES AND THEIR EMPLOYEES IN SIGNING UP FOR COVERAGE WITH THE ONLINE HEALTH INSURANCE MARKETPLACE. NAVIGATORS COMPLETED THE ENROLLMENT PROCESS FOR 775 FAMILIES AND HELD 210 OUTREACH EVENTS. CHILD ABUSE PREVENTION - 696,400 IN FUNDING FROM THE OUNCE OF PREVENTION HAS HELPED 217 FAMILIES PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. FEED AND READ PROGRAM - THIS CROSS PROMOTIONAL STRATEGY ADDRESSING SUMMER HUNGER AND READING LOSS HAS PROVIDED 2,100 COMMUNITY CHILDREN WITH BOOKS EACH WEEK, TAKE-HOME MEALS AND TRAINED READING MENTORS. YOUR INVESTMENT INSPIRES US TO GO BEYOND "WHAT IS" AND STRIVE FOR WHAT OUR COMMUNITY CAN AND SHOULD BE. OUR GOAL IS TO CREATE LONG-LASTING CHANGES BY ADDRESSING COMMUNITY PROBLEMS. TO DO THAT, WE MUST LOOK 'UPSTREAM' AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES. THAT'S WHY OUR WORK FOCUSES ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES. TOGETHER, THROUGH UNITED WAY, THE CONTRIBUTIONS OF THOUSANDS OF INDIVIDUAL DONORS BECOME A FORCE FOR CHANGE IN THE COMMUNITY. WE CAN INSPIRE HOPE AND CREATE OPPORTUNITIES FOR A BETTER TOMORROW. |
| FORM 990, PAGE 6, PART VI, LINE 6 | EVERY CONTRIBUTOR OF CASH DONATIONS, OR CASH EQUIVALENT, THEREBY BECOMES A MEMBER OF THE CORPORATION AND IS ENTITLED TO VOTE AT ALL MEETINGS OF THE MEMBERS DURING THE ANNUAL YEAR OF THE CORPORATION FOLLOWING THE CONTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. THE ANNUAL MEETING OF THE UNITED WAY OF BREVARD, INC. IS HELD FOR THE TRANSACTION OF BUSINESS AND THE ELECTION OF MEMBERS TO ITS BOARD OF DIRECTORS. IT IS HELD AT SUCH TIME AS MAY BE FIXED BY THE EXECUTIVE COMMITTEE, UPON THE CALL OF THE CHAIR OF THE BOARD, OR IN HIS/HER ABSENCE, BY THE CHAIR-ELECT OR THE SELECTED VICE CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OWN OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. BOARD MEMBERS ARE GIVEN ONE WEEK TO REVIEW THE 990 AND TO SUBMIT COMMENTS AND QUESTIONS BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE ETHICS POLICY (WHICH CONTAINS THE CONFLICT OF INTEREST POLICY) IS REVIEWED WITH THE BOARD OF DIRECTORS AND THE ENTIRE STAFF BY THE ETHICS OFFICER. EACH YEAR THE BOARD OF DIRECTORS AND THE ENTIRE STAFF ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NONE OF THE OFFICERS OF THE ORGANIZATION'S BOARD RECEIVE COMPENSATION. THE ORGANIZATION'S DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH FEBRUARY BY THE EXECUTIVE COMMITTEE. BASED UPON THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE DETERMINES ANY INCREASES OR BENEFITS TO BE AWARDED. THE BOARD CHAIR THEN FORWARDS A SIGNED MEMO TO THE EXECUTIVE ASSISTANT INFORMING HER OF THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE PRESIDENT THEN REVIEWS EACH INDIVIDUAL EMPLOYEE'S SALARY AND SIGNS AN APPROVAL FOR ANY SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF A REQUEST IS MADE, UNITED WAY OF BREVARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 937 DIXON BLVD. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -1,067,423 DONOR DESIGNATIONS 812,388 |
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