UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201423169349303032
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T12:33:55-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32922 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216312740 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S LAHAM | PreparerPersonNm |
| PTIN | P00175936 | PTIN |
| Phone | 3217572020 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,431,752 | 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 | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,789,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,276,916 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,971 | PYOtherRevenueAmt |
| CY Other Revenue | $79,067 | CYOtherRevenueAmt |
| PY Total Revenue | $10,854,151 | PYTotalRevenueAmt |
| CY Total Revenue | $8,387,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,908,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,352,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,780,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,868,510 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,541,085 | PYOtherExpensesAmt |
| CY Other Expenses | $2,141,865 | CYOtherExpensesAmt |
| PY Total Expenses | $10,230,050 | PYTotalExpensesAmt |
| CY Total Expenses | $8,362,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $624,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,548,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,949,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,489,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,699,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,059,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,249,367 | 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 | $5,476,492 | ExpenseAmt |
| Grant | $4,352,400 | GrantAmt |
| Revenue | $78,254 | RevenueAmt |
| Desc | PARTNER AGENCY ALLOCATIONS AND DESIGNATIONS - EVERY SPRING, MORE THAN 100 COMMUNITY VOLUNTEERS SPEND OVER 2,000 HOURS REVIEWING FUNDING APPLICATIONS AND THE PERFORMANCE OF PARTNER AGENCIES TO DETERMINE THE BEST POSSIBLE DISTRIBUTION OF FUNDS TO MEET THE NEEDS OF OUR COMMUNITY. FUNDS FROM BREVARD'S COMMUNITY CARE FUND AND TARGETED CARE AREAS ARE DISTRIBUTED TO OVER 59 PROGRAMS AT 44 LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH AGENCY ALLOCATIONS. THESE FUNDED PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE WITHIN THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS PLEDGED TO 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. DURING 2013/2014, 397 ORGANIZATIONS RECEIVED DONOR- DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $833,385 | 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 2013/2014, 2,955 HOME VISITS WERE COMPLETED AND 251 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1,931 REFERRALS FOR ASSISTANCE WERE MADE TO OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,933 | ExpenseAmt |
| Desc | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROVIDES FOR EMERGENCY AND TEMPORARY SHORT-TERM HOUSING NEEDS OF PERSONS WITH HIV/AIDS, FOSTERS LONG TERM SOLUTIONS TO HOUSING OBSTACLES OF ELIGIBLE PERSONS, IMPROVES ACCESS TO HIV TREATMENT AND OTHER HEALTHCARE SUPPORT AND REDUCES THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. UNITED WAY OF BREVARD DISTRIBUTES THESE FUNDS VIA AGENCIES THROUGHOUT THE COMMUNITY AND PERFORMS ALL REPORTING TO THE FL DEPARTMENT OF HEALTH AND IS RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. DURING 2013/2014 WE PROVIDED TEMPORARY HOUSING AND UTILITIES ASSISTANCE TO 272 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,299 | ExpenseAmt |
| Revenue | $6,749 | RevenueAmt |
| Desc | ACHIEVING THE MISSION IN 2013/2014 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 300 LOCAL BUSINESSES AND 23,249 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; OUR COMMUNITY'S SINGLE LARGEST COMMUNITY FUNDRAISER WHICH RAISED 6,373,249. IN ADDITION TO THE ANNUAL FUNDRAISING CAMPAIGN, YOUR UNITED WAY, GUIDED BY A 52 MEMBER BOARD OF DIRECTORS, SETS COMMUNITY PRIORITIES FOR FUNDING AND ADDITIONAL LEADERSHIP FOCUS. IN 2012, OUR UNITED WAY BEGAN A NEW STRATEGIC DIRECTION WITH A FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH (EIH). WHILE WE HAVE JUST BEGUN, WE HAVE ACCOMPLISHED MUCH IN THE LAST 12 MONTHS. 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. THE THIRD GRADE READING FCAT SCORES FOR BREVARD PUBLIC SCHOOLS REFLECT THAT OVERALL 64% OF THIRD GRADERS PASSED, WHILE ONLY 40% OF BREVARD'S BLACK, NON-HISPANIC PASSED. UNITED WAY'S STRATEGIES TO ADDRESS THIS CHALLENGE INCLUDE GREATER ACCESS TO BOOKS, EXPANDING READING MENTORING AND REDUCING SUMMER LEARNING LOSS. MYON MYON IS AN ONLINE LITERACY TOOL THAT REINVENTS STUDENT READING. THROUGH THIS SUBSCRIPTION BASED SERVICE WE ARE GIVING STUDENTS AT SEVEN OF OUR MOST DISADVANTAGED SCHOOLS ACCESS TO THOUSANDS OF DIGITAL BOOKS WITH LEXILE ASSESSMENTS AND GROWTH FORECASTING. COLLECTIVELY, STUDENTS HAVE READ OVER 60,000 BOOKS IN JUST THE FIRST SIX MONTHS. PILOT MENTORING PROGRAM IN ADDITION TO GIVING KIDS ANYTIME ACCESS TO THOUSANDS OF DIGITAL BOOKS, WE'RE HELPING OUR MOST VULNERABLE KIDS IMPROVE THEIR READING SKILLS BY ADDING MENTORS TO HELP THEM ALONG THE WAY. IN THE FIRST YEAR OF THE PROGRAM, 30 MENTORS WERE PAIRED WITH 120 STUDENTS. SUMMER READING LOSS PREVENTION SUMMER READING LOSS IS A CRITICAL ISSUE. STUDIES SHOW THAT CHILDREN CAN LOSE ONE TO THREE MONTHS OF LEARNING OVER THE SUMMER. TO COMBAT THE 'SUMMER SLIDE', BREVARD PUBLIC SCHOOLS AND UNITED WAY TEAMED UP ON A NEW INITIATIVE 'TAG IN'. THE CONCEPT WAS SIMPLE - OUR TEACHERS ARE 'TAGGING OUT' FOR THE SUMMER AND PARENTS MUST 'TAG IN' AND INCREASE THEIR ROLE AS PRIMARY EDUCATORS OF THEIR CHILDREN. WE DISTRIBUTED 38,000 SUMMER READING LOSS PREVENTION BOOKLETS TO ALL ELEMENTARY SCHOOL KIDS AND VPK STUDENTS. IN ADDITION, OUR UNITED WAY RAN A SUMMER LONG CAMPAIGN WHICH INCLUDED RADIO, TELEVISION AND OUTDOOR EDUCATIONAL MESSAGES ON THE IMPORTANCE OF READING OVER THE SUMMER. LASTLY, WE FUNDED SUMMER READING CAMPS AT 11 CHILD CARE CENTERS BASED ON PBS'S SUCCESSFUL 'SUPER WHY' PROGRAM. 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 NEARLY 575 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 2,305 TAX RETURNS FOR LOW-TO-MODERATE INCOME WORKERS SAVING THEM THE COST OF TAX PREPARATION AND HELPING THEM CLAIM ALL THE TAX CREDITS FOR WHICH THEY ARE ELIGIBLE. THESE EFFORTS HAD COMMUNITY- WIDE IMPACT OF 2.5M (INCLUDING 436,541 EITC AND 579,250 SAVED IN TAX PREP FEES). BENEFITS CONNECTION OUR UNITED WAY, IN PARTNERSHIP WITH SECOND HARVEST FOOD BANK HELPED NEARLY 3,000 LOW-INCOME INDIVIDUALS AND FAMILIES SIGN UP FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THIS PROVIDED 2.4M 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: CHILD ABUSE PREVENTION HEALTHY FAMILIES IS CURRENTLY HELPING 168 FAMILIES PREVENT CHILD ABUSE AND NEGLECT, AND PROMOTING HEALTHY CHILD DEVELOPMENT THANKS TO 666,400 IN FUNDING FROM THE OUNCE OF PREVENTION. HUNGER NEARLY 15,000 WEEKEND BACKPACK MEALS HAVE BEEN DISTRIBUTED THANKS TO OUR PARTNERSHIP WITH THE CHILDREN'S HUNGER PROJECT ENSURING THE FREE LUNCH EATEN AT SCHOOL ON FRIDAY IS NOT THE ONLY MEAL A CHILD EATS UNTIL MONDAY. FEED AND READ PROGRAM THIS CROSS PROMOTIONAL STRATEGY WHICH ADDRESSES SUMMER HUNGER AND READING LOSS PROVIDED 1,100 CHILDREN A NEW BOOK EACH WEEK AS WELL AS A TAKE-HOME MEAL IF NEEDED. WE ALSO PROVIDED TRAINED READING MENTORS AT 16 SITES THROUGHOUT OUR COMMUNITY. UNITED WAY ISN'T JUST HELPFUL TO OUR COMMUNITY, IT'S CRUCIAL. WHEN IT COMES TO THE FINANCIAL STABILITY, EDUCATION AND HEALTH OF YOUR NEIGHBORHOOD, YOUR UNITED WAY IS WORKING TO FIGURE OUT WHAT OUR COMMUNITY NEEDS TO MAKE REAL CHANGE. 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 THE UNDERLYING CAUSES OF THESE 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 | $780,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,749 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,561,109 | 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 | Yes (true) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32922 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAPTAIN HENRY ANDERSSON | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BARKER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN BINGGELI | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TOM BALDWIN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHNETTE GINDLING | ||||||
| VICE CHAIR/G | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE GOODWIN | ||||||
| VICE CHAIR/C | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL HANSON | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JERRY JAMISON | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MOORE | ||||||
| RESIGNED DIR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JEANNE BOLAND | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JIMMY RUDOLPH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK E DOWHAN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L DUFFY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| HOWARD TIPTON | ||||||
| BOARD CHAIR | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL WILLIAMS | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK MIKOLAJCZYK | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KIM BROWN | ||||||
| TREASURER | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAS HOYMAN | ||||||
| TOCQUEVILLE | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT JORDAN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN A LAFFITTE | ||||||
| BOARD CHAIR- | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE MIKITARIAN | ||||||
| RESIGNED DIR | 1.70 | Yes (X) | $0 | $0 | $0 | |
| HARRY BRANDON | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SHERIFF WAYNE IVEY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNEES | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CAROL CRAIG | ||||||
| MEMBER AT LA | 1.70 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CURTIN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JUDY GIZINSKI | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRIFFIN | ||||||
| MEMBER AT LA | 1.70 | Yes (X) | $0 | $0 | $0 | |
| SUE HANN | ||||||
| MEMBER AT LA | 1.70 | Yes (X) | $0 | $0 | $0 | |
| MOSES L HARVIN | ||||||
| MEMBER AT LA | 1.70 | Yes (X) | $0 | $0 | $0 | |
| LARRY OSTARLY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JEFF KIEL | ||||||
| VICE CHAIR/R | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY LANCASTER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LANCE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DR DWAYNE MCCAY | ||||||
| MEMBER AT LA | 1.70 | Yes (X) | $0 | $0 | $0 | |
| MEGAN PATEL | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TOM MOLNAR | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KENDALL T MOORE ESQUIRE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK NAPPI | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIE POUNCEY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JEFF PIERSALL | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DR JIM RICHEY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LEONARD G SANDERSON JR | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DIXIE SANSOM | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN WINSTON SCOTT | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHAH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SORENSEN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JUDY SPENCER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LYNDA WEATHERMAN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SPENCE WICKHAM | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JIM SHEPPARD | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALSH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVID O BROCK | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JAMES S MITCHELL | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | $167,500 | $0 | $40,372 | Yes (X) | |
| DEB STULL | ||||||
| DIRECTOR OF | 40.00 | $45,373 | $0 | $3,423 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,873 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,795 | 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 |
| Federated Campaigns | $20,393 | FederatedCampaignsAmt |
| Government Grants | $1,266,992 | GovernmentGrantsAmt |
| All Other Contributions | $6,989,531 | AllOtherContributionsAmt |
| Noncash Contributions | $678,816 | NoncashContributionsAmt |
| Total Contributions | $8,276,916 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,740 | TotalRevenueColumnAmt |
| Exclusion | $31,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,093 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,936 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATION FEE INCOME | $78,254 | $78,254 |
| OTHER REVENUE | $6,749 | $6,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,387,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,352,400 | TotalAmt |
| Program Services | $4,352,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,250 | TotalAmt |
| Program Services | $130,332 | ProgramServicesAmt |
| Management And General | $43,013 | ManagementAndGeneralAmt |
| Fundraising | $57,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,200 | TotalAmt |
| Program Services | $830,730 | ProgramServicesAmt |
| Management And General | $71,390 | ManagementAndGeneralAmt |
| Fundraising | $252,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,274 | TotalAmt |
| Program Services | $265,668 | ProgramServicesAmt |
| Management And General | $20,809 | ManagementAndGeneralAmt |
| Fundraising | $57,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,786 | TotalAmt |
| Program Services | $97,088 | ProgramServicesAmt |
| Management And General | $11,052 | ManagementAndGeneralAmt |
| Fundraising | $30,646 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,800 | TotalAmt |
| Program Services | $11,376 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
| Fundraising | $14,492 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361 | TotalAmt |
| Management And General | $5,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,433 | TotalAmt |
| Program Services | $13,252 | ProgramServicesAmt |
| Management And General | $5,340 | ManagementAndGeneralAmt |
| Fundraising | $10,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,870 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $37,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,635 | TotalAmt |
| Program Services | $54,269 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
| Fundraising | $23,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,187 | TotalAmt |
| Program Services | $4,841 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $7,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,804 | TotalAmt |
| Program Services | $46,728 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $12,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,735 | TotalAmt |
| Program Services | $56,669 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
| Fundraising | $10,625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,944 | TotalAmt |
| Program Services | $29,338 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $13,787 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,450 | TotalAmt |
| Program Services | $38,244 | ProgramServicesAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
| Fundraising | $28,084 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,024 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
| Fundraising | $15,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,758 | TotalAmt |
| Program Services | $7,808 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $3,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS IN-KIND | $685,302 | $691,302 | -$6,000 | |
| GRANT EXPENDITURES | $664,997 | $664,997 | ||
| COMMUNITY IMPACT INITIATI | $217,100 | $217,100 | ||
| BANKING FEES | $17,449 | $5,706 | $5,243 | $6,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,016 | TotalAmt |
| Program Services | $16,908 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $9,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,362,775 | TotalAmt |
| Program Services | $7,561,109 | ProgramServicesAmt |
| Management And General | $209,735 | ManagementAndGeneralAmt |
| Fundraising | $591,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,121 | BOYAmt |
| EOY | $610,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,297 | BOYAmt |
| EOY | $567,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,171 | BOYAmt |
| EOY | $2,119,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069 | BOYAmt |
| EOY | $176,529 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,983 | BOYAmt |
| EOY | $34,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,334 | BOYAmt |
| EOY | $18,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $678,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,788 | BOYAmt |
| EOY | $285,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,718 | BOYAmt |
| EOY | $2,136,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548,481 | BOYAmt |
| EOY | $5,949,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,920 | BOYAmt |
| EOY | $116,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,133 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,737 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,604 | BOYAmt |
| EOY | $3,583,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,394 | BOYAmt |
| EOY | $3,699,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,051 | BOYAmt |
| EOY | $1,986,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,036 | BOYAmt |
| EOY | $263,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,087 | BOYAmt |
| EOY | $2,249,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548,481 | BOYAmt |
| EOY | $5,949,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,314 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,018 | 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 | $9,088,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,214,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,660,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,789,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,276,916 | CurrentTaxYearAmt |
| Total | $46,030,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,088,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,214,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,660,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,789,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,276,916 | CurrentTaxYearAmt |
| Total | $46,030,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,030,142 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,740 | CurrentTaxYearAmt |
| Total | $131,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,161,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $695,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $1,296 | BeginningBalanceAmt |
| Distributions During Year | $1,296 | DistributionsDuringYearAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,238 | BeginningYearBalanceAmt |
| Contributions | $315 | ContributionsAmt |
| Investment Earnings Or Losses | $5,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,290 | 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 | $174,924 | DepreciationAmt |
| Book Value | $226,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,278 | DepreciationAmt |
| Book Value | $39,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BOARD APPROVED AGENCY ALLOCATIONS PA | $3,046,481 |
| DONOR DESIGNATIONS PAYABLE | $524,359 |
| OTHER CURRENT LIABILITIES | $12,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,583,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,247,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,314 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $105,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,141,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,245,901 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,245,901 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,387,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,056,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,056,856 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,305,919 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,305,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,362,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | CUSTODIAL ACCOUNT FUNDS ARE COLLECTED AND PASSED THROUGH TO ORGANIZATIONS OR VENDORS FOR SPECIAL EVENTS. |
| 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 1,245,901 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 1,305,919 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CELEBRAT | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,320 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,435 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,697 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,320 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CAMPAIGN KICK-O | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,336 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,336 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,184 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,867 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,867 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,709 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $801 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $34,523 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,523 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,709 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,435 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,985 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,697 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,505 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | ||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $7,623 | DONOR DESIGNATIONS | |
| 2-1-1 BREVARD INC | ||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $180,000 | AGENCY ALLOCATIONS | |
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | $259,250 | AGENCY ALLOCATIONS | SUITE 1 |
| AGING MATTERS IN BREVARD | ||||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | $16,450 | DONOR DESIGNATIONS | SUITE 1 |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | 541517707 | 501C3 | $21,224 | DONOR DESIGNATIONS | SUITE 110 |
| AMERICAN CANCER SOCIETY- MELBOURNE | ||||||||
| 5545 N WICKHAM RD | MELBOURNE | FL | 32940 | 131788491 | 501C3 | $8,503 | DONOR DESIGNATIONS | SUITE 107 |
| AMERICAN RED CROSS | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501C3 | $17,666 | DONOR DESIGNATIONS | |
| AMERICAN RED CROSS SPACE COAST | ||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | 501C3 | $133,000 | AGENCY ALLOCATIONS | |
| AMERICAN RED CROSS SPACE COAST | ||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590668470 | 501C3 | $16,729 | DONOR DESIGNATIONS | |
| AMIKIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $60,000 | AGENCY ALLOCATIONS | |
| AMIKIDS SPACE COAST | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $10,035 | DONOR DESIGNATIONS | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501C3 | $20,179 | DONOR DESIGNATIONS | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | 501C3 | $6,821 | DONOR DESIGNATIONS | SUITE R |
| BIG BROTHERS BIG SISTERS | ||||||||
| 807 SOUTH ORLANDO AVENUE | WINTER PARK | FL | 327894870 | 596555007 | 501C3 | $92,800 | AGENCY ALLOCATIONS | SUITE R |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | 501C3 | $20,000 | AGENCY ALLOCATIONS | SUITE 102 |
| BOY SCOUTS OF AMERICA CENTRAL FLORI | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | 501C3 | $29,676 | DONOR DESIGNATIONS | SUITE 102 |
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | $13,078 | DONOR DESIGNATIONS | |
| BOYS & GIRLS CLUBS OF CENTRAL FLORI | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | $129,200 | AGENCY ALLOCATIONS | |
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $132,000 | AGENCY ALLOCATIONS | |
| BREVARD ACHIEVEMENT CENTER INC | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $13,231 | DONOR DESIGNATIONS | |
| BREVARD ALZHEIMERS FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | $88,000 | AGENCY ALLOCATIONS | |
| BREVARD ALZHEIMERS FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | $23,839 | DONOR DESIGNATIONS | |
| BREVARD COUNTY LEGAL AID | ||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | 501C3 | $45,000 | AGENCY ALLOCATIONS | SUITE 100 |
| BREVARD NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $28,949 | DONOR DESIGNATIONS | |
| BREVARD NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $38,000 | AGENCY ALLOCATIONS | |
| BREVARD RESCUE MISSION | ||||||||
| 141 BLUFF TERRACE | MELBOURNE | FL | 32901 | 261686406 | 501C3 | $20,000 | AGENCY ALLOCATIONS | |
| BREVARD SCHOOLS FOUNDATION INC | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501C3 | $34,076 | DONOR DESIGNATIONS | |
| BREVARD SYMPHONY YOUTH ORCHESTRA | ||||||||
| PO BOX 360553 | MELBOURNE | FL | 32936 | 592601828 | 501C3 | $5,700 | DONOR DESIGNATIONS | |
| BREVARD ZOO | ||||||||
| 8225 NORTH WICKHAM ROAD | MELBOURNE | FL | 32940 | 592496749 | 501C3 | $11,442 | DONOR DESIGNATIONS | |
| BRIDGES BTC INC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $95,000 | AGENCY ALLOCATIONS | |
| BRIDGES BTC INC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $6,934 | DONOR DESIGNATIONS | |
| CANCERCURE OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501C3 | $13,865 | DONOR DESIGNATIONS | |
| CANDLELIGHTERS OF BREVARD INC | ||||||||
| 1875 SOUTH PATRICK DRIVE | INDIAN HARBOUR BEACH | FL | 32937 | 593068501 | 501C3 | $6,147 | 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 | $40,937 | DONOR DESIGNATIONS | |
| CENTRAL BREVARD HUMANE SOCIETY | ||||||||
| 1020 COX RD | COCOA | FL | 32926 | 590873109 | 501C3 | $10,396 | 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 | $19,843 | DONOR DESIGNATIONS | |
| CENTRAL FLORIDA YMCA | ||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 327804572 | 590624430 | 501C3 | $30,000 | AGENCY ALLOCATIONS | |
| CHARITIES UNDER 1 OVERHEAD | ||||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 273132554 | 501C3 | $8,744 | DONOR DESIGNATIONS | |
| CHILDREN FIRST - AMERICA'S CHARITIE | ||||||||
| SUNTRUST BANK WHOLESALE DEPARTMENT | BALTIMORE | MD | 21279 | 300186795 | 501C3 | $10,840 | DONOR DESIGNATIONS | |
| CHILDREN'S ADVOCACY CENTER OF BREVA | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | 501C3 | $50,000 | AGENCY ALLOCATIONS | SUITE 403 |
| CHILDREN'S ADVOCACY CENTER OF BREVA | ||||||||
| 6905 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 592432318 | 501C3 | $11,941 | DONOR DESIGNATIONS | SUITE 403 |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501C3 | $7,072 | DONOR DESIGNATIONS | |
| CHILDRENS HOME SOCIETY OF FL BREVA | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | $54,000 | AGENCY ALLOCATIONS | |
| CHILDREN'S MEDICAL AND RESEARCH | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501C3 | $8,234 | DONOR DESIGNATIONS | |
| CHILDRENS HOME SOCIETY OF FL BREVA | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | $8,187 | DONOR DESIGNATIONS | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501C3 | $20,050 | DONOR DESIGNATIONS | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501C3 | $37,061 | DONOR DESIGNATIONS | |
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | 501C3 | $5,518 | DONOR DESIGNATIONS | |
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 329018059 | 593317831 | 501C3 | $40,000 | AGENCY ALLOCATIONS | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501C3 | $44,416 | DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES OF FLORI | ||||||||
| 6850 BELFORT OAKS PLACE | JACKSONVILLE | FL | 32216 | 593218006 | 501C3 | $23,365 | DONOR DESIGNATIONS | |
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $68,000 | AGENCY ALLOCATIONS | |
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | $66,866 | DONOR DESIGNATIONS | |
| DEVEREUX | ||||||||
| 5850 TG LEE BLVD | ORLANDO | FL | 32822 | 593593023 | 501C3 | $6,684 | DONOR DESIGNATIONS | SUITE 400 |
| 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 | $9,620 | DONOR DESIGNATIONS | |
| EARTH SHARE | ||||||||
| DEPT 4011 CAMPAIGN ENTER CFC CAMP | WASHINGTON | DC | 20042 | 521601960 | 501C3 | $14,568 | 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 | $6,594 | DONOR DESIGNATIONS | |
| FLORIDA TECH FOUNDATION | ||||||||
| 150 WEST UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | $30,073 | DONOR DESIGNATIONS | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | $22,481 | AGENCY ALLOCATIONS | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | $6,533 | DONOR DESIGNATIONS | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501C3 | $12,112 | DONOR DESIGNATIONS | |
| GRANDPARENTS RAISING GRANDCHILDREN | ||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | $19,750 | AGENCY ALLOCATIONS | |
| HABITAT FOR HUMANITY OF BREVARD | ||||||||
| 4515 BABCOCK ST | PALM BAY | FL | 32905 | 592617673 | 501C3 | $6,196 | DONOR DESIGNATIONS | |
| HEALTH & MEDICAL RESEARCH CHARITIES | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501C3 | $20,711 | DONOR DESIGNATIONS | |
| HEALTH FIRST FOUNDATION | ||||||||
| 1350 S HICKORY ST | MELBOURNE | FL | 32901 | 593528774 | 501C3 | $7,250 | DONOR DESIGNATIONS | |
| HOUSING FOR HOMELESS AND VETERANS | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | $45,709 | AGENCY ALLOCATIONS | |
| HOUSING FOR HOMELESS AND VETERANS | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | $11,253 | DONOR DESIGNATIONS | |
| JUNIOR ACHIEVEMENT OF EAST CENTRAL | ||||||||
| 1275 SOUTH PATRICK DRIVE SUITE A | SATELLITE BEACH | FL | 32937 | 592461562 | 501C3 | $6,074 | DONOR DESIGNATIONS | |
| LINKS OF HOPE | ||||||||
| 1535 COGSWELL ST | ROCKLEDGE | FL | 329552740 | 010553077 | 501C3 | $22,000 | AGENCY ALLOCATIONS | SUITE C20 |
| LOCAL INDEPENDANT CHARITIES OF AMER | ||||||||
| 1100 LARKSPUR LANDING CIRCLE | LARKSPUR | CA | 94939 | 943042430 | 501C3 | $6,428 | DONOR DESIGNATIONS | SUITE 340 |
| MEDICAL RESEARCH AGENCIES OF AMERIC | ||||||||
| 8001 BRADDOCK ROAD SUITE 310 | SPRINGFIELD | VA | 22151 | 943217739 | 501C3 | $7,974 | DONOR DESIGNATIONS | |
| MILITARY FAMILY AND VETERANS SERVIC | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501C3 | $16,990 | DONOR DESIGNATIONS | |
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | 501C3 | $35,168 | AGENCY ALLOCATIONS | |
| NORTH BREVARD CHARITIES | ||||||||
| 4475 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 593079635 | 501C3 | $139,123 | AGENCY ALLOCATIONS | |
| NORTH BREVARD MEDICAL SUPPORT (CHIL | ||||||||
| 951 N WASHINGTON AVE | TITUSVILLE | FL | 32796 | 593074052 | 501C3 | $27,000 | AGENCY ALLOCATIONS | |
| PREGNANCY RESOURCES INC | ||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | 501C3 | $7,766 | DONOR DESIGNATIONS | |
| PREVENT OF BREVARD INC | ||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 329356634 | 592097519 | 501C3 | $10,182 | DONOR DESIGNATIONS | |
| PROJECT RESPONSE | ||||||||
| 745 APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | 501C3 | $38,000 | AGENCY ALLOCATIONS | |
| PROMISE INC | ||||||||
| PO BOX 120028 | WEST MELBOURNE | FL | 329120028 | 900520600 | 501C3 | $12,860 | DONOR DESIGNATIONS | |
| SALVATION ARMY OF SOUTH BREVARD COU | ||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | 501C3 | $10,119 | DONOR DESIGNATIONS | |
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501C3 | $72,000 | AGENCY ALLOCATIONS | |
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501C3 | $34,644 | DONOR DESIGNATIONS | |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | 501C3 | $51,500 | AGENCY ALLOCATIONS | |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | 593115093 | 501C3 | $16,886 | DONOR DESIGNATIONS | |
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | 501C3 | $25,904 | DONOR DESIGNATIONS | |
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 329013154 | 591604414 | 501C3 | $35,000 | AGENCY ALLOCATIONS | |
| SOUTH BREVARD WOMEN'S CENTER INC | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $34,574 | DONOR DESIGNATIONS | |
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $11,747 | DONOR DESIGNATIONS | |
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $57,000 | AGENCY ALLOCATIONS | |
| SPCA OF NORTH BREVARD INC | ||||||||
| PO BOX 5513 | TITUSVILLE | FL | 32783 | 591989109 | 501C3 | $6,512 | DONOR DESIGNATIONS | |
| STEPS | ||||||||
| 1991 S APOPKA BLVD | APOPKA | FL | 32703 | 630836930 | 501C3 | $40,000 | AGENCY ALLOCATIONS | |
| THE CHILDREN'S HUNGER PROJECT INC | ||||||||
| 2087 SARNO ROAD | MELBOURNE | FL | 32935 | 364686823 | 501C3 | $10,809 | DONOR DESIGNATIONS | |
| THE HAVEN FOR CHILDREN | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 501C3 | $24,079 | DONOR DESIGNATIONS | |
| THE HAVEN FOR CHILDREN | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 501C3 | $18,000 | AGENCY ALLOCATIONS | |
| THE SALVATION ARMY DOMESTIC VIOLENC | ||||||||
| PO BOX 940 | COCOA | FL | 329230940 | 580660607 | 501C3 | $55,366 | AGENCY ALLOCATIONS | |
| THE SALVATION ARMY NORTH CENTRAL | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | 501C3 | $7,782 | DONOR DESIGNATIONS | |
| THE SALVATION ARMY NORTH CENTRAL | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | 501C3 | $48,000 | AGENCY ALLOCATIONS | |
| THE SALVATION ARMY- SOUTH | ||||||||
| PO BOX 398 | MELBOURNE | FL | 329020398 | 580660607 | 501C3 | $99,000 | AGENCY ALLOCATIONS | |
| THE WOMEN'S CENTER | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $97,134 | AGENCY ALLOCATIONS | |
| UNITED WAY OF BREVARD | ||||||||
| 937 DIXON BOULEVARD | COCOA | FL | 32922 | 590836384 | 501C3 | $20,393 | DONOR DESIGNATIONS | |
| UNITED WAY OF THE NATIONAL CAPITAL | ||||||||
| 1577 SPRING HILL RD | VIENNA | VA | 22182 | 530234290 | 501C3 | $18,388 | DONOR DESIGNATIONS | SUITE 420 |
| VOLUNTEERS OF AMERICA | ||||||||
| 924 PEACHTREE STREET | COCOA | FL | 32922 | 131692595 | 501C3 | $6,000 | DONOR DESIGNATIONS | |
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 | $161,800 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,700 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $16,680 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,692 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $207,872 | 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 | $80,559 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $268,850 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $725 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OFFICE FURNITUR | 3 | $6,064 |
| Yes (X) | HYGIENE | 2 | $306,191 |
| Yes (X) | BABY ITEMS | 8 | $16,427 |
| 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 685,302 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACHIEVING THE MISSION IN 2013/2014 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 300 LOCAL BUSINESSES AND 23,249 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; OUR COMMUNITY'S SINGLE LARGEST COMMUNITY FUNDRAISER WHICH RAISED 6,373,249. IN ADDITION TO THE ANNUAL FUNDRAISING CAMPAIGN, YOUR UNITED WAY, GUIDED BY A 52 MEMBER BOARD OF DIRECTORS, SETS COMMUNITY PRIORITIES FOR FUNDING AND ADDITIONAL LEADERSHIP FOCUS. IN 2012, OUR UNITED WAY BEGAN A NEW STRATEGIC DIRECTION WITH A FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH (EIH). WHILE WE HAVE JUST BEGUN, WE HAVE ACCOMPLISHED MUCH IN THE LAST 12 MONTHS. 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. THE THIRD GRADE READING FCAT SCORES FOR BREVARD PUBLIC SCHOOLS REFLECT THAT OVERALL 64% OF THIRD GRADERS PASSED, WHILE ONLY 40% OF BREVARD'S BLACK, NON-HISPANIC PASSED. UNITED WAY'S STRATEGIES TO ADDRESS THIS CHALLENGE INCLUDE GREATER ACCESS TO BOOKS, EXPANDING READING MENTORING AND REDUCING SUMMER LEARNING LOSS. MYON MYON IS AN ONLINE LITERACY TOOL THAT REINVENTS STUDENT READING. THROUGH THIS SUBSCRIPTION BASED SERVICE WE ARE GIVING STUDENTS AT SEVEN OF OUR MOST DISADVANTAGED SCHOOLS ACCESS TO THOUSANDS OF DIGITAL BOOKS WITH LEXILE ASSESSMENTS AND GROWTH FORECASTING. COLLECTIVELY, STUDENTS HAVE READ OVER 60,000 BOOKS IN JUST THE FIRST SIX MONTHS. PILOT MENTORING PROGRAM IN ADDITION TO GIVING KIDS ANYTIME ACCESS TO THOUSANDS OF DIGITAL BOOKS, WE'RE HELPING OUR MOST VULNERABLE KIDS IMPROVE THEIR READING SKILLS BY ADDING MENTORS TO HELP THEM ALONG THE WAY. IN THE FIRST YEAR OF THE PROGRAM, 30 MENTORS WERE PAIRED WITH 120 STUDENTS. SUMMER READING LOSS PREVENTION SUMMER READING LOSS IS A CRITICAL ISSUE. STUDIES SHOW THAT CHILDREN CAN LOSE ONE TO THREE MONTHS OF LEARNING OVER THE SUMMER. TO COMBAT THE 'SUMMER SLIDE', BREVARD PUBLIC SCHOOLS AND UNITED WAY TEAMED UP ON A NEW INITIATIVE 'TAG IN'. THE CONCEPT WAS SIMPLE - OUR TEACHERS ARE 'TAGGING OUT' FOR THE SUMMER AND PARENTS MUST 'TAG IN' AND INCREASE THEIR ROLE AS PRIMARY EDUCATORS OF THEIR CHILDREN. WE DISTRIBUTED 38,000 SUMMER READING LOSS PREVENTION BOOKLETS TO ALL ELEMENTARY SCHOOL KIDS AND VPK STUDENTS. IN ADDITION, OUR UNITED WAY RAN A SUMMER LONG CAMPAIGN WHICH INCLUDED RADIO, TELEVISION AND OUTDOOR EDUCATIONAL MESSAGES ON THE IMPORTANCE OF READING OVER THE SUMMER. LASTLY, WE FUNDED SUMMER READING CAMPS AT 11 CHILD CARE CENTERS BASED ON PBS'S SUCCESSFUL 'SUPER WHY' PROGRAM. 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 NEARLY 575 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 2,305 TAX RETURNS FOR LOW-TO-MODERATE INCOME WORKERS SAVING THEM THE COST OF TAX PREPARATION AND HELPING THEM CLAIM ALL THE TAX CREDITS FOR WHICH THEY ARE ELIGIBLE. THESE EFFORTS HAD COMMUNITY- WIDE IMPACT OF 2.5M (INCLUDING 436,541 EITC AND 579,250 SAVED IN TAX PREP FEES). BENEFITS CONNECTION OUR UNITED WAY, IN PARTNERSHIP WITH SECOND HARVEST FOOD BANK HELPED NEARLY 3,000 LOW-INCOME INDIVIDUALS AND FAMILIES SIGN UP FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THIS PROVIDED 2.4M 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: CHILD ABUSE PREVENTION HEALTHY FAMILIES IS CURRENTLY HELPING 168 FAMILIES PREVENT CHILD ABUSE AND NEGLECT, AND PROMOTING HEALTHY CHILD DEVELOPMENT THANKS TO 666,400 IN FUNDING FROM THE OUNCE OF PREVENTION. HUNGER NEARLY 15,000 WEEKEND BACKPACK MEALS HAVE BEEN DISTRIBUTED THANKS TO OUR PARTNERSHIP WITH THE CHILDREN'S HUNGER PROJECT ENSURING THE FREE LUNCH EATEN AT SCHOOL ON FRIDAY IS NOT THE ONLY MEAL A CHILD EATS UNTIL MONDAY. FEED AND READ PROGRAM THIS CROSS PROMOTIONAL STRATEGY WHICH ADDRESSES SUMMER HUNGER AND READING LOSS PROVIDED 1,100 CHILDREN A NEW BOOK EACH WEEK AS WELL AS A TAKE-HOME MEAL IF NEEDED. WE ALSO PROVIDED TRAINED READING MENTORS AT 16 SITES THROUGHOUT OUR COMMUNITY. UNITED WAY ISN'T JUST HELPFUL TO OUR COMMUNITY, IT'S CRUCIAL. WHEN IT COMES TO THE FINANCIAL STABILITY, EDUCATION AND HEALTH OF YOUR NEIGHBORHOOD, YOUR UNITED WAY IS WORKING TO FIGURE OUT WHAT OUR COMMUNITY NEEDS TO MAKE REAL CHANGE. 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 THE UNDERLYING CAUSES OF THESE 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 2 | CAROL CRAIG MARK MIKOLAJCZYK MEMBER AT LA DIRECTOR BUSINESS RELATIONSHIP |
| 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 -1,245,901 DONOR DESIGNATIONS 1,305,919 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS RELATE TO THE DIFFERENCE IN GAAP AND TAX TREATMENT OF DONOR DESIGNATIONS. THE NET OF DONOR DESIGNATED REVENUE AND EXPENSES FOR THE YEAR EQUALS 60,018. |
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