2014-11-12T12:33:55-06:00 2014-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2013-07-01 590836384 UNITED WAY OF BREVARD COUNTY INC UNIT 3216312740 937 DIXON BLVD COCOA FL 32922 ROBERT RAINS PRESIDENT 3216312740 2014-09-30 JAMES S LAHAM P00175936 3217572020 2014-11-12 2013 2015-11-30 17:44:51Z ROBERT RAINS 937 DIXON BLVD COCOA FL 32922 8431752 false X WWW.UWBREVARD.ORG X 1957 FL TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. 52 52 40 1490 0 10789041 8276916 0 22139 31740 42971 79067 10854151 8387723 4908085 4352400 0 1780880 1868510 0 591931 3541085 2141865 10230050 8362775 624101 24948 6548481 5949225 4489394 3699858 2059087 2249367 X TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. false false 5476492 4352400 78254 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. 833385 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. 470933 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. 780299 6749 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. 780299 6749 7561109 true true false false false false false false true true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 52 0 true 40 true false false false false false false false false false false X 52 52 true false false false true true true true true false false true true true true true true true true false FL X X DEB STULL FINANCE DIRECTOR 3216312740 937 DIXON BLVD COCOA FL 32922 CAPTAIN HENRY ANDERSSON DIRECTOR 0.80 X 0 0 0 JACKIE BARKER DIRECTOR 0.80 X 0 0 0 DR BRIAN BINGGELI DIRECTOR 0.80 X 0 0 0 TOM BALDWIN DIRECTOR 0.80 X 0 0 0 JOHNETTE GINDLING VICE CHAIR/G 1.70 X X 0 0 0 MICHELE GOODWIN VICE CHAIR/C 1.70 X X 0 0 0 PAUL HANSON DIRECTOR 0.80 X 0 0 0 JERRY JAMISON DIRECTOR 0.80 X 0 0 0 WILLIAM MOORE RESIGNED DIR 0.80 X 0 0 0 JEANNE BOLAND DIRECTOR 0.80 X 0 0 0 JIMMY RUDOLPH DIRECTOR 0.80 X 0 0 0 MARK E DOWHAN DIRECTOR 0.80 X 0 0 0 ROBERT L DUFFY DIRECTOR 0.80 X 0 0 0 HOWARD TIPTON BOARD CHAIR 1.70 X X 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.80 X 0 0 0 MARK MIKOLAJCZYK DIRECTOR 0.80 X 0 0 0 KIM BROWN TREASURER 1.70 X X 0 0 0 CHAS HOYMAN TOCQUEVILLE 1.70 X X 0 0 0 ROBERT JORDAN DIRECTOR 0.80 X 0 0 0 ADRIAN A LAFFITTE BOARD CHAIR- 1.70 X X 0 0 0 GEORGE MIKITARIAN RESIGNED DIR 1.70 X 0 0 0 HARRY BRANDON DIRECTOR 0.80 X 0 0 0 SHERIFF WAYNE IVEY DIRECTOR 0.80 X 0 0 0 MICHAEL MCNEES DIRECTOR 0.80 X 0 0 0 CAROL CRAIG MEMBER AT LA 1.70 X 0 0 0 BRIAN CURTIN DIRECTOR 0.80 X 0 0 0 JUDY GIZINSKI DIRECTOR 0.80 X 0 0 0 STEVE GRIFFIN MEMBER AT LA 1.70 X 0 0 0 SUE HANN MEMBER AT LA 1.70 X 0 0 0 MOSES L HARVIN MEMBER AT LA 1.70 X 0 0 0 LARRY OSTARLY DIRECTOR 0.80 X 0 0 0 JEFF KIEL VICE CHAIR/R 1.70 X X 0 0 0 COREY LANCASTER DIRECTOR 0.80 X 0 0 0 CHRISTINE LANCE DIRECTOR 0.80 X 0 0 0 DR DWAYNE MCCAY MEMBER AT LA 1.70 X 0 0 0 MEGAN PATEL DIRECTOR 0.80 X 0 0 0 TOM MOLNAR DIRECTOR 0.80 X 0 0 0 KENDALL T MOORE ESQUIRE DIRECTOR 0.80 X 0 0 0 MARK NAPPI DIRECTOR 0.80 X 0 0 0 CLAUDIE POUNCEY DIRECTOR 0.80 X 0 0 0 JEFF PIERSALL DIRECTOR 0.80 X 0 0 0 DR JIM RICHEY DIRECTOR 0.80 X 0 0 0 LEONARD G SANDERSON JR DIRECTOR 0.80 X 0 0 0 DIXIE SANSOM DIRECTOR 0.80 X 0 0 0 CAPTAIN WINSTON SCOTT DIRECTOR 0.80 X 0 0 0 MIKE SHAH DIRECTOR 0.80 X 0 0 0 SCOTT SORENSEN DIRECTOR 0.80 X 0 0 0 JUDY SPENCER DIRECTOR 0.80 X 0 0 0 LYNDA WEATHERMAN DIRECTOR 0.80 X 0 0 0 SPENCE WICKHAM DIRECTOR 0.80 X 0 0 0 JIM SHEPPARD DIRECTOR 0.80 X 0 0 0 JOHN WALSH DIRECTOR 0.80 X 0 0 0 DAVID O BROCK DIRECTOR 0.80 X 0 0 0 JAMES S MITCHELL DIRECTOR 0.80 X 0 0 0 ROBERT RAINS PRESIDENT 40.00 X 167500 0 40372 DEB STULL DIRECTOR OF 40.00 X 45373 0 3423 212873 43795 1 false true false 20393 1266992 6989531 678816 8276916 31740 31740 38093 44029 -5936 ADMINISTRATION FEE INCOME 78254 78254 OTHER REVENUE 6749 6749 85003 8387723 85003 31740 4352400 4352400 231250 130332 43013 57905 1154200 830730 71390 252080 344274 265668 20809 57797 138786 97088 11052 30646 31800 11376 5932 14492 5361 5361 29433 13252 5340 10841 49870 8952 3813 37105 85635 54269 8239 23127 16187 4841 3478 7868 62804 46728 3585 12491 68735 56669 1441 10625 45944 29338 2819 13787 80450 38244 14122 28084 37024 17401 4073 15550 11758 7808 890 3060 GIFTS IN-KIND 685302 691302 -6000 GRANT EXPENDITURES 664997 664997 COMMUNITY IMPACT INITIATI 217100 217100 BANKING FEES 17449 5706 5243 6500 32016 16908 5135 9973 8362775 7561109 209735 591931 1989121 610364 518297 567319 2641171 2119407 8069 176529 40983 34498 14334 18768 678733 393202 316788 285531 1019718 2136809 6548481 5949225 37920 116582 46133 52737 4352604 3583276 4489394 3699858 X 1729051 1986034 330036 263333 2059087 2249367 6548481 5949225 X 24948 105314 60018 X false true X true true true X 9088893 9214797 8660495 10789041 8276916 46030142 9088893 9214797 8660495 10789041 8276916 46030142 46030142 29104 27262 21112 22139 31740 131357 46161499 695875 0.99720 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 1296 1296 false 243252 4530 19111 266893 243483 -230 243252 220773 5000 17710 243483 213290 7483 220773 207238 315 5737 213290 1.00000 false false 20000 20000 401370 174924 226446 257363 218278 39085 285531 BOARD APPROVED AGENCY ALLOCATIONS PA 3046481 DONOR DESIGNATIONS PAYABLE 524359 OTHER CURRENT LIABILITIES 12436 3583276 X 7247136 105314 105314 7141822 1245901 1245901 8387723 7056856 7056856 1305919 1305919 8362775 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 ANNUAL CELEBRAT 13320 13320 8435 2697 2320 CAMPAIGN KICK-O 11336 11336 16184 1 9867 9867 6709 801 2359 34523 34523 6709 8435 16985 2697 4679 39505 -4982 true 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 501C3 7623 DONOR DESIGNATIONS 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 501C3 180000 AGENCY ALLOCATIONS AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA FL 32926 591110325 501C3 259250 AGENCY ALLOCATIONS AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA FL 32926 591110325 501C3 16450 DONOR DESIGNATIONS AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 541517707 501C3 21224 DONOR DESIGNATIONS AMERICAN CANCER SOCIETY- MELBOURNE 5545 N WICKHAM RD SUITE 107 MELBOURNE FL 32940 131788491 501C3 8503 DONOR DESIGNATIONS AMERICAN RED CROSS PO BOX 73857 CHICAGO IL 60673 530196605 501C3 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DOMESTIC VIOLENC PO BOX 940 COCOA FL 329230940 580660607 501C3 55366 AGENCY ALLOCATIONS THE SALVATION ARMY NORTH CENTRAL PO BOX 940 COCOA FL 32923 580660607 501C3 7782 DONOR DESIGNATIONS THE SALVATION ARMY NORTH CENTRAL PO BOX 940 COCOA FL 32923 580660607 501C3 48000 AGENCY ALLOCATIONS THE SALVATION ARMY- SOUTH PO BOX 398 MELBOURNE FL 329020398 580660607 501C3 99000 AGENCY ALLOCATIONS THE WOMEN'S CENTER 1425 AURORA ROAD MELBOURNE FL 32935 591628264 501C3 97134 AGENCY ALLOCATIONS UNITED WAY OF BREVARD 937 DIXON BOULEVARD COCOA FL 32922 590836384 501C3 20393 DONOR DESIGNATIONS UNITED WAY OF THE NATIONAL CAPITAL 1577 SPRING HILL RD SUITE 420 VIENNA VA 22182 530234290 501C3 18388 DONOR DESIGNATIONS VOLUNTEERS OF AMERICA 924 PEACHTREE STREET COCOA FL 32922 131692595 501C3 6000 DONOR DESIGNATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X X false false false false false false false true false ROBERT RAINS PRESIDENT 161800 5700 16680 23692 207872 SCHEDULE J, PAGE 1, PART I, LINE 7 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. X 80559 X 268850 X 1 725 X OFFICE FURNITUR 3 6064 X HYGIENE 2 306191 X BABY ITEMS 8 16427 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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.