UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-01-02
- IRS object ID
- 201440139349302229
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-02T08:00:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BREVARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3216312740 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RAINS | Name |
| Title | PRESIDENT | Title |
| Phone | 3216312740 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER K MCDONOUGH | Name |
| Phone | 3217572020 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ROBERT RAINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8867921 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWBREVARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9214797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8660495 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 139786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9421942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8821393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4573195 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4879627 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1713908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1707735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 620240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2258200 | OtherExpensePriorYear |
| Other Expenses Current Year | 1513926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8545303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8101288 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 876639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 720105 | RevenuesLessExpensesCY |
| Total Assets BOY | 5750085 | TotalAssetsBOY |
| Total Assets EOY | 6345162 | TotalAssetsEOY |
| Total Liabilities BOY | 4192855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4601315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1557230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1743847 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4879627 | Expense |
| Grants | 4879627 | Grants |
| Revenue | 123250 | Revenue |
| Description | PARTNER AGENCY ALLOCATIONS AND DESIGNATIONS - DOLLARS PLEDGED TO UNITED WAY OF BREVARD'S COMMUNITY CARE FUND AND TARGETED CARE AREAS ARE DISTRIBUTED EACH SPRING BY OVER 100 COMMUNITY VOLUNTEERS. FUNDS FROM THE 2011/2012 CAMPAIGN SUPPORTED 61 PROGRAMS AT 45 LOCAL HEALTH AND HUMAN SERVICES AGENCIES THROUGH AGENCY ALLOCATIONS. THESE FUNDED PROGRAMS WILL TOUCH MORE THAN 200,000 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 2011/2012, 477 ORGANIZATIONS RECEIVED DONOR- DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 672679 | Expense |
| Description | 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 2011/2012, 2,663 HOME VISITS WERE COMPLETED AND 220 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1,194 REFERRALS FOR ASSISTANCE WERE MADE TO OTHER COMMUNITY AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 467489 | Expense |
| Description | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROVIDES FOR EMERGENCY AND TEMPORARY SHORT-TERM HOUSING NEEDS OF PERSONS WITH HIV/AIDS. THE PROGRAM FOCUSES ON MAINTAINING INDIVIDUALS IN THEIR OWN HOMES, OR IF ALREADY HOMELESS, PLACING THEM BACK IN A PERMANENT SITUATION. SERVING AS THE FISCAL AGENT, UNITED WAY OF BREVARD DISTRIBUTES THESE FUNDS VIA AGENCIES THROUGHOUT THE COMMUNITY. DURING 2011/2012, 276 CLIENTS WERE PROVIDED WITH TEMPORARY HOUSING AND UTILITIES ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1293800 | Expense |
| Revenue | 24437 | Revenue |
| Description | VITA/EITC: THE EARNED INCOME TAX CREDIT (EITC) IS THE NATION'S LARGEST AND MOST POWERFUL ANTI-POVERTY PROGRAM. UNITED WAY OF BREVARD LEADS A MAJOR ANNUAL AWARENESS CAMPAIGN TO INCREASE AWARENESS AND FILINGS FOR THE EITC. UNITED WAY OF BREVARD ALSO MANAGES SEVERAL VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES THAT PROVIDE FREE INCOME TAX FILING ASSISTANCE TO LOW-INCOME BREVARD COUNTY RESIDENTS. FINANCIAL EDUCATION: UNITED WAY OF BREVARD OFFERS FINANCIAL EDUCATION CLASSES FOR RESIDENTS OF BREVARD COUNTY THAT INCLUDE A WIDE VARIETY OF TOPICS RELATED TO PERSONAL FINANCIAL MANAGEMENT. THE PURPOSE OF THESE CLASSES IS TO PROVIDE THE TOOLS AND KNOWLEDGE NEEDED TO BECOME FINANCIALLY SELF-SUFFICIENT. PARTNERS IN PARENTING: PARTNERS IN PARENTING IS A SHORT-TERM HOME VISITING PROGRAM THAT PROVIDES SUPPORT, PARENTING EDUCATION, AND SAFETY INFORMATION TO PARENTS WITH A NEWBORN. THE PURPOSE OF THIS PROGRAM IS TO REDUCE INCIDENCES OF CHILD ABUSE AND NEGLECT. EMERGENCY FOOD AND SHELTER PROGRAM (ESFP): SERVING AS AN ADMINISTRATOR FOR UNITED WAY WORLDWIDE, UNITED WAY OF BREVARD SUPPORTS A LOCAL BOARD THAT OVERSEES THE DISTRIBUTION OF ESFP FUNDING FROM FEMA TO ELIGIBLE AGENCIES. THIS FUNDING PROVIDES ELIGIBLE CLIENTS WITH RENT, MORTGAGE, UTILITY, FOOD AND EMERGENCY SHELTER ASSISTANCE. GIFTS IN KIND: UNITED WAY OF BREVARD DISTRIBUTES NEW, HIGH-QUALITY, DONATED MATERIALS TO OTHER NON-PROFIT ORGANIZATIONS IMPROVING THEIR ABILITY TO PROVIDE SERVICES THAT STRENGTHEN THE COMMUNITY. PRODUCTS HAVE INCLUDED COMPUTERS, PRINTERS, OFFICE SUPPLIES, FURNITURE, HYGIENE ITEMS, CLOTHING AND OTHER GOODS. EMERGING LEADERS: THIS PROGRAM ENCOURAGES UP-AND-COMING LEADERS, AGES 20-40, TO CONNECT TO THE COMMUNITY AND EACH OTHER THROUGH UNITED WAY BY NETWORKING, VOLUNTEER AND ENGAGEMENT ACTIVITIES. CULTIVATING AND ENCOURAGING THE PARTICIPATION OF YOUNGER LEADERS THROUGH COMMITMENTS OF TIME AND LEADERSHIP GIFTS TO IMPROVE OUR COMMUNITY IS THE PRIMARY GOAL OF THE INITIATIVE. DAYS OF CARING: THE LARGEST VOLUNTEER EVENT IN BREVARD ENCOURAGES PEOPLE TO BE MORE CIVICALLY INVOLVED. EMPLOYEES FROM LOCAL COMPANIES ARE GIVEN THE CHANCE TO WORK INDEPENDENTLY, OR WITH A TEAM OF COWORKERS, AND ADOPT ANY NUMBER OF VOLUNTEER PROJECTS. NOT ONLY DOES IT BENEFIT LOCAL HEALTH AND HUMAN SERVICE AGENCIES, IT ALSO PROVIDES THE VOLUNTEERS THE CHANCE TO LEARN MORE ABOUT NEEDS THAT EXIST IN OUR COMMUNITY AND THE PROGRAMS THAT HELP ADDRESS THOSE ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1293800 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 24437 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7313595 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA PARRISH FINANCE DIRECTOR | NamePerson |
| Telephone Number | 3216312740 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR DAVID O BROCK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR WESLEY COVELL | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| CAPTAIN HENRY ANDERSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR HARRY BRANDON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR BRIAN BINGGELI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS CAROL CRAIG | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR HUGH M BROWN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR SCOTT BUESCHER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR JOHN CASKO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS JUDY GIZINSKI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR JAMES A DRAKE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS JANET EASTMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR STEVE GRIFFIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS SUSAN HANN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR MOSES L HARVIN | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| MR ERIK HOSTETLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS MICHELE GOODWIN | ||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| DR DWAYNE MCCAY | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| MR PAUL HANSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR ROBERT HERMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR KEVIN HOSHTRASSER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR JERRY JAMISON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS DANA KILBORNE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR KENDALL T MOORE ESQUIRE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR MARK NAPPI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR STEVE PATONAI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR JEFF PIERSALL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR WILLIAM MOORE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS SHIRLEY MURPHY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHERIFF JACK PARKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR STAN PAYNE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR BRADLEY ROUB | ||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| MR JIMMY RUDOLPH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR JACK SCHLUCKEBIER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR BILL SMOAK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR ERIC STERN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR LEONARD G SANDERSON JR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS JONNIE SWANN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR HOWARD TIPTON | ||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| MR MICHAEL H WILLIAMS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MS ANN LUKE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR RICHARD A DIPATRI | ||||||
| PAST BOARD C | 0.20 | X | 0 | 0 | 0 | X |
| MR MARK MIKOLAJCZYK | ||||||
| BOARD CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| MR MIKE SHAH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR TOM BALDWIN | ||||||
| TREASURER | 0.20 | X | 0 | 0 | 0 | X |
| MS KIM BROWN | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| MR SCOTT SORENSEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR CHARLES W HOYMAN JR | ||||||
| BOARD CHAIR- | 0.20 | X | 0 | 0 | 0 | X |
| MR ROBERT JORDAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR ADRIAN A LAFFITTE | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| MR GEORGE MIKITARIAN | ||||||
| MEMBER AT LA | 0.20 | X | 0 | 0 | 0 | |
| MS JUDY SPENCER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MR ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | 162581 | 0 | 14114 | X | |
| MS SANDRA PARRISH | ||||||
| DIRECTOR OF | 40.00 | 46750 | 0 | 2400 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209331 | TotalReportableCompFromOrg |
| Total Other Compensation | 16514 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 39103 | FederatedCampaigns |
| Government Grants | 1108314 | GovernmentGrants |
| All Other Contributions | 7513078 | AllOtherContributions |
| Noncash Contributions | 528824 | NoncashContributions |
| Total Contributions | 8660495 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21112 | TotalRevenueColumn |
| Exclusion | $21,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38627 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7901 | TotalRevenueColumn |
| Exclusion | -$12,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATION FEE INCOME | 129476 | 129476 |
| OTHER REVENUE | 18211 | 18211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147687 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8821393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147687 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,740 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4879627 | Total |
| Program Services | 4879627 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223430 | Total |
| Program Services | 122677 | ProgramServices |
| Management And General | 38601 | ManagementAndGeneral |
| Fundraising | 62152 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040542 | Total |
| Program Services | 691063 | ProgramServices |
| Management And General | 47168 | ManagementAndGeneral |
| Fundraising | 302311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101514 | Total |
| Program Services | 67665 | ProgramServices |
| Management And General | 6406 | ManagementAndGeneral |
| Fundraising | 27443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215267 | Total |
| Program Services | 165424 | ProgramServices |
| Management And General | 13838 | ManagementAndGeneral |
| Fundraising | 36005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126982 | Total |
| Program Services | 80909 | ProgramServices |
| Management And General | 10719 | ManagementAndGeneral |
| Fundraising | 35354 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 8805 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 9699 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34694 | Total |
| Program Services | 21668 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 10196 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123060 | Total |
| Program Services | 67029 | ProgramServices |
| Management And General | 9822 | ManagementAndGeneral |
| Fundraising | 46209 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10625 | Total |
| Program Services | 1236 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 7056 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65469 | Total |
| Program Services | 49999 | ProgramServices |
| Management And General | 2371 | ManagementAndGeneral |
| Fundraising | 13099 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57038 | Total |
| Program Services | 47991 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
| Fundraising | 7368 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27827 | Total |
| Program Services | 15842 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
| Fundraising | 9281 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73221 | Total |
| Program Services | 36714 | ProgramServices |
| Management And General | 7072 | ManagementAndGeneral |
| Fundraising | 29435 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31288 | Total |
| Program Services | 16254 | ProgramServices |
| Management And General | 2828 | ManagementAndGeneral |
| Fundraising | 12206 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5864 | Total |
| Program Services | 3020 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND CONTRIBUTION | 524329 | 522156 | 1087 | 1086 |
| PAYMENTS TO GRANT SUBRECI | 429286 | 429286 | ||
| COMMUNITY IMPACT INITIATI | 81086 | 81086 | ||
| MISCELLANEOUS M&G | 14240 | 14240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15899 | Total |
| Program Services | 5144 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
| Fundraising | 10469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8101288 | Total |
| Program Services | 7313595 | ProgramServices |
| Management And General | 167453 | ManagementAndGeneral |
| Fundraising | 620240 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333574 | BOY |
| EOY | 1814694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195104 | BOY |
| EOY | 279165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552107 | BOY |
| EOY | 2584087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32442 | BOY |
| EOY | 82131 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045 | BOY |
| EOY | 3626 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 620577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 324485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323540 | BOY |
| EOY | 296092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286854 | BOY |
| EOY | 1253062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25419 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750085 | BOY |
| EOY | 6345162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94868 | BOY |
| EOY | 34793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4097987 | BOY |
| EOY | 4467018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192855 | BOY |
| EOY | 4601315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059679 | BOY |
| EOY | 1412045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497551 | BOY |
| EOY | 331802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557230 | BOY |
| EOY | 1743847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750085 | BOY |
| EOY | 6345162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 720105 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -533488 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9401651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10637935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9088893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9214797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8660495 | CurrentTaxYear |
| Total | 47003771 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9401651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10637935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9088893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9214797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8660495 | CurrentTaxYear |
| Total | 47003771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 47003771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21112 | CurrentTaxYear |
| Total | 191744 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750 | CurrentTaxYearMinus3Years |
| Total | 1349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47196864 | TotalSupport |
| Gross Receipts From Admissions Etc | 806739 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | EACH YEAR, THE FLORIDA STATE LEGISLATURE DETERMINES THE FUNDING FOR THE HEALTHY FAMILIES PROGRAM. DURING 2011/2012, THE HEALTHY FAMILIES PROGRAM WAS FACING DEEP BUDGET CUTS. UNITED WAY OF BREVARD ASKED ITS VOLUNTEER BOARD MEMBERS TO CONTACT THEIR STATE REPRESENTATIVE BY EMAIL OR BY PHONE CALL. THE PURPOSE OF THIS EMAIL OR PHONE CALL WAS TO ASK THE STATE REPRESENTATIVE TO SUPPORT FUNDING TO THE HEALTHY FAMILIES PROGRAM IN THE STATE BUDGET. IT IS UNKNOWN HOW MANY MEMBERS CONTACTED THE STATE LEGISLATURE AS A RESULT OF THIS REQUEST. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 2118 | BeginningBalance |
| Additions During Year | 1703 | AdditionsDuringYear |
| Distributions During Year | 1537 | DistributionsDuringYear |
| Ending Balance | 2284 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 220773 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 17710 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243483 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213290 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7483 | InvestmentEarningsOrLosses |
| End Of Year Balance | 220773 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207238 | BeginningOfYearBalance |
| Contributions | 315 | Contributions |
| Investment Earnings Or Losses | 5737 | InvestmentEarningsOrLosses |
| End Of Year Balance | 213290 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198153 | BeginningOfYearBalance |
| Contributions | 3605 | Contributions |
| Investment Earnings Or Losses | 5480 | InvestmentEarningsOrLosses |
| End Of Year Balance | 207238 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395603 | OtherCostOrOtherBasis |
| Depreciation | 147821 | Depreciation |
| Book Value | 247782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204974 | OtherCostOrOtherBasis |
| Depreciation | 176664 | Depreciation |
| Book Value | 28310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 296092 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOARD APPROVED AGENCY ALLOCATIONS PA | $3,468,513 |
| DONOR DESIGNATIONS PAYABLE | $993,357 |
| OTHER CURRENT LIABILITIES | $5,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4467018 | TotalOfAmounts |
| Total Revenue | 8821393 | TotalRevenue |
| Total Expenses | 8101288 | TotalExpenses |
| Excess Or Deficit For Year | 720105 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11709 | NetUnrealizedGLOnInvestments |
| Other | -$545,197 | OtherAmount |
| Total Adjustments | -533488 | TotalAdjustments |
| Excess Or Deficit Per FS | 186617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7081603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11709 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 185748 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 197457 | RevenueNotRptdF990 |
| Revenue Subtotal | 6884146 | RevenueSubtotal |
| Other Revenues Not Included | 1937247 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1937247 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8821393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6894986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 185748 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 185748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6709238 | ExpensesSubtotal |
| Other Expenses Not Included | 1392050 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1392050 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8101288 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | CUSTODIAL ACCOUNT FUNDS ARE COLLECTED AND PASSED THROUGH TO ORGANIZATIONS OR VENDORS FOR SPECIAL EVENTS. |
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DONOR DESIGNATIONS -1,937,247 DONOR DESIGNATIONS 1,392,050 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 1,937,247 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR DESIGNATIONS 1,392,050 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | SCHEDULE D, PART V - PRIOR YEAR AMOUNTS IN THE SCHEDULE WERE ADJUSTED TO AGREE TO THE ENDOWMENT FUNDS INVESTMENT BALANCE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UWFL CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 26887 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26887 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11989 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3566 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 375 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL CELEBRAT | NameOfEvent2 |
| Gross Receipts Event2 | 10520 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10520 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8944 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5515 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37407 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37407 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11989 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12510 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32936 | DirectExpenseSummaryEvents |
| Net Income Summary | 4471 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (109 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | ||||||||
| PO BOX 417 | COCOA | FL | 32923 | 591897447 | 501 | 180000 | AGENCY ALLOCATION | |
| 2-1-1 BREVARD INC | ||||||||
| 1007 PATHFINDER WAY STE 120 | ROCKLEDGE | FL | 32955 | 591897447 | 501 | 6176 | DONOR DESIGNATION | |
| AGING MATTERS IN BREVARD INC | ||||||||
| 3600 W KING STREET | COCOA | FL | 32926 | 591110325 | 501 | 284000 | AGENCY ALLOCATION | |
| AGING MATTERS IN BREVARD INC | ||||||||
| 3600 WEST KING STREET STE 1 | COCOA | FL | 32926 | 591110325 | 501 | 19197 | DONOR DESIGNATION | |
| AMERICA'S CHARITIES | ||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 541517707 | 501 | 17990 | DONOR DESIGNATION | |
| AMERICAN RED CROSS FEDERATION | ||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501 | 16759 | DONOR DESIGNATION | |
| AMERICAN RED CROSS SPACE COAST CHAP | ||||||||
| 1150 S HICKORY STREET | MELBOURNE | FL | 32901 | 530196605 | 501 | 160000 | AGENCY ALLOCATION | |
| AMERICAN RED CROSS SPACE COAST CHAP | ||||||||
| 5 N BUMBY AVENUE | ORLANDO | FL | 32803 | 530196605 | 501 | 11753 | DONOR DESIGNATION | |
| AMIKIDS SPACE COAST INC | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501 | 73000 | AGENCY ALLOCATION | |
| AMIKIDS SPACE COAST INC | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501 | 7543 | DONOR DESIGNATION | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45756 | SAN FRANCISCO | CA | 94145 | 943193389 | 501 | 26600 | DONOR DESIGNATION | |
| BIG BROTHERS BIG SISTERS CENTRAL FL | ||||||||
| 807 S ORLANDO AVENUE SUITE L | WINTER PARK | FL | 32789 | 237236410 | 501 | 92800 | AGENCY ALLOCATION | |
| BIG BROTHERS BIG SISTERS CENTRAL FL | ||||||||
| 1700 CEDAR STREET | ROCKLEDGE | FL | 32955 | 237236410 | 501 | 7818 | DONOR DESIGNATION | |
| BOY SCOUTS OF AMERICA - CENTRAL FLO | ||||||||
| 1951 S ORANGE BLOSSOM TRL STE 102 | APOPKA | FL | 32703 | 590624376 | 501 | 35821 | DONOR DESIGNATION | |
| BOY SCOUTS OF AMERICA - CENTRAL FLO | ||||||||
| 1951 S ORANGE BLOSSOM TRL STE 102 | APOPKA | FL | 32703 | 590624376 | 501 | 24000 | AGENCY ALLOCATION | |
| BOYS & GIRLS CLUBS OF CENTRAL FL | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | 501 | 178644 | DONOR DESIGNATION | |
| BOYS & GIRLS CLUBS OF CENTRAL FL | ||||||||
| 801 N MAGNOLIA AVENUE STE 305 | ORLANDO | FL | 32803 | 590951887 | 501 | 122300 | AGENCY ALLOCATION | |
| BREVARD ACHIEVEMENT CENTER | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501 | 146000 | AGENCY ALLOCATION | |
| BREVARD ACHIEVEMENT CENTER | ||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501 | 10928 | DONOR DESIGNATION | |
| BREVARD ALZHEIMER'S FOUNDATION | ||||||||
| 4676 N WICKHAM RDOAD | MELBOURNE | FL | 32935 | 593369526 | 501 | 97200 | AGENCY ALLOCATION | |
| BREVARD ALZHEIMER'S FOUNDATION INC | ||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501 | 26030 | DONOR DESIGNATION | |
| BREVARD COUNTY LEGAL AID | ||||||||
| 1038 HARVIN WAY STE 100 | ROCKLEDGE | FL | 32955 | 591301750 | 501 | 45000 | AGENCY ALLOCATION | |
| BREVARD NEIGHBORHOOD DEV COALITION | ||||||||
| 1151 MASTERSON ST | MELBOURNE | FL | 32935 | 311580039 | 501 | 35500 | AGENCY ALLOCATION | |
| BREVARD NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 311580039 | 501 | 8257 | DONOR DESIGNATION | |
| BREVARD RESCUE MISSION | ||||||||
| 527 ROCKLEDGE DRIVE | ROCKLEDGE | FL | 32955 | 593596344 | 501 | 18000 | AGENCY ALLOCATION | |
| BREVARD SCHOOLS FOUNDATION | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | MELBOURNE | FL | 32940 | 592895155 | 501 | 37401 | DONOR DESIGNATION | |
| BRIDGES BTC INC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501 | 103000 | AGENCY ALLOCATION | |
| BRIDGES BTC INC | ||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501 | 6165 | DONOR DESIGNATION | |
| CANCERCURE OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 810648432 | 501 | 17691 | DONOR DESIGNATION | |
| CATHOLIC CHARITIES OF CENTRAL FL | ||||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501 | 30784 | DONOR DESIGNATION | |
| CATHOLIC CHARITIES OF CENTRAL FL | ||||||||
| 817 DIXON BLVD STE 16 | COCOA | FL | 32922 | 591214353 | 501 | 30000 | AGENCY ALLOCATION | |
| CENTRAL BREVARD HUMANE SOCIETY | ||||||||
| 1020 COX RD | COCOA | FL | 32926 | 590873109 | 501 | 10002 | DONOR DESIGNATION | |
| CENTRAL BREVARD SHARING CENTER | ||||||||
| PO BOX 3363 | COCOA | FL | 32924 | 591839108 | 501 | 195000 | AGENCY ALLOCATION | |
| CENTRAL BREVARD SHARING CENTER | ||||||||
| 113 AURORA RD | COCOA | FL | 32922 | 591839108 | 501 | 19068 | DONOR DESIGNATION | |
| CENTRAL FLORIDA YMCA | ||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 32780 | 593750283 | 501 | 28300 | AGENCY ALLOCATION | |
| CHILDREN FIRST FEDERATION | ||||||||
| ADDRESS NOT PROVIDED | BALTIMORE | MD | 21279 | 300186795 | 501 | 11558 | DONOR DESIGNATION | SUNTRUST BANK WHOLESALE DEPARTMENT |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 1133 SEMINOLE DRIVE | ROCKLEDGE | FL | 32955 | 592432321 | 501 | 60000 | AGENCY ALLOCATION | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 1133 SEMINOLE DRIVE | ROCKLEDGE | FL | 32955 | 592432321 | 501 | 14828 | DONOR DESIGNATION | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45757 | SAN FRANCISCO | CA | 94145 | 943148588 | 501 | 14324 | DONOR DESIGNATION | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501 | 62000 | AGENCY ALLOCATION | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 501 | 8562 | DONOR DESIGNATION | |
| CHILDREN'S MEDICAL CHARITIES OF AM | ||||||||
| 1100 LARKSPUR LANDING CIRCLE SUITE | LARKSPUR | CA | 94939 | 270093393 | 501 | 7146 | DONOR DESIGNATION | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501 | 20859 | DONOR DESIGNATION | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| 7620 LITTLE RIVER TURNPIKE SUITE 6 | ANNANDALE | VA | 22003 | 943193374 | 501 | 44658 | DONOR DESIGNATION | |
| CLUB ESTEEM | ||||||||
| 3316 S MONROE STREET | MELBOURNE | FL | 32901 | 593317831 | 501 | 30500 | AGENCY ALLOCATION | |
| CLUB ESTEEM | ||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 32901 | 593317831 | 501 | 5906 | DONOR DESIGNATION | |
| COALITION FOR THE HUNGRY & HOMELESS | ||||||||
| 4087 US HIGHWAY 1 STE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501 | 51000 | AGENCY ALLOCATION | |
| COALITION FOR THE HUNGRY & HOMELESS | ||||||||
| 4087 US HIGHWAY 1 SUITE 3 | ROCKLEDGE | FL | 32955 | 592981409 | 501 | 7926 | DONOR DESIGNATION | |
| COMMUNITY DEVELOPMENT INSTITUTE HEA | ||||||||
| 10065 EAST HARVARD AVENUE STE 700 | DENVER | CO | 80231 | 591100219 | 501 | 80000 | AGENCY ALLOCATION | BREVARD COUNTY HEAD START PROGRAM |
| COMMUNITY HEALTH CHARITIES | ||||||||
| 200 NORTH GLEBE RD SUITE 801 | ARLINGTON | VA | 22203 | 136167225 | 501 | 53024 | DONOR DESIGNATION | |
| COMMUNITY HEALTH CHARITIES OF FL | ||||||||
| 3333 W PENSACOLA ST STE 240 | TALLAHASSEE | FL | 32304 | 593218006 | 501 | 24627 | DONOR DESIGNATION | |
| COMMUNITY TREATMENT CENTER INC | ||||||||
| 1215 LAKE DRIVE | COCOA | FL | 32922 | 237061960 | 501 | 49093 | AGENCY ALLOCATION | |
| CONSERVATION AND PRESERVATION | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943217738 | 501 | 5730 | DONOR DESIGNATION | |
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BOULEVARD | COCOA | FL | 32922 | 237376943 | 501 | 78500 | AGENCY ALLOCATION | |
| CROSSWINDS YOUTH SERVICES INC | ||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501 | 25456 | DONOR DESIGNATION | |
| EARLY LEARNING COALITION OF BREVARD | ||||||||
| PO BOX 560692 | ROCKLEDGE | FL | 32956 | 593651961 | 501 | 240000 | AGENCY ALLOCATION | |
| EARLY LEARNING COALITION OF BREVARD | ||||||||
| 1018 S FLORIDA AVENUE | ROCKLEDGE | FL | 32955 | 593651961 | 501 | 5265 | DONOR DESIGNATION | |
| EARTH SHARE FEDERATION | ||||||||
| 4011 CAMPAIGN | WASHINGTON | DC | 20042 | 521601960 | 501 | 17226 | DONOR DESIGNATION | |
| FAMILY COUNSELING CENTER | ||||||||
| 220 CORAL SANDS DRIVE | ROCKLEDGE | FL | 32955 | 591059517 | 501 | 133000 | AGENCY ALLOCATION | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501 | 5777 | DONOR DESIGNATION | |
| GIRL SCOUTS OF CITRUS COUNCIL INC | ||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501 | 28000 | AGENCY ALLOCATION | |
| GLOBAL IMPACT | ||||||||
| 66 CANAL CENTER PLAZA SUITE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 501 | 19062 | DONOR DESIGNATION | |
| GRANDPARENTS RAISING GRANDCHILDREN | ||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501 | 20000 | AGENCY ALLOCATION | OF BREVARD COUNTY FLORIDA INC |
| HAVEN FOR CHILDREN | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32937 | 592722408 | 501 | 15000 | AGENCY ALLOCATION | |
| HAVEN FOR CHILDREN INC | ||||||||
| 555 GRANT AVE | SATELLITE BEACH | FL | 32937 | 592722408 | 501 | 18024 | DONOR DESIGNATION | |
| HEALTH & MEDICAL RESEARCH CHARITIES | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943217739 | 501 | 24512 | DONOR DESIGNATION | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| ADDRESS NOT PROVIDED | BALTIMORE | MD | 21279 | 300186796 | 501 | 5292 | DONOR DESIGNATION | SUNTRUST BANK WHOLESALE DEPARTMENT |
| HEALTHY START COALITION OF | ||||||||
| PO BOX 560868 | ROCKLEDGE | FL | 32956 | 593152532 | 501 | 15000 | AGENCY ALLOCATION | |
| HOSPICE OF ST FRANCIS INC | ||||||||
| 1250-B GRUMMAN PLACE | TITUSVILLE | FL | 32780 | 591795440 | 501 | 7299 | DONOR DESIGNATION | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943067804 | 501 | 6849 | DONOR DESIGNATION | |
| INDEPENDENT CHARITIES OF AMERICA | ||||||||
| 4620 HAYGOOD ROAD STE 1 | VIRGINIA BEACH | VA | 23455 | 943067804 | 501 | 5367 | DONOR DESIGNATION | |
| JUNIOR ACHIEVEMENT | ||||||||
| 2287 WEST EAU GALLIE BLVD STE A | MELBOURNE | FL | 32935 | 841267604 | 501 | 6370 | DONOR DESIGNATION | |
| LINKS OF HOPE | ||||||||
| 1535 COGSWELL ST STE C20 | ROCKLEDGE | FL | 32955 | 010553077 | 501 | 25000 | AGENCY ALLOCATION | |
| LOCAL INDEPENDANT CHARITIES OF AMER | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943042430 | 501 | 14387 | DONOR DESIGNATION | |
| MEDICAL RESEARCH CHARITIES | ||||||||
| 8001 BRADDOCK ROAD SUITE 310 | SPRINGFIELD | VA | 22151 | 943148591 | 501 | 9107 | DONOR DESIGNATION | |
| MILE HIGH UNITED WAY | ||||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501 | 12909 | DONOR DESIGNATION | |
| MILITARY VETERANS & PATRIOTIC SERV | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193418 | 501 | 20557 | DONOR DESIGNATION | |
| NATIONAL PUBLIC RADIO | ||||||||
| 635 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 520907625 | 501 | 5267 | DONOR DESIGNATION | |
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD STE 700 | PORT ST JOHN | FL | 32927 | 352330290 | 501 | 42000 | AGENCY ALLOCATION | |
| NATIONAL VETERANS HOMELESS SUPPORT | ||||||||
| 7075 N COCOA BLVD STE 700 | PORT ST JOHN | FL | 32927 | 352330290 | 501 | 5113 | DONOR DESIGNATION | |
| NORTH BREVARD CHARITIES SHARING CEN | ||||||||
| 4475 S HOPKINS AVENUE | TITUSVILLE | FL | 32780 | 593079635 | 501 | 152340 | AGENCY ALLOCATION | |
| NORTH BREVARD CHARITIES SHARING CEN | ||||||||
| 4475 S HOPKINS AVENUE | TITUSVILLE | FL | 32780 | 593079635 | 501 | 6853 | DONOR DESIGNATION | |
| NORTH BREVARD MEDICAL SUPPORT | ||||||||
| PO BOX 6012 | TITUSVILLE | FL | 32780 | 593074052 | 501 | 27000 | AGENCY ALLOCATION | THE CHILDREN'S CENTER |
| PREGNANCY RESOURCES | ||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | 501 | 7698 | DONOR DESIGNATION | |
| PREVENT OF BREVARD | ||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 592097519 | 501 | 77500 | AGENCY ALLOCATION | |
| PREVENT OF BREVARD | ||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 592097519 | 501 | 6020 | DONOR DESIGNATION | |
| PROJECT RESPONSE | ||||||||
| 745 S APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | 501 | 43500 | AGENCY ALLOCATION | |
| SALVATION ARMY BREVARD DOMESTIC VIO | ||||||||
| PO BOX 1540 | COCOA | FL | 32923 | 222406433 | 501 | 66300 | AGENCY ALLOCATION | |
| SALVATION ARMY NORTHCENTRAL BREVAR | ||||||||
| PO BOX 940 | COCOA | FL | 32923 | 222406433 | 501 | 60180 | AGENCY ALLOCATION | |
| SALVATION ARMY NORTHCENTRAL BREVAR | ||||||||
| 919 W PEACHTREE ST | COCOA | FL | 32922 | 222406433 | 501 | 15180 | DONOR DESIGNATION | |
| SALVATION ARMY SOUTH BREVARD | ||||||||
| PO BOX 398 | MELBOURNE | FL | 32902 | 222406433 | 501 | 101000 | AGENCY ALLOCATION | |
| SALVATION ARMY SOUTH BREVARD | ||||||||
| 1080 S HICKORY STREET | MELBOURNE | FL | 32901 | 222406433 | 501 | 6728 | DONOR DESIGNATION | |
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 2008 BREGLE AVENUE | ORLANDO | FL | 32808 | 592142315 | 501 | 100000 | AGENCY ALLOCATION | |
| SECOND HARVEST FOOD BANK OF CENTRAL | ||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501 | 21977 | DONOR DESIGNATION | |
| SERENE HARBOR | ||||||||
| ADDRESS CONFIDENTIAL | PALM BAY | FL | 32910 | 593115093 | 501 | 15289 | DONOR DESIGNATION | CONFIDENTIAL PER STATE STATUTE |
| SERENE HARBOR INC | ||||||||
| PO BOX 100039 | PALM BAY | FL | 32910 | 593115093 | 501 | 54500 | AGENCY ALLOCATION | |
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 32901 | 591604414 | 501 | 38000 | AGENCY ALLOCATION | |
| SOUTH BREVARD SHARING CENTER | ||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 32901 | 591604414 | 501 | 14533 | DONOR DESIGNATION | |
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501 | 63000 | AGENCY ALLOCATION | |
| SPACE COAST EARLY INTERVENTION CENT | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501 | 17639 | DONOR DESIGNATION | |
| STEPS | ||||||||
| 1033 N PINE HILLS ROAD UNIT 103 | ORLANDO | FL | 32808 | 630836930 | 501 | 37000 | AGENCY ALLOCATION | |
| UNITED WAY OF ADAMS COUNTY | ||||||||
| 300 CIVIC CENTER PLAZA STE 260 | QUINCY | IL | 62301 | 370673476 | 501 | 6335 | DONOR DESIGNATION | |
| UNITED WAY OF BREVARD COUNTY | ||||||||
| 937 DIXON BOULEVARD | COCOA | FL | 32922 | 590836384 | 501 | 38425 | DONOR DESIGNATION | |
| UNITED WAY OF BROWARD COUNTY | ||||||||
| 1300 S ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501 | 7661 | DONOR DESIGNATION | ANSIN BUILDING |
| UNITED WAY OF THE NATIONAL CAPITAL | ||||||||
| 1725 I STREET NW STE 200 | WASHINGTON | DC | 20006 | 530234290 | 501 | 33312 | DONOR DESIGNATION | |
| WARREN COUNTY UNITED WAY | ||||||||
| 645 OAK STREET | LEBANON | OH | 45036 | 237132362 | 501 | 10360 | DONOR DESIGNATION | |
| WOMEN'S CENTER | ||||||||
| 1425 AURORA RD | MELBOURNE | FL | 32935 | 591628264 | 501 | 103000 | AGENCY ALLOCATION | SOUTH BREVARD WOMEN'S CENTER |
| WOMEN'S CENTER | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501 | 26269 | DONOR DESIGNATION | |
| WOMEN CHILDREN & FAMILY SERVICE | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193386 | 501 | 5083 | DONOR DESIGNATION | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR ROBERT RAINS | NamePerson |
| Base Compensation Filing Org | 141892 | BaseCompensationFilingOrg |
| Bonus Filing Org | 20689 | BonusFilingOrg |
| Deferred Comp Filing Org | 14114 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 176695 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS PROVIDED | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15353 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 430744 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62459 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20268 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | UNITED WAY OF BREVARD RECEIVES DONATED GOODS THROUGH GIFTS IN KIND INTERNATIONAL. GIFTS IN KIND INTERNATIONAL SERVES AS AN INTERMEDIARY BY WHICH NATIONAL RETAILERS DONATE RETAIL ITEMS TO LOCAL CHARITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED TO MATCH THE RESTATED GAAP FINANCIAL STATEMENTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VITA/EITC: THE EARNED INCOME TAX CREDIT (EITC) IS THE NATION'S LARGEST AND MOST POWERFUL ANTI-POVERTY PROGRAM. UNITED WAY OF BREVARD LEADS A MAJOR ANNUAL AWARENESS CAMPAIGN TO INCREASE AWARENESS AND FILINGS FOR THE EITC. UNITED WAY OF BREVARD ALSO MANAGES SEVERAL VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES THAT PROVIDE FREE INCOME TAX FILING ASSISTANCE TO LOW-INCOME BREVARD COUNTY RESIDENTS. FINANCIAL EDUCATION: UNITED WAY OF BREVARD OFFERS FINANCIAL EDUCATION CLASSES FOR RESIDENTS OF BREVARD COUNTY THAT INCLUDE A WIDE VARIETY OF TOPICS RELATED TO PERSONAL FINANCIAL MANAGEMENT. THE PURPOSE OF THESE CLASSES IS TO PROVIDE THE TOOLS AND KNOWLEDGE NEEDED TO BECOME FINANCIALLY SELF-SUFFICIENT. PARTNERS IN PARENTING: PARTNERS IN PARENTING IS A SHORT-TERM HOME VISITING PROGRAM THAT PROVIDES SUPPORT, PARENTING EDUCATION, AND SAFETY INFORMATION TO PARENTS WITH A NEWBORN. THE PURPOSE OF THIS PROGRAM IS TO REDUCE INCIDENCES OF CHILD ABUSE AND NEGLECT. EMERGENCY FOOD AND SHELTER PROGRAM (ESFP): SERVING AS AN ADMINISTRATOR FOR UNITED WAY WORLDWIDE, UNITED WAY OF BREVARD SUPPORTS A LOCAL BOARD THAT OVERSEES THE DISTRIBUTION OF ESFP FUNDING FROM FEMA TO ELIGIBLE AGENCIES. THIS FUNDING PROVIDES ELIGIBLE CLIENTS WITH RENT, MORTGAGE, UTILITY, FOOD AND EMERGENCY SHELTER ASSISTANCE. GIFTS IN KIND: UNITED WAY OF BREVARD DISTRIBUTES NEW, HIGH-QUALITY, DONATED MATERIALS TO OTHER NON-PROFIT ORGANIZATIONS IMPROVING THEIR ABILITY TO PROVIDE SERVICES THAT STRENGTHEN THE COMMUNITY. PRODUCTS HAVE INCLUDED COMPUTERS, PRINTERS, OFFICE SUPPLIES, FURNITURE, HYGIENE ITEMS, CLOTHING AND OTHER GOODS. EMERGING LEADERS: THIS PROGRAM ENCOURAGES UP-AND-COMING LEADERS, AGES 20-40, TO CONNECT TO THE COMMUNITY AND EACH OTHER THROUGH UNITED WAY BY NETWORKING, VOLUNTEER AND ENGAGEMENT ACTIVITIES. CULTIVATING AND ENCOURAGING THE PARTICIPATION OF YOUNGER LEADERS THROUGH COMMITMENTS OF TIME AND LEADERSHIP GIFTS TO IMPROVE OUR COMMUNITY IS THE PRIMARY GOAL OF THE INITIATIVE. DAYS OF CARING: THE LARGEST VOLUNTEER EVENT IN BREVARD ENCOURAGES PEOPLE TO BE MORE CIVICALLY INVOLVED. EMPLOYEES FROM LOCAL COMPANIES ARE GIVEN THE CHANCE TO WORK INDEPENDENTLY, OR WITH A TEAM OF COWORKERS, AND ADOPT ANY NUMBER OF VOLUNTEER PROJECTS. NOT ONLY DOES IT BENEFIT LOCAL HEALTH AND HUMAN SERVICE AGENCIES, IT ALSO PROVIDES THE VOLUNTEERS THE CHANCE TO LEARN MORE ABOUT NEEDS THAT EXIST IN OUR COMMUNITY AND THE PROGRAMS THAT HELP ADDRESS THOSE ISSUES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | MS. JANET EASTMAN 937 DIXON BLVD COCOA, FL 32922 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL OFFICERS OF THE ORGANIZATION'S BOARD DO NOT 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
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