UNITED WAY OF THE BIG BEND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BIG BEND INC (EIN 59-6011150)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201440769349300954
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T15:23:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596011150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Big Bend Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % IRVIN CHIKOTI | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 8504140844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 east seventh avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | tallahassee | City |
| State | FL | State |
| ZIP Code | 323035520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER R MITCHELL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8504140844 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacey T Kolka | Name |
| Phone | 8506688100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 east seventh avenue | AddressLine1 |
| City | tallahassee | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7552462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwbb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF THE BIG BEND UNITES AND INSPIRES LOCAL CITIZENS IN CARING FOR ONE ANOTHER AND BUILDING A MORE VIBRANT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 16520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5716340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4694335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 324746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5959375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5104696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4118611 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3424778 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1050719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 989697 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 481146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 669705 | OtherExpensePriorYear |
| Other Expenses Current Year | 629867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5839035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5044342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60354 | RevenuesLessExpensesCY |
| Total Assets BOY | 6031919 | TotalAssetsBOY |
| Total Assets EOY | 5113655 | TotalAssetsEOY |
| Total Liabilities BOY | 5304897 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4467508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 727022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 646147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF THE BIG BEND UNITES AND INSPIRES LOCAL CITIZENS IN CARING FOR ONE ANOTHER AND BUILDING A MORE VIBRANT COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3036647 | Expense |
| Grants | 3036647 | Grants |
| Revenue | 3036647 | Revenue |
| Description | Funds for the agency programs come from the contributions of United Way of the Big Bend (UWBB) supporters through THE annual fundraising campaign. The Community Campaign AND Leon County Schools Campaign solicit monetary support from the corresponding constituents. uwbb SUPPORTED 205 PROGRAMS WHICH TRANSLATED INTO 418,460 SERVICE ENCOUNTERS in Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor and Wakulla counties. THE Allocation of funds is based on the decision of the Community Investment Team, COMPRISED OF UP TO 125 volunteers knowledgeable about the community's needs. A panel of volunteers reviews each agency's finances, programs, facilities, and long-range plan within the broad framework of community needs. After thorough analysis, these volunteers recommend how THE FUNDS ARE ALLOCATED TO EACH AGENCY PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48941 | Expense |
| Grants | 88000 | Grants |
| Description | The ReadingPals Initiative focuses on early literacy intervention and reading readiness. Caring adults are matched one-to-one with a student who has been identified as a struggling reader. Using a developed curriculum, each ReadingPal commits one hour a week for the entire school year to read to the same child and work on literacy skills. Each student takes home a brand new book every week. For the 2012-2013 school year, 191 ReadingPals were trained and deployed in 10 local elementary school and read to 182 students. 4,250 books were distributed as part of the ReadingPals Initiative. 60% of the students showed improvement in their reading scores. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62919 | Expense |
| Grants | 16074 | Grants |
| Description | The Volunteer Income Tax Assistance (VITA) effort (part of our financial stability effort titled Believe, Earn, Save, Thrive - B.E.S.T.) offers free tax preparation by IRS-certified volunteers. This fast and free service helps Big Bend residents avoid predatory income tax preparers and costly refund anticipation loans. In the 2013 tax season, VITA prepared free tax returns for 4,127 residents saving them more than $619,050 in tax preparation fees, enabling families to claim $1,123,975 in Earned Income Tax Credits, and bringing more than $4.75 million in tax refunds back into the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 971957 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4120464 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | 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 | false | 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 | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IRVIN CHIKOTI | NamePerson |
| Telephone Number | 8504140844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 E 7TH AVENUE | AddressLine1 |
| City | tallahassee | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Dean Jerger | |||||||
| Member at Large | 0.25 | X | |||||
| Dee Crumpler | |||||||
| Officer | 0.25 | X | X | ||||
| Emory Mayfield | |||||||
| chair-elect | 0.5 | X | X | ||||
| Howard Drew | |||||||
| Member at Large | 0.25 | X | |||||
| Jeanette Wilk Yaeger | |||||||
| chair-stategic planning comm. | 0.5 | X | X | ||||
| Jennifer Boutwell Patty | |||||||
| member at large | 0.25 | X | |||||
| Johanna Money | |||||||
| Member at Large | 0.25 | X | |||||
| Joyce Ingram | |||||||
| Member at Large | 0.25 | X | |||||
| Karen Wendland | |||||||
| Member at Large | 0.25 | X | |||||
| Mark O'Bryant | |||||||
| immediate past chair | 0.5 | X | X | ||||
| Nancy Van Vessem | |||||||
| Member at Large | 0.25 | X | |||||
| Patsy Palmer | |||||||
| member at large | 0.25 | X | |||||
| Phil Harrison | |||||||
| Member at Large | 0.25 | X | |||||
| Tom Pennekamp | |||||||
| co-chair collective impact | 0.5 | X | X | ||||
| Vince Long | |||||||
| SECRETARY | 0.25 | X | X | ||||
| Ron Sachs | |||||||
| chair | 2.0 | X | X | ||||
| John Hogan | |||||||
| Campaign Chair | 0.5 | X | X | ||||
| John C Thomas | |||||||
| Treasurer | 0.5 | X | X | ||||
| AJ Brickler | |||||||
| Member at large | 0.25 | X | |||||
| Berneice Cox | |||||||
| co-chair community investment | 0.25 | X | X | ||||
| Willy Gamalero | |||||||
| member at large | 0.25 | X | |||||
| Chase McNeill | |||||||
| member at large | 0.25 | X | |||||
| Sam Rogers | |||||||
| treasurer-elect | 0.25 | X | X | ||||
| Dr Garnett Stokes | |||||||
| Member at Large | 0.25 | X | |||||
| Barbara Wills | |||||||
| chair-elect community inv. | 0.25 | X | X | ||||
| BROOKE HALLOCK | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| DR JIM MURDAUGH | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| FRED BAGGETT | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| JOHN PADGETT | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| JULIE MORENO | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| KATRINA ROLLE | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| LILA JABER | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| PETER BOULWARE | |||||||
| MEMBER AT LARGE | 0.25 | X | |||||
| VIRGINIA GLASS | |||||||
| 2014 CAMPAIGN CHAIR | 0.25 | X | X | ||||
| Gunster Law Firm Rep | |||||||
| Member At Large | 0.25 | X | 0 | 0 | 0 | ||
| ayesha townsend | |||||||
| Vice President of Operations | 40.0 | X | 56608 | 0 | 10428 | ||
| heather mitchell | |||||||
| executive director/president | 40.0 | X | 97185 | 0 | 13716 | ||
| IRVIN CHIKOTI | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | X | |||||
| KENNETH S ARMSTRONG JR | |||||||
| former president | 0.25 | 217783 | 0 | 1910 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 371576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26054 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4694335 | AllOtherContributions |
| Total Contributions | 4694335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LE SPONSORSHIP | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83224 | TotalRevenueColumn |
| Exclusion | $83,224 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11330 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11330 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11330 | TotalRevenueColumn |
| Exclusion | $11,330 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2558247 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2316725 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241522 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241522 | TotalRevenueColumn |
| Exclusion | $241,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190512 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 131041 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59471 | TotalRevenueColumn |
| Exclusion | $61,970 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2314 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5104696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14814 | RelatedOrExemptFunctionIncome |
| Exclusion | $398,046 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3415387 | Total |
| Program Services | 3415387 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9391 | Total |
| Program Services | 9391 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206254 | Total |
| Program Services | 174727 | ProgramServices |
| Management And General | 20570 | ManagementAndGeneral |
| Fundraising | 10957 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615020 | Total |
| Program Services | 290869 | ProgramServices |
| Management And General | 113122 | ManagementAndGeneral |
| Fundraising | 211029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41208 | Total |
| Program Services | 19489 | ProgramServices |
| Management And General | 7579 | ManagementAndGeneral |
| Fundraising | 14140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58873 | Total |
| Program Services | 237 | ProgramServices |
| Management And General | 58001 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68342 | Total |
| Program Services | 32322 | ProgramServices |
| Management And General | 12570 | ManagementAndGeneral |
| Fundraising | 23450 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15037 | Total |
| Program Services | 2895 | ProgramServices |
| Management And General | 4377 | ManagementAndGeneral |
| Fundraising | 7765 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18669 | Total |
| Management And General | 18669 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110300 | Total |
| Program Services | 8062 | ProgramServices |
| Management And General | 80612 | ManagementAndGeneral |
| Fundraising | 21626 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14592 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 14414 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113615 | Total |
| Program Services | 10694 | ProgramServices |
| Management And General | 54777 | ManagementAndGeneral |
| Fundraising | 48144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8886 | Total |
| Program Services | 1711 | ProgramServices |
| Management And General | 2586 | ManagementAndGeneral |
| Fundraising | 4589 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30526 | Total |
| Program Services | 5877 | ProgramServices |
| Management And General | 8884 | ManagementAndGeneral |
| Fundraising | 15765 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142 | Total |
| Program Services | 1182 | ProgramServices |
| Management And General | 1788 | ManagementAndGeneral |
| Fundraising | 3172 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5982 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 4339 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71409 | Total |
| Program Services | 13747 | ProgramServices |
| Management And General | 20785 | ManagementAndGeneral |
| Fundraising | 36877 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27709 | Total |
| Program Services | 5334 | ProgramServices |
| Management And General | 8065 | ManagementAndGeneral |
| Fundraising | 14310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25849 | Total |
| Program Services | 3871 | ProgramServices |
| Management And General | 11594 | ManagementAndGeneral |
| Fundraising | 10384 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS | 4035 | 4035 | |
| BEST | 71159 | 71159 | |
| WHOLE CHILD | 48981 | 48981 | |
| EVENT EXPENSES | 56976 | 56976 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044342 | Total |
| Program Services | 4120464 | ProgramServices |
| Management And General | 442732 | ManagementAndGeneral |
| Fundraising | 481146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230482 | BOY |
| EOY | 399620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357777 | BOY |
| EOY | 567922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075020 | BOY |
| EOY | 1700100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 19842 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6178 | BOY |
| EOY | 6766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1284017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 559482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751263 | BOY |
| EOY | 724535 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601199 | BOY |
| EOY | 1694870 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6031919 | BOY |
| EOY | 5113655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5127203 | BOY |
| EOY | 4398096 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177694 | BOY |
| EOY | 69412 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5304897 | BOY |
| EOY | 4467508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432550 | BOY |
| EOY | 335310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184472 | BOY |
| EOY | 200837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 110000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727022 | BOY |
| EOY | 646147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6031919 | BOY |
| EOY | 5113655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60354 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -141229 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 6558158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6183683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6039655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5716340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4694335 | CurrentTaxYear |
| Total | 29192171 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6558158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6183683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6039655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5716340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4694335 | CurrentTaxYear |
| Total | 29192171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29192171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83224 | CurrentTaxYear |
| Total | 537387 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29729558 | TotalSupport |
| Gross Receipts From Admissions Etc | 898945 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98192 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94132 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7688 | InvestmentEarningsOrLosses |
| End Of Year Balance | 118956 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111446 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -178 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111268 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99374 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 12072 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111446 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92607 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6767 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99374 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65706 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | -13099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 92607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313803 | OtherCostOrOtherBasis |
| Book Value | 313803 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757959 | OtherCostOrOtherBasis |
| Depreciation | 405132 | Depreciation |
| Book Value | 352827 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50632 | OtherCostOrOtherBasis |
| Depreciation | 32471 | Depreciation |
| Book Value | 18161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157623 | OtherCostOrOtherBasis |
| Depreciation | 121879 | Depreciation |
| Book Value | 35744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4000 | OtherCostOrOtherBasis |
| Book Value | 4000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 724535 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4412375 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -141229 | NetUnrealizedGainsInvestments |
| Other Revenues | 2499 | OtherRevenues |
| Revenue Not Rptd F990 | -138730 | RevenueNotRptdF990 |
| Revenue Subtotal | 4551105 | RevenueSubtotal |
| Other Revenues Not Included | 553591 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 553591 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5104696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4493250 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4490751 | ExpensesSubtotal |
| Other Expenses Not Included | 553591 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 553591 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5044342 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | part v | Identifier |
| Return Reference | line 4 | ReturnReference |
| Explanation | the endowment fund was established to make it possible for UWBB to help social services agencies sustain current programs and develop new ones, as needed. All endowment funds are classified as permanently restricted net assets in accordance with donor stipulations. The overall objectives of the endowment fund are production of sufficient income to meet the goals of the account and to provide for growth of assets to meet future objectives. part xi, line 2d: Cash Prizes $2,499 part xi, line 4b: designated pledges $553,591 part xii, line 2d: cash prizes $2,499 part xii, line 4b: designated pledges $553,591 FOR AUDITED FINANCIAL STATEMENT PURPOSES, WHEN A DONOR MAKES A CONTRIBUTION TO UWBB AND DESIGNATES A NAMED CHARITY AS THE BENEFICIARY, THE DONOR IS OPERATING AN AGENT TRANSACTION AND THE DONATION IS NOT CONSDIERED REVENUE TO UWBB. FOR TAX PURPOSES THESE DONOR DESIGNATED FUNDS ARE RECOGNIZED AS REVENUE AND THE SUBSEQUENT DONATION TO THE NAMED CHARITY IS RECONGIZED AS AN EXPENSE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 35321 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35321 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2500 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 12824 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOWNTOWN GETDOW | NameOfEvent2 |
| Gross Receipts Event2 | 155191 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 155191 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 115717 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 190512 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190512 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 128541 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131041 | DirectExpenseSummaryEvents |
| Net Income Summary | 59471 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 2-1-1 BIG BEND | ||||||||
| PO BOX 10950 | TALLAHASSEE | FL | 323022950 | 510201771 | 501(C)(3) | 38671 | Human SRVC Support | |
| A LIFE RECOVERY CENTER | ||||||||
| 449 W Georgia St | TALLAHASSEE | FL | 32301 | 592091522 | 501(C)(3) | 55150 | HUMAN SRVC SUPPORT | |
| ABILITY 1ST | ||||||||
| 1823 BUFORD COURT | TALLAHASSEE | FL | 32308 | 590624360 | 501(C)(3) | 29543 | HUMAN SRVC SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 1115 EASTERWOOD DR | TALLAHASSEE | FL | 32311 | 590624360 | 501(C)(3) | 52800 | HUMAN SRVC SUPPORT | |
| AMERICA'S SECOND HARVEST OF THE BIG BEND | ||||||||
| 110 FOUR POINTS WAY | TALLAHASSEE | FL | 32305 | 592816580 | 501(C)(3) | 95893 | HUMAN SRVC SUPPORT | |
| BIG BEND CARES | ||||||||
| 2201 S MONROE ST | TALLAHASSEE | FL | 32301 | 592252756 | 501(C)(3) | 108679 | HUMAN SRVC SUPPORT | |
| BIG BEND HABITAT FOR HUMANITY | ||||||||
| 2921 ROBERTS AVENUE | TALLAHASSEE | FL | 32310 | 592898810 | 501(C)(3) | 5500 | HUMAN SRVC SUPPORT | |
| BIG BEND HOMELESS COALITION | ||||||||
| 2729 W PENSACOLA ST | TALLAHASSEE | FL | 32304 | 592328806 | 501(C)(3) | 30000 | HUMAN SRVC SUPPORT | |
| BIG BEND HOSPICE | ||||||||
| 1723 MAHAN CTR BLVD | Tall | FL | 323085428 | 592130789 | 501(C)(3) | 155409 | HUMAN SRVC SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE BIG BEND | ||||||||
| 565 E TENNESSEE ST | TALLAHASSEE | FL | 32308 | 592426414 | 501(C)(3) | 148500 | HUMAN SRVC SUPPORT | |
| BOY SCOUTS OF AMERICA SUWANNEE RIVER AREA COUNCIL | ||||||||
| 2032 THOMASVILLE ROAD | TALLAHASSEE | FL | 32308 | 592973927 | 501(C)(3) | 23528 | HUMAN SRVC SUPPORT | SUITE C |
| BOYS & GIRLS CLUB - TAYLOR | ||||||||
| PO BOX 1474 | PERRY | FL | 32347 | 593076558 | 501(C)(3) | 102000 | HUMAN SRVC SUPPORT | |
| BOYS & GIRLS CLUB OF THE BIG BEND | ||||||||
| 306 LAURA LEE AVENUE | TALLAHASSEE | FL | 32301 | 205421558 | 501(C)(3) | 112000 | HUMAN SRVC SUPPORT | |
| BOYS' CHOIR OF TALLAHASSEE | ||||||||
| PO BOX 1182 | TALLAHASSEE | FL | 323021182 | 591865406 | 501(C)(3) | 5927 | HUMAN SRVC SUPPORT | |
| BREHON INSTITUTE FOR FAMILY SERVICES | ||||||||
| PO BOX 7643 | TALLAHASSEE | FL | 323147643 | 591117362 | 501(C)(3) | 40193 | HUMAN SRVC SUPPORT | |
| CAPITAL AREA COMMUNITY ACTION AGENCY | ||||||||
| 309 OFFICE PLAZA DR | TALLAHASSEE | FL | 32301 | 593145687 | 501(C)(3) | 25500 | HUMAN SRVC SUPPORT | |
| CAPITAL AREA HEALTHY START COALITION | ||||||||
| 1311 PAUL RUSSELL RD | TALL | FL | 32301 | 593184365 | 501(C)(3) | 30000 | HUMAN SRVC SUPPORT | SUITE A101 |
| CAPITAL CITY YOUTH SERVICES | ||||||||
| 2407 ROBERTS AVENUE | TALLAHASSEE | FL | 32310 | 590808247 | 501(C)(3) | 71700 | HUMAN SRVC SUPPORT | |
| CATHOLIC CHARITIES OF NORTHWEST FLORIDA | ||||||||
| PO BOX 20165 | TALLAHASSEE | FL | 32316 | 590192430 | 501(C)(3) | 35172 | HUMAN SRVC SUPPORT | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | ||||||||
| 1801 MICCOSUKEE COMMONS DR | TALL | FL | 32308 | 520728032 | 501(C)(3) | 53464 | HUMAN SRVC SUPPORT | |
| CONSOLIDATED CHRISTIAN MINIST OF MADISON | ||||||||
| 799-C SW PINCKNEY ST | MADISON | FL | 32340 | 591553555 | 501(C)(3) | 13372 | HUMAN SRVC SUPPORT | |
| DICK HOWSER CENTER | ||||||||
| 240 MABRY | TALLAHASSEE | FL | 32304 | 593743672 | 501(C)(3) | 103000 | HUMAN SRVC SUPPORT | |
| EARLY LEARNING COALITION - BIG BEND | ||||||||
| 325 JOHN KNOX ROAD | TALLAHASSEE | FL | 32303 | 133632209 | 501(C)(3) | 95000 | HUMAN SRVC SUPPORT | BUILDING L-201 |
| ECHO OUTREACH MINISTRIES | ||||||||
| 702 WEST MADISON ST | TALLAHASSEE | FL | 32304 | 591426079 | 501(C)(3) | 12000 | HUMAN SRVC SUPPORT | |
| ELDER CARE SERVICES | ||||||||
| 2518 W TENNESSEE ST | TALLAHASSEE | FL | 32304 | 592935276 | 501(C)(3) | 280425 | HUMAN SRVC SUPPORT | |
| EPILEPSY ASSOCIATION OF THE BIG BEND | ||||||||
| 1215 LEE AVENUE | TALLAHASSEE | FL | 32303 | 440610626 | 501(C)(3) | 22000 | HUMAN SRVC SUPPORT | SUITE M-4 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 2221 OLD BAINBRIDGE RD | TALL | FL | 32303 | 300115977 | 501(C)(3) | 20000 | HUMAN SRVC SUPPORT | |
| GIRL SCOUT COUNCIL OF THE APALACHEE BEND | ||||||||
| 250 PINEWOOD DRIVE | TALLAHASSEE | FL | 32303 | 521273585 | 501(C)(3) | 12921 | HUMAN SRVC SUPPORT | |
| JEFFERSON SENIOR CENTER | ||||||||
| 1155 N JEFFERSON ST | MONTICELLO | FL | 32344 | 237411718 | 501(C)(3) | 20000 | HUMAN SRVC SUPPORT | |
| KIDS INCORPORATED OF THE BIG BEND | ||||||||
| 2326 CENTERVILLE ROAD | TALLAHASSEE | FL | 32308 | 591236357 | 501(C)(3) | 177836 | HUMAN SRVC SUPPORT | |
| LEGAL AID FOUNDATION | ||||||||
| 301 S MONROE ST | TALLAHASSEE | FL | 32301 | 510197090 | 501(c)(3) | 7000 | HUMAN SRVC SUPPORT | SUITE 108 |
| LEGAL SERVICES OF NORTH FLORIDA | ||||||||
| 2119 DELTA BOULEVARD | TALLAHASSEE | FL | 32303 | 590944330 | 501(C)(3) | 38500 | HUMAN SRVC SUPPORT | |
| LIGHTHOUSE OF THE BIG BEND | ||||||||
| 1286 CEDAR CENTER DR | TALLAHASSEE | FL | 32301 | 593502561 | 501(C)(3) | 22000 | HUMAN SRVC SUPPORT | |
| LITERACY VOLUNTEERS OF GADSDEN | ||||||||
| 732 PAT THOMAS PARKWAY | QUINCY | FL | 32351 | 592937641 | 501(C)(3) | 9000 | HUMAN SRVC SUPPORT | |
| LITERACY VOLUNTEERS OF LEON COUNTY | ||||||||
| 2630 CENTENNIAL PLACE | TALLAHASSEE | FL | 32308 | 592939507 | 501(C)(3) | 20000 | HUMAN SRVC SUPPORT | C/O LANIGAN ASSOCIATES |
| MADISON SENIOR CITIZENS | ||||||||
| PO BOX 204 | MADISON | FL | 32341 | 593222366 | 501(C)(3) | 26000 | HUMAN SRVC SUPPORT | |
| NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 438 W BREVARD STREET | TALLAHASSEE | FL | 32301 | 161652866 | 501(C)(3) | 114500 | HUMAN SRVC SUPPORT | ROOM 11 |
| OFFICE OF THE PUBLIC GUARDIAN | ||||||||
| 2292 WEDNESDAY STREET | TALLAHASSEE | FL | 32308 | 592414492 | 501(C)(3) | 28379 | HUMAN SRVC SUPPORT | SUITE 1 |
| PACE CENTER FOR GIRLS | ||||||||
| ONE W ADAMS ST | JACKSONVILLE | FL | 32202 | 592414492 | 501(C)(3) | 23760 | HUMAN SRVC SUPPORT | STE 301 |
| PLANNED PARENTHOOD OF NORTH CENTRAL FLORIDA | ||||||||
| 2121 W PENSACOLA ST | TALL | FL | 32304 | 591745861 | 501(C)(3) | 16632 | HUMAN SRVC SUPPORT | B-2 |
| REFUGE HOUSE | ||||||||
| PO BOX 20910 | TALLAHASSEE | FL | 323160910 | 592794505 | 501(C)(3) | 228715 | HUMAN SRVC SUPPORT | |
| SICKLE CELL FOUNDATION | ||||||||
| 1336 VICKERS ROAD | TALLAHASSEE | FL | 32303 | 237181560 | 501(C)(3) | 13300 | HUMAN SRVC SUPPORT | |
| SPECIAL OLYMPICS OF FLORIDA - LEON COUNTY | ||||||||
| 750 MISSION ROAD | TALLAHASSEE | FL | 32304 | 237181560 | 501(C)(3) | 20000 | HUMAN SRVC SUPPORT | 99310-D |
| TAYLOR CO SENIOR SERVICES | ||||||||
| 1201 MARTIN LUTHER KING AVE | PERRY | FL | 32347 | 593163907 | 501(C)(3) | 55000 | HUMAN SRVC SUPPORT | |
| THE ALZHEIMER'S PROJECT | ||||||||
| 301 EAST THARPE ST | TALLAHASSEE | FL | 32303 | 592910293 | 501(C)(3) | 38500 | HUMAN SRVC SUPPORT | |
| THE SHELTER | ||||||||
| PO BOX 4062 | TALLAHASSEE | FL | 32315 | 592147472 | 501(C)(3) | 404500 | HUMAN SRVC SUPPORT | |
| TURN ABOUT | ||||||||
| PO BOX 13488 | TALLAHASSEE | FL | 32317 | 131624241 | 501(C)(3) | 107300 | HUMAN SRVC SUPPORT | |
| WAKULLA SENIOR CITIZENS | ||||||||
| 33 MICHAEL DRIVE | CRAWFORDVILLE | FL | 32327 | 592104510 | 501(C)(3) | 48012 | HUMAN SRVC SUPPORT | |
| WE CARE NETWORK | ||||||||
| 1204 MICCOSUKEE ROAD | TALLAHASSEE | FL | 32308 | 592104510 | 501(c)(3) | 14800 | HUMAN SRVC SUPPORT | |
| FLORIDA DISABLED OUTDOORS ASSOCIATION | ||||||||
| 2475 APALACHEE PARKWAY SUITE 205 | TALLAHASSEE | FL | 32301 | 593051552 | 501(C)(3) | 18010 | HUMAN SRVC SUPPORT | |
| TAYLOR LEADERSHIP COUNCIL | ||||||||
| 1202 MLK AVENUE | PERRY | FL | 32348 | 592482011 | 501(C)(3) | 7000 | HUMAN SRVC SUPPORT | |
| GADSDEN ART CENTER | ||||||||
| 13 N MADISON ST | QUINCY | FL | 32351 | 593247747 | 501(C)(3) | 8500 | HUMAN SRVC SUPPORT | |
| YMCA | ||||||||
| 2001 APALACHEE PARKWAY | TALLAHASSEE | FL | 32301 | 580056932 | 501(C)(3) | 18099 | HUMAN SRVC SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HUMAN SERVICE SUPPORT - INDIVIDUALS | TypeOfGrant |
| Method Of Valuation | ACTUAL COST | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | part i | Identifier |
| Return Reference | line 2 | ReturnReference |
| Explanation | Each year, the United Way of the Big Bend organizes 18 community investYent teams to review its grant-funded agencies and programs. Agencies must submit an annual grant application which contains three years of budget information plus a detailed narrative on how United Way funds were used in the previous year and how they will be used in the future. The teams also have an opportunity to ask the agency representatives in person, very specific questions about the overall agency budget and the use of United Way grant funds. In addition, the agencies are required to report annual performance outcomes to the teams. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH S ARMSTRONG JR | NamePerson |
| Title | former president | Title |
| Base Compensation Filing Org | 27591 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 110100 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 80092 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1910 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219693 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B | Identifier |
| Return Reference | NON-QUALIFIED RETIREMENT PLAN | ReturnReference |
| Explanation | KENNETH ARMSTRONG RECEIVED $190,471 IN NON-QUALIFIED RETIREMENT COMPENSATION. THIS AMOUNT WAS DISTRIBUTED IN FISCAL YEAR ENDING JUNE 30, 2012. $190,192 WAS RECOGNIZED ON THE JUNE 30, 2012 FORM 990, AS NOTED ON PART II, COLUMN F. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | part iii- PROGRAM SERVICE ACCOMPLISHMENTS | Identifier |
| Return Reference | line 4D | ReturnReference |
| Explanation | Raise money and mobilize resources to meet priority human needs. PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE section B, line 11B: THE VICE PRESIDENT OF FINANCE AND OPERATIONS REVIEWS A DRAFT OF FORM 990 AND RESOLVES ANY QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE TAX RETURN. AFTER BEING REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS AND THE PRESIDENT, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE, CHAIRED BY THE BOARD TREASURER WHICH INCLUDES AT LAST THREE (3) MEMBERS OF THE BOARD. AFTER REVIEW BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD FOR AUTHORIZATION PRIOR TO FILING WITH THE IRS. section b, line 12c: THE STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE UNITED WAY OF THE BIG BEND MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. DISCLOSURE IS REQUIRED FOR ANY MEMBER AGENCY RELATIONSHIPS, ANY BENEFIT IN TRANSACTIONS OR DECISIONS THAT FAMILY, EMPLOYER OR CLOSE ASSOCIATE STAND TO GAIN. ALL CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED BY THE CHAIRMAN OF THE BOARD. section b, line 15a: THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT MEET ONCE ANNUALLY TO APPROVE THE PRESIDENTS COMPENSATION. THE COMMITTEE REVIEWS COMPENSATION SURVEYS AND STUDIES FOR COMPARABLE COMPENSATION PACKAGES. THE PRESIDENT'S COMPENSATION PACKAGE IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE PRESIDENT DETERMINES ALL OTHER STAFF SALARIES. section c, line 19: UNAUDITED FINANCIAL STATEMENTS ARE PRESENTED AT BIMONTHLY BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE UWBB WEBSITE. GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. | Explanation |
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