UNITED WAY OF BREVARD COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BREVARD COUNTY INC (EIN 59-0836384)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-23
- IRS object ID
- 201303579349300830
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T15:04:48-06:00 | 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 | 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 | 2012-07-01 | 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 | 2013-11-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER K MCDONOUGH CPA | Name |
| Phone | 3217572020 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| 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 | 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 | 10877424 | 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 | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 1664 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8660495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10789041 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139786 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8821393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10854151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4879627 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4908085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1707735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1780880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 635117 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1513926 | OtherExpensePriorYear |
| Other Expenses Current Year | 3541085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8101288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10230050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 720105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 624101 | RevenuesLessExpensesCY |
| Total Assets BOY | 6345162 | TotalAssetsBOY |
| Total Assets EOY | 6548481 | TotalAssetsEOY |
| Total Liabilities BOY | 4601315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4489394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1743847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2059087 | 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 | 4908085 | Expense |
| Grants | 4908085 | Grants |
| Revenue | 41086 | Revenue |
| Description | PARTNER AGENCY ALLOCATIONS AND DESIGNATIONS - EVERY SPRING, MORE THAN 100 COMMUNITY VOLUNTEERS SPEND OVER 2,000 HOURS REVIEWING FUNDING APPLICATIONS AND THE PERFORMANCE OF PARTNER AGENCIES TO DETERMINE THE BEST POSSIBLE DISTRIBUTION OF FUNDS TO MEET THE NEEDS OF OUR COMMUNITY. FUNDS FROM BREVARD'S COMMUNITY CARE FUND AND TARGETED CARE AREAS ARE DISTRIBUTED TO OVER 59 PROGRAMS AT 43 LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH AGENCY ALLOCATIONS. THESE FUNDED PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE WITHIN THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS PLEDGED TO THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)(3) NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. DURING 2012/2013, 431 ORGANIZATIONS RECEIVED DONOR- DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 695106 | 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 2012/2013, 2,698 HOME VISITS WERE COMPLETED AND 220 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1,095 REFERRALS FOR ASSISTANCE WERE MADE TO OTHER COMMUNITY AGENCIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456175 | Expense |
| Description | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROVIDES FOR EMERGENCY AND TEMPORARY SHORT-TERM HOUSING NEEDS OF PERSONS WITH HIV/AIDS, FOSTERS LONG TERM SOLUTIONS TO HOUSING OBSTACLES OF ELIGIBLE PERSONS, IMPROVES ACCESS TO HIV TREATMENT AND OTHER HEALTHCARE SUPPORT AND REDUCES THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. UNITED WAY OF BREVARD DISTRIBUTES THESE FUNDS VIA AGENCIES THROUGHOUT THE COMMUNITY AND PERFORMS ALL REPORTING TO THE FL DEPARTMENT OF HEALTH AND IS RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. DURING 2012/2013 WE PROVIDED TEMPORARY HOUSING AND UTILITIES ASSISTANCE TO 272 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3372129 | Expense |
| Revenue | 7103 | Revenue |
| Description | ACHIEVING THE MISSION IN 2012/2013: OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN; STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 300 LOCAL BUSINESSES AND 26,332 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; THE COMMUNITY'S SINGLE LARGEST FUNDRAISER WHICH RAISED 7,296,820, TWO PERCENT OVER THE PREVIOUS YEAR. THIS IS AN AMAZING ACHIEVEMENT CONSIDERING IT WAS THE FIRST YEAR AFTER THE END OF THE SPACE SHUTTLE PROGRAM. (NOTE: BEGINNING IN 2012 UNITED WAY SEPARATED THE COMBINED FEDERAL CAMPAIGN (THE CAMPAIGN FOR FEDERAL GOVERNMENT EMPLOYEES) FROM ITS TRADITIONAL CAMPAIGN IN GOAL SETTING. THE PUBLICLY REPORTED TOTAL FOR THE 2012 CAMPAIGN WAS 6,567,488 BECAUSE THE CFC PORTION WAS NOT REFLECTED.) THE ANNUAL WORK PLAN DEMONSTRATES UNITED WAY OF BREVARD'S COMMITMENT TO MISSION AND ORGANIZATIONAL EXCELLENCE. WORK PLAN HIGHLIGHTS INCLUDE: - QUALITY FINANCIAL MANAGEMENT/GOVERNANCE - WE FINISHED THE YEAR UNDER THE BOARD-APPROVED BUDGET, AND RECEIVED A CLEAN AUDIT FOR 2012-2013 - SOLID ENGAGEMENT VIA COMMUNICATIONS AND SPECIAL EVENTS - SUCCESSFUL GRANT MANAGEMENT IN ADDITION TO THE WORK PLAN, UNITED WAY OF BREVARD ALSO HAS A STRATEGIC PLAN SPECIFICALLY ADDRESSING AREAS IN OUR COMMUNITY WHERE ADDITIONAL SUPPORT IS NECESSARY TO ACHIEVE OUR MISSION. ACCOMPLISHMENTS FROM THE STRATEGIC PLAN WHERE UNITED WAY DIRECTLY OPERATES THE PROGRAM INCLUDE: CHILD ABUSE PREVENTION UNITED WAY OF BREVARD RECEIVED 553,600 IN FUNDING FROM THE OUNCE OF PREVENTION FUND OF FLORIDA TO RUN THE HEALTHY FAMILIES BREVARD PROGRAM. UNITED WAY OF BREVARD IS THE ONLY UNITED WAY IN THE NATION TO DIRECTLY OPERATE THE PROGRAM. HEALTHY FAMILIES BREVARD SERVED 220 FAMILIES WHICH EXCEEDED THE CONTRACTED GOAL OF 193 FAMILIES. AN ADDITIONAL 123 FAMILIES ALSO RECEIVED A ONE-TIME EDUCATIONAL HOME VISIT THROUGH AN ASSESSMENT PROCESS. DURING THE 12 MONTHS PRIOR TO THE END OF THE REPORT PERIOD, 98 PERCENT OF THE CHILDREN IN FAMILIES PARTICIPATING IN THE HEALTHY FAMILIES BREVARD PROGRAM FOR MORE THAN 6 MONTHS HAD NO "VERIFIED" FINDINGS OF CHILD MALTREATMENT DURING THEIR PARTICIPATION. HUNGER AND HOMELESSNESS UNITED WAY LED IN THE CREATION OF THE BREVARD PANTRY NETWORK. THE PANTRY NETWORK IS DESIGNED TO INCREASE COMMUNICATION AMONG PANTRIES AND HELP MANAGE FOOD DISTRIBUTION CHALLENGES, CREATE NEW WAYS TO USE SHRINKING RESOURCES, AS WELL AS ADDRESSING THE COORDINATION AND LOGISTICS OF GETTING FOOD TO THE MOST VULNERABLE POPULATIONS. REPRESENTATIVES ARE FROM AREA NOT-FOR-PROFIT GROUPS, GOVERNMENT AGENCIES AND FAITH-BASED ORGANIZATIONS. BENEFITS CONNECTION BROUGHT AN ADDITIONAL 3.43 MILLION TO OUR COMMUNITY TO HELP PROVIDE FOOD TO THOSE IN NEED BY SIGNING UP 3,108 FAMILIES FOR SNAP BENEFITS. USDA/ECONOMISTS ESTIMATE THAT SNAP SPENDING GENERATES 5.83 MILLION TO THE LOCAL ECONOMY. FINANCIAL STABILITY TAX PREP AND EITC IS AN INTEGRAL PART OF UNITED WAY'S STRATEGIC PLAN TO IMPROVE THE FINANCIAL STABILITY OF MANY OF OUR RESIDENTS. OVER 100 DEDICATED TAX VOLUNTEERS COMPLETED OVER 6,700 TAX RETURNS THIS TAX SEASON ALONE, WELL EXCEEDING THE GOAL OF COMPLETING 5,000 RETURNS. THEY SPENT 9,970 HOURS PREPARING TAXES AND THESE EFFORTS HAD COMMUNITY-WIDE IMPACT OF MORE THAN 9 MILLION. FINANCIAL EDUCATION (FDIC 'MONEY SMART' COURSE) UNITED WAY STAFF TAUGHT NEARLY 1,000 PEOPLE HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. NO OTHER SINGLE ORGANIZATION MEETS THE BROAD RANGE OF NEEDS ADDRESSED BY UNITED WAY. UNITED WAY GOES BEYOND FUNDRAISING BY RESEARCHING THE NEEDS OF THE COMMUNITY AND BRINGING THE RIGHT RESOURCES AND PEOPLE TOGETHER TO SOLVE TOUGH LOCAL ISSUES. YOUR UNITED WAY WORKS WITH BUSINESS, GOVERNMENT AND PARTNER AGENCIES TO DEVELOP HEALTH AND HUMAN SERVICE STRATEGIES. ADDITIONALLY, YOUR UNITED WAY IS FOCUSED ON LONG-TERM COMMUNITY CHANGE. BY LOOKING UPSTREAM AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES, WE CAN MAKE THIS AN EVEN BETTER COMMUNITY FOR ALL. TO ACCOMPLISH THIS GOAL, UNITED WAY IS WORKING ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. A QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3372129 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7103 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9431495 | 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 | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | 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 | DEB STULL 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 |
|---|---|---|---|---|---|---|
| CAPTAIN HENRY ANDERSSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JACKIE BARKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR BRIAN BINGGELI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOTT BUESCHER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHNETTE GINDLING | ||||||
| VICE CHAIR/G | 0.20 | X | 0 | 0 | 0 | X |
| MICHELE GOODWIN | ||||||
| VICE CHAIR/C | 0.20 | X | 0 | 0 | 0 | X |
| PAUL HANSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JERRY JAMISON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILLIAM MOORE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHERIFF JACK PARKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JIMMY RUDOLPH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JACK SCHLUCKEBIER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BILL SMOAK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JONNIE SWANN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| HOWARD TIPTON | ||||||
| BOARD CHAIR- | 0.20 | X | 0 | 0 | 0 | X |
| MICHAEL WILLIAMS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARK MIKOLAJCZYK | ||||||
| PAST BOARD C | 0.20 | X | 0 | 0 | 0 | X |
| KIM BROWN | ||||||
| TREASURER | 0.20 | X | 0 | 0 | 0 | X |
| CHAS HOYMAN | ||||||
| BOARD CHAIR | 0.20 | X | 0 | 0 | 0 | X |
| ROBERT JORDAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ADRIAN A LAFFITTE | ||||||
| VICE CHAIR/R | 0.20 | X | 0 | 0 | 0 | X |
| GEORGE MIKITARIAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| HARRY BRANDON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID O BROCK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WESLEY COVELL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CAROL CRAIG | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BRIAN CURTIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JUDY GIZINSKI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVE GRIFFIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SUE HANN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MOSES L HARVIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ERIK HOSTETLER ESQUIRE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JEFF KIEL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| COREY LANCASTER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CHRISTINE LANCE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR DWAYNE MCCAY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JAMES STUART MITCHELL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TOM MOLNAR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KENDALL T MOORE ESQUIRE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARK NAPPI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVE PATONAI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JEFF PIERSALL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR JIM RICHEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LEONARD G SANDERSON JR | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DIXIE SANSOM | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CAPTAIN WINSTON SCOTT | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MIKE SHAH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOTT SORENSEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JUDY SPENCER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LYNDA WEATHERMAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SPENCE WICKHAM | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBERT RAINS | ||||||
| PRESIDENT | 40.00 | 171847 | 0 | 38175 | X | |
| SANDRA PARRISH | ||||||
| FORMER DIR. | 40.00 | 61530 | 0 | 12141 | X | |
| DEB STULL | ||||||
| DIRECTOR OF | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233377 | TotalReportableCompFromOrg |
| Total Other Compensation | 50316 | 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 | 35056 | FederatedCampaigns |
| Government Grants | 2490034 | GovernmentGrants |
| All Other Contributions | 8263951 | AllOtherContributions |
| Noncash Contributions | 525892 | NoncashContributions |
| Total Contributions | 10789041 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22139 | TotalRevenueColumn |
| Exclusion | $22,139 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18055 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5209 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | 9 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9 | TotalRevenueColumn |
| Exclusion | -$9 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATION FEE INCOME | 43080 | 43080 |
| OTHER REVENUE | 5109 | 5109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10854151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48189 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4908085 | Total |
| Program Services | 4908085 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233852 | Total |
| Program Services | 122601 | ProgramServices |
| Management And General | 40068 | ManagementAndGeneral |
| Fundraising | 71183 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082326 | Total |
| Program Services | 758615 | ProgramServices |
| Management And General | 35793 | ManagementAndGeneral |
| Fundraising | 287918 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339587 | Total |
| Program Services | 254205 | ProgramServices |
| Management And General | 20837 | ManagementAndGeneral |
| Fundraising | 64545 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125115 | Total |
| Program Services | 83661 | ProgramServices |
| Management And General | 7026 | ManagementAndGeneral |
| Fundraising | 34428 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 8751 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 9763 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34353 | Total |
| Program Services | 16795 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 14880 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59026 | Total |
| Program Services | 25356 | ProgramServices |
| Management And General | 6044 | ManagementAndGeneral |
| Fundraising | 27626 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87231 | Total |
| Program Services | 52582 | ProgramServices |
| Management And General | 6958 | ManagementAndGeneral |
| Fundraising | 27691 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17528 | Total |
| Program Services | 4280 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 10594 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61640 | Total |
| Program Services | 46311 | ProgramServices |
| Management And General | 2386 | ManagementAndGeneral |
| Fundraising | 12943 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62924 | Total |
| Program Services | 53603 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 7373 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33617 | Total |
| Program Services | 15286 | ProgramServices |
| Management And General | 7083 | ManagementAndGeneral |
| Fundraising | 11248 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67799 | Total |
| Program Services | 33398 | ProgramServices |
| Management And General | 7510 | ManagementAndGeneral |
| Fundraising | 26891 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31692 | Total |
| Program Services | 16465 | ProgramServices |
| Management And General | 2864 | ManagementAndGeneral |
| Fundraising | 12363 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9082 | Total |
| Program Services | 5276 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYMENTS TO GRANT SUBRECI | 1963711 | 1963711 | ||
| IN-KIND CONTRIBUTIONS | 488535 | 488393 | 24 | 118 |
| GRANT EXPENDITURES | 415128 | 415128 | ||
| COMMUNITY IMPACT INITIATI | 149755 | 149755 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39064 | Total |
| Program Services | 9238 | ProgramServices |
| Management And General | 17245 | ManagementAndGeneral |
| Fundraising | 12581 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10230050 | Total |
| Program Services | 9431495 | ProgramServices |
| Management And General | 163438 | ManagementAndGeneral |
| Fundraising | 635117 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814694 | BOY |
| EOY | 1989121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279165 | BOY |
| EOY | 518297 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584087 | BOY |
| EOY | 2641171 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82131 | BOY |
| EOY | 8069 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626 | BOY |
| EOY | 40983 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32305 | BOY |
| EOY | 14334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 672966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296092 | BOY |
| EOY | 316788 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253062 | BOY |
| EOY | 1019718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6345162 | BOY |
| EOY | 6548481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34793 | BOY |
| EOY | 37920 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46133 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99504 | BOY |
| EOY | 52737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467018 | BOY |
| EOY | 4352604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4601315 | BOY |
| EOY | 4489394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412045 | BOY |
| EOY | 1729051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331802 | BOY |
| EOY | 330036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743847 | BOY |
| EOY | 2059087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6345162 | BOY |
| EOY | 6548481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 624101 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -17923 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -290938 | ReconcilationOtherChanges |
| 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 | 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 | 10637935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9088893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9214797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8660495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10789041 | CurrentTaxYear |
| Total | 48391161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10637935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9088893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9214797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8660495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10789041 | CurrentTaxYear |
| Total | 48391161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48391161 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22139 | CurrentTaxYear |
| Total | 138884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750 | CurrentTaxYearMinus4Years |
| Total | 750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48530795 | TotalSupport |
| Gross Receipts From Admissions Etc | 689334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | 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) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 2284 | BeginningBalance |
| Additions During Year | 1843 | AdditionsDuringYear |
| Distributions During Year | 2831 | DistributionsDuringYear |
| Ending Balance | 1296 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243483 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243252 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 Minus4 Years CurrentYearMinus4Years
| 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 |
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 | 162154 | Depreciation |
| Book Value | 233449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257363 | OtherCostOrOtherBasis |
| Depreciation | 194024 | Depreciation |
| Book Value | 63339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 316788 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOARD APPROVED AGENCY ALLOCATIONS PA | $3,334,238 |
| DONOR DESIGNATIONS PAYABLE | $1,011,578 |
| OTHER CURRENT LIABILITIES | $6,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4352604 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8971443 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17923 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -17923 | RevenueNotRptdF990 |
| Revenue Subtotal | 8989366 | RevenueSubtotal |
| Other Revenues Not Included | 1864785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1864785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10854151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8656203 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8656203 | ExpensesSubtotal |
| Other Expenses Not Included | 1573847 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1573847 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10230050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | UNITED WAY OF BREVARD COUNTY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 1,864,785 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 1,573,847 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CELEBRAT | NameOfEvent1 |
| Gross Receipts Event1 | 9480 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9480 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9638 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2504 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 557 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAMPAIGN KICK-O | NameOfEvent2 |
| Gross Receipts Event2 | 8575 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8575 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7600 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1574 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1391 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 18055 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18055 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17238 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4078 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23264 | DirectExpenseSummaryEvents |
| Net Income Summary | -5209 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (115 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 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | |||||||||
| PO BOX 417 | COCOA | FL | 32923 | 591897447 | 501C3 | 180000 | AGENCY ALLOCATIONS | ||
| 2-1-1 BREVARD INC | |||||||||
| PO BOX 417 | COCOA | FL | 32923 | 591897447 | 501C3 | 7213 | DONOR DESIGNATIONS | ||
| AGING MATTERS IN BREVARD INC | |||||||||
| 3600 W KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | 280357 | AGENCY ALLOCATIONS | SUITE 1 | |
| AGING MATTERS IN BREVARD INC | |||||||||
| 3600 W KING STREET | COCOA | FL | 32926 | 591110325 | 501C3 | 16227 | DONOR DESIGNATIONS | SUITE 1 | |
| AMERICA'S CHARITIES | |||||||||
| LOCKBOX 79570 | BALTIMORE | MD | 21279 | 541517707 | 501C3 | 26253 | DONOR DESIGNATIONS | SUNTRUST BANK WHOLESALE DEPT | |
| AMERICAN RED CROSS FEDERATION | |||||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501C3 | 16141 | DONOR DESIGNATIONS | CFC PAYMENT | |
| AMERICAN RED CROSS SPACE COAST CHAP | |||||||||
| PO BOX 536726 | ORLANDO | FL | 32856 | 530196605 | 501C3 | 160000 | AGENCY ALLOCATIONS | ||
| AMERICAN RED CROSS SPACE COAST CHAP | |||||||||
| PO BOX 536726 | ORLANDO | FL | 32856 | 530196605 | 501C3 | 14736 | DONOR DESIGNATIONS | ||
| AMIKIDS SPACE COAST INC | |||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | 63894 | AGENCY ALLOCATIONS | ||
| AMIKIDS SPACE COAST INC | |||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | 9532 | DONOR DESIGNATIONS | ||
| ANIMAL CHARITIES OF AMERICA | |||||||||
| PO BOX 45756 | SAN FRANCISCO | CA | 94145 | 943193389 | 501C3 | 32815 | DONOR DESIGNATIONS | ||
| BCC FOUNDATION INC | |||||||||
| 1519 CLEARLAKE RD | COCOA | FL | 32922 | 591747177 | 501C3 | 7500 | DONOR DESIGNATIONS | ||
| BIG BROTHERS BIG SISTERS CENTRAL FL | |||||||||
| 807 S ORLANDO AVENUE | WINTER PARK | FL | 32789 | 237236410 | 501C3 | 92800 | AGENCY ALLOCATIONS | SUITE L | |
| BIG BROTHERS BIG SISTERS CENTRAL FL | |||||||||
| 807 S ORLANDO AVENUE SUITE L | WINTER PARK | FL | 32789 | 237236410 | 501C3 | 7412 | DONOR DESIGNATIONS | ||
| BOY SCOUTS OF AMERICA - CENTRAL FLO | |||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | 590624376 | 501C3 | 24000 | AGENCY ALLOCATIONS | SUITE 102 | |
| BOY SCOUTS OF AMERICA - CENTRAL FLO | |||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | 590624376 | 501C3 | 26440 | DONOR DESIGNATIONS | SUITE 102 | |
| BOYS & GIRLS CLUB OF CENTRAL FL | |||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | 122300 | AGENCY ALLOCATIONS | ||
| BOYS & GIRLS CLUBS OF CENTRAL FL | |||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501C3 | 191225 | DONOR DESIGNATIONS | ||
| BREVARD ACHIEVEMENT CENTER | |||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | 142610 | AGENCY ALLOCATIONS | ||
| BREVARD ACHIEVEMENT CENTER | |||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | 12852 | DONOR DESIGNATIONS | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | |||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | 95250 | AGENCY ALLOCATIONS | ||
| BREVARD ALZHEIMER'S FOUNDATION INC | |||||||||
| 4676 N WICKHAM RD | MELBOURNE | FL | 32935 | 593369526 | 501C3 | 23250 | DONOR DESIGNATIONS | ||
| BREVARD COUNTY LEGAL AID | |||||||||
| 1038 HARVIN WAY | ROCKLEDGE | FL | 32955 | 591301750 | 501C3 | 45000 | AGENCY ALLOCATIONS | SUITE 100 | |
| BREVARD NEIGHBORHOOD DEVELOPMENT | |||||||||
| 1151 MASTERSON ST | MELBOURNE | FL | 32935 | 311580039 | 501C3 | 15432 | DONOR DESIGNATIONS | ||
| BREVARD NEIGHBORHOOD DEVELOPMENT | |||||||||
| 1151 MASTERSON ST | MELBOURNE | FL | 32935 | 311580039 | 501C3 | 35500 | AGENCY ALLOCATIONS | ||
| BREVARD RESCUE MISSION | |||||||||
| 527 ROCKLEDGE DRIVE | ROCKLEDGE | FL | 32955 | 261686406 | 501C3 | 20000 | AGENCY ALLOCATIONS | ||
| BREVARD SCHOOLS FOUNDATION | |||||||||
| 2700 JUDGE FRAN JAMIESON WAY | MELBOURNE | FL | 32940 | 592895155 | 501C3 | 29027 | DONOR DESIGNATIONS | ||
| BREVARD ZOO | |||||||||
| 8225 N WICKHAM RD | MELBOURNE | FL | 32940 | 592496749 | 501C3 | 14000 | DONOR DESIGNATIONS | ||
| BRIDGES BTC INC | |||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | 101450 | AGENCY ALLOCATIONS | ||
| BRIDGES BTC INC | |||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | 7856 | DONOR DESIGNATIONS | ||
| CANCERCURE OF AMERICA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501C3 | 19647 | DONOR DESIGNATIONS | ||
| CATHOLIC CHARITIES OF CENTRAL FL | |||||||||
| 817 DIXON BLVD | COCOA | FL | 32922 | 591214353 | 501C3 | 35000 | AGENCY ALLOCATIONS | ||
| CATHOLIC CHARITIES OF CENTRAL FL | |||||||||
| 817 DIXON BLVD | COCOA | FL | 32922 | 591214353 | 501C3 | 28371 | DONOR DESIGNATIONS | ||
| CDI (HEAD START EARLY HEAD START) | |||||||||
| 1403 DIXON BLVD | COCOA | FL | 32922 | 841548541 | 501C3 | 40000 | AGENCY ALLOCATIONS | BREVARD COUNTY HEADSTART PROGRAM | |
| CENTRAL BREVARD HUMANE SOCIETY | |||||||||
| 1020 COX ROAD | COCOA | FL | 32926 | 590873109 | 501C3 | 19251 | DONOR DESIGNATIONS | ||
| CENTRAL BREVARD SHARING CENTER | |||||||||
| PO BOX 3363 | COCOA | FL | 32924 | 591839108 | 501C3 | 190000 | AGENCY ALLOCATIONS | ||
| CENTRAL BREVARD SHARING CENTER | |||||||||
| PO BOX 3363 | COCOA | FL | 32924 | 591839108 | 501C3 | 25146 | DONOR DESIGNATIONS | ||
| CENTRAL FLORIDA YMCA | |||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 32780 | 593750283 | 501C3 | 28300 | AGENCY ALLOCATIONS | ||
| CENTRAL FLORIDA YMCA | |||||||||
| 2400 HARRISON STREET | TITUSVILLE | FL | 32780 | 593750283 | 501C3 | 7124 | DONOR DESIGNATIONS | ||
| CHARITIES UNDER 1 OVERHEAD | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132554 | 501C3 | 9100 | DONOR DESIGNATIONS | ||
| CHARITIES UNDER 5 OVERHEAD | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132492 | 501C3 | 7922 | DONOR DESIGNATIONS | ||
| CHILDREN FIRST FEDERATION | |||||||||
| 14150 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | 300186795 | 501C3 | 14508 | DONOR DESIGNATIONS | SUITE 110 | |
| CHILDREN'S ADVOCACY CENTER | |||||||||
| 1133 SEMINOLE DRIVE | ROCKLEDGE | FL | 32955 | 592432318 | 501C3 | 58800 | AGENCY ALLOCATIONS | ||
| CHILDREN'S ADVOCACY CENTER | |||||||||
| 1133 SEMINOLE DRIVE | ROCKLEDGE | FL | 32955 | 592432318 | 501C3 | 11565 | DONOR DESIGNATIONS | ||
| CHILDREN'S CHARITIES OF AMERICA | |||||||||
| PO BOX 45757 | SAN FRANCISCO | CA | 94145 | 943148588 | 501C3 | 13139 | DONOR DESIGNATIONS | ||
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 326 CROTON RD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | 59318 | AGENCY ALLOCATIONS | ||
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 326 CROTON RD | MELBOURNE | FL | 32935 | 590192430 | 501C3 | 10198 | DONOR DESIGNATIONS | ||
| CHILDREN'S MEDICAL CHARITIES OF AM | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501C3 | 10545 | DONOR DESIGNATIONS | ||
| CHRISTIAN CHARITIES USA | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501C3 | 25339 | DONOR DESIGNATIONS | ||
| CHRISTIAN SERVICE CHARITIES | |||||||||
| 1000 STEWART AVENUE | GLEN BURNIE | MD | 21061 | 943193374 | 501C3 | 52254 | DONOR DESIGNATIONS | C/O SUNTRUST BANK LOCKBOX 79704 | |
| CLUB ESTEEM | |||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 32901 | 593317831 | 501C3 | 30500 | AGENCY ALLOCATIONS | ||
| CLUB ESTEEM | |||||||||
| 3316 SOUTH MONROE STREET | MELBOURNE | FL | 32901 | 593317831 | 501C3 | 7512 | DONOR DESIGNATIONS | ||
| COALITION FOR THE HUNGRY & HOMELESS | |||||||||
| 4087 US HIGHWAY 1 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | 14882 | DONOR DESIGNATIONS | SUITE 3 | |
| COMMUNITY HEALTH CHARITIES | |||||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501C3 | 57449 | DONOR DESIGNATIONS | ||
| COMMUNITY HEALTH CHARITIES OF FL | |||||||||
| 3333 W PENSACOLA STREET | TALLAHASSEE | FL | 32304 | 593218006 | 501C3 | 41030 | DONOR DESIGNATIONS | SUITE 240 BLDG 200 | |
| CONSERVATION AND PRESERVATION | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217738 | 501C3 | 5611 | DONOR DESIGNATIONS | ||
| CROSSWINDS YOUTH SERVICES INC | |||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | 78500 | AGENCY ALLOCATIONS | ||
| CROSSWINDS YOUTH SERVICES INC | |||||||||
| 1407 DIXON BLVD | COCOA | FL | 32922 | 237376943 | 501C3 | 12570 | DONOR DESIGNATIONS | ||
| DAILY BREAD | |||||||||
| 815 E FEE AVENUE | MELBOURNE | FL | 32901 | 592846212 | 501C3 | 5112 | DONOR DESIGNATIONS | ||
| DEVEREUX | |||||||||
| 5850 TG LEE BLVD | ORLANDO | FL | 32822 | 593593023 | 501C3 | 7598 | DONOR DESIGNATIONS | SUITE 400 | |
| EARLY LEARNING COALITION OF BREVARD | |||||||||
| 1018 S FLORIDA AVENUE | ROCKLEDGE | FL | 32955 | 593651961 | 501C3 | 240000 | AGENCY ALLOCATIONS | ||
| EARLY LEARNING COALITION OF BREVARD | |||||||||
| 1018 S FLORIDA AVENUE | ROCKLEDGE | FL | 32955 | 593651961 | 501C3 | 11833 | DONOR DESIGNATIONS | ||
| EARTH SHARE FEDERATION | |||||||||
| PO BOX 4011 | WASHINGTON | DC | 20042 | 521601960 | 501C3 | 18817 | DONOR DESIGNATIONS | ||
| FAMILY COUNSELING CENTER | |||||||||
| 840 BREVARD AVENUE | ROCKLEDGE | FL | 32955 | 591059517 | 501C3 | 129800 | AGENCY ALLOCATIONS | ||
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | 16077 | DONOR DESIGNATIONS | ||
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501C3 | 7711 | DONOR DESIGNATIONS | ||
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | 28000 | AGENCY ALLOCATIONS | ||
| GIRL SCOUTS OF CITRUS COUNCIL INC | |||||||||
| 341 N MILLS AVENUE | ORLANDO | FL | 32803 | 590696293 | 501C3 | 6274 | DONOR DESIGNATIONS | ||
| GLOBAL IMPACT | |||||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501C3 | 16895 | DONOR DESIGNATIONS | ||
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | 19750 | AGENCY ALLOCATIONS | ||
| GRANDPARENTS RAISING GRANDCHILDREN | |||||||||
| 123 BARTON BLVD | ROCKLEDGE | FL | 32955 | 593712039 | 501C3 | 5894 | DONOR DESIGNATIONS | ||
| HABITAT FOR HUMANITY OF BREVARD | |||||||||
| 7815 ELLIS ROAD | WEST MELBOURNE | FL | 32904 | 592617673 | 501C3 | 9308 | DONOR DESIGNATIONS | ||
| HAVEN FOR CHILDREN INC | |||||||||
| PO BOX 327 | MELBOURNE | FL | 32901 | 592722408 | 501C3 | 15122 | DONOR DESIGNATIONS | ||
| HEALTH & MEDICAL RESEARCH CHARITIES | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501C3 | 27836 | DONOR DESIGNATIONS | ||
| HEALTH FIRST - AMERICA'S CHARITIES | |||||||||
| 14150 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | 300186796 | 501C3 | 5017 | DONOR DESIGNATIONS | SUITE 110 | |
| HEALTH FIRST FOUNDATION | |||||||||
| 1350 S HICKORY STREET | MELBOURNE | FL | 32901 | 593528774 | 501C3 | 7500 | DONOR DESIGNATIONS | ||
| HEALTHY START COALITION OF | |||||||||
| PO BOX 560868 | ROCKLEDGE | FL | 32955 | 593152532 | 501C3 | 15000 | AGENCY ALLOCATIONS | BREVARD COUNTY INC | |
| HEALTHY START COALITION OF | |||||||||
| PO BOX 560868 | ROCKLEDGE | FL | 32955 | 593152532 | 501C3 | 5772 | DONOR DESIGNATIONS | BREVARD COUNTY INC | |
| HOLY TRINITY EPISCOPAL ACADEMY | |||||||||
| 5625 HOLY TRINITY DRIVE | MELBOURNE | FL | 32940 | 590823947 | 501C3 | 5849 | DONOR DESIGNATIONS | ||
| HOSPICE OF ST FRANCIS INC | |||||||||
| 1250-B GRUMMAN PLACE | TITUSVILLE | FL | 32780 | 591795440 | 501C3 | 8477 | DONOR DESIGNATIONS | ||
| HOUSING FOR HOMELESS & VETERAN'S SE | |||||||||
| 4087 US HWY 1 | ROCKLEDGE | FL | 32955 | 592981409 | 501C3 | 49000 | AGENCY ALLOCATIONS | SUITE 3 | |
| HUMAN CARE CHARITIES OF AMERICA | |||||||||
| PO BOX 45765 | SAN FRANCISCO | CA | 94145 | 943067804 | 501C3 | 5988 | DONOR DESIGNATIONS | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2287 WEST EAU GALLIE BLVD | MELBOURNE | FL | 32935 | 841267604 | 501C3 | 5043 | DONOR DESIGNATIONS | SUITE A | |
| LINKS OF HOPE | |||||||||
| 1535 COGSWELL ST | ROCKLEDGE | FL | 32955 | 010553077 | 501C3 | 23725 | AGENCY ALLOCATIONS | STE C20 | |
| LOCAL INDEPENDANT CHARITIES OF AMER | |||||||||
| 1100 LARKSPUR LANDING CIRCLE | LARKSPUR | CA | 94939 | 943042430 | 501C3 | 12965 | DONOR DESIGNATIONS | SUITE 340 | |
| MEDICAL RESEARCH CHARITIES | |||||||||
| PO BOX 79703 | BALTIMORE | MD | 21279 | 943148591 | 501C3 | 10769 | DONOR DESIGNATIONS | ||
| MILITARY VETERANS & PATRIOTIC SERV | |||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501C3 | 26568 | DONOR DESIGNATIONS | ||
| NATIONAL VETERAN'S HOMELESS SUPPORT | |||||||||
| 7075 N COCOA BLVD | PORT ST JOHN | FL | 32927 | 352330290 | 501C3 | 37700 | AGENCY ALLOCATIONS | SUITE 700 | |
| NORTH BREVARD CHARITIES SHARING CEN | |||||||||
| 4475 S HOPKINS AVENUE | TITUSVILLE | FL | 32780 | 593079635 | 501C3 | 149140 | AGENCY ALLOCATIONS | ||
| NORTH BREVARD CHARITIES SHARING CEN | |||||||||
| 4475 S HOPKINS AVENUE | TITUSVILLE | FL | 32780 | 593079635 | 501C3 | 6270 | DONOR DESIGNATIONS | ||
| NORTH BREVARD MEDICAL SUPPORT (CHIL | |||||||||
| 5650 S WASHINGTON AVE | TITUSVILLE | FL | 32780 | 593074052 | 501C3 | 26200 | AGENCY ALLOCATIONS | ||
| PREGNANCY RESOURCES | |||||||||
| 165 N BABCOCK | MELBOURNE | FL | 32935 | 592542341 | 501C3 | 9485 | DONOR DESIGNATIONS | ||
| PREVENT OF BREVARD | |||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 592097518 | 501C3 | 76725 | AGENCY ALLOCATIONS | ||
| PREVENT OF BREVARD | |||||||||
| 1948 PINEAPPLE AVENUE | MELBOURNE | FL | 32935 | 592097519 | 501C3 | 10314 | DONOR DESIGNATIONS | ||
| PROJECT RESPONSE | |||||||||
| 745 S APOLLO BLVD | MELBOURNE | FL | 32901 | 593036563 | 501C3 | 42460 | AGENCY ALLOCATIONS | ||
| SALVATION ARMY NORTHCENTRAL BREVAR | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 222406433 | 501C3 | 18165 | DONOR DESIGNATIONS | ||
| SALVATION ARMY SOUTH BREVARD | |||||||||
| 1080 S HICKORY STREET | MELBOURNE | FL | 32901 | 222406433 | 501C3 | 6469 | DONOR DESIGNATIONS | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | |||||||||
| 2008 BRENGLE AVENUE | ORLANDO | FL | 32808 | 592142315 | 501C3 | 75000 | AGENCY ALLOCATIONS | ||
| SECOND HARVEST FOOD BANK OF CENTRAL | |||||||||
| 2008 BRENGLE AVENUE | ORLANDO | FL | 32808 | 592142315 | 501C3 | 36314 | DONOR DESIGNATIONS | ||
| SERENE HARBOR | |||||||||
| PO BOX 100039 | PALM BAY | FL | 32910 | 593115093 | 501C3 | 54500 | AGENCY ALLOCATIONS | ||
| SERENE HARBOR | |||||||||
| PO BOX 100039 | PALM BAY | FL | 32910 | 593115093 | 501C3 | 15591 | DONOR DESIGNATIONS | ||
| SOUTH BREVARD SHARING CENTER | |||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 32901 | 591604414 | 501C3 | 40000 | AGENCY ALLOCATIONS | ||
| SOUTH BREVARD SHARING CENTER | |||||||||
| 17 E HIBISCUS BOULEVARD | MELBOURNE | FL | 32901 | 591604414 | 501C3 | 18500 | DONOR DESIGNATIONS | ||
| SPACE COAST EARLY INTERVENTION CENT | |||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | 62750 | AGENCY ALLOCATIONS | ||
| SPACE COAST EARLY INTERVENTION CENT | |||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | 45193 | DONOR DESIGNATIONS | ||
| STEPS | |||||||||
| 1033 N PINE HILLS ROAD | ORLANDO | FL | 32808 | 630836930 | 501C3 | 36133 | AGENCY ALLOCATIONS | ||
| THE HAVEN FOR CHILDREN | |||||||||
| PO BOX 327 | MELBOURNE | FL | 32901 | 592722408 | 501C3 | 15000 | AGENCY ALLOCATIONS | ||
| THE SALVATION ARMY- DOMESTIC VIOLEN | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 222406433 | 501C3 | 62096 | AGENCY ALLOCATIONS | ||
| THE SALVATION ARMY- NORTHCENTRAL | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 222406433 | 501C3 | 60180 | AGENCY ALLOCATIONS | ||
| THE SALVATION ARMY- SOUTH | |||||||||
| 1080 S HICKORY STREET | MELBOURNE | FL | 32901 | 222406433 | 501C3 | 102000 | AGENCY ALLOCATIONS | ||
| THE WOMEN'S CENTER | |||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | 105500 | AGENCY ALLOCATIONS | SOUTH BREVARD WOMEN'S CENTER | |
| UNITED WAY OF BREVARD COUNTY | |||||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | 590836384 | 501C3 | 34495 | DONOR DESIGNATIONS | ||
| UNITED WAY OF BROWARD COUNTY | |||||||||
| 1300 S ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | 7230 | DONOR DESIGNATIONS | ANSIN BUILDING | |
| UNITED WAY OF THE NATIONAL CAPITAL | |||||||||
| 1725 I STREET NW | WASHINGTON | DC | 20006 | 530234290 | 501C3 | 28401 | DONOR DESIGNATIONS | SUITE 200 | |
| THE WOMEN'S CENTER | |||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | 40425 | DONOR DESIGNATIONS | SOUTH BREVARD WOMEN'S CENTER | |
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 | ROBERT RAINS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 151847 | BaseCompensationFilingOrg |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Deferred Comp Filing Org | 15181 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 22994 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 210022 | 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 | 28479 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 264812 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40869 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24291 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | OFFICE FURNITUR | 4 | 164353 |
| X | MISCELLANEOUS | 1 | 3088 |
| 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 DISTRIBUTED 488,535 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED INVENTORY TO CHARITABLE ORGANIZATIONS. THESE PRODUCTS ARE NEW AND INCLUDE APPAREL, BOOKS, TOYS, PERSONAL CARE ITEMS, OFFICE SUPPLIES AND MUCH MORE. DONATED GOODS ARE CRITICAL TO MAKING PROGRAM BUDGETS STRETCH FURTHER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ACHIEVING THE MISSION IN 2012/2013: OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN; STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 300 LOCAL BUSINESSES AND 26,332 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; THE COMMUNITY'S SINGLE LARGEST FUNDRAISER WHICH RAISED 7,296,820, TWO PERCENT OVER THE PREVIOUS YEAR. THIS IS AN AMAZING ACHIEVEMENT CONSIDERING IT WAS THE FIRST YEAR AFTER THE END OF THE SPACE SHUTTLE PROGRAM. (NOTE: BEGINNING IN 2012 UNITED WAY SEPARATED THE COMBINED FEDERAL CAMPAIGN (THE CAMPAIGN FOR FEDERAL GOVERNMENT EMPLOYEES) FROM ITS TRADITIONAL CAMPAIGN IN GOAL SETTING. THE PUBLICLY REPORTED TOTAL FOR THE 2012 CAMPAIGN WAS 6,567,488 BECAUSE THE CFC PORTION WAS NOT REFLECTED.) THE ANNUAL WORK PLAN DEMONSTRATES UNITED WAY OF BREVARD'S COMMITMENT TO MISSION AND ORGANIZATIONAL EXCELLENCE. WORK PLAN HIGHLIGHTS INCLUDE: - QUALITY FINANCIAL MANAGEMENT/GOVERNANCE - WE FINISHED THE YEAR UNDER THE BOARD-APPROVED BUDGET, AND RECEIVED A CLEAN AUDIT FOR 2012-2013 - SOLID ENGAGEMENT VIA COMMUNICATIONS AND SPECIAL EVENTS - SUCCESSFUL GRANT MANAGEMENT IN ADDITION TO THE WORK PLAN, UNITED WAY OF BREVARD ALSO HAS A STRATEGIC PLAN SPECIFICALLY ADDRESSING AREAS IN OUR COMMUNITY WHERE ADDITIONAL SUPPORT IS NECESSARY TO ACHIEVE OUR MISSION. ACCOMPLISHMENTS FROM THE STRATEGIC PLAN WHERE UNITED WAY DIRECTLY OPERATES THE PROGRAM INCLUDE: CHILD ABUSE PREVENTION UNITED WAY OF BREVARD RECEIVED 553,600 IN FUNDING FROM THE OUNCE OF PREVENTION FUND OF FLORIDA TO RUN THE HEALTHY FAMILIES BREVARD PROGRAM. UNITED WAY OF BREVARD IS THE ONLY UNITED WAY IN THE NATION TO DIRECTLY OPERATE THE PROGRAM. HEALTHY FAMILIES BREVARD SERVED 220 FAMILIES WHICH EXCEEDED THE CONTRACTED GOAL OF 193 FAMILIES. AN ADDITIONAL 123 FAMILIES ALSO RECEIVED A ONE-TIME EDUCATIONAL HOME VISIT THROUGH AN ASSESSMENT PROCESS. DURING THE 12 MONTHS PRIOR TO THE END OF THE REPORT PERIOD, 98 PERCENT OF THE CHILDREN IN FAMILIES PARTICIPATING IN THE HEALTHY FAMILIES BREVARD PROGRAM FOR MORE THAN 6 MONTHS HAD NO "VERIFIED" FINDINGS OF CHILD MALTREATMENT DURING THEIR PARTICIPATION. HUNGER AND HOMELESSNESS UNITED WAY LED IN THE CREATION OF THE BREVARD PANTRY NETWORK. THE PANTRY NETWORK IS DESIGNED TO INCREASE COMMUNICATION AMONG PANTRIES AND HELP MANAGE FOOD DISTRIBUTION CHALLENGES, CREATE NEW WAYS TO USE SHRINKING RESOURCES, AS WELL AS ADDRESSING THE COORDINATION AND LOGISTICS OF GETTING FOOD TO THE MOST VULNERABLE POPULATIONS. REPRESENTATIVES ARE FROM AREA NOT-FOR-PROFIT GROUPS, GOVERNMENT AGENCIES AND FAITH-BASED ORGANIZATIONS. BENEFITS CONNECTION BROUGHT AN ADDITIONAL 3.43 MILLION TO OUR COMMUNITY TO HELP PROVIDE FOOD TO THOSE IN NEED BY SIGNING UP 3,108 FAMILIES FOR SNAP BENEFITS. USDA/ECONOMISTS ESTIMATE THAT SNAP SPENDING GENERATES 5.83 MILLION TO THE LOCAL ECONOMY. FINANCIAL STABILITY TAX PREP AND EITC IS AN INTEGRAL PART OF UNITED WAY'S STRATEGIC PLAN TO IMPROVE THE FINANCIAL STABILITY OF MANY OF OUR RESIDENTS. OVER 100 DEDICATED TAX VOLUNTEERS COMPLETED OVER 6,700 TAX RETURNS THIS TAX SEASON ALONE, WELL EXCEEDING THE GOAL OF COMPLETING 5,000 RETURNS. THEY SPENT 9,970 HOURS PREPARING TAXES AND THESE EFFORTS HAD COMMUNITY-WIDE IMPACT OF MORE THAN 9 MILLION. FINANCIAL EDUCATION (FDIC 'MONEY SMART' COURSE) UNITED WAY STAFF TAUGHT NEARLY 1,000 PEOPLE HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. NO OTHER SINGLE ORGANIZATION MEETS THE BROAD RANGE OF NEEDS ADDRESSED BY UNITED WAY. UNITED WAY GOES BEYOND FUNDRAISING BY RESEARCHING THE NEEDS OF THE COMMUNITY AND BRINGING THE RIGHT RESOURCES AND PEOPLE TOGETHER TO SOLVE TOUGH LOCAL ISSUES. YOUR UNITED WAY WORKS WITH BUSINESS, GOVERNMENT AND PARTNER AGENCIES TO DEVELOP HEALTH AND HUMAN SERVICE STRATEGIES. ADDITIONALLY, YOUR UNITED WAY IS FOCUSED ON LONG-TERM COMMUNITY CHANGE. BY LOOKING UPSTREAM AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES, WE CAN MAKE THIS AN EVEN BETTER COMMUNITY FOR ALL. TO ACCOMPLISH THIS GOAL, UNITED WAY IS WORKING ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. A QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CAROL CRAIG MARK MIKOLAJCZYK DIRECTOR PAST BOARD C BUSINESS RELATIONSHIP |
| 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OWN OFFICERS. |
| 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 | NONE OF THE OFFICERS OF THE ORGANIZATION'S BOARD RECEIVE COMPENSATION. THE ORGANIZATION'S DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH FEBRUARY BY THE EXECUTIVE COMMITTEE. BASED UPON THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE DETERMINES ANY INCREASES OR BENEFITS TO BE AWARDED. THE BOARD CHAIR THEN FORWARDS A SIGNED MEMO TO THE EXECUTIVE ASSISTANT INFORMING HER OF THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS. |
| 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -1,864,785 DONOR DESIGNATIONS 1,573,847 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS RELATE TO THE DIFFERENCE IN GAAP AND TAX TREATMENT OF DONOR DESIGNATIONS. THE NET OF DONOR DESIGNATED REVENUE AND EXPENSES FOR THE YEAR EQUALS 290,938. |
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